Saro

SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-19-0012303 5,359,000.00 09/13/2019 17:45:05 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National Personnel Services requirements of seventeen (17) positions filled-up
Education (DepEd) Secretary High School as of August 1, 2019.
SARO-ROXI-19-0012302 .00 09/13/2019 17:44:31 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seventeen (17) positions filled-up as of August 1, 2019.
SARO-ROVIII-19-0012301 157,274.00 09/13/2019 17:27:17 08 - State Universities and 082 - University of 0000000 - University of To cover the funding requirements for terminal leave benefits of Ms.
Colleges (SUCs) Eastern Philippines Eastern Philippines Elna G. Calot (Deceased) and Ms. Lina R. Heriales.
SARO-ROVIII-19-0012300 475,091.00 09/13/2019 17:10:47 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary District Engineering Office Anita C. Ravilas (Administrative Officer IV), a deceased employee, per
(DPWH) attached List of Actual Retirees to be Paid (LARP)
SARO-ROXI-19-0012299 477,400.00 09/13/2019 16:57:48 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National RLIP requirements of seventeen (17) positions filled-up as of August 1,
Education (DepEd) Secretary High School 2019.
SARO-ROXI-19-0012298 1,654,000.00 09/13/2019 16:53:38 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911290 - Panabo National RLIP requirements of fifty-nine (59) positions filled-up as of July 8,
SARO-ROVII-19-0012297 28,260.00 09/13/2019 16:53:31 07 - Department of 001 - Office of the 0907717 - Bato National High To cover payment of RLIP deficiency due to filling of positions
Education (DepEd) Secretary School
SARO-ROXI-19-0012296 18,515,000.00 09/13/2019 16:53:00 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911290 - Panabo National Personnel Services requirements of fifty-nine (59) positions filled-up
Education (DepEd) Secretary High School as of July 8, 2019.
SARO-ROVII-19-0012295 278,000.00 09/13/2019 16:53:00 07 - Department of 001 - Office of the 0907717 - Bato National High To cover payment of PS deficiency due to filling of positions
SARO-ROXI-19-0012294 .00 09/13/2019 16:52:32 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911290 - Panabo National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School fifty-nine (59) positions filled-up as of July 8, 2019.
SARO-ROV-19-0012293 668,159.00 09/13/2019 16:37:13 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the funding requirements for the
(DOH) Secretary Center terminal leave benefits of four (4) optional retirees of the Agency.
SARO-ROIX-19-0012292 306,480.00 09/13/2019 16:25:58 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Medical Center Premiums (RLIP) of Fourteen (14) newly-filled positions
SARO-ROIX-19-0012291 3,476,909.00 09/13/2019 16:25:25 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the payment of the FY 2019 requirements for salaries and
(DOH) Secretary Medical Center other compensation of Fourteen (14) newly-filled positions
SARO-ROIVB-19-0012290 940,363.00 09/13/2019 16:22:55 09/13/2019 16:25:40 07 - Department of 001 - Office of the 0917308 - Romblon National To cover PS requirement for the filling of four (4) teaching and one (1)
Education (DepEd) Secretary High School, Romblon non-teaching positions.
SARO-BMB-E-19-0012289 1,954,351.00 09/13/2019 16:15:16 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefit of Mesdames Nilda V.
Agriculture (DA) Inspection Service Inspection Service Estanislao (P742,662.03), Gloria C. Mendez (P821,259.69) and Benilda
B. Villanueva (P390,429.23) former employees of DA-NMIS -
P1,954,350.95
SARO-ROIX-19-0012288 -3,000,000.00 09/13/2019 16:13:50 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To effect the withdrawal of allotment for Personnel Services (PS)
Colleges (SUCs) College College which was inadvertently released as part of the comprehensively
released allotment under "For Comprehensive Release" (FCR) portion
of the agency budget
SARO-BMB-E-19-0012287 71,445.00 09/13/2019 16:12:11 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of terminal leave benefits of Reynaldo Ross D.
Offices (OEOs) Commission Commission Sucgang IV (P13,640.74) and Ronaldo I. Rarela (P57,803.34).
SARO-ROV-19-0012286 614,498.00 09/13/2019 16:11:32 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Camarines Sur (2) optional retirees.
SARO-ROXII-19-0012285 2,278,602.00 09/13/2019 16:07:23 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover monetization of leave credits of personnel for FY 2019.
(DOH) Secretary Centers for Health
Development
SARO-BMB-E-19-0012284 760,282.00 09/13/2019 16:02:31 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefit of Mr. Domingo D.
Agriculture (DA) Inspection Service Inspection Service Despuig, former employee of DA-NMIS - P 760,281.59
SARO-ROV-19-0012283 17,601.00 09/13/2019 15:58:10 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Camarines Sur Reinerio B. Velarde, compulsory retiree.
SARO-ROV-19-0012282 .00 09/13/2019 15:57:14 07 - Department of 001 - Office of the 0805003 - Division of To effect release of funds to Division of Camarines Sur pursuant to
Education (DepEd) Secretary Camarines Sur GP 68 of the FY 2019 GAA relative to additional PS requirement due
to Terminal Leave Benefit of Mr. Reinerio B. Velarde, compulsory
retiree.
SARO-ROIVA-19-0012281 579,077.00 09/13/2019 15:56:22 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave Benefits of the late
Works and Highways Secretary Engineering Office George R. Tadiosa.
(DPWH)
SARO-ROXII-19-0012280 .00 09/13/2019 15:48:09 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912072 - Magpet National to effect modification in appropriation to cover one teaching position
Education (DepEd) Secretary High School
SARO-ROIVB-19-0012279 80,783.00 09/13/2019 15:26:20 09/13/2019 16:21:34 07 - Department of 001 - Office of the 0917308 - Romblon National To cover RLIP requirements for the filling of four (4) teaching and one
Education (DepEd) Secretary High School, Romblon (1) non-teaching positions.
SARO-ROXII-19-0012278 .00 09/13/2019 15:22:58 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912296 - Kapingkong to effect modification in appropriation to cover one non-teaching
Education (DepEd) Secretary National High School position
SARO-ROIVB-19-0012277 147,954.00 09/13/2019 15:20:25 09/13/2019 16:21:34 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover payment of Terminal Leave Benefit (TLB) of Mr. Daniel T.
Works and Highways Secretary District Engineering Office Abela, former Special Investigator I of DPWH- Palawan 2nd District
(DPWH) Engineering Office.
SARO-ROIVB-19-0012276 .00 09/13/2019 15:20:01 09/13/2019 16:21:34 07 - Department of 001 - Office of the 0917308 - Romblon National To effect the release of funds to DepEd-Romblon National High School
Education (DepEd) Secretary High School, Romblon pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of four (4) teaching and one (1)
non-teaching positions.
SARO-ROXIII-19-0012275 409,543.00 09/13/2019 15:14:28 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Evelyn N.
Education (DepEd) Secretary del Sur Ganancias, an optional retiree.
SARO-ROXIII-19-0012274 1,544,647.00 09/13/2019 15:14:07 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0916274 - Portlamon National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of five (5) positions.
SARO-BMB-D-19-0012273 21,800,000.00 09/13/2019 15:13:53 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover the funding requirements for the implementation of
Autonomous Region in Autonomous Region in Services Republic Act No. 10868 (Centenarians Act of 2016) in the Bangsamoro
Muslim Mindanao Muslim Mindanao Autonomous Region in Muslim Mindanao for FY 2019.
(formerly ARMM)
SARO-ROXIII-19-0012272 140,402.00 09/13/2019 15:13:51 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0916274 - Portlamon National Government counterpart in RLIP due to filling up of five (5) positions.
SARO-ROXIII-19-0012271 .00 09/13/2019 15:13:28 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0916274 - Portlamon National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary High School additional PS requirements due to filling up of five (5) positions.
SARO-ROXII-19-0012270 .00 09/13/2019 15:11:34 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912378 - Kidapawan National to effect modification in appropriation to cover five (5) teaching
Education (DepEd) Secretary High School positions
SARO-BMB-E-19-0012269 458,650.00 09/13/2019 15:10:55 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the financial assistance to Mr.
Agrarian Reform (DAR) Secretary Ronald De Juan Venancio, chargeable against the Legal Defense Fund.
SARO-ROXII-19-0012268 43,105.00 09/13/2019 15:09:11 18 - Department of Public 001 - Office of the 1800172 - South Cotabato To release allotment to cover monetization of leave credits of Three
Works and Highways Secretary District Engineering Office (3) employees.
(DPWH)
SARO-BMB-E-19-0012267 8,168.00 09/13/2019 15:08:59 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the financial assistance to Mr.
Agrarian Reform (DAR) Secretary Ronald De Juan Venancio, chargeable against the Legal Defense Fund.
SARO-BMB-E-19-0012266 800,000,000.00 09/13/2019 15:07:04 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the replenishment of the Quick
Agriculture (DA) Secretary Response Fund.
SARO-ROXII-19-0012265 .00 09/13/2019 15:05:28 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912362 - Labangal National to effect modification in appropriation to cover one teaching position
SARO-ROIII-19-0012264 419,106.00 09/13/2019 15:05:13 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of funds to cover the govt.’s share in the Retirement and Life
and Industry (DTI) Education and Skills Insurance Premiums due to filling-up of five (5) position.
Development Authority
SARO-ROIII-19-0012263 4,552,201.00 09/13/2019 15:04:39 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of allotment to cover additional PS requirement due to filling
and Industry (DTI) Education and Skills up of five (5) positions.
SARO-ROIX-19-0012262 9,658,721.00 09/13/2019 15:00:48 08 - State Universities and 109 - Basilan State 0000000 - Basilan State To cover the FY 2019 Locally-Funded Projects classified under the "For
Colleges (SUCs) College College Later Release" portion of the FY 2019 Budget, Republic Act (RA) No.
11260
SARO-ROIVB-19-0012261 555,769.00 09/13/2019 14:30:18 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover RLIP requirements of the filling up of eighteen (18) teaching
Education (DepEd) Secretary Sr. Memorial National High and two (2) non-teaching positions.
School (Mina de Oro National
High School)
SARO-ROIVB-19-0012260 6,245,098.00 09/13/2019 14:29:54 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sr. Memorial National High 2019 due to the filling up of eighteen (18) teaching and two (2)
School (Mina de Oro National non-teaching positions.
High School)
SARO-ROIVB-19-0012259 614,784.00 09/13/2019 14:29:25 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917055 - Central National To cover RLIP requirements of the filling up of twenty (20) teaching
Education (DepEd) Secretary High School (San Jose National and one (1) non-teaching positions.
High School Annex)
SARO-ROIVB-19-0012258 6,885,600.00 09/13/2019 14:28:16 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917055 - Central National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (San Jose National 2019 due to the filling up of twenty (20) teaching and one (1)
High School Annex) non-teaching positions.
SARO-ROVII-19-0012257 438,170.00 09/13/2019 14:22:31 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2019 of five (5) personnel per attached list
SARO-ROVII-19-0012256 2,018,000.00 09/13/2019 14:16:58 07 - Department of 001 - Office of the 0907526 - Ocaña National To cover payment of PS deficiency due to filling of positions
Education (DepEd) Secretary High School (Valladolid
National High School
Extension)
SARO-ROVII-19-0012255 179,315.00 09/13/2019 14:16:27 07 - Department of 001 - Office of the 0907526 - Ocaña National To cover payment of RLIP deficiency due to filling of positions
Education (DepEd) Secretary High School (Valladolid
Extension)
SARO-ROVII-19-0012254 149,429.00 09/13/2019 14:05:30 07 - Department of 001 - Office of the 0907403 - La Libertad To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Technical Vocational School
SARO-ROVII-19-0012253 1,682,000.00 09/13/2019 14:05:10 07 - Department of 001 - Office of the 0907403 - La Libertad Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Technical Vocational School of positions
SARO-NCR-19-0012252 85,606.00 09/13/2019 13:53:33 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the requirements for RLIP of 4 newly
Education (DepEd) Secretary City filled positions for the period June to December 2019.
SARO-ROXI-19-0012251 500,500.00 09/13/2019 13:53:21 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911107 - Federico Yap RLIP requirements of sixteen (16) positions filled-up as of April 22,
Education (DepEd) Secretary National High School (Astorga 2019.
National High School)
SARO-NCR-19-0012250 945,410.00 09/13/2019 13:53:06 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary City positions for the period June to December 2019.
SARO-ROXI-19-0012249 5,586,600.00 09/13/2019 13:52:46 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911107 - Federico Yap Personnel Services requirements of sixteen (16) positions filled-up as
Education (DepEd) Secretary National High School (Astorga of April 22, 2019.
SARO-NCR-19-0012248 .00 09/13/2019 13:52:43 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0813013 - Division of Quezon To effect the additional PS requirements for 4 newly filled items.
Education (DepEd) Secretary City
SARO-ROXI-19-0012247 .00 09/13/2019 13:52:16 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911107 - Federico Yap To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School (Astorga sixteen (16) positions filled-up as of April 22, 2019.
SARO-NCR-19-0012246 125,991.00 09/13/2019 13:52:13 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0913090 - Gen. Emilio Release of allotment to cover the requirements for RLIP of 4 newly
Education (DepEd) Secretary Aguinaldo Integrated School filled positions for the period January to December 2019.
SARO-NCR-19-0012245 1,408,953.00 09/13/2019 13:51:41 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0913090 - Gen. Emilio Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary Aguinaldo Integrated School positions for the period January to December 2019.
SARO-NCR-19-0012244 .00 09/13/2019 13:51:18 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0913090 - Gen. Emilio To effect the additional PS requirements for 4 newly filled items.
Education (DepEd) Secretary Aguinaldo Integrated School
SARO-ROXI-19-0012243 724,000.00 09/13/2019 13:51:12 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911064 - Asuncion National RLIP requirements of twenty-six (26) positions filled-up as of August 2,
SARO-ROXI-19-0012242 8,117,000.00 09/13/2019 13:50:41 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911064 - Asuncion National Personnel Services requirements of twenty-six (26) positions filled-up
Education (DepEd) Secretary High School as of August 2, 2019.
Education (DepEd) Secretary City filled positions for the period May to December 2019.
SARO-ROXI-19-0012240 .00 09/13/2019 13:50:05 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911064 - Asuncion National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School twenty-six (26) positions filled-up as of August 2, 2019.
Education (DepEd) Secretary City positions for the period May to December 2019.
SARO-NCR-19-0012236 7,786,420.00 09/13/2019 13:48:40 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the PS requirements for 42 newly
SARO-BMB-E-19-0012234 133,183,000.00 09/13/2019 13:27:26 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the funding requirements for the implementation of various
Offices (OEOs) Commission Commission programs, activities and projects as a result of the
Congress-introduced increase in appropriations under FY 2019
General Appropriations Act, Republic Act No. 11260.
SARO-BMB-D-19-0012233 534,853.00 09/13/2019 13:24:02 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper a compulsory retiree (civilian personnel), per attached Schedule 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0012232 102,434,271.00 09/13/2019 13:21:01 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the funding requirements for the implementation of the
Government Corporations and Development and Development Authority Subic-Clark Railway Project under the Infrastructure Development
(BSGC) Authority Program.
SARO-BMB-B-19-0012231 19,620,000.00 09/13/2019 13:17:15 20 - Department of Social 007 - National 0000000 - National To cover the funding requirements for the implementation of
Welfare and Development Anti-Poverty Anti-Poverty Commission National Sectoral Assemblies and other related activities in 2019 per
(DSWD) Commission OP approval dated August 15, 2019.
SARO-ROVII-19-0012230 8,000,000.00 09/13/2019 13:07:22 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from Bohol 2nd District Engineering Office
(DPWH) and Negros Oriental 3rd District Engineering Office to Negros Oriental
2nd District Engineering Office, per letter-request of DPWH Secretary
Mark A. Villar dated June 7, 2019
SARO-ROVII-19-0012229 .00 09/13/2019 13:05:57 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To effect the modification of allotment from Negros Oriental 3rd
Works and Highways Secretary District Engineering Office District Engineering Office to Negros Oriental 2nd District Engineering
(DPWH) Office, per letter-request of DPWH Secretary Mark A. Villar dated June
7, 2019
SARO-ROVII-19-0012228 -5,000,000.00 09/13/2019 13:05:26 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To effect the modification of allotment from Negros Oriental 3rd
Works and Highways Secretary District Engineering Office District Engineering Office to Negros Oriental 2nd District Engineering
(DPWH) Office, per letter-request of DPWH Secretary Mark A. Villar dated June
7, 2019
SARO-BMB-F-19-0012227 610,356.00 09/13/2019 12:57:21 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Personnel Services requirements of seven (7) reclassified
Colleges (SUCs) University University - Naawan positions for September to December 2019.
SARO-BMB-A-19-0012226 109,000,000.00 09/13/2019 12:56:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Restoration and
Works and Highways Secretary Rehabilitation of the Banaue Rice Terraces.
(DPWH)
SARO-CAR-19-0012225 8,000,000.00 09/13/2019 12:55:38 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to effect the modification of
Works and Highways Secretary Engineering Office operating/implementing unit (O/IU) of two (2) locally funded projects
(DPWH) from Ifugao 1st District Engineering Office (DEO) to Ifugao 2nd DEO
pursuant to the request of the Department of Public Works and
Highways for modification of O/IUs for various projects.
SARO-CAR-19-0012224 .00 09/13/2019 12:55:02 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To effect the modification of operating/implementing unit (O/IU) of
Works and Highways Secretary Engineering Office two (2) locally funded projects from Ifugao 1st District Engineering
(DPWH) Office (DEO) to Ifugao 2nd DEO pursuant to the request of the
Department of Public Works and Highways for modification of O/IUs
for various projects.
SARO-CAR-19-0012223 -8,000,000.00 09/13/2019 12:54:30 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Withdrawal of allotment to effect the modification of
Works and Highways Secretary Engineering Office (formerly operating/implementing unit (O/IU) of two (2) locally funded projects
(DPWH) Ifugao District Engineering from Ifugao 1st District Engineering Office (DEO) to Ifugao 2nd DEO
Office) pursuant to the request of the Department of Public Works and
Highways for modification of O/IUs for various projects.
SARO-ROXIII-19-0012222 105,000,000.00 09/13/2019 12:53:32 09/13/2019 16:49:18 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of the
Works and Highways Secretary Engineering Office modification of allotment from from Agusan del Norte District
(DPWH) Engineering Office to Butuan City District Engineering Office pursuant
to Item (b) of Section 76 of the General Provisions of the FY 2019
GAA, R.A. 11260.
SARO-ROXIII-19-0012221 .00 09/13/2019 12:52:41 09/13/2019 16:49:18 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To effect modification of operating units from Agusan del Norte
Works and Highways Secretary Engineering Office District Engineering Office to Butuan City District Engineering Office
(DPWH) pursuant to Item (b) of Section 76 of the General Provisions of the FY
2019 GAA, R.A. 11260.
SARO-ROXIII-19-0012220 -105,000,000.00 09/13/2019 12:52:14 09/13/2019 16:49:18 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To effect modification of operating units from Agusan del Norte
Works and Highways Secretary District Engineering Office District Engineering Office to Butuan City District Engineering Office
(DPWH) pursuant to Item (b) of Section 76 of the General Provisions of the FY
2019 GAA, R.A. 11260.
SARO-ROIII-19-0012219 6,000,000.00 09/13/2019 12:51:28 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from Pangasinan 3rd District Engineering
(DPWH) Office to Pampanga 3rd District Engineering Office pursuant to item b
(ii) of Section 76 of the General Provisions of the FY 2019 GAA,
Republic Act No. 11260.
SARO-ROI-19-0012218 .00 09/13/2019 12:50:13 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the requests of DPWH for modification of operating units,
Works and Highways Secretary District Engineering Office from Pangasinan 3rd District Engineering Office to Pampanga 3rd
(DPWH) District Engineering Office, for various projects under the FY 2019
GAA, RA No. 11260 per Memorandum dated July 22, 2019.
SARO-ROI-19-0012217 -6,000,000.00 09/13/2019 12:49:44 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover the requests of DPWH for modification of operating units,
Works and Highways Secretary District Engineering Office from Pangasinan 3rd District Engineering Office to Pampanga 3rd
(DPWH) District Engineering Office, for various projects under the FY 2019
GAA, RA No. 11260 per Memorandum dated July 22, 2019.
SARO-ROVII-19-0012216 .00 09/13/2019 12:37:30 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To effect the modification of allotment from Bohol 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to Negros Oriental 2nd District Engineering Office,
(DPWH) per letter-request of DPWH Secretary Mark A. Villar dated June 7,
2019
SARO-ROVII-19-0012215 -3,000,000.00 09/13/2019 12:32:25 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To effect the modification of allotment from Bohol 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Negros Oriental 2nd District Engineering Office,
(DPWH) per letter-request of DPWH Secretary Mark A. Villar dated June 7,
2019
SARO-ROIX-19-0012214 5,000,000.00 09/13/2019 12:31:42 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover the funding requirements for the implementation of the
Works and Highways Secretary 1st District Engineering Office modification of allotment from Zamboanga del Sur 2nd District
(DPWH) Engineering Office to Zamboanga del Sur 1st District Engineering
Office, per letter-request of DPWH Secretary Mark A Villar dated July
10, 2019
SARO-ROIX-19-0012213 .00 09/13/2019 12:30:47 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To effect the modification of allotment from Zamboanga del Sur 2nd
Works and Highways Secretary 1st District Engineering Office District Engineering Office to Zamboanga del Sur 1st District
(DPWH) Engineering Office, per letter-request of DPWH Secretary Mark A
Villar dated July 10, 2019
SARO-ROIX-19-0012212 -5,000,000.00 09/13/2019 12:30:03 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To effect the modification of allotment from Zamboanga del Sur 2nd
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Zamboanga del Sur 1st District
(DPWH) Engineering Office, per letter-request of DPWH Secretary Mark A
Villar dated July 10, 2019
SARO-BMB-D-19-0012211 1,123,621.00 09/13/2019 11:48:13 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover terminal leave benefits of an actual retiree as shown in
(DOJ) Probation attached Schedule B.
Administration
SARO-BMB-D-19-0012210 1,960,234.00 09/13/2019 11:39:48 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover terminal leave benefits of actual retirees as shown in
(DOJ) Probation attached Schedules A and B.
Administration
SARO-ROVIII-19-0012209 19,000,000.00 09/13/2019 11:35:07 08 - State Universities and 082 - University of 0000000 - University of To cover the implementation of the projects under the For Later
Colleges (SUCs) Eastern Philippines Eastern Philippines Release (FLR) portion of the FY 2019 GAA.
SARO-ROXIII-19-0012208 195,000.00 09/13/2019 11:33:46 09/13/2019 16:42:51 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment for the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) College of Technology College of Technology Basiledes C. Sendiong (Php 161,707.00) and Mr. Roberto M. Laid (Php
33,293.00), compulsory retirees under RA 8291.
SARO-ROXIII-19-0012207 646,424.00 09/13/2019 11:21:47 09/13/2019 16:42:51 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment for the Terminal Leave Benefits (TLB) of one (1)
Colleges (SUCs) College of Technology College of Technology compulsory retiree (remaining balance) and three (3) optional retirees
under RA 8291. See attached Annex "A" for the details.
SARO-BMB-A-19-0012206 274,108.00 09/13/2019 11:16:05 11 - Department of Finance 011 - Securities and 0000000 - Securities and Release of funds to cover the payment of terminal leave benefits of
(DOF) Exchange Commission Exchange Commission Ms. Mary Anne V. Morales-Lagura, optional retiree of DOF-SEC, per
attached Annex B, List of Actual Retirees to be Paid (LARP).
SARO-BMB-F-19-0012205 1,899,398.00 09/13/2019 11:09:07 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover the payment of terminal leave benefits of former employees
Colleges (SUCs) University University - Sulu of Mindanao State University-Sulu.
SARO-ROI-19-0012204 3,916,112.00 09/13/2019 11:02:26 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of seventeen (17)
Education (DepEd) Secretary Pangasinan I retired employees, as indicated in Annex A hereof.
SARO-BMB-F-19-0012203 19,257.00 09/13/2019 10:44:35 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Ms. Milagros P.
Colleges (SUCs) University University - General Santos Robles, former employee of Mindanao State University-General
Santos City.
SARO-ROVII-19-0012202 38,019.00 09/13/2019 10:37:49 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of the late Merlie C.
Education (DepEd) Secretary Oriental Villa, optional retiree
SARO-BMB-E-19-0012201 465,374.00 09/13/2019 10:36:45 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Lilia P. Cristobal
Environment and Natural Secretary Proper (P239,267.90) and the late Marcial L. Pattaguan (P226,105.11), former
Resources (DENR) DENR-OSEC-RO II personnel.
SARO-ROII-19-0012200 19,915.00 09/13/2019 10:35:58 09/13/2019 14:22:08 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover the RLIP requirements of one (1) newly-filled Administrative
Education (DepEd) Secretary National High School Assistant II position for the period March to December 2019.
SARO-ROII-19-0012199 216,816.00 09/13/2019 10:35:31 09/13/2019 14:22:08 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover the FY 2019 funding requirements of one (1) newly-filled
Education (DepEd) Secretary National High School Administrative Assistant II position.
SARO-ROII-19-0012198 .00 09/13/2019 10:35:00 09/13/2019 14:22:08 07 - Department of 001 - Office of the 0902390 - Ilagan West To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirements due to creation and subsequent filling up of one (1)
Administrative Assistant II position.
SARO-ROVII-19-0012197 224,416.00 09/13/2019 10:34:27 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of the late Jesus A.
Education (DepEd) Secretary Oriental Alap-ap and Mr. Rustico J. Alado, optional retirees
SARO-ROVII-19-0012196 2,348,000.00 09/13/2019 10:21:48 07 - Department of 001 - Office of the 0907178 - Bitoon National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Vocational High School of positions
SARO-ROVII-19-0012195 209,200.00 09/13/2019 10:20:44 07 - Department of 001 - Office of the 0907178 - Bitoon National To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Vocational High School
SARO-ROVII-19-0012194 101,831.00 09/13/2019 10:11:55 07 - Department of 001 - Office of the 0907027 - Calape National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012193 917,000.00 09/13/2019 10:11:34 07 - Department of 001 - Office of the 0907027 - Calape National To cover deficiency in PS requirements due to filling of positions
SARO-ROIVB-19-0012192 69,413,114.00 09/13/2019 09:23:32 09/13/2019 16:25:40 07 - Department of 001 - Office of the 0817001 - Division of PS requirement to cover one hundred ninety-nine (199) newly filled
Education (DepEd) Secretary Marinduque positions and twenty-two (22) newly created positions in the Division
of Marinduque.
SARO-ROIVB-19-0012191 240,809.00 09/13/2019 09:11:41 09/13/2019 09:15:25 07 - Department of 001 - Office of the 0917308 - Romblon National To cover PS requirement for the filling of one (1) Security Guard II
Education (DepEd) Secretary High School, Romblon position.
SARO-ROIII-19-0012190 70,330.00 09/13/2019 09:11:17 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Memorial Trade School Rolando N. Orlanda, optional retiree.
SARO-ROIVA-19-0012189 2,098,956.00 09/13/2019 09:02:50 09/13/2019 14:45:11 07 - Department of 001 - Office of the 0804004 - Division of Quezon Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Hoberto N. Rebanal
- Compulsory retiree
SARO-ROXII-19-0012188 .00 09/13/2019 08:32:05 09/13/2019 14:46:05 07 - Department of 001 - Office of the 0912182 - Lun Pandidu to effect modication in appropriation to cover one non-teaching
SARO-ROXII-19-0012187 .00 09/13/2019 08:27:38 09/13/2019 14:46:05 07 - Department of 001 - Office of the 0912157 - Banate National to effect modification in appropriation to cover one non-teaching and
Education (DepEd) Secretary High School one teaching position
requirements due to the filling of one (1) Security Guard II position.
SARO-ROIVB-19-0012185 20,170.00 09/13/2019 08:07:48 09/13/2019 09:15:25 07 - Department of 001 - Office of the 0917308 - Romblon National To cover RLIP requirements for the filling of one (1) Security Guard II
Education (DepEd) Secretary High School, Romblon position.
SARO-ROIVB-19-0012184 128,082.00 09/13/2019 08:07:15 09/13/2019 08:56:20 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover Terminal Leave Benefit of Mr. Jose D. Mostiso, former
Works and Highways Secretary District Engineering Office Construction and Maintenance Man of DPWH- Palawan 2nd DEO
(DPWH)
SARO-ROIVB-19-0012183 6,262,038.00 09/13/2019 08:06:46 09/13/2019 16:25:40 07 - Department of 001 - Office of the 0817001 - Division of RLIP requirements to cover 199 newly filled positions and 22 newly
Education (DepEd) Secretary Marinduque created positions.
SARO-ROIVB-19-0012182 .00 09/13/2019 08:06:24 09/13/2019 16:21:34 07 - Department of 001 - Office of the 0817001 - Division of To effect modification of allotment to cover PS requirement for one
Education (DepEd) Secretary Marinduque hundred ninety-nine (199) newly filled positions and twenty-two (22)
newly created positions in the Division of Marinduque.
SARO-ROIVB-19-0012181 245,631.00 09/13/2019 08:05:55 09/13/2019 08:56:20 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover monetization of leave credits of eighteen (18) personnel in
Colleges (SUCs) College College Marindque State College.
SARO-ROIVB-19-0012180 .00 09/13/2019 08:05:14 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To effect the release of funds to DepEd- Pedro T. Mendiola Sr.
Education (DepEd) Secretary Sr. Memorial National High Memorial National High School pursuant to GP 68 of the FY 2019 GAA
School (Mina de Oro National relative to the additional PS requirements due to the filling up of
High School) eighteen (18) teaching and two (2) non-teaching positions.
SARO-BMB-D-19-0012179 13,206.00 09/13/2019 06:35:08 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Secretary benefits per attached Schedule A.
SARO-ROIX-19-0012178 384,715.00 09/12/2019 20:57:56 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the requirements for salaries and other compensation of one
Education (DepEd) Secretary National High School (1) newly filled Teacher III position
SARO-ROIX-19-0012177 35,357.00 09/12/2019 20:57:20 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the requirements for Retirement and Life and Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly filled Teacher III position
SARO-ROIX-19-0012176 .00 09/12/2019 20:56:43 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909126 - Commonwealth To effect release of funds to Commonwealth National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of one (1) newly filled Teacher III position
SARO-ROIX-19-0012175 2,315,112.00 09/12/2019 20:25:29 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909052 - Manukan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of seven (7) newly-filled teaching positions
SARO-ROIX-19-0012174 207,144.00 09/12/2019 20:23:23 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909052 - Manukan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled non-teaching positions
SARO-ROIX-19-0012173 .00 09/12/2019 20:21:44 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909052 - Manukan National To effect release of funds to Manukan National High School pursuant
Education (DepEd) Secretary High School to GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of seven (7) teaching positions
SARO-ROIX-19-0012172 67,967.00 09/12/2019 20:16:56 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of three (3) newly filled non-teaching positions
SARO-ROIX-19-0012171 795,774.00 09/12/2019 20:16:14 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of three (3) newly-filled non-teaching positions
SARO-ROIX-19-0012170 .00 09/12/2019 20:14:40 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909091 - Siocon National To effect release of funds to Siocon National High School pursuant to
Education (DepEd) Secretary High School GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of three (3) non-teaching positions
SARO-ROVII-19-0012169 83,232.00 09/12/2019 19:03:33 07 - Department of 001 - Office of the 0907274 - Lipata National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012168 889,000.00 09/12/2019 19:02:55 07 - Department of 001 - Office of the 0907274 - Lipata National High To cover deficiency in PS requirements due to filling of positions
SARO-LGRCB-19-0012167 169,233.00 09/12/2019 18:56:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave
(DOF) Treasury Benefits of Ms. Elisa M. Marino, devolved Department of Health
personnel to the Province of Benguet.
SARO-ROVII-19-0012166 51,056.00 09/12/2019 18:44:47 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Mandaue City
SARO-ROVII-19-0012165 536,000.00 09/12/2019 18:44:20 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0012164 16,437.00 09/12/2019 18:36:29 07 - Department of 001 - Office of the 0907637 - Cabancalan To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National High School
SARO-ROVII-19-0012163 164,000.00 09/12/2019 18:35:58 07 - Department of 001 - Office of the 0907637 - Cabancalan To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0012162 102,943.00 09/12/2019 18:10:43 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of Ms. Delia P. Rapada,
Education (DepEd) Secretary Oriental optional retiree
SARO-ROVII-19-0012161 335,541.00 09/12/2019 18:10:00 07 - Department of 001 - Office of the 0807003 - Division of Negros Release of allotment to cover the Terminal Leave Benefits of Ms. Luz
Education (DepEd) Secretary Oriental S. Yap and Mr. Nelson C. Depalas, compulsory retirees
SARO-ROVII-19-0012160 .00 09/12/2019 18:09:29 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Oriental Leave Benefits of Ms. Luz S. Yap and Mr. Nelson C. Depalas,
compulsory retirees
SARO-ROVII-19-0012159 39,000.00 09/12/2019 18:02:09 07 - Department of 001 - Office of the 0907079 - Hinlayagan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012158 285,000.00 09/12/2019 18:01:02 07 - Department of 001 - Office of the 0907079 - Hinlayagan National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of positions
SARO-ROVII-19-0012157 1,128,440.00 09/12/2019 17:51:58 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover payment for terminal leave benefits of Ms. Ma. Camila T.
(DOH) Secretary Hospital Conde, compulsory retiree
SARO-BMB-A-19-0012156 98,500,000.00 09/12/2019 17:50:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various flood control projects in Abra
Works and Highways Secretary which were damaged by typhoon "Ompong" in 2018, details shown in
(DPWH) Annex A.
SARO-BMB-B-19-0012155 1,079,989,238.00 09/12/2019 17:46:02 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
(DOH) Secretary infrastructure projects and the purchase of medical equipment for
various recipient Barangay Health Stations, Rural Health Units, Local
Government Unit hospitals, DOH hospitals, and other health facilities,
chargeable against Health Facilities Enhancement Program.
SARO-BMB-A-19-0012154 15,304,992.00 09/12/2019 17:44:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of Right-of-Way
Works and Highways Secretary claims for properties affected by the construction of North Luzon
(DPWH) Expressway-South Luzon Expressway Connector Road Project.
SARO-BMB-A-19-0012153 15,813,108.00 09/12/2019 17:42:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of Right-of-Way
Works and Highways Secretary claims for properties affected by the construction of C-5 Northern
(DPWH) Link Road Project, Segment 10, from McArthur Highway, Valenzuela
City to Malabon & C-3 Road Caloocan City.
SARO-ROVII-19-0012152 865,473.00 09/12/2019 17:41:45 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover payment of terminal leave benefits of Mr. Eduardo A.
Works and Highways Secretary Engineering Office Tinampay, former ADOF III, per List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-BMB-A-19-0012151 166,500,000.00 09/12/2019 17:40:28 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the funding requirement for the implementation of Training
and Industry (DTI) Education and Skills for Work Scholarship Program (2nd tranche).
SARO-BMB-D-19-0012150 2,073,499.00 09/12/2019 17:37:06 09/13/2019 15:11:57 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao Mindanao-Office of the Regional Governor, per Annexes A-1 to A-4.
(formerly ARMM)
SARO-BMB-D-19-0012149 8,480,638.00 09/12/2019 17:35:28 09/13/2019 13:40:01 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Interior and Local Secretary Benefits of fifteen (15) civilian employees of DILG-OSEC, as indicated
Government (DILG) in Schedule A.
SARO-BMB-C-19-0012148 212,917,000.00 09/12/2019 17:33:29 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2019 National Government subsidy for the
Government Corporations Authority Authority implementation of the Resettlement Program by the National
(BSGC) Housing Authority.
SARO-ROVII-19-0012147 466,006.00 09/12/2019 17:32:11 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of monetization of leave credits for three (3)
and Industry (DTI) Education and Skills employees, per attached list
SARO-ROXI-19-0012146 830,319.00 09/12/2019 17:10:25 09/12/2019 17:32:45 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of eight (8) retirees.
(DOH) Secretary Philippines Medical Center
SARO-ROXI-19-0012145 209,000.00 09/12/2019 17:09:34 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911027 - Mainit National RLIP requirements of (7) positions filled-up as of November 9, 2018.
SARO-ROXI-19-0012144 2,355,000.00 09/12/2019 17:09:05 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911027 - Mainit National Personnel Services requirements of (7) positions filled-up as of
Education (DepEd) Secretary High School November 9, 2018.
SARO-ROXI-19-0012143 .00 09/12/2019 17:08:30 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911027 - Mainit National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seven (7) positions filled-up as of November 9, 2018.
SARO-ROVIII-19-0012142 128,411.00 09/12/2019 16:34:07 09/13/2019 13:56:56 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for the terminal leave benefits of
Colleges (SUCs) University University Nerissa M. Suazo
SARO-ROVI-19-0012141 12,000.00 09/12/2019 16:32:09 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0906507 - Ramon Torres To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Malingin National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0012140 142,000.00 09/12/2019 16:31:31 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0906507 - Ramon Torres To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Malingin National High School due to the filling-up of vacant positions.
Education (DepEd) Secretary Ma-ao Sugar Central National due to the filling-up of vacant positions.
High School
SARO-ROVI-19-0012138 142,000.00 09/12/2019 16:29:57 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0906506 - Ramon Torres To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Ma-ao Sugar Central National due to the filling-up of vacant positions.
High School
SARO-ROVI-19-0012137 40,511.00 09/12/2019 16:28:59 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary City due to the filling-up of vacant positions.
SARO-ROVI-19-0012136 530,352.00 09/12/2019 16:28:29 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary City due to the filling-up of vacant positions.
SARO-ROVI-19-0012135 .00 09/12/2019 16:28:04 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0906507 - Ramon Torres To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Malingin National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
Education (DepEd) Secretary Ma-ao Sugar Central National in authorized personnel benefits for FY 2019 due to the filling-up of
High School vacant positions.
SARO-ROVI-19-0012133 .00 09/12/2019 16:27:09 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary City in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-LGRCB-19-0012132 398,088.00 09/12/2019 16:26:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave
(DOF) Treasury Benefits of Ms. Delma B. Vasquez, devolved Department of
Agriculture personnel to the Municipality of Tubay, Province of
Agusan del Norte.
SARO-ROIII-19-0012131 8,860.00 09/12/2019 16:26:01 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover RLIP requirement of CY 2019 approved ERFs
Education (DepEd) Secretary National High School and Reclassification of positions.
SARO-BMB-E-19-0012130 409,871.00 09/12/2019 16:00:16 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Ms. Eleuteria A.
Environment and Natural Secretary Proper Ensencio, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-BMB-D-19-0012129 797,765.00 09/12/2019 15:42:44 09/13/2019 15:11:57 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Office employee of the then ARMM-Regional Department of Education, per
Muslim Mindanao Muslim Mindanao Annex A-1.
(formerly ARMM)
SARO-BMB-E-19-0012128 96,643.00 09/12/2019 15:40:11 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Mr. Dalton L. Novicio,
Environment and Natural Secretary Proper former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-BMB-E-19-0012127 2,164,168.00 09/12/2019 15:36:28 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Milagros C.
Agriculture (DA) Secretary XI Lorejo (P726,594.38) and Susan T. Razo (P1,437,572.67), former
employees of DA-OSEC-RFO XI - P2,164,167.05
SARO-BMB-D-19-0012126 3,718,646.00 09/12/2019 15:31:50 09/13/2019 15:11:57 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Works employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao-Regional Department of Public Works and Highways, per
(formerly ARMM) Annexes A-1 to A-4.
SARO-BMB-D-19-0012125 70,369.00 09/12/2019 15:31:06 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper a civilian personnel, per attached Schedule 1.
(PVAO) - Proper
SARO-BMB-D-19-0012124 538,740.00 09/12/2019 15:29:04 09/13/2019 15:11:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of terminal leave benefits of two (2) former
Rights (CHR) Human Rights (CHR) Human Rights (CHR) employees of the Commission on Human Rights, per Annex A-1.
SARO-BMB-E-19-0012123 1,814,655.00 09/12/2019 15:25:20 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Arleen S. Catigbe
Agriculture (DA) Secretary XII (P1,088,235.78) and Mr. Raul J. Ojerio (P726,418.70), former
employees of DA-OSEC-RFO XII - P1,814,654.48
SARO-BMB-E-19-0012122 1,660,556.00 09/12/2019 15:24:56 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary VIII DA-OSEC-RFO VIII listed in Schedule I - P1,660,555.98
SARO-BMB-C-19-0012121 948,152.00 09/12/2019 15:07:04 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of seven (7) former OP personnel per
(OP) Offices Offices Schedule I.
SARO-ROXI-19-0012120 520,000.00 09/12/2019 15:05:35 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911084 - New Corella RLIP requirements of eighteen (18) positions filled-up as of June 11,
Education (DepEd) Secretary National High School 2019.
SARO-ROXI-19-0012119 5,842,000.00 09/12/2019 15:02:49 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911084 - New Corella Personnel Services requirements of eighteen (18) positions filled-up
Education (DepEd) Secretary National High School as of June 11, 2019.
SARO-ROXI-19-0012118 .00 09/12/2019 15:02:11 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911084 - New Corella To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School eighteen (18) positions filled-up as of June 11, 2019.
SARO-BMB-A-19-0012117 12,500,000,000.00 09/12/2019 14:54:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover additional program for the FY 2019 net lending to
(DOF) Treasury Government-Owned or –Controlled Corporations.
SARO-BMB-D-19-0012116 142,000.00 09/12/2019 14:48:19 14 - Department of the 001 - Office of the 0100000 - Central Office To cover funding requirements of death benefits of 11 barangay
Interior and Local Secretary officials who died during their term of office, as indicated in Schedule
Government (DILG) A.
SARO-BMB-D-19-0012115 2,358,019.00 09/12/2019 14:42:04 09/13/2019 15:05:10 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirement for the payment of monetization of
(DOJ) Government Corporate Government Corporate leave credits of concerned OGCC employees per attached Schedule A.
Counsel Counsel
SARO-LGRCB-19-0012114 693,504,704.00 09/12/2019 14:40:38 09/13/2019 11:29:30 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 provinces per attached Schedule A,
chargeable against the FY 2019 Local Government Support
Fund-Conditional Matching Grant to Provinces for Road and Bridge
Repair, Rehabilitation and Improvement (LGSF-CMGP).
SARO-BMB-D-19-0012113 12,550,919.00 09/12/2019 14:39:30 09/13/2019 15:11:57 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of prior years'
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension claims of AFP retirees, per attached Schedule A.1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-LGRCB-19-0012112 220,256,475.00 09/12/2019 14:38:42 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 the Province of Abra and Province of
Oriental Mindoro per attached Schedule A, chargeable against the FY
2019 Local Government Support Fund-Conditional Matching Grant to
Provinces for Road and Bridge Repair, Rehabilitation and
Improvement (LGSF-CMGP).
SARO-BMB-A-19-0012111 974,789.00 09/12/2019 14:36:11 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover FY 2019 Retirement and Life Insurance Premium deficiency
Development Authority Statistical Research and Research and Training due to hiring and promotion of personnel.
(NEDA) Training Institute Institute (formerly Statistical
(formerly Statistical Research and Training Center)
Research and Training
Center)
SARO-LGRCB-19-0012110 150,700,000.00 09/12/2019 14:35:13 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs/projects of various municipalities per attached Schedule A,
Fund-Sagana at Ligtas na Tubig sa Lahat (LGSF-SALINTUBIG), FY 2019
SARO-BMB-A-19-0012109 11,255,970.00 09/12/2019 14:35:11 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover FY 2019 Personnel Services deficiency due to hiring and
Development Authority Statistical Research and Research and Training promotion of personnel.
(NEDA) Training Institute Institute (formerly Statistical
Center)
SARO-BMB-E-19-0012108 22,335,000.00 09/12/2019 14:32:37 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover the funding requirement for the implementation of
Agriculture (DA) Secretary III Philippine-Sino Center for Agricultural Technology - Technical
Cooperation Program III
SARO-ROVII-19-0012107 2,635,000.00 09/12/2019 14:28:48 07 - Department of 001 - Office of the 0907530 - Valladolid National To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0012106 233,332.00 09/12/2019 14:28:22 07 - Department of 001 - Office of the 0907530 - Valladolid National To cover payment of RLIP deficiency due to filling of positions
SARO-ROVII-19-0012105 1,938,206.00 09/12/2019 14:25:11 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment of RLIP deficiency due to filling of positions
SARO-ROVII-19-0012104 21,481,000.00 09/12/2019 14:24:39 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment of PS deficiency due to filling of positions
SARO-ROIII-19-0012103 54,640.00 09/12/2019 14:12:56 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional RLIP requirement due to filling up
Colleges (SUCs) Ventura Technological Ventura Technological State of five (5) Instructor I positions.
State University University
SARO-ROIII-19-0012102 525,280.00 09/12/2019 14:12:25 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional PS requirement due to filling up
Colleges (SUCs) Ventura Technological Ventura Technological State of five (5) Instructor I positions.
SARO-BMB-E-19-0012101 362,769.00 09/12/2019 14:08:42 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover payment of Terminal Leave Benefits of Mr. Benjamin S. Co
and Technology (DOST) Secretary who retired (compulsory) from government service effective May 27,
2019.
SARO-BMB-E-19-0012100 848,504.00 09/12/2019 14:08:21 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover payment of Terminal Leave Benefits of Ms. Enidina T. Ortizo
and Technology (DOST) Secretary who retired (optional) from the government service effective August
1, 2019.
SARO-BMB-E-19-0012099 2,309,345.00 09/12/2019 14:02:41 19 - Department of Science 001 - Office of the 0300010 - Regional Office - X To cover payment of Terminal Leave Benefits of Ms. Mansueta L. Golo
and Technology (DOST) Secretary who retired (compulsory) from government service effective
September 6, 2019.
SARO-ROVII-19-0012098 5,374,978.00 09/12/2019 13:58:56 07 - Department of 001 - Office of the 0807012 - Division of To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Guihulngan City
SARO-ROVII-19-0012097 60,075,000.00 09/12/2019 13:58:33 07 - Department of 001 - Office of the 0807012 - Division of Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Guihulngan City of positions
SARO-NCR-19-0012096 68,757.00 09/12/2019 13:55:01 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of GARVIDA, ULYSSES E., optional retiree.
SARO-NCR-19-0012095 263,951.00 09/12/2019 13:54:35 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of ARELLANO, AMELIA V., compulsory retiree and
MOJICA, MERLITO M., deceased personnel.
SARO-NCR-19-0012094 90,408.00 09/12/2019 13:54:08 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of CABANELA, EDNA I., CALUZA, TERESITA B.,
compulory retirees and CAÑETE, TERESITA L., optional retiree.
SARO-NCR-19-0012093 2,473,952.00 09/12/2019 13:53:37 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of MANALO, BENIGNO A. and MONTAS, SUSANA I.,
compulsory retirees.
SARO-NCR-19-0012092 585,396.00 09/12/2019 13:53:10 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813015 - Division of Taguig Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary and Pateros Benefits (TLB) of ACOSTA, JULIET B. and QUIA, TEODORA C.,
SARO-BMB-B-19-0012091 19,234.00 09/12/2019 13:31:25 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Teresita M. Flores,
(DOH) Secretary a former employee of DOH-Office of the Secretary (Central Office) as
reflected in the attached Annex "B".
SARO-BMB-B-19-0012090 66,207.00 09/12/2019 13:28:06 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Ms. Edita M. Placido,
(DOH) Secretary Orthopedic Center former DOH - Philippine Orthopedic Center employee.
SARO-CAR-19-0012089 113,280.00 09/12/2019 13:13:57 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary District Engineering Office Pascian D. Cayat, a compulsory retiree.
(DPWH)
SARO-CAR-19-0012088 205,156.00 09/12/2019 13:10:39 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Province Paula P. Caysoen, former Head Teacher I, optional retiree.
SARO-ROX-19-0012087 408,321.00 09/12/2019 13:09:28 07 - Department of 001 - Office of the 0810007 - Division of El To cover payment for Terminal Leave Benefits of two (2) optional
Education (DepEd) Secretary Salvador City retirees per attached List of Actual Retirees To Be Paid (Annex B).
SARO-BMB-B-19-0012086 382,500,000.00 09/12/2019 12:52:07 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of medical
(DOH) Secretary ambulances chargeable against the Fiscal Year 2019 Health Facilities
Enhancement Program, details per attached Schedule I.
SARO-BMB-A-19-0012085 429,771.00 09/12/2019 12:50:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the Retirement and Life Insurance Premiums of the Road
Works and Highways Secretary Board Secretariat for the period August to December 2019 pursuant
(DPWH) to Special Provision No. 21 of the DPWH FY 2019 budget, R.A. No.
11260.
SARO-BMB-A-19-0012084 4,766,475.00 09/12/2019 12:49:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the personnel services requirements of the Road Board
Works and Highways Secretary Secretariat for the period August to December 2019 pursuant to
(DPWH) Special Provision No. 21 of the DPWH FY 2019 budget, R.A. No. 11260.
SARO-BMB-C-19-0012083 548,000,000.00 09/12/2019 12:43:17 09/13/2019 13:27:11 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the additional funding requirements for the 2nd semester of
(COA) Audit (COA) FY 2019.
SARO-ROXI-19-0012082 149,400.00 09/12/2019 12:10:31 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911120 - Kalbay National RLIP requirements of five (5) positions filled-up as of July 5, 2018.
SARO-ROXI-19-0012081 1,732,800.00 09/12/2019 12:10:00 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911120 - Kalbay National Personnel Services requirements of five (5) positions filled-up as of
Education (DepEd) Secretary High School July 5, 2018.
SARO-ROXI-19-0012080 .00 09/12/2019 12:09:24 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911120 - Kalbay National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School five (5) positions filled-up as of July 5, 2018.
SARO-ROII-19-0012079 67,461.00 09/12/2019 11:58:41 09/12/2019 14:11:51 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Mr. Melchor L. Da
Colleges (SUCs) University University Jose.
SARO-ROII-19-0012078 235,769.00 09/12/2019 11:58:16 09/12/2019 14:11:51 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Ms. Lolita M.
Colleges (SUCs) University University Asaytuno.
SARO-ROX-19-0012077 689,190.00 09/12/2019 11:57:40 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of twelve (12) personnel per attached
Annex “C” subject to compliance to existing CSC rules and regulations
on leave monetization.
SARO-ROVIII-19-0012076 733,580.00 09/12/2019 11:42:51 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Lourdes G. Ecle and
Education (DepEd) Secretary Samar Editha T. Kallung per attached Lists of Actual Retirees to be Paid
(LARP)
SARO-LGRCB-19-0012075 73,320.00 09/12/2019 11:25:14 09/13/2019 11:28:48 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave
(DOF) Treasury Benefits of personnel devolved to the Local Government Units per
attached Schedule A.
SARO-BMB-D-19-0012074 501,034,393.00 09/12/2019 10:53:58 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover Personnel Services (PS) requirements of 1,740 newly-created
Interior and Local Protection NCR Fire Officer I (FO I) positions.
Government (DILG)
SARO-ROIII-19-0012073 113,437,199.00 09/12/2019 10:50:36 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for additional PS requirements of the Division
Education (DepEd) Secretary City for FY 2019.
SARO-ROIII-19-0012072 11,227,042.00 09/12/2019 10:50:24 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for additional RLIP requirements of the Division
Education (DepEd) Secretary City for FY 2019.
SARO-ROIII-19-0012071 .00 09/12/2019 10:50:04 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To effect release of funds of Division of Tarlac City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to additional PS requirements for FY 2019.
SARO-CAR-19-0012070 20,000,000.00 09/12/2019 10:49:23 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the Construction of Academic Building
Colleges (SUCs) State University State University for the School of Criminal Justice Education Phase I, Faliling, Bontoc
Campus under the "For Later Release" portion of the FY 2019 General
Appropriations Act.
SARO-BMB-A-19-0012069 712,170.00 09/12/2019 10:44:16 09/13/2019 15:57:08 38 - Department of 001 - Office of the 2000011 - Regional Office - XI To cover payment of the Terminal Leave Benefits of Ms. Grace L.
Transportation (DOTr) Secretary (LTFRB) Bravo, optional retiree per Attachment I.
SARO-ROVI-19-0012068 3,186,111.00 09/12/2019 10:29:57 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019.
SARO-ROVI-19-0012067 35,123,756.00 09/12/2019 10:29:26 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012066 .00 09/12/2019 10:28:50 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0012065 15,000.00 09/12/2019 10:28:13 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906469 - San Isidro National To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School, Pontevedra due to the filling-up of vacant positions.
SARO-ROVI-19-0012064 258,000.00 09/12/2019 10:27:30 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906469 - San Isidro National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School, Pontevedra 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0012063 211,900.00 09/12/2019 10:26:49 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906468 - San Enrique High To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary School due to the filling-up of vacant positions.
SARO-ROVI-19-0012062 2,691,394.00 09/12/2019 10:26:06 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906468 - San Enrique High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0012061 299,000.00 09/12/2019 10:25:18 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906479 - Valladolid National To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling-up of vacant positions.
SARO-ROVI-19-0012060 3,364,000.00 09/12/2019 10:23:56 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906479 - Valladolid National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0012059 55,611.00 09/12/2019 10:19:28 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906596 - Roxas City School of To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Philippine Craftsmen 2019.
SARO-ROVI-19-0012058 638,558.00 09/12/2019 10:19:00 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906596 - Roxas City School of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Philippine Craftsmen 2019.
SARO-ROVI-19-0012057 45,000.00 09/12/2019 10:18:25 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906595 - Milibili National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012056 511,000.00 09/12/2019 10:17:10 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906595 - Milibili National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012055 13,800.00 09/12/2019 10:08:53 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019. (DMS Ref No. 2019-ROVI-0087615)
SARO-ROVI-19-0012054 137,000.00 09/12/2019 10:08:28 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019. (DMS Ref. No. 2019-ROVI-0087615)
SARO-ROVI-19-0012053 .00 09/12/2019 10:07:47 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906586 - Salñgan National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0012052 13,011.00 09/12/2019 10:06:52 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906186 - Getulio National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012051 151,104.00 09/12/2019 10:06:12 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906186 - Getulio National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012050 29,886.00 09/12/2019 10:04:37 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012049 309,626.00 09/12/2019 10:03:51 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012048 119,952.00 09/12/2019 10:02:47 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012047 1,205,373.00 09/12/2019 09:48:15 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012046 12,066.00 09/12/2019 09:47:38 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012045 141,888.00 09/12/2019 09:46:08 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0012044 2,236,413.00 09/12/2019 09:39:58 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
(formerly ARMM)
SARO-BMB-E-19-0012043 1,112,196.00 09/12/2019 09:36:37 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Renato E. Ho,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IV-A employee.
Resources (DENR)
SARO-ROVI-19-0012042 .00 09/12/2019 09:28:40 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906186 - Getulio National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0012041 486,631.00 09/12/2019 09:27:49 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
SARO-ROVI-19-0012040 .00 09/12/2019 09:27:00 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906083 - Diclum National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012039 .00 09/12/2019 09:26:34 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0012038 .00 09/12/2019 09:25:47 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906096 - Laua-an National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0012037 37,441.00 09/12/2019 09:24:54 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
Affairs (DFA) Secretary employee, as indicated in Annex A1.
SARO-ROVI-19-0012036 849,262.00 09/12/2019 09:23:27 09/13/2019 11:39:02 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover payment of Terminal Leave Benefits.
(DOH) Secretary Centers for Health (DMS Ref. No. 2019-ROVI-0087533)
Development
SARO-ROVI-19-0012035 150,000.00 09/12/2019 09:22:28 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906113 - Sibalom National Release of allotment to cover FY 2019 MOOE classifed as For Later
Education (DepEd) Secretary High School Release.
SARO-ROVI-19-0012034 239,000.00 09/12/2019 09:20:24 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906451 - Murcia National Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2019.
SARO-ROVI-19-0012033 2,691,000.00 09/12/2019 09:19:59 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906451 - Murcia National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0012032 207,129.00 09/12/2019 09:19:22 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906394 - Cansilayan National Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-19-0012031 2,342,290.00 09/12/2019 09:18:37 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906394 - Cansilayan National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0012030 .00 09/12/2019 09:16:34 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906595 - Milibili National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012029 .00 09/12/2019 09:15:31 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906596 - Roxas City School of To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Philippine Craftsmen in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0012028 .00 09/12/2019 09:15:04 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906469 - San Isidro National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School, Pontevedra in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROI-19-0012027 63,091.00 09/12/2019 09:14:35 09/13/2019 09:31:58 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Norte employees and one (1) former employee, as listed below.
SARO-ROVI-19-0012026 .00 09/12/2019 09:14:31 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906468 - San Enrique High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROI-19-0012025 8,645.00 09/12/2019 09:14:03 09/13/2019 09:31:58 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Sarah Jane U.
(DOH) Secretary Center Fernandez, resigned employee.
SARO-ROVI-19-0012024 .00 09/12/2019 09:13:53 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906479 - Valladolid National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROI-19-0012023 682,435.00 09/12/2019 09:13:40 09/13/2019 09:31:58 07 - Department of 001 - Office of the 0901284 - Parayao National To cover payment of Terminal Leave Benefits of Mr. Arnulfo M. Capili,
Education (DepEd) Secretary High School retired employee.
SARO-ROVI-19-0012022 .00 09/12/2019 09:13:02 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906394 - Cansilayan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012021 .00 09/12/2019 09:11:52 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906451 - Murcia National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0012020 .00 09/12/2019 08:52:36 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917055 - Central National To effect the release of funds to DepEd- Central National High School
Education (DepEd) Secretary High School (San Jose National pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
High School Annex) requirements due to the filling up of twenty one (20) teaching and
one (1) non-teaching positions.
SARO-ROX-19-0012019 103,592,000.00 09/11/2019 18:46:10 09/12/2019 14:11:09 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment for MOOE and Capital Outlay, under "FLR", GAA
Colleges (SUCs) University University FY 2019
SARO-CAR-19-0012018 308,264.00 09/11/2019 18:25:57 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the Terminal Leave Benefits of Mrs.
Colleges (SUCs) State University State University Angelina B. Laban, former Associate Professor III and a compulsory
retiree.
SARO-BMB-B-19-0012017 542,508,270.00 09/11/2019 17:24:39 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
various recipient Barangay Health Stations, Rural Health Units,
Polyclinic, Local Government Unit hospitals, DOH hospitals, Other
Health Care Facilities, and Other National Government Agencies
under the FY 2019 Health Facilities Enhancement Program, per
attachment Schedule I.
SARO-BMB-A-19-0012016 10,000,000.00 09/11/2019 17:15:14 09/13/2019 15:32:34 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover the funding requirement for the implementation of various
Transportation (DOTr) Guard Guard intelligence activities, per approval of the Office of the President
dated August 28, 2019.
SARO-ROXI-19-0012015 940,000.00 09/11/2019 17:03:28 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0911124 - Mariano Peralta RLIP requirements of thirty-seven (37) positions filled-up as of August
Education (DepEd) Secretary National High School 16, 2019.
SARO-ROXI-19-0012014 10,555,100.00 09/11/2019 17:03:05 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0911124 - Mariano Peralta Personnel Services requirements of thirty-seven (37) positions
Education (DepEd) Secretary National High School filled-up as of August 16, 2019.
SARO-ROXI-19-0012013 .00 09/11/2019 17:02:26 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0911124 - Mariano Peralta To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School thirty-seven (37) positions filled-up as of August 16, 2019.
SARO-BMB-F-19-0012012 308,571.00 09/11/2019 17:02:25 09/13/2019 17:28:42 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Efren D.
Colleges (SUCs) Philippines System Philippines System Suarez, a former employee.
SARO-BMB-F-19-0012011 216,019.00 09/11/2019 17:00:57 09/13/2019 17:30:00 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Nenita N.
Colleges (SUCs) Philippines System Philippines System Balaoro, a former employee.
SARO-CAR-19-0012010 367,888.00 09/11/2019 16:51:28 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Marilyn C. Barbosa, former School Principal I and an optional retiree.
SARO-CAR-19-0012009 10,069,974.00 09/11/2019 16:38:24 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover any Personnel Services deficiency in
(DOH) Secretary for Health Development authorized personnel benefits in FY 2019 specifically Magna Carta
Benefits of Public Health Workers.
SARO-BMB-F-19-0012008 1,426,717.00 09/11/2019 16:11:28 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits of Mr. Datucan M.
Colleges (SUCs) University University - Maguindanao Ali, former employee of Mindanao State University-Maguindanao.
SARO-BMB-E-19-0012007 17,456.00 09/11/2019 16:04:59 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Lovely Rose Ann
Environment and Natural Management Bureau A. Sison, former employee of DENR-EMB-Central Office.
Resources (DENR)
SARO-ROIVA-19-0012006 .00 09/11/2019 15:57:22 09/11/2019 17:19:47 07 - Department of 001 - Office of the 0804004 - Division of Quezon
Education (DepEd) Secretary To effect modification in the appropriation to cover the Terminal
Leave Benefits (TLB) of Hoberto N. Rebanal, compulsory retiree
SARO-ROIVA-19-0012005 812,507.00 09/11/2019 15:56:43 09/13/2019 09:13:27 07 - Department of 001 - Office of the 0804001 - Division of Batangas Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Democrito L. Buquir and Felicidad B. Dimaano - optional retirees
SARO-ROIVA-19-0012004 1,494,590.00 09/11/2019 15:56:04 09/13/2019 09:13:27 07 - Department of 001 - Office of the 0804002 - Division of Cavite Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Milagros H. Norcio and Melquiades V. Ambion - optional retirees
SARO-BMB-E-19-0012003 248,777.00 09/11/2019 15:35:14 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Alice S. Manlapaz
Environment and Natural Secretary Proper (P55,679.46) and Mr. William M. Carreon (P193,096.83), former
Resources (DENR) DENR-OSEC-RO III employees.
SARO-BMB-E-19-0012002 198,032.00 09/11/2019 15:34:42 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Ms. Priscilla S. Dela
Environment and Natural Secretary Proper Cruz, former DENR-OSEC-RO VIII employee.
Resources (DENR)
SARO-BMB-E-19-0012001 155,472.00 09/11/2019 15:34:17 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Froilan U.
Environment and Natural Secretary - Proper Sumiran, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0012000 2,029,286.00 09/11/2019 15:33:52 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefit of Mr. Anecito V.
Agriculture (DA) and Aquatic Resources Labastida, former employee of DA-BFAR-RO X – P2,029,285.77
SARO-BMB-E-19-0011999 704,753.00 09/11/2019 15:31:58 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover payment of terminal leave benefit of Ms. Merla S. Galan,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO VIII – P704,752.11
SARO-ROXI-19-0011998 1,392,864.00 09/11/2019 15:30:20 09/11/2019 16:17:56 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Ms. Ma. Elena L. Hidalgo, retired
(DOH) Secretary Medical Center Supervising Administrative Officer and Ms. Evelyn S. Travero, retired
Nurse II effective May 31, 2019 and July 31, 2019, respectively.
SARO-ROII-19-0011997 155,565.00 09/11/2019 15:18:51 09/12/2019 07:49:27 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover the RLIP requirements of the newly-filled Director IV position
Offices (OEOs) Higher Education for the period April to December 2019.
SARO-ROII-19-0011996 1,688,250.00 09/11/2019 15:17:39 09/12/2019 07:49:27 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover funding requirements for the newly-filled Director IV
Offices (OEOs) Higher Education position for the period April to December 2019.
SARO-CAR-19-0011995 183,384.00 09/11/2019 15:07:57 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Memorial National High Myrna P. Cholin, former Head Teacher III and an optional retiree.
School
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A, chargeable against the Local Government
Support Fund- Other Financial Assistance to LGUs, FY 2019 General
Appropriations Act, Republic Act No. 11260.
SARO-ROX-19-0011993 23,500,000.00 09/11/2019 14:59:01 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To cover the funding requirements for the implementation of the
Works and Highways Secretary 2nd District Engineering Office modification of operating unit from Lanao del Norte 1st District
(DPWH) Engineering Office to Lanao del Norte 2nd District Engineering Office.
SARO-ROX-19-0011992 .00 09/11/2019 14:58:33 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To effect the modification of Operating Unit from Lanao del Norte 1st
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Lanao del Norte 2nd District Engineering
(DPWH) Office.
SARO-ROX-19-0011991 -23,500,000.00 09/11/2019 14:58:02 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st Issuance of negative SARO to effect modification of Operating Unit
Works and Highways Secretary District Engineering Office from Lanao del Norte 1st District Engineering Office to Lanao del
(DPWH) Norte 2nd District Engineering Office, per letter request of DPWH
Secretary Mark A. Villar.
SARO-ROX-19-0011990 20,000,000.00 09/11/2019 14:57:31 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover the funding requirements for the implementation of the
Works and Highways Secretary 2nd District Engineering Office modification of operating unit from Misamis Oriental 1st District
(DPWH) Engineering Office to Misamis Occidental 2nd District Engineering
Office.
SARO-ROX-19-0011989 30,000,000.00 09/11/2019 14:57:07 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover the funding requirements for the implementation of the
(DPWH) Engineering Office to Misamis Occidental 2nd District Engineering
Office.
SARO-BMB-E-19-0011988 1,347,090.00 09/11/2019 14:56:58 09/13/2019 13:21:12 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Juanita G. Calibo
Agriculture (DA) Secretary Industry (P1,276,009.48) and Mr. Efren M. Calingasan (P71,079.73), former
employees of DA-OSEC-BPI- P1,347,089.21
SARO-ROX-19-0011987 .00 09/11/2019 14:56:31 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To effect modification of operating unit from Misamis Oriental 1st
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Misamis Occidental 2nd District
(DPWH) Engineering Office per letter request of DPWH Secretary Mark A.
Villar dated June 19, 2019.
SARO-ROX-19-0011986 -50,000,000.00 09/11/2019 14:55:56 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary 1st District Engineering Office from Misamis Oriental 1st District Engineering Office to Misamis
(DPWH) Occidental 2nd District Engineering Office per letter request of DPWH
Secretary Mark A. Villar dated June 19, 2019.
SARO-BMB-E-19-0011985 2,978,910.00 09/11/2019 14:55:46 05 - Department of 003 - Bureau of Fisheries 0300001 - Regional Office - I To cover payment of terminal leave benefits of Mesdames Amanda G.
Agriculture (DA) and Aquatic Resources Galang (P1,285,536.42) and Luzviminda B. Hate (P599,477.06) and
Mr. Bonifacio S. Molina, Jr. (P1,093,896.11), former employees of
DA-BFAR-RO I- P2,978,909.59
SARO-ROX-19-0011984 5,000,000.00 09/11/2019 14:55:29 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover the funding requirements for the implementation of the
(DPWH) Engineering Office to Cagayan de Oro City 2nd District Engineering
Office.
SARO-ROX-19-0011983 .00 09/11/2019 14:54:50 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To effect modification of operating unit from Misamis Oriental 1st
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Cagayan de Oro City 2nd District
Villar dated June 19, 2019.
SARO-ROX-19-0011982 -5,000,000.00 09/11/2019 14:54:23 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary 1st District Engineering Office from Misamis Oriental 1st District Engineering Office to Cagayan de
(DPWH) Oro City 2nd District Engineering Office per letter request of DPWH
SARO-ROX-19-0011981 20,000,000.00 09/11/2019 14:53:54 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover the funding requirements for the implementation of the
Works and Highways Secretary 2nd District Engineering Office modification of operating unit from Cagayan de Oro 2nd District
(DPWH) Engineering Office to Cagayan de Oro City 2nd District Engineering
Office.
SARO-BMB-D-19-0011980 4,363,179.00 09/11/2019 14:53:37 09/13/2019 15:11:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the Retirement and Life Insurance Premiums requirements
Rights (CHR) Human Rights (CHR) Human Rights (CHR) for the filling of positions.
SARO-ROX-19-0011979 .00 09/11/2019 14:53:17 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To effect modification of operating unit from Cagayan de Oro 2nd
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Cagayan de Oro City 2nd District
Villar.
SARO-ROX-19-0011978 -20,000,000.00 09/11/2019 14:52:45 18 - Department of Public 001 - Office of the 1800188 - Cagayan de Oro 2nd Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary District Engineering Office from Cagayan de Oro 2nd District Engineering Office to Cagayan de
(DPWH) Oro City 2nd District Engineering Office per letter request of DPWH
Secretary Mark A. Villar.
SARO-BMB-D-19-0011977 45,778,603.00 09/11/2019 14:52:36 09/13/2019 15:11:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the Personnel Services requirements for the filling of
Rights (CHR) Human Rights (CHR) Human Rights (CHR) positions.
SARO-ROIII-19-0011976 40,000,000.00 09/11/2019 14:51:24 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Issuance of positive SARO to effect the modification of allotment from
Works and Highways Secretary District Engineering Office Pampanga 1st District Engineering Office to Pampanga 3rd District
(DPWH) Engineering Office pursuant to item b (ii) of Section 76 of the General
Provisions of the FY 2019 GAA, Republic Act No. 11260.
SARO-NCR-19-0011975 649,983.00 09/11/2019 14:49:09 09/11/2019 17:29:36 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of Ms. Myrna A. Fernando.
Philippines Cavite
SARO-NCR-19-0011974 10,000,000.00 09/11/2019 14:47:16 09/11/2019 17:29:36 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the FY 2019 For Later Release (FLR)
Colleges (SUCs) University of the University of the Philippines - portion of the Agency's budget under R.A. 11260.
Philippines Manila
SARO-BMB-B-19-0011973 1,610,682.00 09/11/2019 14:40:39 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the requirement for terminal leave benefits of Mr. Edgardo
and Employment (DOLE) Secretary H. Diaz, former employee of the DOLE - Region XI per attached Annex
"B".
SARO-BMB-B-19-0011972 320,265.00 09/11/2019 14:37:28 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary NCR Benefits of the late Mr. Dexter D. Javier, former Labor and
Employment Officer II of DOLE-NCR per attached Annex B.
SARO-ROXIII-19-0011971 3,339,114.00 09/11/2019 13:56:07 09/13/2019 16:42:51 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment for the Monetization Leave Credits of sixty-one
Education (DepEd) Secretary Island (61) personnel.
SARO-ROXI-19-0011970 42,625.00 09/11/2019 13:52:45 09/12/2019 08:52:56 08 - State Universities and 098 - Southern 0000000 - Southern Terminal Leave Benefits (TLB) of Ms. Neneli O. Flores, retired Registrar
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and III, effective July 16, 2019.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-BMB-E-19-0011969 37,009.00 09/11/2019 13:45:17 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Edna U. Iniwan,
Resources (DENR)
SARO-BMB-D-19-0011968 59,444,847.00 09/11/2019 13:12:11 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Naval Forces ) thirty-eight (38) retirees (military personnel) as indicated in the
attached Schedules 1 and 2.
SARO-BMB-D-19-0011967 296,323.00 09/11/2019 13:04:12 09/13/2019 13:21:12 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating two (2) retirees (civilian personnel) as indicated in the attached
Coordinating Agency Agency Schedule 1.
SARO-NCR-19-0011966 139,467.00 09/11/2019 12:53:31 09/11/2019 15:12:48 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the requirements for RLIP of 8 newly
Education (DepEd) Secretary Business High School (Pedro E. filled positions for the period May to December 2019.
Diaz High School-Buli Annex)
SARO-NCR-19-0011965 1,595,437.00 09/11/2019 12:53:04 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the PS requirements for 8 newly filled
Education (DepEd) Secretary Business High School (Pedro E. positions for the period May to December 2019.
SARO-NCR-19-0011964 .00 09/11/2019 12:52:32 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa To effect the additional PS requirements for 8 newly filled items.
Education (DepEd) Secretary Business High School (Pedro E.
SARO-NCR-19-0011963 179,315.00 09/11/2019 12:52:02 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913233 - Western Bicutan Release of allotment to cover the requirements for RLIP of 6 newly
Education (DepEd) Secretary National High School filled positions for the period January to December 2019.
SARO-NCR-19-0011962 2,018,283.00 09/11/2019 12:51:37 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913233 - Western Bicutan Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary National High School positions for the period January to December 2019.
SARO-NCR-19-0011961 .00 09/11/2019 12:51:15 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913233 - Western Bicutan To effect the additional PS requirements for 6 newly filled items.
Education (DepEd) Secretary Business High School (Pedro E. filled position for the period July to December 2019.
SARO-NCR-19-0011959 146,436.00 09/11/2019 12:49:27 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary Business High School (Pedro E. position for the period July to December 2019.
SARO-NCR-19-0011958 .00 09/11/2019 12:48:54 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0011957 17,433.00 09/11/2019 12:48:12 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary 'Compañero' Cayetano filled position for the period June to December 2019.
Memorial Science and
Technology High School
SARO-NCR-19-0011956 199,430.00 09/11/2019 12:47:47 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary 'Compañero' Cayetano position for the period June to December 2019.
SARO-NCR-19-0011955 .00 09/11/2019 12:47:13 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913227 - Sen. Renato To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary 'Compañero' Cayetano
SARO-NCR-19-0011954 29,886.00 09/11/2019 12:46:25 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary National High School filled position for the period January to December 2019.
SARO-NCR-19-0011953 315,626.00 09/11/2019 12:45:55 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary National High School position for the period January to December 2019.
SARO-NCR-19-0011952 .00 09/11/2019 12:45:28 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0011951 239,086.00 09/11/2019 12:44:32 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913200 - New Era High Release of allotment to cover the requirements for RLIP of 8 newly
Education (DepEd) Secretary School filled positions for the period January to December 2019.
SARO-NCR-19-0011950 2,691,044.00 09/11/2019 12:44:01 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913200 - New Era High Release of allotment to cover the PS requirements for 8 newly
SARO-NCR-19-0011949 .00 09/11/2019 12:43:39 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913200 - New Era High To effect the additional PS requirements for 8 newly filled items.
SARO-NCR-19-0011948 312,746.00 09/11/2019 12:42:41 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of 19 newly
Education (DepEd) Secretary Muntinlupa filled positions for the period June to December 2019.
SARO-NCR-19-0011947 3,423,114.00 09/11/2019 12:42:16 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for 19 newly
Education (DepEd) Secretary Muntinlupa filled positions for the period June to December 2019.
SARO-NCR-19-0011946 .00 09/11/2019 12:41:47 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for 19 newly filled items.
Education (DepEd) Secretary Muntinlupa
SARO-ROXI-19-0011945 30,001.00 09/11/2019 12:18:15 09/11/2019 16:17:56 18 - Department of Public 001 - Office of the 1800159 - Compostela Valley Terminal Leave Benefits (TLB) of Mr. Mario D. Canumay, retired Heavy
Works and Highways Secretary District Engineering Office Equipment Operator I effective July 1, 2019.
(DPWH)
SARO-ROXI-19-0011944 47,224.00 09/11/2019 12:17:19 09/11/2019 16:17:56 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur Terminal Leave Benefits (TLB) of Mr. Edgar William P. Barba, retired
Works and Highways Secretary District Engineering Office Special Investigator I, effective April 27, 2019.
(DPWH)
SARO-ROXI-19-0011943 14,800.00 09/11/2019 12:16:36 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0811006 - Division of Digos Terminal Leave Benefits (TLB) of Mr. Cecilio Z. Villegas, retired
Education (DepEd) Secretary City Teacher I effective June 3, 2019.
SARO-BMB-F-19-0011942 2,655,186,000.00 09/11/2019 11:44:01 09/13/2019 13:26:34 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of Tulong
Offices (OEOs) Higher Education Dunong Program.
SARO-BMB-C-19-0011941 488,619.00 09/11/2019 11:41:10 09/12/2019 16:07:03 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Nenita M. Marquez
and Management (DBM) Secretary (379,756.97), Bermol T. Molo (P13,876.12), and Leonardo D. Sunga
(P94,985.53).
SARO-BMB-A-19-0011940 2,868,498.00 09/11/2019 11:39:22 09/12/2019 14:18:03 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification from Maintenance and Other Operating Expenses
(DOF) Revenue (MOOE) to Capital Outlay (CO) for electrical works and purchase of
equipment for Revenue Region No. 18-Koronadal City.
SARO-BMB-D-19-0011939 22,000,000.00 09/11/2019 11:35:32 09/12/2019 11:13:29 12 - Department of Foreign 001 - Office of the 1300085 - Home Office Modification of allotments from Maintenance and other Operating
Affairs (DFA) Secretary Expenses to Financial Expenses to cover deficiency in bank charges of
various Foreign Service Posts.
SARO-BMB-F-19-0011938 114,322,632.00 09/11/2019 11:32:42 09/13/2019 17:28:04 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of
Colleges (SUCs) Philippines System Philippines System Locally-Funded Projects, details per Annex B.
SARO-BMB-A-19-0011937 143,555,112.00 09/11/2019 11:31:25 09/13/2019 10:35:37 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of Right-of-Way
Works and Highways Secretary claims for properties affected by the construction of various projects,
(DPWH) details in Annex A.
SARO-BMB-A-19-0011936 352,131,459.00 09/11/2019 11:30:33 09/13/2019 11:22:06 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentray stamp taxes for the issuance of
(DOF) Treasury JPY92 Billion Multi-Tranche ROP Samurai Bonds due on August 15,
2019 and on foreign exchange currency acquisition of the national
government for the month of July 2019.
SARO-BMB-C-19-0011935 61,184.00 09/11/2019 11:10:51 09/12/2019 11:29:45 25 - Presidential 005 - News and 0000000 - News and To cover the terminal leave benefits of Mr. Bernardo F. Pabustan, Jr.
Communications Information Bureau Information Bureau
Operations Office (PCOO)
SARO-CAR-19-0011934 2,721,574.00 09/11/2019 10:34:07 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of additional allotment to cover Personnel Services deficiency
(DOH) Secretary Hospital in Magna Carta Benefits of one hundred eight (108) personnel.
SARO-ROII-19-0011933 16,089,983.00 09/11/2019 10:20:44 09/11/2019 13:56:33 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the FY 2019 funding requirements for Longevity Pay
(DOH) Secretary Hospital (P11,475,077.00), and Night Shift Differential (P4,614,906.00).
SARO-ROV-19-0011932 56,204,340.00 09/11/2019 08:48:35 09/11/2019 17:04:43 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Camarines Sur (RLIP) for January to December, 2019 of newly-created and filled
teaching and non-teaching positions.
SARO-ROV-19-0011931 629,086,885.00 09/11/2019 08:47:07 09/11/2019 17:04:43 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary Camarines Sur December, 2019 of newly-created and filled teaching and
SARO-ROV-19-0011930 .00 09/11/2019 08:45:28 09/11/2019 17:04:43 07 - Department of 001 - Office of the 0805003 - Division of To effect release of funds to Division of Camarines Sur pursuant to GP
Education (DepEd) Secretary Camarines Sur 68 of the FY 2019 GAA relative to additional PS requirements due to
creation and filling up of teaching and non- teaching positions.
SARO-ROII-19-0011929 811,296.00 09/11/2019 08:01:04 09/11/2019 13:56:33 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Mr. Dante M.
Colleges (SUCs) University University Aquino, compulsory retiree.
SARO-ROVII-19-0011927 71,396.00 09/10/2019 18:32:56 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of 2 personnel per attached list
SARO-ROIX-19-0011926 118,704.00 09/10/2019 18:24:15 09/12/2019 08:05:31 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of four (4) newly-filled positions
SARO-ROIX-19-0011925 1,318,812.00 09/10/2019 18:22:33 09/12/2019 08:05:31 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of four (4) newly-filled positions
SARO-ROIX-19-0011924 .00 09/10/2019 18:21:04 09/12/2019 08:05:31 07 - Department of 001 - Office of the 0909356 - Curuan National To effect release of funds to Curuan NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling of
four (4) positions
SARO-ROVII-19-0011923 2,549,488.00 09/10/2019 18:03:41 09/12/2019 14:35:50 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of terminal leave benefits of two (2) retirees, per
and Industry (DTI) Education and Skills List of Actual Retirees to be Paid
SARO-ROVII-19-0011922 309,936.00 09/10/2019 17:59:34 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0011921 3,153,000.00 09/10/2019 17:58:41 07 - Department of 001 - Office of the 0807017 - Division of Talisay Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary City of positions
SARO-ROIII-19-0011920 167,852.00 09/10/2019 17:54:25 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of six (6) positions.
SARO-ROIII-19-0011919 1,890,418.00 09/10/2019 17:54:03 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of six (6) positions.
SARO-ROIII-19-0011918 14,936.00 09/10/2019 17:53:39 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903172 - Exequiel R. Lina Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0011917 218,591.00 09/10/2019 17:53:11 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903172 - Exequiel R. Lina Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of one (1) position.
SARO-ROIII-19-0011916 15,072,269.00 09/10/2019 17:52:28 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary Zambales Insurance Premium due to filling-up of 464 positions.
SARO-ROIII-19-0011915 167,936,583.00 09/10/2019 17:51:45 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary Zambales of 464 positions.
SARO-ROIII-19-0011914 1,369,203.00 09/10/2019 17:47:00 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0803010 - Division of Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary Cabanatuan City Dolorcita M. Castillo and Ms. Teodora B. Dela Cruz.
SARO-ROIII-19-0011913 891,847.00 09/10/2019 17:46:15 09/13/2019 18:55:06 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) State University University optional retirees as shown in Annex "A".
SARO-ROIII-19-0011912 2,230,343.00 09/10/2019 17:45:46 09/13/2019 18:55:06 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) State University University compulsory retirees as shown in Annex "A".
SARO-ROIII-19-0011911 90,000.00 09/10/2019 17:44:18 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903456 - Locloc National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation and filling-up of four (4) positions.
SARO-ROIII-19-0011910 1,033,000.00 09/10/2019 17:43:31 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903456 - Locloc National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School and filling-up of four (4) positions.
SARO-ROIII-19-0011909 110,408.00 09/10/2019 17:31:28 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of Ms. Rosalinda P.
Works and Highways Secretary Proper Tapang.
(DPWH)
SARO-ROIII-19-0011908 .00 09/10/2019 17:19:56 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903172 - Exequiel R. Lina To effect release of funds to Exequiel R. Lina NHS pursuant to GP 68
Education (DepEd) Secretary National High School of the FY 2019 GAA relative to the additional PS requirements due to
filling-up of one (1) position.
SARO-ROIII-19-0011907 .00 09/10/2019 17:19:24 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903498 - Eastern Cabu To effect release of funds to Eastern Cabu NHS pursuant to GP 68 of
Education (DepEd) Secretary National High School the FY 2019 GAA relative to the additional PS requirements due to
filling-up of six (6) positions.
SARO-ROIII-19-0011906 .00 09/10/2019 17:18:59 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903456 - Locloc National To effect release of funds to Locloc National High School pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA relative to the additional PS requirement
due to creation and filling-up of four (4) positions.
SARO-ROIII-19-0011905 .00 09/10/2019 17:18:28 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0803007 - Division of To effect release of funds to Division of Zambales pursuant to GP 68
Education (DepEd) Secretary Zambales of the FY 2019 GAA relative to the additional PS requirement due to
filling-up of 464 positions.
SARO-ROIX-19-0011904 1,285,792.00 09/10/2019 17:16:37 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Justiniano P.
Education (DepEd) Secretary Zamboanga del Sur Salusod, former Public School District Supervisor, per attached List of
Actual Retirees to be Paid (LARP) No. 2019-07-036
SARO-ROVIII-19-0011903 1,367,044.00 09/10/2019 16:46:47 09/12/2019 17:09:58 22 - Department of Trade 009 - Technical 0300008 - Regional Office VIII To cover the funding requirements for terminal leave benefits of Mr.
and Industry (DTI) Education and Skills Rodrigo A. Lacaba.
SARO-ROV-19-0011902 888,396.00 09/10/2019 16:40:24 09/11/2019 10:53:07 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Release of allotment to cover the Terminal Leave Benefits of ROMEO
Works and Highways Secretary District Engineering Office F. CIELO and DOMINGO T. SARMIENTO.
(DPWH)
SARO-BMB-A-19-0011901 1,588,688,047.00 09/10/2019 16:31:05 09/13/2019 09:57:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of calamity-related projects in various
Works and Highways Secretary provinces which were damaged by typhoons and other calamities,
(DPWH) details shown in Annex A.
SARO-BMB-A-19-0011900 451,498.00 09/10/2019 16:29:26 38 - Department of 005 - Office for 0000000 - Office for To cover payment of Terminal Leave Benefits of six (6) optional
Transportation (DOTr) Transportation Security Transportation Security retirees/former employees per Attachment I.
SARO-ROIII-19-0011899 .00 09/10/2019 16:11:58 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To effect the modification of allotment from Pampanga 1st DEO to
Works and Highways Secretary District Engineering Office Pampanga 3rd DEO pursuant to Section 76 (b) (ii) of R.A. 11260,
(DPWH) General Provision of FY 2019 GAA due to modification of operating
units/s.
SARO-ROIII-19-0011898 -40,000,000.00 09/10/2019 16:11:22 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Issuance of negative SARO to effect the modification of allotment
Works and Highways Secretary District Engineering Office from Pampanga 1st District Engineering Office to Pampanga 3rd
(DPWH) District Engineering Office, pursuant to item b (ii) of Section 76 of the
General Provision of the FY 2019 GAA, Republic Act No. 11260.
SARO-ROII-19-0011897 3,300,000.00 09/10/2019 16:10:28 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from DPWH-Nueva Vizcaya 2nd District
(DPWH) Engineering Office to DPWH-Nueva Vizcaya 1st District Engineering
Office per letter-request of Secretary Mark A. Villar dated July 10,
2019
SARO-BMB-E-19-0011896 1,057,222.00 09/10/2019 16:10:22 09/12/2019 11:09:26 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Engr. Rodolfo A.
Agriculture (DA) Secretary II Bayucan, former employee of DA-OSEC-RFO II - P1,057,221.95
SARO-ROII-19-0011895 .00 09/10/2019 16:09:47 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya Modification of allotment from DPWH-Nueva Vizcaya 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH-Nueva Vizcaya 1st District Engineering
(DPWH) Office per letter-request of Secretary Mark A. Villar dated July 10,
2019
SARO-ROII-19-0011894 -3,300,000.00 09/10/2019 16:09:16 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd Modification of allotment from DPWH-Nueva Vizcaya 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH-Nueva Vizcaya 1st District Engineering
(DPWH) Office per letter-request of Secretary Mark A. Villar dated July 10,
2019
SARO-ROII-19-0011893 9,000,000.00 09/10/2019 16:08:35 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from Cagayan 1st District Engineering Office
(DPWH) to Cagayan 2nd District Engineering Office, per letter-request of
SARO-ROII-19-0011892 .00 09/10/2019 16:08:05 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd Modification of allotment from Cagayan 1st District Engineering Office
Works and Highways Secretary District Engineering Office to Cagayan 2nd District Engineering Office, per letter-request of
(DPWH) Secretary Mark A. Villar dated June 19, 2019.
SARO-ROII-19-0011891 -9,000,000.00 09/10/2019 16:07:40 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District Modification of allotment from Cagayan 1st District Engineering Office
Works and Highways Secretary Engineering Office to Cagayan 2nd District Engineering Office, per letter-request of
(DPWH) Secretary Mark A. Villar dated June 19, 2019.
SARO-ROII-19-0011890 50,000,000.00 09/10/2019 16:07:13 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the funding requirements for the implementation of the
Works and Highways Secretary Engineering Office modification of allotment from Isabela 2nd District Engineering Office
(DPWH) to Isabela 1st District Engineering Office, per letter-request of
Secretary Mark A Villar dated June 7, 2019.
SARO-BMB-E-19-0011889 1,580,313.00 09/10/2019 16:06:45 09/12/2019 11:09:26 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of Messrs. Antonio A.
Agriculture (DA) Secretary XII Carino (P1,462,025.89) and Ramon P. Camanay (P118,286.22), former
employees of DA-OSEC-RFO XII - P1,580,312.11
SARO-ROII-19-0011888 .00 09/10/2019 16:06:45 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District Modification of allotment from Isabela 2nd District Engineering Office
Works and Highways Secretary Engineering Office to Isabela 1st District Engineering Office, per letter-request of
(DPWH) Secretary Mark A Villar dated June 7, 2019.
SARO-BMB-E-19-0011887 1,549,658.00 09/10/2019 16:06:24 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of terminal leave benefits of Ms. Lilia D. Latumbo,
Agriculture (DA) Pesticide Authority Pesticide Authority former employee of DA-FPA- P1,549,657.61
SARO-ROII-19-0011886 -50,000,000.00 09/10/2019 16:06:03 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District Modification of allotment from Isabela 2nd District Engineering Office
Works and Highways Secretary Engineering Office to Isabela 1st District Engineering Office, per letter-request of
(DPWH) Secretary Mark A Villar dated June 7, 2019.
SARO-BMB-E-19-0011885 819,099.00 09/10/2019 16:05:58 09/12/2019 11:09:26 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Susan R. Ballescas
Agriculture (DA) Secretary X (P713,413.41) and Mr. Leon M. Galinato (P105,684.60), former
employees of DA-OSEC-RFO X - P819,098.01
SARO-ROVIII-19-0011884 .00 09/10/2019 16:03:59 09/10/2019 17:34:06 07 - Department of 001 - Office of the 0808002 - Division of Eastern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Lourdes G. Ecle and Editha T. Kallung
compulsory retirees
SARO-ROVIII-19-0011883 660,381.00 09/10/2019 16:02:13 09/11/2019 17:32:28 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the Terminal Leave Benefits (TLB) of Generosa C. Genosa
Education (DepEd) Secretary
SARO-ROX-19-0011882 4,500,000.00 09/10/2019 16:01:14 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of operating unit from Bukidnon 3rd District Engineering
(DPWH) Office to Bukidnon 1st District Engineering Office.
SARO-ROX-19-0011881 .00 09/10/2019 16:00:45 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To effect modification of operating unit from Bukidnon 3rd District
Works and Highways Secretary District Engineering Office Engineering Office to Bukidnon 1st District Engineering Office per
(DPWH) letter request of DPWH Secretary Mark A. Villar.
SARO-ROX-19-0011880 -4,500,000.00 09/10/2019 16:00:15 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary District Engineering Office from Bukidnon 3rd District Engineering Office to Bukidnon 1st District
(DPWH) Engineering Office per letter request of DPWH Secretary Mark. A.
Villar.
SARO-ROX-19-0011879 5,000,000.00 09/10/2019 15:59:37 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of operating unit from Regional Office X to Bukidnon 1st
(DPWH) District Engineering Office.
SARO-ROX-19-0011878 .00 09/10/2019 15:58:54 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To effect the modification of Operating Unit from Regional Office X to
Works and Highways Secretary District Engineering Office Bukidnon 1st District Engineering Office.
(DPWH)
SARO-ROX-19-0011877 -5,000,000.00 09/10/2019 15:58:05 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Issuance of negative SARO to effect modification of Operating Unit
Works and Highways Secretary Proper from DPWH Regional Office X to Bukidnon 1st District Engineering
(DPWH) Office, per letter request of DPWH Secretary Mark A. Villar.
SARO-ROX-19-0011876 16,000,000.00 09/10/2019 15:56:49 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of operating unit from Regional Office X to Bukidnon 3rd
(DPWH) District Engineering Office.
SARO-ROX-19-0011875 .00 09/10/2019 15:55:41 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To effect the modification of Operating Unit from Regional Office X to
Works and Highways Secretary District Engineering Office Bukidnon 3rd District Engineering Office.
(DPWH)
SARO-ROX-19-0011874 -16,000,000.00 09/10/2019 15:55:02 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Issuance of negative SARO to effect modification of Operating Unit
Works and Highways Secretary Proper from DPWH Regional Office X to Bukidnon 3rd District Engineering
(DPWH) Office, per letter request of DPWH Secretary Mark A. Villar.
SARO-ROIII-19-0011873 112,681.00 09/10/2019 15:54:57 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the Terminal Leave Benefits of Ms. Julieta V.
Education (DepEd) Secretary City Hernandez, optional retiree.
SARO-ROVIII-19-0011872 479,890.00 09/10/2019 15:54:26 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover release of Terminal Leave Benefits of Mr. Jaime L. Bernales
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROV-19-0011871 48,217.00 09/10/2019 14:58:01 09/10/2019 16:53:35 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa To release allotment to cover the funding requirements for the
Education (DepEd) Secretary National High School Terminal Leave Benefits of Mr, Fernando V. Era, former member of
that Agency.
SARO-ROVII-19-0011870 732,000.00 09/10/2019 14:53:57 13 - Department of Health 001 - Office of the 1400048 - Don Emilio del Valle To cover payment of RLIP deficiency due to filling of positions
(DOH) Secretary Memorial Hospital
SARO-ROVII-19-0011869 4,421,000.00 09/10/2019 14:53:30 13 - Department of Health 001 - Office of the 1400048 - Don Emilio del Valle To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0011868 12,816,000.00 09/10/2019 14:53:04 13 - Department of Health 001 - Office of the 1400048 - Don Emilio del Valle To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0011867 320,544.00 09/10/2019 14:37:16 09/12/2019 14:35:50 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment for monetization of leave credits of Mr. Carlito F.
and Industry (DTI) Education and Skills Quintano, Supervising TESD Specialist
SARO-ROIII-19-0011866 68,313.00 09/10/2019 14:36:41 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary City Fredeswinda P. Balboa, optional retiree.
SARO-BMB-D-19-0011865 2,710,999.00 09/10/2019 14:26:34 09/13/2019 15:11:57 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements relative to the judgement of the
(DOJ) Solicitor General Solicitor General Singapore High Court in the setting aside of arbitration case
“Maynilad Water Services, Inc. v. Republic of the Philippines”, as filed
by the Republic in HC/OS 188/2018 and HC/SUM 749/2018.
SARO-BMB-D-19-0011864 27,014,709.00 09/10/2019 14:24:30 09/12/2019 16:20:16 17 - Department of 010 - General 1700001 - General To cover the funding requirements of validated and recalculated
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension claims per attached Schedules A to I.
AFP-Wide Service
Support Units
(AFPWSSUS)
Affairs (DFA) Secretary Expenses to Financial Expenses and Capital Outlay of the Philippine
Consulate General in Houston, Texas.
SARO-ROXII-19-0011862 240,278.00 09/10/2019 13:30:40 09/11/2019 22:23:32 07 - Department of 001 - Office of the 0912342 - J. Marquez National Release of allotment to cover the Terminal Leave Benefits of Mr. Rey
Education (DepEd) Secretary High School B. Mantigue.
SARO-ROVII-19-0011861 3,593,424.00 09/10/2019 13:27:47 07 - Department of 001 - Office of the 0807012 - Division of To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Guihulngan City leave credits for CY 2019 of 55 personnel per attached list
SARO-BMB-C-19-0011860 29,756,700,400.00 09/10/2019 11:37:46 09/13/2019 11:19:23 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover one-year health insurance premiums of 935,570 indigent
Government Corporations Insurance Corporation Insurance Corporation families, 131,895 point-of-service patients, 5,435,438 senior citizens,
(BSGC) and 7,331 families under the Bangsamoro Program.
SARO-BMB-A-19-0011859 193,250.00 09/10/2019 11:32:33 09/12/2019 14:17:35 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Expenses to Capital Outlays for the purchase of Information and
Communication Technology equipment.
SARO-BMB-B-19-0011858 370,300,000.00 09/10/2019 11:30:19 09/13/2019 13:39:43 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
(DOH) Secretary infrastructure projects for various recipient Barangay Health Stations,
Rural Health Units and Local Government Unit hospitals under the FY
2019 Health Facilities Enhancement Program, per attached Schedule I.
SARO-BMB-E-19-0011857 1,383,823.00 09/10/2019 11:24:35 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits (TLB) of Dr. Ferdinand B.
and Technology (DOST) Research Institute Research Institute Oamar, a compulsory retiree.
SARO-ROX-19-0011856 50,220.00 09/10/2019 11:18:02 09/12/2019 09:51:28 07 - Department of 001 - Office of the 0810008 - Division of Gingoog Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary City (2) optional retirees per attached List of Actual Retirees to be Paid
(Annex B)
SARO-ROIII-19-0011855 107,757.00 09/10/2019 11:15:07 09/12/2019 16:31:35 07 - Department of 001 - Office of the 0903139 - Tibagan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of four (4) newly-filled/created positions.
SARO-ROIII-19-0011854 1,194,596.00 09/10/2019 11:14:48 09/12/2019 16:31:35 07 - Department of 001 - Office of the 0903139 - Tibagan National Release of funds to cover Personnel Services requirement of four (4)
Education (DepEd) Secretary High School newly-filled/created positions.
SARO-ROIII-19-0011853 .00 09/10/2019 11:14:27 09/12/2019 16:31:35 07 - Department of 001 - Office of the 0903139 - Tibagan National To effect modification in the appropriation of Tibagan National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for four (4)
newly-filled/created positions.
SARO-BMB-D-19-0011852 203,673,387.00 09/10/2019 10:38:48 09/12/2019 15:04:07 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of various
Offices (OEOs) Presidential Adviser on Presidential Adviser on the activities of the Office of the Presidential Adviser on the Peace
the Peace Process Peace Process Process.
SARO-BMB-C-19-0011851 5,700,000.00 09/10/2019 10:35:29 09/13/2019 11:00:39 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the additional funding requirements of the OVP for the 2nd
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) semester of FY 2019.
SARO-ROIII-19-0011850 105,789.00 09/10/2019 10:10:04 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903334 - San Vicente-San Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary Francisco National High School
SARO-ROIII-19-0011849 886,820.00 09/10/2019 10:08:14 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903334 - San Vicente-San Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary Francisco National High School
SARO-ROIII-19-0011848 .00 09/10/2019 10:07:27 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903334 - San Vicente-San To effect the release of funds to San Vicente-San Francisco National
Education (DepEd) Secretary Francisco National High School High School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement for FY 2019.
SARO-ROX-19-0011847 1,782,861.00 09/10/2019 10:04:06 09/10/2019 16:43:44 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary City credits for CY 2019 of seventeen (17) personnel per attached Annex
“C” subject to compliance to existing CSC rules and regulations on
monetization of leave credits.
SARO-BMB-A-19-0011846 350,835.00 09/10/2019 09:51:27 09/13/2019 15:57:52 38 - Department of 001 - Office of the 1900013 - Regional Office - To cover payment of the Terminal Leave Benefits of the late Mr.
Transportation (DOTr) Secretary NCR (LTO) Ramon U. Abrenica, optional retiree per Attachment I.
SARO-BMB-A-19-0011845 186,314.00 09/10/2019 09:50:11 09/13/2019 15:57:31 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Secretary retirees/former employees per Attachment I.
SARO-BMB-A-19-0011844 25,176.00 09/10/2019 09:47:36 09/12/2019 11:04:56 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Michael C.
Tourism (DOT) Secretary Cabrera, optional retiree per Attachment 1.
SARO-BMB-D-19-0011843 317,932.00 09/10/2019 09:46:41 09/12/2019 13:53:23 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claim of compulsory retiree per
Interior and Local Commission attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0011842 480,750.00 09/10/2019 09:37:31 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center three (3) retirees (civilian personnel) as indicated in the attached
Center Schedules 1 and 2.
SARO-BMB-D-19-0011841 18,261,557.00 09/10/2019 09:35:37 09/12/2019 11:13:29 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) thirty (30) retirees (military personnel) as indicated in the attached
Schedules 1 to 8.
SARO-BMB-D-19-0011840 141,178,000.00 09/10/2019 09:25:56 09/12/2019 15:08:16 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the activation of ten (10)
National Defense (DND) Land Forces ) Land Forces ) Citizen Armed Force Geographical Unit Active Auxiliary Companies
and operational capability of 61st Infantry Battalion in 3rd Infantry
Division.
SARO-ROX-19-0011839 400,996.00 09/10/2019 09:25:08 09/12/2019 09:50:21 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for Terminal Leave Benefit (TLB) of Mr. Danilo T.
and Industry (DTI) Education and Skills Cabili, optional retiree.
SARO-BMB-D-19-0011838 424,000.00 09/10/2019 09:21:35 09/13/2019 13:40:01 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefits
Interior and Local Secretary of 32 barangay officials who died during their term of office, as
Government (DILG) indicated in Schedules A to C.
SARO-BMB-D-19-0011837 1,234,051.00 09/10/2019 08:19:04 09/12/2019 13:53:23 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claims of compulsory retirees per
Interior and Local Commission attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0011836 3,187,892.00 09/10/2019 08:18:29 09/12/2019 13:53:23 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirement for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower Benefits of an actual retiree per Schedule A.
Lower Courts Courts
SARO-BMB-D-19-0011835 477,248.00 09/10/2019 08:16:57 09/12/2019 13:53:23 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirement for the payment of Terminal Leave
Lower Courts Courts
SARO-BMB-D-19-0011834 1,220,001.00 09/10/2019 08:14:02 09/11/2019 15:55:31 27 - Bangsamoro 001 - Bangsamoro 2200099 - Regional Legislative To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Assembly employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao-Regional Legislative Assembly, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0011833 342,799.00 09/10/2019 08:13:29 09/11/2019 15:55:31 27 - Bangsamoro 001 - Bangsamoro 2200004 - Regional Planning To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in and Development Office employee of the then ARMM-Regional Planning and Development
Muslim Mindanao Muslim Mindanao Office, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0011832 258,509.00 09/10/2019 08:11:23 09/11/2019 15:55:31 27 - Bangsamoro 001 - Bangsamoro 2200099 - Regional Legislative To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Assembly employee of the then ARMM-Regional Legislative Assembly, per
Muslim Mindanao Muslim Mindanao Annex A-1.
(formerly ARMM)
SARO-BMB-C-19-0011831 4,342,988.00 09/10/2019 07:49:34 09/11/2019 13:20:37 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of optional retirees per
Elections (COMELEC) Elections (COMELEC) Attachment 1.
SARO-BMB-C-19-0011830 6,408,625.00 09/10/2019 07:47:59 09/11/2019 13:19:47 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of compulsory retirees per
Elections (COMELEC) Elections (COMELEC) Attachment 1.
SARO-BMB-B-19-0011829 314,342.00 09/10/2019 06:55:36 09/13/2019 11:31:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of six (6)
Welfare and Development Secretary former DSWD employees who resigned from the service.
(DSWD)
SARO-BMB-C-19-0011828 4,046,092,000.00 09/09/2019 17:22:14 09/11/2019 13:21:46 35 - Budgetary Support to 015 - National 0000000 - National To cover the conversion of National Government advances into
Government Corporations Electrification Electrification Administration subsidy of the National Electrification Administration.
(BSGC) Administration
SARO-BMB-A-19-0011827 2,504,040.00 09/09/2019 17:17:16 09/13/2019 08:56:47 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover funding requirements for the implementation of the project
(DOF) Secretary Secretary "Support for the drafting of the Implementing Rules and Regulations
(IRR) of Republic Act No. 11057 or Personal Property Security Act
(PPSA)" under the Kreditanstalt fur Wiederaufbau-Interest Differential
Fund (KfW-IDF).
SARO-ROIVA-19-0011826 170,412.00 09/09/2019 17:17:03 09/12/2019 10:09:58 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District Release of funds to cover the Terminal Leave Benefits of Liwina P.
Works and Highways Secretary Engineering Office Magcamit, compulsory retiree.
(DPWH)
SARO-ROIVA-19-0011825 87,674.00 09/09/2019 17:16:30 09/12/2019 10:08:20 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the Terminal Leave Benefits of the late
Colleges (SUCs) University University Renelyn R. Cordial.
SARO-BMB-E-19-0011824 10,000,000.00 09/09/2019 17:13:16 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the implementation of various
and Technology (DOST) Secretary DOST-RO XI projects classified under “For Later Release” of NBC No.
577, details per Attachment I.
SARO-ROX-19-0011823 1,053,042.00 09/09/2019 17:12:21 09/12/2019 09:50:21 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for Terminal Leave Benefit (TLB) of Mr. Paulo S.
and Industry (DTI) Education and Skills Villarojo, compulsory retiree.
SARO-BMB-A-19-0011822 799,545.00 09/09/2019 16:53:59 09/12/2019 14:13:31 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Release of funds to cover payment of monetization of leave credits of
Development Authority Director-General eight (8) employees per Annex B.
(NEDA)
SARO-BMB-A-19-0011821 4,113,863.00 09/09/2019 16:42:58 09/12/2019 14:14:03 24 - National Economic and 001 - Office of the 0300005 - Region Office - V Release of funds to cover payment of terminal leave benefits of three
Development Authority Director-General (3) optional retirees per Annex B.
(NEDA)
SARO-ROX-19-0011820 24,926.00 09/09/2019 16:36:01 09/11/2019 11:53:21 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Ms. Marcela M.
Education (DepEd) Secretary City Pangan, compulsory retiree.
SARO-ROX-19-0011819 .00 09/09/2019 16:35:02 09/11/2019 11:53:21 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefit (TLB) of Ms. Marcela M. Pangan, compulsory retiree.
SARO-ROIII-19-0011818 9,160,471.00 09/09/2019 16:23:42 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of 37 Teacher I positions.
SARO-ROIII-19-0011817 907,386.00 09/09/2019 16:23:28 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0011816 .00 09/09/2019 16:23:11 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903414 - Tarlac National High To effect the release of funds to Tarlac National High School pursuant
Education (DepEd) Secretary School to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of 37 Teacher I positions.
SARO-BMB-B-19-0011815 5,906,347.00 09/09/2019 16:16:00 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Medical Center the newly-hired and promoted employees of DOH-Quirino Memorial
Medical Center for FY 2019.
SARO-BMB-B-19-0011814 18,866,232.00 09/09/2019 16:15:07 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted employees of DOH-Quirino Memorial
SARO-BMB-B-19-0011813 99,852,000.00 09/09/2019 16:10:57 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted employees of DOH-Quirino Memorial
SARO-BMB-B-19-0011812 210,306.00 09/09/2019 16:06:41 09/13/2019 13:32:20 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Salvacion H.
(DOH) Secretary Tolentino, a former Health Program Officer of DOH-Office of the
Secretary (Central Office), as reflected in the attached Annex "B".
SARO-BMB-B-19-0011811 3,107,265.00 09/09/2019 16:03:10 09/12/2019 16:09:32 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of three (3) former
(DOH) Secretary Mental Health employees of DOH-National Center for Mental Health as reflected in
the attached Annex "B".
SARO-ROX-19-0011810 7,950,674.00 09/09/2019 16:00:54 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis Release of allotment to cover additional RLIP requirements for
Education (DepEd) Secretary Occidental newly-filled positions.
SARO-ROX-19-0011809 11,515,437.00 09/09/2019 16:00:17 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Occidental of non-teaching positions.
SARO-ROX-19-0011808 77,271,891.00 09/09/2019 15:59:39 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary Occidental newly-filled positions.
SARO-ROX-19-0011807 .00 09/09/2019 15:58:50 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Occidental for non-teaching positions.
SARO-CAR-19-0011806 61,304.00 09/09/2019 15:53:18 09/10/2019 11:20:33 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr. Leo
Works and Highways Secretary - Proper V. Acena, compulsory retiree (deceased).
(DPWH)
SARO-BMB-E-19-0011805 1,383,823.00 09/09/2019 15:45:32 Cancelled 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover payment of Terminal Leave Benefits (TLB) of Dr. Ferdinand B. Incorrect agency
and Technology (DOST) Research and Research and Development Oamar, a compulsory retiree.
Development Institute Institute
SARO-BMB-B-19-0011804 74,667,891.00 09/09/2019 15:43:49 09/13/2019 13:42:14 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-Amang Rodriguez
Memorial Medical Center for FY 2019.
SARO-ROIVB-19-0011803 161,207.00 09/09/2019 15:43:12 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917258 - Roxas National To cover RLIP requirements of the filling up of ten (10) Teacher I
Education (DepEd) Secretary Comprehensive High School positions.
SARO-ROIVB-19-0011802 143,251.00 09/09/2019 15:42:35 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917202 - Coron School of To cover RLIP requirements of the filling up of one (1) Teacher III and
Education (DepEd) Secretary Fisheries six (6) Teacher I positions.
SARO-BMB-F-19-0011801 1,159,791.00 09/09/2019 15:41:40 09/11/2019 14:45:18 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover the payment of terminal leave benefits of former employees
Colleges (SUCs) University University - Sulu of Mindanao State University - Sulu.
SARO-ROIVB-19-0011800 1,581,252.00 09/09/2019 15:41:23 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917202 - Coron School of To effect the release of funds to DepEd-Coron School of Fisheries
Education (DepEd) Secretary Fisheries pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of one (1) Teacher III and six (6)
Teacher I positions.
SARO-BMB-F-19-0011799 1,107,333.00 09/09/2019 15:41:03 09/11/2019 14:50:11 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the payment of monetization of leave credits of five (5)
Colleges (SUCs) University University - Naawan employees of Mindanao State University-Naawan.
SARO-BMB-F-19-0011798 347,834.00 09/09/2019 15:40:40 09/12/2019 18:42:12 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover terminal leave benefits of Dr. Nena B. Asingjo, former
Offices (OEOs) Higher Education employee of CHED.
SARO-ROIVB-19-0011797 1,867,412.00 09/09/2019 15:40:30 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917258 - Roxas National To effect the release of funds to DepEd-Roxas National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School pursuant to GP 68 of the FY 2019 GAA
relative to the additional PS requirements due to the filling up of ten
(10) Teacher I positions.
SARO-ROIVB-19-0011796 6,448.00 09/09/2019 15:39:33 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917319 - Community To cover RLIP requirements for the reclassification of one (1) Teacher I
Education (DepEd) Secretary Vocational High School to Teacher III position.
SARO-BMB-B-19-0011795 2,116,677.00 09/09/2019 15:03:15 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary for Tropical Medicines promoted and newly-hired personnel of Department of
Health-Research Institute for Tropical Medicine.
SARO-BMB-B-19-0011794 70,905,261.00 09/09/2019 15:02:24 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the deficiency in Personnel Services requirements of the
SARO-BMB-C-19-0011793 4,683,592.00 09/09/2019 14:45:21 09/12/2019 11:31:47 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) former
(COA) Audit (COA) personnel (I.e., Andres, Diamel, Mutia, Perez) per Attachment 1.
SARO-BMB-C-19-0011792 12,775,522.00 09/09/2019 14:41:10 09/12/2019 11:30:26 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of nine (9) former
(COA) Audit (COA) personnel (i.e., Abalos, et al.) per Attachment 1.
(COA) Audit (COA) personnel (i.e., Ali, De La Cruz, Ebrahim, Hadji Abdullah) per
Attachment 1.
(COA) Audit (COA) personnel (i.e., Balmores, Bauzon, Guerrero, and Viola) per
Attachment 1.
SARO-ROIII-19-0011789 12,833.00 09/09/2019 14:23:03 09/10/2019 17:39:56 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of Ms. Corazon S.
Education (DepEd) Secretary Reyes.
SARO-BMB-B-19-0011788 11,440,931.00 09/09/2019 14:22:53 09/13/2019 13:43:50 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Medical Center the newly-hired and promoted personnel of DOH-Amang Rodriguez
SARO-BMB-B-19-0011787 65,945,439.00 09/09/2019 14:21:19 09/13/2019 13:43:07 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-Amang Rodriguez
SARO-BMB-D-19-0011786 2,504,819.00 09/09/2019 13:55:09 09/11/2019 14:18:15 17 - Department of 010 - General 1700001 - General To cover the posthumous pension of designated
National Defense (DND) Headquarters, AFP and Headquarters - Proper beneficiaries/survivors of deceased military personnel, per attached
AFP-Wide Service Schedules A.1 to A.3.
Support Units
(AFPWSSUS)
Affairs (DFA) Secretary Expenses to Capital Outlay of the Philippine Consulate General in
Houston, Texas to cover the purchase of ICT equipment.
SARO-BMB-B-19-0011784 354,190.00 09/09/2019 13:49:56 09/13/2019 16:15:49 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To effect the modification of allotment from Maintenance and Other
(DOH) Council Council Operating Expenses to Capital Outlay for the purchase of seven (7)
units of air conditioners as reflected in the attached Annex “A”.
SARO-ROIVB-19-0011783 143,251.00 09/09/2019 13:46:21 Cancelled 07 - Department of 001 - Office of the 0917202 - Coron School of To cover RLIP requirements of the filling up of one (1) Teacher III and RLIP should be chargeable against
Education (DepEd) Secretary Fisheries six (6) Teacher I positions. lumpsum
SARO-BMB-A-19-0011782 619,000.00 09/09/2019 13:46:08 09/13/2019 15:47:05 24 - National Economic and 001 - Office of the 0300011 - Region Office - XI Release of funds to cover purchase of ICT supplies.
Development Authority Director-General
(NEDA)
SARO-ROIVB-19-0011781 .00 09/09/2019 13:45:59 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917202 - Coron School of To effect the release of funds to DepEd-Coron School of Fisheries
Education (DepEd) Secretary Fisheries pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of one (1) Teacher III and six (6)
SARO-BMB-A-19-0011780 .00 09/09/2019 13:44:51 09/13/2019 15:46:37 24 - National Economic and 001 - Office of the 0300011 - Region Office - XI Modification of allotment from National Economic and Development
Development Authority Director-General Authority (NEDA)-Regional Office (RO) IX to NEDA-RO XI.
(NEDA)
SARO-BMB-A-19-0011779 -619,000.00 09/09/2019 13:44:04 09/13/2019 15:46:10 24 - National Economic and 001 - Office of the 0300009 - Region Office - IX To effect withdrawal of the released allotment for ICT supplies.
Development Authority Director-General
(NEDA)
SARO-CAR-19-0011778 106,555.00 09/09/2019 13:18:45 09/10/2019 11:20:33 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Mrs. Liza D. Dalligos, former Head Teacher II (optional retiree).
SARO-CAR-19-0011777 137,886.00 09/09/2019 13:12:39 09/10/2019 11:20:33 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of unused leave
Colleges (SUCs) University University credits of Ms. Mary D. Lunag (Php109,046.00) and Ms. Marietta E.
Bayyona (Php28,840.00) for health and medical purposes (Item 2.3.1
of Circular Letter No. 2019-11 dated July 25, 2019).
SARO-ROV-19-0011776 1,249,262.00 09/09/2019 12:08:00 09/10/2019 15:10:25 13 - Department of Health 001 - Office of the 0300005 - Bicol Centers for To release the allotment to cover funding requirements for the
(DOH) Secretary Health Development Terminal Leave Benefits of Ms. Nilda S. Cadiang, former employee of
the agency
SARO-ROIVB-19-0011775 161,207.00 09/09/2019 12:03:59 Cancelled 07 - Department of 001 - Office of the 0917258 - Roxas National To cover RLIP requirements of the filling up of ten (10) Teacher I RLIP should be chargeable against DepEd
Education (DepEd) Secretary Comprehensive High School positions. lumpsum
SARO-ROIII-19-0011774 12,609.00 09/09/2019 12:03:37 09/10/2019 17:39:56 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of allotment to cover the Terminal Leave Benefit (TLB) of
(DOH) Secretary Hospital Abelrey M. Gonzales, optional retiree.
SARO-ROIVB-19-0011773 .00 09/09/2019 12:03:35 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917258 - Roxas National To effect the release of funds to DepEd-Roxas National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School pursuant to GP 68 of the FY 2019 GAA
relative to the additional PS requirements due to the filling up of ten
SARO-ROIII-19-0011772 436,730.00 09/09/2019 12:03:16 09/10/2019 17:39:56 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula To cover payment of the Terminal Leave Benefit of Magdalena A.
Colleges (SUCs) State University State University Abella, optional retiree.
SARO-ROIII-19-0011771 12,833.00 09/09/2019 12:02:58 Cancelled 07 - Department of 001 - Office of the 0903034 - B. Camacho Release of funds to cover Terminal Leave Benefits of Ms. Corazon S. Incorrect recipient
Education (DepEd) Secretary National High School Reyes.
SARO-ROIII-19-0011770 159,748.00 09/09/2019 12:02:13 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903250 - Apalit Technical Release of funds to cover additional PS due to creation of one (1)
Education (DepEd) Secretary Vocational High School Administrative Assistant II position.
SARO-ROIII-19-0011769 13,936.00 09/09/2019 12:02:00 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903250 - Apalit Technical Release of funds to cover additional RLIP due to creation of one (1)
Education (DepEd) Secretary Vocational High School Administrative Assistant II position.
SARO-ROIII-19-0011768 .00 09/09/2019 12:01:42 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903250 - Apalit Technical To effect release of funds to Apalit Technical Vocational High School
Education (DepEd) Secretary Vocational High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to creation of one (1) Administrative Assistant II
position.
SARO-ROII-19-0011767 12,870.00 09/09/2019 11:52:37 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover FY 2019 RLIP requirements of one (1) newly created and
Education (DepEd) Secretary High School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0011766 155,564.00 09/09/2019 11:52:13 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover FY 2019 funding requirements of one (1) newly created and
SARO-ROII-19-0011765 .00 09/09/2019 11:51:25 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902278 - Bonfal National To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary High School requirements of one newly created and subsequently filled
SARO-ROIII-19-0011764 10,109,386.00 09/09/2019 11:20:55 09/10/2019 17:39:56 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums for 338 newly-filled positions.
SARO-ROIII-19-0011763 113,775,266.00 09/09/2019 11:20:35 09/10/2019 17:39:56 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary for 338 newly-filled positions.
SARO-ROIII-19-0011762 .00 09/09/2019 11:19:59 09/10/2019 17:39:56 07 - Department of 001 - Office of the 0803002 - Division of Bataan To effect modification in the appropriation of DepEd-Division of
Education (DepEd) Secretary Bataan to cover the additional PS requirement for 338 newly-filled
positions.
SARO-BMB-A-19-0011761 6,009,577.00 09/09/2019 10:38:46 09/11/2019 10:59:59 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of
(DOF) Revenue compulsory retirees of DOF-BIR, per attached Annex "B", List of Actual
Retirees to be Paid (LARP).
SARO-CAR-19-0011760 571,001.00 09/09/2019 10:07:16 09/09/2019 15:39:01 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Alicia T. Bribon, former School Principal I, optional retiree.
SARO-ROII-19-0011759 11,482.00 09/09/2019 10:01:46 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - Main 2019 due to creation and subsequent filling of one (1) Administrative
Assistant II position.
SARO-ROII-19-0011758 30,000.00 09/09/2019 10:01:23 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To cover the FY 2019 Cash Gift of six (6) newly-filled Teacher I
Education (DepEd) Secretary High School - Main positions.
SARO-ROII-19-0011757 116,721.00 09/09/2019 10:01:01 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - Main 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0011756 .00 09/09/2019 10:00:31 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-BMB-F-19-0011755 33,611.00 09/09/2019 09:54:50 09/11/2019 14:47:39 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Peelbar F. Salarda,
Colleges (SUCs) University University - General Santos former employee of Mindanao State University (MSU)-General Santos
City.
SARO-BMB-A-19-0011754 4,616,037.00 09/09/2019 09:50:10 09/10/2019 10:55:56 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the Retirement Gratuity and Terminal Leave
Transportation (DOTr) Guard Guard Benefits of two (2) optional retirees per Attachment I.
Transportation (DOTr) Guard Guard Benefits of five (5) compulsory retirees per Attachment I.
Transportation (DOTr) Guard Guard Benefits of three (3) compulsory retirees per Attachment I.
SARO-BMB-D-19-0011751 593,364.00 09/09/2019 09:09:58 09/13/2019 11:18:36 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retirees per attached A.1.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retirees per attached A.2.
SARO-BMB-E-19-0011749 415,381.00 09/09/2019 08:56:56 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Ms. Rosemarie L.
Environment and Natural Secretary Proper Rosales (P367,862.65) and Ms. Merlyn D. Baladjay (P47,518.00),
Resources (DENR) former DENR-OSEC-RO XII personnel.
(DOF) Treasury Benefits of Ms. Monyeen I. Reyes, devolved Department of Health
personnel to the Municipality of Barobo, Province of Surigao del Sur.
SARO-ROII-19-0011747 27,315.00 09/09/2019 08:20:48 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary School and subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0011746 268,478.00 09/09/2019 08:20:26 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary School subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0011745 .00 09/09/2019 08:18:31 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902218 - Roxas National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to creation and subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0011744 11,352.00 09/09/2019 08:18:06 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to one (1) Administrative Assistant II position.
SARO-ROII-19-0011743 112,810.00 09/09/2019 08:17:47 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to one (1) Administrative Assistant II position.
SARO-ROII-19-0011742 .00 09/09/2019 08:17:26 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902129 - Calanigan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-ROII-19-0011741 20,000,000.00 09/09/2019 08:12:00 09/09/2019 13:57:31 08 - State Universities and 023 - Isabela State 0000000 - Isabela State Release of allotment covering the "For Later Release" portion of the
Colleges (SUCs) University University FY 2019 Budget.
SARO-ROIII-19-0011740 122,689.00 09/06/2019 20:00:09 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of four (4) teaching positions.
SARO-ROIII-19-0011739 1,376,457.00 09/06/2019 19:59:44 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of four (4) teaching positions.
SARO-ROIII-19-0011738 .00 09/06/2019 19:59:12 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano To effect the release of funds to Andres M. Luciano High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of four (4) teaching positions.
SARO-ROVI-19-0011737 78,990.00 09/06/2019 18:01:31 09/13/2019 17:25:00 18 - Department of Public 001 - Office of the 1800100 - Guimaras District Release of allotment for terminal leave benefits of Mr. Anecito S.
Works and Highways Secretary Engineering Office Tiamson. 2019-ROVI-0086486
(DPWH)
SARO-ROVIII-19-0011736 5,997,494.00 09/06/2019 17:38:28 09/11/2019 17:32:28 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Monetization of Leave Credits per attached List of
Education (DepEd) Secretary Leyte Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROVI-19-0011735 106,000.00 09/06/2019 17:25:23 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906066 - Toledo National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0011734 94,240.00 09/06/2019 17:19:28 09/09/2019 17:41:26 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the Terminal Leave Benefits (TLB) of Susan G. Acuin
SARO-ROVIII-19-0011733 1,051,250.00 09/06/2019 17:18:49 09/13/2019 17:07:59 08 - State Universities and 077 - Naval State 0000000 - Naval State To cover funding requirements for the terminal leave benefits of Mr.
Colleges (SUCs) University University Diosdado G. Zuasula, College Registrar III
SARO-ROVIII-19-0011732 131,301.00 09/06/2019 17:18:07 09/09/2019 12:24:38 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Medical Center Nida A. Simon (Nurse III) and Mr. Raymond G. Gereña (Nurse III), per
attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-19-0011731 282,244.00 09/06/2019 17:08:53 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903481 - Zambales National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation and filling-up of 10 positions.
SARO-ROIII-19-0011730 3,180,998.00 09/06/2019 17:08:29 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903481 - Zambales National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School and filling-up of 10 positions.
SARO-ROIII-19-0011729 12,065.00 09/06/2019 17:08:03 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premium due to creation of one (1) Administrative
SARO-ROIII-19-0011728 141,888.00 09/06/2019 17:07:31 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary School of one (1) Administrative Assistant II position.
SARO-ROIII-19-0011727 .00 09/06/2019 17:03:18 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903445 - Lawis National High To effect release of funds to Lawis National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the additional PS requirement
due to creation of one (1) Administrative Assistant II position.
SARO-ROIII-19-0011726 .00 09/06/2019 17:02:55 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903481 - Zambales National To effect release of funds to Zambales National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to the additional PS
requirement due to creation and filling-up of 10 positions.
SARO-ROVI-19-0011725 1,331,000.00 09/06/2019 16:59:52 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906066 - Toledo National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011724 209,200.00 09/06/2019 16:59:25 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906051 - New Washington To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National Comprehensive High 2019.
School
SARO-ROVI-19-0011723 2,354,663.00 09/06/2019 16:58:47 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906051 - New Washington To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011722 29,886.00 09/06/2019 16:58:05 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906021 - Camansi National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011721 340,380.00 09/06/2019 16:57:25 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906021 - Camansi National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011720 18,786.00 09/06/2019 16:53:28 09/12/2019 12:29:29 07 - Department of 001 - Office of the 0906491 - Generoso To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Villanueva, Sr. National High 2019.
School
SARO-ROVI-19-0011719 221,583.00 09/06/2019 16:53:03 09/12/2019 12:29:29 07 - Department of 001 - Office of the 0906491 - Generoso To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Villanueva, Sr. National High 2019.
School
SARO-ROVI-19-0011718 .00 09/06/2019 16:52:16 09/12/2019 12:29:29 07 - Department of 001 - Office of the 0906491 - Generoso To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Villanueva, Sr. National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0011717 4,443,000.00 09/06/2019 16:49:26 09/12/2019 12:43:57 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any RLIP deficiency in authororized
Education (DepEd) Secretary Occidental personnel benefits for FY 2019.
SARO-BMB-A-19-0011716 1,965,830.00 09/06/2019 16:49:19 09/12/2019 14:15:34 24 - National Economic and 001 - Office of the 0300010 - Region Office - X Release of funds to cover payment of terminal leave benefits of three
Development Authority Director-General (3) optional retirees of NEDA-Regional Office X per Annex B.
(NEDA)
SARO-ROXIII-19-0011715 786,043.00 09/06/2019 16:49:14 09/13/2019 16:42:51 22 - Department of Trade 009 - Technical 1600057 - Surigao del Norte Release of allotment to cover the monetization of leave credits of
and Industry (DTI) Education and Skills College of Agriculture and sixteen (16) personnel.
Development Authority Technology
SARO-ROVI-19-0011714 47,046,000.00 09/06/2019 16:49:06 09/12/2019 12:43:57 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any PS deficiency in authororized
SARO-BMB-A-19-0011713 2,033,163.00 09/06/2019 16:48:53 09/12/2019 14:15:03 24 - National Economic and 001 - Office of the 0300010 - Region Office - X Release of funds to cover payment of terminal leave benefits of two
Development Authority Director-General (2) compulsory retirees of NEDA-Regional Office X per Annex B.
(NEDA)
SARO-ROVI-19-0011712 .00 09/06/2019 16:48:24 09/12/2019 12:43:57 07 - Department of 001 - Office of the 0806006 - Division of Negros To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Occidental in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0011711 89,000.00 09/06/2019 16:45:20 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Artuz National High School 2019.
SARO-ROVI-19-0011710 1,009,000.00 09/06/2019 16:44:33 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Artuz National High School 2019.
SARO-ROVI-19-0011709 .00 09/06/2019 16:43:29 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906066 - Toledo National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011708 .00 09/06/2019 16:42:54 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906051 - New Washington To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National Comprehensive High in authorized personnel benefits for FY 2019.
School
Lower Courts Courts
SARO-ROVII-19-0011706 1,702,694.00 09/06/2019 16:42:27 09/11/2019 09:47:58 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of monetization of
SARO-ROVI-19-0011705 .00 09/06/2019 16:42:21 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906021 - Camansi National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0011704 156,080.00 09/06/2019 16:42:04 09/10/2019 14:17:54 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Naval Forces ) a civilian personnel, per attached Schedule 1.
SARO-BMB-A-19-0011703 -6,009,577.00 09/06/2019 16:41:51 09/09/2019 14:19:05 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To effect the modification of purpose per SARO No.
(DOF) Revenue BMB-A-19-0011277 dated September 2, 2019, which was
inadvertently stated that of DOF-BOC instead of DOF-BIR.
SARO-BMB-D-19-0011702 14,090,518.00 09/06/2019 16:41:14 09/09/2019 10:40:49 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirement for the payment of monetization of
(DOJ) Investigation Investigation leave credits of concerned NBI employees per attached Schedule A.
SARO-BMB-D-19-0011701 1,912,652.00 09/06/2019 16:40:09 09/10/2019 16:01:36 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Enforcement Agency Benefits of thirteen (13) optional retirees, as indicated in Schedules A
to D.
SARO-BMB-D-19-0011700 1,841,999.00 09/06/2019 16:39:09 09/10/2019 14:15:12 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper three (3) retirees (military personnel) as indicated in the attached
AFP-Wide Service Schedule 1.
Support Units
(AFPWSSUS)
SARO-ROVI-19-0011699 .00 09/06/2019 16:36:47 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Artuz National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0011698 12,066.00 09/06/2019 16:32:30 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011697 145,389.00 09/06/2019 16:31:51 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011696 44,829.00 09/06/2019 16:31:21 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011695 525,871.00 09/06/2019 16:30:38 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011694 .00 09/06/2019 16:30:02 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906341 - San Enrique To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVI-19-0011693 .00 09/06/2019 16:29:33 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906207 - Anilao National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Sur employees, as listed below.
SARO-BMB-B-19-0011691 3,190,785.00 09/06/2019 16:23:07 09/11/2019 13:23:16 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the requirements for Terminal Leave Benefits of Ms.
Offices (OEOs) Commission of the Commission of the Philippines Veronica A. Dado, former Deputy Executive Director III of NHCP.
Philippines
SARO-ROIII-19-0011690 2,257,605.00 09/06/2019 16:16:56 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903352 - Tinajero National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of six (6) teaching and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011689 .00 09/06/2019 16:16:26 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903352 - Tinajero National To effect the release of funds to Tinajero National High School
requirement due to filling up of six (6) teaching and creation of one
(1) Administrative Assistant II positions.
SARO-BMB-B-19-0011688 3,747,849,000.00 09/06/2019 16:15:31 09/13/2019 13:36:41 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the continued implementation
(DOH) Secretary of the Medical Assistance Program (MAP).
SARO-ROIII-19-0011687 204,107.00 09/06/2019 16:12:43 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903352 - Tinajero National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of six (6) teaching and creation of one (1) Administrative Assistant II
positions.
SARO-BMB-A-19-0011686 364,923.00 09/06/2019 16:07:32 09/11/2019 13:54:22 11 - Department of Finance 003 - Bureau of Internal 1100008 - Revenue Regional Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Office VIII - Makati City Expenses to Capital Outlays for the purchase of elevator parts and
three (3) units of 3 tonner aircon.
SARO-ROVI-19-0011685 101,096.00 09/06/2019 16:06:26 09/12/2019 12:36:00 07 - Department of 001 - Office of the 0906455 - Negros Occidental Release of allotment to cover terminal leave benefits of Ms. Betty Q.
Education (DepEd) Secretary High School Bejemino, an optional retiree.
SARO-ROXII-19-0011684 224,860.00 09/06/2019 15:57:58 09/06/2019 19:32:29 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover part of the Terminal Leave Benefits claim of Ms. Saima
Colleges (SUCs) University University Dalantay
SARO-ROXII-19-0011683 472,755.00 09/06/2019 15:57:30 09/06/2019 19:32:29 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover part of Terminal Leave Benefits claim of Ms. Saima Dalantay
Colleges (SUCs) University University
SARO-BMB-B-19-0011682 3,336,484,000.00 09/06/2019 15:49:42 09/10/2019 13:43:49 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Government Unit hospitals, DOH hospitals, other health facilities,
treatment and rehabilitation centers, and blood services, chargeable
against Health Facilities Enhancement Program
SARO-BMB-D-19-0011681 28,651,545.00 09/06/2019 15:45:10 09/10/2019 14:15:12 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits differential of one hundred forty-five (145) retirees (military
AFP-Wide Service personnel), indicated in the attached Schedule 1.
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits differential of one hundred forty (140) compulsory retirees
AFP-Wide Service (military personnel), indicated in the attached Schedule A.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011679 1,907,000.00 09/06/2019 15:28:46 09/11/2019 14:18:15 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirement for the purchase of
(DOJ) Investigation Investigation semi-expendable furniture and fixtures, furniture and fixtures and
office equipment of the NBI.
SARO-ROIII-19-0011678 203,447.00 09/06/2019 15:22:40 09/11/2019 09:33:58 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
(DOH) Secretary Memorial Research and Jerome V. Magat and Ms. Kristel Ann C. Dizon, optional retirees.
Medical Center
SARO-BMB-A-19-0011677 1,033,914.00 09/06/2019 15:05:25 09/12/2019 10:14:11 22 - Department of Trade 001 - Office of the 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
and Industry (DTI) Secretary Expenses to Capital Outlays to cover the acquisition of ICT equipment.
SARO-ROI-19-0011676 531,268.00 09/06/2019 14:58:43 09/09/2019 10:01:16 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover payment of Terminal Leave Benefits of Ms. Olga V.
Education (DepEd) Secretary Agricultural College Maramba, retired employee.
SARO-BMB-F-19-0011675 41,656.00 09/06/2019 14:58:16 09/10/2019 13:59:03 07 - Department of 004 - National Museum 0000000 - National Museum To cover the requirement for Terminal Leave Benefits of Mr. Casimiro
Education (DepEd) E. Yungca, Jr. & Mr. Celso M. Mayores.
SARO-BMB-D-19-0011674 1,339,145.00 09/06/2019 14:55:52 09/11/2019 18:01:25 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of retirement
(DOJ) Office Office gratuity benefits per attached Schedule A.
SARO-BMB-D-19-0011673 2,014,140.00 09/06/2019 14:51:15 09/10/2019 16:01:18 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employees of the then ARMM-Office of the Regional Governor, per
Muslim Mindanao Muslim Mindanao Mindanao attached Annexes “A1 to A4”.
(formerly ARMM)
SARO-BMB-D-19-0011672 5,627,453.00 09/06/2019 14:48:24 09/09/2019 15:26:46 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover retirement gratuity and terminal leave benefits claims of
Interior and Local Management and NCR optional retirees per attached Schedule B.
Government (DILG) Penology
Interior and Local Management and NCR compulsory retirees per attached Schedule A.
SARO-BMB-D-19-0011670 16,828,713.00 09/06/2019 14:00:58 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of compulsory retirees per
Interior and Local Police attached Schedule A.
Government (DILG)
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A and B.
Lower Courts Courts
SARO-BMB-D-19-0011668 3,338,338.00 09/06/2019 14:00:14 09/09/2019 13:20:59 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of retirement
(DOJ) Corrections Prison/Correctional Institute gratuity benefits per attached Schedule A.
for Women
SARO-BMB-D-19-0011667 856,347.00 09/06/2019 13:57:57 09/11/2019 18:01:25 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of terminal leave
(DOJ) Office Office benefits per attached Schedule A.
SARO-BMB-D-19-0011666 1,112,395.00 09/06/2019 13:51:47 09/09/2019 11:43:54 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal three (3) compulsory retirees (civilian personnel), per attached
Schedule A.
SARO-BMB-D-19-0011665 85,683.00 09/06/2019 13:51:10 09/10/2019 14:15:12 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
(PVAO) - Proper
SARO-BMB-F-19-0011664 210,586.00 09/06/2019 13:49:10 09/10/2019 13:58:27 07 - Department of 004 - National Museum 0000000 - National Museum To cover the requirement for Terminal Leave Benefits of Mr. Cornelio
Education (DepEd) C. Lagda and Ms. Elena B. Ramirez.
SARO-BMB-D-19-0011663 124,364,891.00 09/06/2019 13:46:24 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover retirement gratuity claims of compulsory and optional
Interior and Local Police retirees per attached Schedule B.
Government (DILG)
SARO-BMB-C-19-0011662 18,000,000,000.00 09/06/2019 13:46:01 09/10/2019 13:41:41 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the funding requirements of the Tax Reform Cash Transfer
Government Corporations Philippines Philippines Project for FY 2019.
(BSGC)
SARO-BMB-D-19-0011661 39,923,232.00 09/06/2019 13:44:58 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover retirement gratuity claims of compulsory retirees per
Government (DILG)
SARO-BMB-F-19-0011660 1,771,125.00 09/06/2019 13:42:32 09/09/2019 15:38:34 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) Philippines System Philippines System employees per attached Annex B.
SARO-BMB-E-19-0011659 2,112,000.00 09/06/2019 13:38:10 09/10/2019 14:10:37 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2019 operating requirements for the implementation
Agrarian Reform (DAR) Secretary of DAR Scholarship Program for the Dependents of Agrarian Reform
Beneficiaries.
National Defense (DND) Land Forces ) Land Forces ) sixty (60) retirees (military personnel) as indicated in the attached
Schedules 1 to 7.
SARO-ROXII-19-0011657 72,691.00 09/06/2019 13:29:55 09/06/2019 19:32:29 07 - Department of 001 - Office of the 0912394 - Koronadal National To release additional allotment for the RLIP requirements of five
Education (DepEd) Secretary Comprehensive High School newly filled positions.
SARO-ROXII-19-0011656 731,585.00 09/06/2019 13:29:35 09/06/2019 19:32:29 07 - Department of 001 - Office of the 0912394 - Koronadal National To release additional allotment for five newly filled positions.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-19-0011655 259,000.00 09/06/2019 13:10:12 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906585 - Passi National High To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019.
SARO-ROVI-19-0011654 3,072,000.00 09/06/2019 13:08:33 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906585 - Passi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011653 28,000.00 09/06/2019 13:08:12 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011652 273,000.00 09/06/2019 13:07:51 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011651 .00 09/06/2019 13:01:01 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906585 - Passi National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0011650 .00 09/06/2019 13:00:15 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906584 - Mulapula National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0011649 10,055.00 09/06/2019 12:36:54 09/06/2019 12:40:47 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School II position.
SARO-ROIVB-19-0011648 102,942.00 09/06/2019 12:36:29 09/06/2019 12:40:47 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover PS requirement for the filling of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position.
SARO-BMB-A-19-0011647 6,640,650.00 09/06/2019 12:09:15 09/09/2019 11:34:43 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3) optional
(DOF) Treasury retirees per Annex B.
SARO-ROX-19-0011646 126,636.00 09/06/2019 11:56:53 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover payment of Terminal Leave Benefit of
Education (DepEd) Secretary City Ms. Merlie H. Bubuli, compulsory retiree per LARP Batch No.
101-09-004-2019.
SARO-ROX-19-0011645 .00 09/06/2019 11:55:48 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover payment for Terminal Leave Benefit of
Education (DepEd) Secretary City Ms. Merlie H. Bubuli, compulsory retiree per LARP Batch No.
101-09-004-2019.
SARO-ROXIII-19-0011644 112,000.00 09/06/2019 11:45:00 09/09/2019 13:50:58 22 - Department of Trade 009 - Technical 1600056 - Northern Mindanao To release allotment to cover RLIP requirements due to filling-up of
and Industry (DTI) Education and Skills School of Fisheries eight (8) various positions
SARO-CAR-19-0011643 50,731.00 09/06/2019 11:44:42 09/09/2019 11:25:10 22 - Department of Trade 009 - Technical 1600006 - Baguio City Schools Release of allotment to cover the Retirement and Life Insurance
and Industry (DTI) Education and Skills of Arts and Trades Premiums (RLIP) requirements due to the filling up of two (2) vacant
Development Authority positions.
SARO-ROXIII-19-0011642 1,346,000.00 09/06/2019 11:44:34 09/09/2019 13:50:58 22 - Department of Trade 009 - Technical 1600056 - Northern Mindanao Release of funds to cover additional PS requirements due to filling-up
and Industry (DTI) Education and Skills School of Fisheries of eight (8) various positions
SARO-CAR-19-0011641 605,125.00 09/06/2019 11:43:10 09/09/2019 11:25:10 22 - Department of Trade 009 - Technical 1600006 - Baguio City Schools To cover any Personnel Services deficiency in authorized personnel
and Industry (DTI) Education and Skills of Arts and Trades benefits for FY 2019 [due to the filling up of two (2) vacant positions].
SARO-ROVI-19-0011640 4,276,000.00 09/06/2019 11:39:54 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover FY 2019 MOOE and CO classifed as For
Education (DepEd) Secretary Later Release (FLR).
SARO-ROVI-19-0011639 27,000.00 09/06/2019 11:39:30 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011638 301,000.00 09/06/2019 11:39:06 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011637 .00 09/06/2019 11:38:34 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906250 - Carvasana National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011636 12,000.00 09/06/2019 11:38:09 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-A-19-0011635 520,252.00 09/06/2019 11:37:36 09/12/2019 16:04:15 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Investments Investments Dexter S. Pajarillo and Ms. Gari Ann S. Valera, optional retirees per
Annex B.
SARO-ROVI-19-0011634 148,000.00 09/06/2019 11:37:24 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011633 .00 09/06/2019 11:36:42 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0011632 725,015.00 09/06/2019 11:32:42 09/12/2019 16:05:04 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2) optional
and Industry (DTI) Development Authority retirees per Annex B.
SARO-ROVI-19-0011631 1,500,000.00 09/06/2019 11:29:30 09/09/2019 16:14:33 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI Release of allotment for FY 2019 MOOE appropriation classified as
Offices (OEOs) Higher Education "For Later Release".
SARO-ROIII-19-0011630 18,561.00 09/06/2019 11:29:23 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-created position.
SARO-ROIII-19-0011629 210,021.00 09/06/2019 11:28:58 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created position.
SARO-ROIII-19-0011628 .00 09/06/2019 11:28:36 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903026 - Mucdol National To effect modification in the appropriation of Mucdol National High
Education (DepEd) Secretary High School School to cover the additional PS requirement for one (1)
newly-created position.
SARO-ROIII-19-0011627 59,772.00 09/06/2019 11:28:00 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-19-0011626 672,761.00 09/06/2019 11:27:33 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover additional PS requirement for two (2)
Education (DepEd) Secretary newly-filled positions.
SARO-ROIII-19-0011625 .00 09/06/2019 11:27:04 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903096 - Frances High School To effect modification in the appropriation of Frances National High
Education (DepEd) Secretary School to cover the additional PS requirements for two (2)
newly-filled positions.
SARO-ROXIII-19-0011624 106,900.00 09/06/2019 11:26:59 09/06/2019 18:26:33 07 - Department of 001 - Office of the 0916388 - Surigao City Release of allotment to cover monetization of Ms. Maria Consuelo
Education (DepEd) Secretary National High School (San Juan Jamera. Attached is the List of Personnel Availing Monetization of
National High School) Leave Credits (LPAMLC) for the details.
SARO-ROXIII-19-0011623 266,070.00 09/06/2019 11:26:34 09/06/2019 18:26:33 07 - Department of 001 - Office of the 0916373 - Anomar National Release of allotment to cover monetization of Ms. Myrna Gijapon.
Education (DepEd) Secretary High School Attached is the List of Personnel Availing Monetization of Leave
Credits (LPAMLC) for the details.
SARO-ROXIII-19-0011622 5,545,953.00 09/06/2019 11:26:08 09/06/2019 18:26:33 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover monetization of sixty-eight (68)
Education (DepEd) Secretary City employees. Attached is the List of Personnel Availing Monetization of
Leave Credits (LPAMLC) for the details.
SARO-BMB-D-19-0011621 16,703,855.00 09/06/2019 11:16:59 09/10/2019 09:31:02 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the continuing technical
Offices (OEOs) Presidential Adviser on Presidential Adviser on the advisory and support services in the drafting of priority legislations for
the Peace Process Peace Process the Bangsamoro Transition Authority and the Bangsamoro
Autonomous Region in Muslim Mindanao.
SARO-ROI-19-0011620 98,520.00 09/06/2019 11:05:22 09/09/2019 10:01:16 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Camilo L. Quilon,
Works and Highways Secretary Proper retired employee.
(DPWH)
SARO-BMB-B-19-0011619 12,781,917.00 09/06/2019 10:55:22 09/10/2019 13:34:58 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the funding requirements for the share of movie producers
Offices (OEOs) Council of the Council of the Philippines of films graded A or B from amusement tax incentives per attached
Philippines Schedule "A".
SARO-BMB-B-19-0011618 617,004.00 09/06/2019 10:40:03 09/10/2019 13:43:16 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 2 former Rural Health
(DOH) Secretary Physicians of DOH-Office of the Secretary (Central Office) as reflected
in the attached Annex "B".
SARO-ROX-19-0011617 93,298.00 09/06/2019 10:25:22 09/09/2019 16:11:07 07 - Department of 001 - Office of the 0910180 - Sugbongcogon To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary National High School leave credits for CY 2019 of 2 personnel per attached list, subject to
compliance to existing CSC rules and regulations on leave
monetization.
SARO-ROX-19-0011616 471,226.00 09/06/2019 10:20:31 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary del Norte reclassification of positions.
SARO-ROX-19-0011615 4,079,096.00 09/06/2019 10:19:41 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary del Norte reclassification of positions
SARO-ROI-19-0011614 1,287,438.00 09/06/2019 10:19:18 09/09/2019 10:01:16 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary Sur employees, as listed below.
SARO-ROXIII-19-0011613 99,632.00 09/06/2019 10:16:03 09/06/2019 18:26:33 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary leave credits of three (3) employees. Attached is the List of Personnel
Availing Monetization of Credits (LPAMLC) for the details.
SARO-BMB-C-19-0011612 1,623,688.00 09/06/2019 10:01:05 09/09/2019 15:33:43 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the additional funding requirements of the OVP for the 2nd
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) semester of FY 2019.
SARO-BMB-A-19-0011611 384,967.00 09/06/2019 09:57:01 09/12/2019 10:15:25 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Michael Vincent D. Cajulao, optional retiree per Annex B.
SARO-BMB-A-19-0011610 547,454.00 09/06/2019 09:55:50 09/12/2019 10:14:43 22 - Department of Trade 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Lutgarda DC. Cruz, optional retiree per Annex B.
SARO-ROX-19-0011609 334,967.00 09/06/2019 09:51:02 09/10/2019 11:49:18 07 - Department of 001 - Office of the 0810007 - Division of El To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Salvador City leave credits for CY 2019 of nine (9) personnel per attached list,
subject to compliance to existing CSC rules and regulations on leave
monetization.
SARO-ROX-19-0011608 13,520.00 09/06/2019 09:49:32 09/06/2019 13:30:18 22 - Department of Trade 009 - Technical 1600045 - Kinoguitan National To cover payment for terminal leave benefits of Ms. Jocelyn C.
and Industry (DTI) Education and Skills Agricultural School Macalam, optional retiree.
SARO-BMB-A-19-0011607 1,767,606,680.00 09/06/2019 09:47:19 09/09/2019 14:18:09 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various calamity-related projects in
Works and Highways Secretary Albay, Romblon, Samar and Ormoc City, Leyte which were damaged
(DPWH) by typhoons "Salome" and "Urduja" and magnitude 6.5 earthquake in
2017, details shown in Annex A.
SARO-BMB-C-19-0011606 10,000,000.00 09/06/2019 09:35:59 09/10/2019 13:42:17 35 - Budgetary Support to 042 - Aurora Pacific 0000000 - Aurora Pacific To cover the FY 2019 National Government equity to the Aurora
Government Corporations Economic Zone and Economic Zone and Freeport Pacific Economic Zone and Freeport Authority.
(BSGC) Freeport Authority Authority
SARO-BMB-E-19-0011605 55,139.00 09/06/2019 09:35:59 09/09/2019 11:43:54 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover payment of Terminal Leave Benefits of Ms. Hazel Marie T.
and Technology (DOST) Research and Research and Development Murcilla who resigned from the government service effective July 1,
Development Center Center 2019.
SARO-BMB-E-19-0011604 407,324.00 09/06/2019 09:35:37 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Mr. Montaniel M.
Environment and Natural Secretary Proper Salip, former DENR-OSEC-RO XII employee.
Resources (DENR)
SARO-BMB-F-19-0011603 36,000,000.00 09/06/2019 09:34:31 09/09/2019 10:45:07 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover funding requirements for the implementation of various
Colleges (SUCs) University University - Marawi Locally-Funded Projects.
SARO-BMB-E-19-0011602 306,044.00 09/06/2019 09:33:25 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Ma. Lydia T.
Environment and Natural Secretary Proper Rivero, former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-A-19-0011601 239,344,298.00 09/06/2019 09:32:52 09/10/2019 15:58:57 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the income tax on the profits from the Metro
Transportation (DOTr) Secretary Rail Transit Line 3 operations for the 2nd Quarter of Fiscal Year 2019.
SARO-ROXII-19-0011600 11,682,332.00 09/06/2019 09:32:12 09/06/2019 19:32:29 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover monetization of leave credits of 115
Colleges (SUCs) Southern Mindanao Southern Mindanao employees.
SARO-ROVI-19-0011599 33,030.00 09/06/2019 09:29:45 09/09/2019 16:07:01 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP deficiency resulting from filling of
Colleges (SUCs) College College positions.
SARO-ROVI-19-0011598 383,318.00 09/06/2019 09:28:42 09/09/2019 16:07:01 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Personnel Services deficiency resulting
Colleges (SUCs) College College from filling of positions.
SARO-ROV-19-0011597 96,493.00 09/06/2019 09:28:14 09/06/2019 14:36:17 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the Terminal Leave Benefits of Carmen D. Marquez per
Education (DepEd) Secretary City attached LARP No. 2019-08-033
SARO-BMB-C-19-0011596 1,177,698.00 09/06/2019 09:26:34 09/09/2019 15:37:13 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the FY 2019 Retirement and Life Insurance Premiums (RLIP)
Communications Communications Communications Services deficiency.
Operations Office (PCOO) Services
SARO-BMB-C-19-0011595 13,147,030.00 09/06/2019 09:25:24 09/09/2019 15:36:42 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the regular Personnel Services (PS) deficiency for FY 2019.
Communications Communications Communications Services
Works and Highways Secretary claims for properties affected by the construction of C-5 Northern
(DPWH) Link Road Project, Segment 10, C-3 Road Section Caloocan City to
R-10 Road Section Navotas City
SARO-ROVI-19-0011593 224,000.00 09/06/2019 09:13:09 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906070 - Antique National Release of allotment to cover FY 2019 MOOE classifed as For Later
Education (DepEd) Secretary High School Release.
SARO-BMB-C-19-0011592 35,070,000.00 09/06/2019 09:06:01 09/09/2019 11:27:47 35 - Budgetary Support to 043 - Center for 0000000 - Center for To cover the FY 2019 funding requirements for trade promotion
Government Corporations International Trade International Trade projects of the CITEM.
(BSGC) Expositions and Expositions and Missions
Missions
SARO-ROXII-19-0011591 5,000,000.00 09/06/2019 08:36:53 09/06/2019 19:32:29 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover requirement for construction of USM
Colleges (SUCs) Southern Mindanao Southern Mindanao Institute of Middle East Asian Studies Building
SARO-ROXII-19-0011590 .00 09/06/2019 08:34:10 09/06/2019 10:48:55 07 - Department of 001 - Office of the 0912394 - Koronadal National to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary Comprehensive High School four teaching positions
SARO-ROVII-19-0011589 300,432.00 09/06/2019 08:31:30 09/06/2019 19:13:49 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover deficiency in RLIP requirements due to creation and filling of
Education (DepEd) Secretary City positions
SARO-ROVII-19-0011588 2,884,000.00 09/06/2019 08:31:01 09/06/2019 19:13:49 07 - Department of 001 - Office of the 0807010 - Division of Danao Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City creation & filling of positions
SARO-ROIII-19-0011587 75,188.00 09/06/2019 07:59:26 09/09/2019 16:38:54 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the Terminal Leave Benefits of Mr. Lorenzo
Colleges (SUCs) Ventura Technological Ventura Technological State N. Santos, compulsory retiree.
SARO-ROII-19-0011586 577,640.00 09/06/2019 07:22:16 09/06/2019 13:18:02 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the terminal leave benefits of seven (7) optional retirees per
(DOH) Secretary Medical Center attached list.
SARO-ROIII-19-0011585 691.00 09/05/2019 17:24:50 09/10/2019 17:38:52 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Veronica
(DOH) Secretary Hospital Rosa A. Carrasco.
SARO-ROIII-19-0011584 49,083.00 09/05/2019 17:24:29 09/10/2019 17:38:52 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Mr. Florentino E.
(DOH) Secretary Hospital Cruz, compulsory retiree.
SARO-ROIII-19-0011583 148,555.00 09/05/2019 17:24:11 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903003 - Baler National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for two (2) newly-created and four (4)
SARO-ROIII-19-0011582 1,645,499.00 09/05/2019 17:23:55 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903003 - Baler National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for two (2) newly-created and four (4) newly-filled positions.
SARO-ROIII-19-0011581 .00 09/05/2019 17:23:31 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903003 - Baler National High To effect modification in the appropriation of Baler National High
Education (DepEd) Secretary School School to cover the additional PS requirement for two (2)
newly-created and four (4) newly-filled positions.
SARO-ROVIII-19-0011580 747,655.00 09/05/2019 17:13:39 09/11/2019 09:49:49 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Rosalinda A. Magallanes
Education (DepEd) Secretary and Asuncion S. Antipolo
SARO-ROVIII-19-0011579 193,563.00 09/05/2019 17:12:52 09/10/2019 17:34:06 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Mr. Jose D. Afable
Colleges (SUCs) Eastern Philippines Eastern Philippines (Farm Worker II).
SARO-BMB-F-19-0011578 2,296,590.00 09/05/2019 16:53:37 09/09/2019 15:39:03 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims and
Colleges (SUCs) Philippines System Philippines System retirement gratuity of former employees per attached Annex B.
SARO-BMB-F-19-0011577 832,698.00 09/05/2019 16:52:23 09/10/2019 14:50:15 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits of Ms. Pharida S.
Colleges (SUCs) University University - Marawi Balindong, former employee of Mindanao State University- Marawi
SARO-ROXIII-19-0011576 35,178.00 09/05/2019 16:19:26 09/06/2019 18:26:33 08 - State Universities and 106 - Surigao del Sur 0000000 - Surigao del Sur To cover payment of terminal leave benefits of Mr. Roberto S.
Colleges (SUCs) State University State University Sanquina.
SARO-ROX-19-0011575 1,314,000.00 09/05/2019 16:14:00 09/06/2019 17:01:14 08 - State Universities and 092 - University of 0000000 - University of To cover deficiency in RLIP requirements due to filling up of forty one
Colleges (SUCs) Science and Technology Science and Technology of (41) positions.
of Southern Philippines - Southern Philippines -
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROX-19-0011574 14,509,000.00 09/05/2019 16:13:25 09/06/2019 17:01:14 08 - State Universities and 092 - University of 0000000 - University of Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) Science and Technology Science and Technology of up of forty one (41) positions.
SARO-ROIII-19-0011573 217,006.00 09/05/2019 16:05:41 09/05/2019 16:10:32 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of allotment to cover the terminal leave benefits of Mr.
and Industry (DTI) Education and Skills Nestor T. Mercado.
SARO-ROIII-19-0011572 400,678.00 09/05/2019 16:05:12 09/05/2019 16:10:32 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Renato DC. Valeroso, compulsory retiree.
(DPWH)
SARO-ROIII-19-0011571 19,850.00 09/05/2019 16:04:44 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903211 - Rio-Chico National Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of one (1) position.
SARO-ROIII-19-0011570 221,966.00 09/05/2019 16:04:20 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903211 - Rio-Chico National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of one (1) position.
SARO-ROIII-19-0011569 461,827.00 09/05/2019 16:03:11 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903502 - San Josef National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of 16 positions.
SARO-ROIII-19-0011568 5,207,719.00 09/05/2019 16:02:47 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903502 - San Josef National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of 16 positions.
SARO-ROIII-19-0011567 496,595.00 09/05/2019 16:00:58 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903500 - Marciano del Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Rosario National High School Insurance Premiums due to filling-up of 17 positions.
SARO-ROIII-19-0011566 5,590,603.00 09/05/2019 16:00:27 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903500 - Marciano del Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Rosario National High School filling-up of 17 positions.
SARO-ROIII-19-0011565 .00 09/05/2019 15:55:40 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903500 - Marciano del To effect release of funds to Marciano del Rosario Memorial NHS
Education (DepEd) Secretary Rosario National High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling-up of 17 positions.
SARO-ROIII-19-0011564 .00 09/05/2019 15:55:16 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903502 - San Josef National To effect release of funds to San Josef National HS pursuant to GP 68
Education (DepEd) Secretary High School of the FY 2019 GAA relative to the additional PS requirements due to
SARO-ROIII-19-0011563 .00 09/05/2019 15:54:50 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903211 - Rio-Chico National To effect release of funds to Rio Chico National High School pursuant
requirements due to filling up of one (1) position.
SARO-BMB-E-19-0011562 681,863.00 09/05/2019 15:46:47 09/10/2019 14:09:42 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Ricardo R. Argana
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and (₱355,557.54) and Emma B. Jabon (₱326,305.49) who retired from
and Natural Resources Natural Resources Research the government service effective July 1, 2019
Research and and Development
Development
SARO-BMB-E-19-0011561 414,592.00 09/05/2019 15:46:25 09/10/2019 14:09:42 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Leslie O. Brown
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and (₱135,448.57) and Anacoreta O. Bobongo (₱279,143.33) who retired
and Natural Resources Natural Resources Research from the government service effective July 13, 2019 and July 30, 2019,
Research and and Development respectively
Development
SARO-BMB-E-19-0011560 411,847.00 09/05/2019 15:45:59 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Rodel E. Luzadas,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-ROIVB-19-0011559 285,502.00 09/05/2019 15:45:11 09/06/2019 12:41:24 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover Terminal Leave Benefit of Messrs. Orcie T. Gacu
Works and Highways Secretary Proper (P192,326.00) and Santiago L. Madronio (P93,176.00), former
(DPWH) personnel of DPWH MIMAROPA Region.
SARO-ROIVB-19-0011558 .00 09/05/2019 15:44:34 09/06/2019 12:33:10 07 - Department of 001 - Office of the 0917279 - Agnipa National To effect the release of funds to DepEd-Agnipa National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of one (1) Administrative Assistant
II position.
SARO-ROII-19-0011557 398,947.00 09/05/2019 15:39:55 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School (1) Teacher III position.
SARO-ROII-19-0011556 .00 09/05/2019 15:39:01 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) Teacher III position.
SARO-ROII-19-0011555 11,093.00 09/05/2019 15:38:27 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0011554 113,113.00 09/05/2019 15:37:43 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any PS deficiency in authorized personnel benefits for FY
Assistant position.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROII-19-0011552 .00 09/05/2019 15:35:57 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902115 - Angadanan High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-BMB-C-19-0011551 3,845,000,000.00 09/05/2019 15:23:12 09/10/2019 13:41:01 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover the conversion of National Government advances into
Government Corporations Authority Authority subsidy.
(BSGC)
SARO-ROXI-19-0011550 71,266.00 09/05/2019 15:12:28 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811008 - Division of Mati City Terminal Leave Benefits (TLB) of the late Mr. Danilo N. Enriquez,
Education (DepEd) Secretary retired PSDS effective September 06, 2018.
SARO-ROXI-19-0011549 728,676.00 09/05/2019 15:01:16 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0911278 - San Isidro National Terminal Leave Benefits (TLB) of Ms. Florida L. Te, retired Guidance
Education (DepEd) Secretary High School Counselor III, effective January 1, 2019.
SARO-ROV-19-0011548 267,070.00 09/05/2019 14:57:43 09/05/2019 17:17:33 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the Terminal Leave Benefits of Anicia B. Sarajan per
Education (DepEd) Secretary City LARP Batch No. 2019-08-033
SARO-ROXIII-19-0011547 689,133.00 09/05/2019 14:57:06 09/06/2019 10:12:02 22 - Department of Trade 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover payment for the monetization of Leave
and Industry (DTI) Education and Skills Credits of fourteen (14) employees.
SARO-ROV-19-0011546 .00 09/05/2019 14:56:58 09/05/2019 17:17:33 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect release of funds to Division of Legazpi City pursuant to GP
Education (DepEd) Secretary City 68 of the FY 2019 GAA relative to the Terminal Leave Benefits of
Anicia Sarajan per LARP Batch No. 2019-08-025A
SARO-ROXI-19-0011545 406,295.00 09/05/2019 14:56:30 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811004 - Division of Davao Terminal Leave Benefits (TLB) of Mrs. Editha R. Umbaligan, retired
Education (DepEd) Secretary Oriental Head Teacher III, effective July 2, 2019.
SARO-ROV-19-0011544 937,474.00 09/05/2019 14:55:12 09/05/2019 17:17:33 07 - Department of 001 - Office of the 0300005 - Regional Office - V Allotment for the Terminal Leave Benefits of Sheldon N. Olea and
Education (DepEd) Secretary Maria Clara M. Nasayao per attached LARP No. 2019-08-033
SARO-ROXI-19-0011543 197,668.00 09/05/2019 14:53:41 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811009 - Division of Panabo Terminal Leave Benefits (TLB) of Mrs. Luz B. Te, retired Head Teacher
Education (DepEd) Secretary City III, effective November 1, 2018.
SARO-ROXI-19-0011542 .00 09/05/2019 14:50:42 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811009 - Division of Panabo To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Mrs. Luz B. Te, retired Head Teacher III, of the
Division of Panabo City.
SARO-ROII-19-0011541 363,711.00 09/05/2019 14:25:05 09/06/2019 11:32:06 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the Terminal Leave Benefits of Ms. Merlita C. Algura,
(DOH) Secretary Hospital optional retiree.
SARO-NCR-19-0011540 123,438.00 09/05/2019 14:23:42 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the requirements for RLIP of 6 newly
Education (DepEd) Secretary School filled positions for the period March to December 2019.
SARO-NCR-19-0011539 1,372,944.00 09/05/2019 14:23:12 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary School positions for the period March to December 2019.
SARO-NCR-19-0011538 .00 09/05/2019 14:22:43 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To effect the additional PS requirements for 6 newly filled items.
SARO-NCR-19-0011537 104,600.00 09/05/2019 14:22:09 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the requirements for RLIP of 6 newly
Education (DepEd) Secretary (Rizal High School - Sagad) filled positions for the period June to December 2019.
SARO-NCR-19-0011536 1,196,578.00 09/05/2019 14:21:43 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary (Rizal High School - Sagad) positions for the period June to December 2019.
SARO-BMB-C-19-0011535 163,107,500.00 09/05/2019 14:21:32 09/09/2019 15:32:15 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice Modification of allotment from Maintenance and Other Operating
Government Corporations Research Institute Research Institute Expenses to Capital Outlays (CO) to cover the CO requirements for the
(BSGC) implementation of Rice Competitiveness Enhancement Program of
the Philippine Rice Research Institute pursuant to Section 13 of the
Republic Act No. 11203 or the Rice Liberalization Act.
SARO-NCR-19-0011534 .00 09/05/2019 14:21:18 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913165 - Sagad High School To effect the additional PS requirements for 6 newly filled items.
Education (DepEd) Secretary (Rizal High School - Sagad)
SARO-NCR-19-0011533 87,167.00 09/05/2019 14:20:29 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the requirements for RLIP of 5 newly
Education (DepEd) Secretary School (Rizal High School - filled positions for the period June to December 2019.
Manggahan Annex)
SARO-NCR-19-0011532 997,148.00 09/05/2019 14:19:55 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the PS requirements for 5 newly filled
Education (DepEd) Secretary School (Rizal High School - positions for the period June to December 2019.
Manggahan Annex)
SARO-NCR-19-0011531 .00 09/05/2019 14:19:33 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913159 - Manggahan High To effect the additional PS requirements for 5 newly filled items.
Education (DepEd) Secretary School (Rizal High School -
Manggahan Annex)
SARO-NCR-19-0011530 161,329.00 09/05/2019 14:18:50 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the requirements for RLIP of 4 newly
Education (DepEd) Secretary School (Rizal High School - filled positions for the period March to December 2019.
Pinagbuhatan)
SARO-NCR-19-0011529 1,654,824.00 09/05/2019 14:18:20 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary School (Rizal High School - positions for the period March to December 2019.
Pinagbuhatan)
SARO-NCR-19-0011528 .00 09/05/2019 14:17:49 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To effect the additional PS requirements for 4 newly filled items.
Pinagbuhatan)
SARO-NCR-19-0011527 76,052.00 09/05/2019 14:17:02 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the requirements for RLIP of 2 newly
SARO-NCR-19-0011526 794,804.00 09/05/2019 14:16:36 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the PS requirements for 2 newly filled
Education (DepEd) Secretary City positions for the period June to December 2019.
SARO-NCR-19-0011525 .00 09/05/2019 14:15:47 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig To effect the additional PS requirements for 2 newly filled items.
SARO-NCR-19-0011524 927,618.00 09/05/2019 14:12:23 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez Release of allotment to cover the requirements for RLIP of 30 newly
Education (DepEd) Secretary Vocational High School filled positions for the period January to December 2019.
(EARIST Vocational HS)
SARO-NCR-19-0011523 9,862,834.00 09/05/2019 14:11:59 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez Release of allotment to cover the PS requirements for 30 newly
SARO-NCR-19-0011522 .00 09/05/2019 14:11:39 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To effect the additional PS requirements for 30 newly filled items.
SARO-BMB-C-19-0011521 64,141,000.00 09/05/2019 14:03:48 09/09/2019 11:26:16 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA)
Government Corporations Administration To cover national government subsidy to the National Irrigation
(BSGC) Administration to support the various irrigation projects in the
Cordillera Administrative Region and Upper Pampanga River
Integrated Irrigation System in Region III due to the damages caused
by Typhoon "Ompong" in FY 2018.
SARO-BMB-F-19-0011520 98,000.00 09/05/2019 13:48:57 09/09/2019 15:33:47 08 - State Universities and 008 - University of the 0000000 - University of the To cover modification in allotment from Maintenance and Other
Colleges (SUCs) Philippines System Philippines System Operating Expenses to Personnel Services for the implementation of
the project ASEAN Conference on Global Prevention Practices and
Intervention, UP Diliman.
SARO-BMB-E-19-0011519 586.00 09/05/2019 13:44:22 09/10/2019 14:03:49 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Mr. Rolly C. Rausa who
and Technology (DOST) for Health Research and for Health Research and retired from the government service effective July 25, 2019 (in
Development Development addition to release from APB)
SARO-BMB-E-19-0011518 148,000.00 09/05/2019 13:43:53 09/10/2019 14:03:27 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Mr. Rolly C. Rausa who
and Technology (DOST) for Health Research and for Health Research and retired from the government service effective July 25, 2019
Development Development
SARO-BMB-D-19-0011517 15,500,000.00 09/05/2019 13:39:01 09/09/2019 14:59:39 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the implementation of various
Affairs (DFA) Secretary scholarship programs.
SARO-ROVI-19-0011516 858,110.00 09/05/2019 13:06:11 09/09/2019 10:20:25 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover Terminal Leave Benefits (TLB) of three
(DOH) Secretary Medical Center optional retirees per LARP (2019-ROVI-0084754).
SARO-BMB-D-19-0011515 50,096,948.00 09/05/2019 13:05:07 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension arrears of the Philippine Constabulary-Integrated
Interior and Local Police National Police (PC-INP) pensioners per attached Schedule A.
Government (DILG)
SARO-BMB-A-19-0011514 5,662,537.00 09/05/2019 12:05:46 09/06/2019 15:02:08 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification from Maintenance and Other Operating Expense
(DOF) Revenue (MOOE) to Capital Outlay (CO) for the construction of fire and cistern
tank for Revenue Region No. 13 (Cebu City) and purchase of
equipment for Revenue Region No. 9A (CaBaMiRo) per attached
"Annex A".
SARO-NCR-19-0011513 310,782.00 09/05/2019 12:01:59 09/05/2019 14:35:09 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the allotment for the FY 2019 RLIP differentials of thirty (30)
Colleges (SUCs) College of Aeronautics College of Aeronautics faculty members of the Agency effective August 1, 2019 due to the
implementation of 5th and 6th cycles of NBC No. 461.
SARO-NCR-19-0011512 3,124,637.00 09/05/2019 12:01:36 09/05/2019 14:35:09 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the allotment for the Personnel Services differentials of
Colleges (SUCs) College of Aeronautics College of Aeronautics thirty (30) faculty members of the Agency effective August 1, 2019
due to the implementation of 5th and 6th cycles of NBC No. 461.
SARO-BMB-A-19-0011511 784,160.00 09/05/2019 11:35:47 09/06/2019 15:01:33 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Expenses to Capital Outlays for the replacement of two (2) water
tanks located at Building I of Revenue Region No. 6-Manila.
SARO-ROII-19-0011510 155,832.00 09/05/2019 11:30:29 09/05/2019 13:16:34 07 - Department of 001 - Office of the 0902304 - Quezon National To cover payment of Terminal Leave Benefits of Ms. Haniwai W.
Education (DepEd) Secretary High School Evangelista, an optional retiree.
SARO-ROIII-19-0011509 5,000,000.00 09/05/2019 11:23:41 09/10/2019 17:38:52 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the Tulong Dunong Scholarship Program
Colleges (SUCs) University University which is among the programs under the For Later Release portion of
the agency's FY 2019 budget.
SARO-ROX-19-0011508 25,661.00 09/05/2019 11:15:11 09/06/2019 13:30:18 22 - Department of Trade 009 - Technical 1600045 - Kinoguitan National To cover payment for terminal leave benefits of Ms. Argelyn S.
and Industry (DTI) Education and Skills Agricultural School Boquilla, optional retiree.
SARO-ROII-19-0011507 35,309.00 09/05/2019 11:14:42 09/05/2019 13:26:16 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover payment for the Terminal Leave Benefits of Ms. Cristina H.
Education (DepEd) Secretary School of Fisheries Cultura, compulsory retiree.
SARO-ROII-19-0011506 .00 09/05/2019 11:14:17 09/05/2019 13:26:16 07 - Department of 001 - Office of the 0902007 - Sabtang National To effect modification in the appropriation to cover payment for the
Education (DepEd) Secretary School of Fisheries Terminal Leave Benefits of Ms. Cristina H. Cultura, compulsory retiree.
SARO-ROII-19-0011505 39,452.00 09/05/2019 11:12:12 09/05/2019 13:26:16 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover payment for the Terminal Leave Benefits of Mr. Victor G.
Education (DepEd) Secretary School of Fisheries Alasco, optional retiree.
SARO-BMB-B-19-0011504 11,000,000.00 09/05/2019 10:58:55 09/06/2019 13:17:01 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover funding requirements for the conduct of the FY 2019 Pista ng
Offices (OEOs) Council of the Council of the Philippines Pelikulang Pilipino and the celebration of the 100 Years of Philippine
Philippines Cinema.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROX-19-0011502 1,185,847.00 09/05/2019 10:43:34 09/05/2019 15:48:40 08 - State Universities and 090 - Camiguin 0000000 - Camiguin To cover funding requirements for the payment of monetization of
Colleges (SUCs) Polytechnic State Polytechnic State College leave credits for CY 2019 of thirty five (35) personnel per attached
College Annex “C” subject to compliance to existing CSC rules and regulations
on Monetization of Leave Credits.
SARO-BMB-C-19-0011501 1,528,749,085.00 09/05/2019 10:26:36 09/06/2019 13:15:34 35 - Budgetary Support to 023 - Philippine Deposit 0000000 - Philippine Deposit To cover additional tax subsidy granted to the Philippine Deposit
Government Corporations Insurance Corporation Insurance Corporation Insurance Corporation per Certificate of Entitlement to Subsidy No.
(BSGC) 0191 dated August 15, 2019 approved under Fiscal Incentives Review
Board No. 1-19 dated April 15, 2019.
SARO-ROVI-19-0011500 5,000,000.00 09/05/2019 10:06:59 09/09/2019 14:24:53 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the modification of allotment
Works and Highways Secretary Engineering Office from Iloilo 2nd District Engineering Office to 3rd District Engineering
(DPWH) Office, per letter-request of Public Works and Highways Secretary
Mark A. Villar dated July 10, 2019, consistent with Item b of Section
76 of the General Provisions of the FY 2019 GAA, R.A. No. 11260 -
2019-ROVI-0072768.
SARO-ROVI-19-0011499 .00 09/05/2019 10:03:21 09/09/2019 14:24:53 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To effect the modification of allotment from Iloilo 2nd District
Works and Highways Secretary Engineering Office Engineering Office to 3rd District Engineering Office, per
(DPWH) letter-request of Public Works and Highways Secretary Mark A. Villar
dated July 10, 2019, consistent with Item b of Section 76 of the
General Provisions of the FY 2019 GAA, R.A. No. 11260 –
2019-ROVI-0072768.
SARO-ROV-19-0011498 66,248.00 09/05/2019 09:50:41 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover the funding requirements for the
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefit of Ms. Gloria V. Jimenez, optional retiree of
the Agency, per LARP Batch No. 2019-08-033.
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefit of Ms. Sylvia R. Sta Maria, compulsory retiree
of the Agency, per LARP Batch No. 2019-08-025A.
SARO-ROV-19-0011496 .00 09/05/2019 09:48:02 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805002 - Division of To effect the release of allotment to Division of Camarines Norte for
Education (DepEd) Secretary Camarines Norte the funding requirements of Terminal Leave Benefit of Ms. Sylvia R.
Sta Maria, compulsory retiree of the Agency, per LARP Batch No.
2019-08-025A.
SARO-ROV-19-0011493 392,372.00 09/05/2019 09:40:51 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Bob N. Pepito per LARP
Education (DepEd) Secretary No. 2019-08-034
SARO-ROV-19-0011491 12,679.00 09/05/2019 09:36:03 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the Terminal Leave Benefits of Emily N. Basco per LARP
Education (DepEd) Secretary City No. 2019-08-034.
SARO-ROIII-19-0011490 89,657.00 09/05/2019 09:35:09 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-19-0011489 1,009,141.00 09/05/2019 09:34:45 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover additional PS requirement for three (3)
SARO-ROIII-19-0011488 .00 09/05/2019 09:34:23 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903121 - Partida High School To effect modification in the appropriation of Partida National High
Education (DepEd) Secretary School to cover additional PS requirement for three (3) newly-filled
positions.
SARO-ROV-19-0011487 469,045.00 09/05/2019 09:34:07 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment for Terminal Leave Benefits of Marvin C. Clarina covered
Education (DepEd) Secretary City by LARP Batch No. 2019-08-034.
SARO-ROIII-19-0011486 46,280.00 09/05/2019 09:34:03 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of two (2) newly-filled/created positions.
SARO-ROIII-19-0011485 498,086.00 09/05/2019 09:33:40 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover additional PS requirement for two (2)
Education (DepEd) Secretary National High School newly-filled/created positions.
SARO-ROIII-19-0011484 .00 09/05/2019 09:33:16 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903086 - Dampol 2nd To effect modification in the appropriation of Dampol 2nd National
Education (DepEd) Secretary National High School High School to cover additional PS requirement for two (2)
newly-filled/created positions.
SARO-LGRCB-19-0011483 7,297,162,000.00 09/05/2019 09:21:11 09/09/2019 11:33:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover funding requirements of various municipalities for the
(DOF) Treasury implementation of their respective projects per attached Schedule A,
chargeable against the Local Government Support Fund - Assistance
to Municipalities.
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A, chargeable against the FY 2019 Local
Government Support Fund, FY 2019 General Appropriations Act,
SARO-ROI-19-0011481 1,470,224.00 09/05/2019 08:44:07 09/06/2019 13:25:32 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary City employees, as indicated below.
SARO-ROI-19-0011480 250,701.00 09/05/2019 08:42:10 09/06/2019 13:25:32 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) Marcos Memorial State Marcos Memorial State employees, as listed below.
University University
SARO-ROI-19-0011479 439,460.00 09/05/2019 08:41:45 09/06/2019 13:25:32 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To cover payment of the Terminal Leave Benefits of Ms. Yolanda R.
Education (DepEd) Secretary Memorial National High Nocos, retired employee.
School
SARO-ROII-19-0011478 23,969.00 09/05/2019 07:37:40 09/05/2019 11:28:32 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover FY 2019 RLIP requirements of two (2) newly filled positions.
and Industry (DTI) Education and Skills College of Arts and Trades
SARO-ROII-19-0011477 270,136.00 09/05/2019 07:37:17 09/05/2019 11:28:32 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover FY 2019 funding requirements of two (2) newly filled
and Industry (DTI) Education and Skills College of Arts and Trades positions.
(DOF) Treasury Benefits of Ms. Nemia P. Rubinos, devolved Department of Health
personnel to the Provincial Government of Antique.
SARO-ROIII-19-0011475 76,134.00 09/04/2019 18:51:52 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0903385 - Marawi National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of three (3) Teacher I positions.
SARO-ROIII-19-0011474 862,283.00 09/04/2019 18:51:39 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0903385 - Marawi National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of three (3) Teacher I positions.
SARO-ROIII-19-0011473 .00 09/04/2019 18:51:12 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0903385 - Marawi National To effect the release of funds to Marawi National High School
requirement due to filling up of three (3) Teacher I positions.
SARO-ROIX-19-0011472 17,500,000.00 09/04/2019 17:57:44 09/10/2019 09:34:22 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the requirements of FY 2019 Locally-Funded Projects
Colleges (SUCs) classified under the "For Later Release" (FLR) portion of FY 2019 GAA ,
RA No. 11260
SARO-ROVI-19-0011471 167,346.00 09/04/2019 17:35:50 09/05/2019 17:14:34 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District Release of allotment for Terminal Leave Benefits of Mr. Camillo
Works and Highways Secretary Engineering Office Lozada - 2019-ROVI-0084795.
(DPWH)
SARO-BMB-E-19-0011470 6,311,551.00 09/04/2019 17:20:36 09/09/2019 14:11:21 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirements of the Fisheries, Coastal Resources and
Agriculture (DA) and Aquatic Resources Livelihood (FishCORAL) Project under IFAD Grant No. 2000001275
SARO-BMB-E-19-0011469 243,371.00 09/04/2019 17:05:23 09/09/2019 14:11:21 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover funding requirements for the payment of Hazard Pay based
Agriculture (DA) Secretary VIII on the July 24, 2017 Certification of entitlement to Hazard Pay and
other Magna Carta Benefits of two (2) DA-OSEC-RFO VIII Public Health
Workers, listed in Schedule I
SARO-ROVII-19-0011468 710,831.00 09/04/2019 17:01:09 09/05/2019 15:17:10 07 - Department of 001 - Office of the 0907385 - Demetrio Alviola To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0011467 7,993,000.00 09/04/2019 17:00:48 09/05/2019 15:17:10 07 - Department of 001 - Office of the 0907385 - Demetrio Alviola Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School of positions
SARO-ROVIII-19-0011466 678,078.00 09/04/2019 16:42:01 09/11/2019 09:49:49 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the Terminal Leave Benefits (TLB) of Angelita Z. Adobas, per
Education (DepEd) Secretary City attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0011465 84,732.00 09/04/2019 16:41:25 09/09/2019 12:24:38 07 - Department of 001 - Office of the 0908022 - Alugan National To cover the Terminal Leave Benefits (TLB) of Alicia C. Maga, per
Education (DepEd) Secretary School of Craftsmanship and attached List of Actual Retirees to be Paid (LARP)
Handicraft Industries
SARO-ROVIII-19-0011464 10,000,000.00 09/04/2019 16:40:46 09/09/2019 12:24:38 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the implementation of the project under the "For Later
Colleges (SUCs) State University State University Release" portion of the FY 2019 GAA.
SARO-CAR-19-0011463 130,390.00 09/04/2019 16:33:21 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary City Sabina M. Gamongan, former Head Teacher III, optional retiree.
SARO-ROVII-19-0011462 1,632,258.00 09/04/2019 16:30:45 09/10/2019 14:02:48 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for terminal leave benefits of retired employees
Education (DepEd) Secretary per attached List of Actual Retirees to be Paid (LARP)
SARO-CAR-19-0011461 13,607.00 09/04/2019 16:29:31 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of two (2) filled positions.
SARO-CAR-19-0011460 146,907.00 09/04/2019 16:29:02 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to two (2) filled
positions.
SARO-CAR-19-0011459 .00 09/04/2019 16:28:20 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education - Regional Office CAR to Tanudan Vocational School for the
filling-up of two (2) vacant positions.
SARO-ROVII-19-0011458 133,603.00 09/04/2019 16:21:41 09/10/2019 14:02:48 07 - Department of 001 - Office of the 0807001 - Division of Bohol Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Jose F. Fullido, compulsory retiree
SARO-ROVII-19-0011457 .00 09/04/2019 16:21:18 09/10/2019 14:02:48 07 - Department of 001 - Office of the 0807001 - Division of Bohol To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Jose F. Fullido , compulsory retiree
SARO-ROIII-19-0011456 134,558.00 09/04/2019 16:19:10 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary retirees.
SARO-CAR-19-0011455 482,466.00 09/04/2019 16:11:12 09/09/2019 11:25:10 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of Ms.
(DOH) Secretary Hospital and Medical Center Maria Liana E. Mesina - Php119,679.00 (former Radiologic
Technologist II), Ms. Catherine P. Novela - Php206,844.00 (former
Medical Officer III), Ms. Ma. Josephine S. Palaylay - Php85,230.00
(former Nurse I), and Ms. Mary Lerily Carmelle L. Tuazon -
Php70,713.00 (former Nurse II), optional retirees.
SARO-ROII-19-0011454 133,277.00 09/04/2019 15:40:57 09/05/2019 07:43:33 07 - Department of 001 - Office of the 0300002 - Regional Office - II To cover payment for the Terminal Leave Benefits of Ms. Felisa B.
Education (DepEd) Secretary Gallibu, optional retiree.
SARO-ROII-19-0011453 299,696.00 09/04/2019 15:40:21 09/05/2019 07:43:33 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the terminal leave benefits of Mr. Mariano T. Bacud,
Works and Highways Secretary Engineering Office optional retiree.
(DPWH)
SARO-BMB-F-19-0011452 2,000,000.00 09/04/2019 15:40:10 09/09/2019 10:46:26 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover funding requirements for the Purchase of Equipment for
Colleges (SUCs) University University - Marawi Instructional, Laboratory and Training of Mindanao State
University-Maigo School of Arts and Trades.
SARO-BMB-B-19-0011451 14,802.00 09/04/2019 15:39:03 09/09/2019 10:33:13 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for Terminal Leave Benefits of Ms.
Offices (OEOs) the Filipino Language Filipino Language Florencia C. Dela Cruz, former Administrative Assistant I of CFL.
SARO-NCR-19-0011450 418,401.00 09/04/2019 15:20:29 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of twenty
Education (DepEd) Secretary two (22) newly filled items for the Division Office and six (6) newly
filled positions for TS Cruz High School per Attached "Annex A", for
the period July to December 2019.
SARO-BMB-C-19-0011449 350,365.00 09/04/2019 15:20:00 09/05/2019 15:28:54 25 - Presidential 001 - Presidential 0000000 - Presidential To cover the terminal leave benefit claims of ten (10) optional retirees
Communications Communications Communications Operations per Attachment I.
Operations Office (PCOO) Operations Office Office (Proper)
(Proper)
SARO-NCR-19-0011448 4,933,326.00 09/04/2019 15:19:52 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for twenty two
Education (DepEd) Secretary (22) newly filled items for the Division Office and six (6) newly
filled positions for TS Cruz High School per Attached "Annex A", for
the period July to December 2019.
SARO-NCR-19-0011447 .00 09/04/2019 15:19:07 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for twenty two (22) newly
Education (DepEd) Secretary filled items for the Division Office and six (6) newly filled positions
for TS Cruz High School per Attached "Annex A", for the period July
to December 2019.
SARO-ROXI-19-0011446 87,291.00 09/04/2019 15:06:46 09/04/2019 17:56:05 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. Terminal Leave Benefits (TLB) of Ms. Agnes G. Arabejo (Guidance
Education (DepEd) Secretary Memorial National High Counselor I), and Ms. Juliana T. Cabañas (Teacher III), retired effective
School December 31, 2018, and June 3, 2019, respectively.
SARO-ROXI-19-0011445 .00 09/04/2019 15:05:36 09/04/2019 17:56:05 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Memorial National High Leave Benefits of Ms. Agnes G. Arabejo and Ms Juliana T. Cabañas
School retirees of Jose Tuason Jr. Memorial National High School of the
Schools Division of Tagum City.
SARO-ROXI-19-0011444 55,267.00 09/04/2019 15:02:49 09/04/2019 17:56:05 07 - Department of 001 - Office of the 0911230 - Digos City National Terminal Leave Benefits (TLB) of Mrs. Ignacia F. Trondillo, retired
Education (DepEd) Secretary High School (Davao del Sur Head Teacher V effective January 1, 2019.
SARO-ROXI-19-0011443 98,886.00 09/04/2019 15:00:47 09/04/2019 17:56:05 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Ms. Editha Q. Pajaron, retired
(DOH) Secretary Medical Center Warehouseman III effective April 8, 2019.
SARO-BMB-D-19-0011442 3,277,607.00 09/04/2019 14:54:38 09/06/2019 18:39:48 17 - Department of 010 - General 1700001 - General To cover the posthumous pension of designated
AFP-Wide Service Schedule A.
Support Units
(AFPWSSUS)
SARO-NCR-19-0011441 738,551.00 09/04/2019 14:42:49 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the requirements for RLIP of 24 newly
Education (DepEd) Secretary High School (Torres High filled positions for the period January to December 2019.
School)
SARO-NCR-19-0011440 7,876,524.00 09/04/2019 14:42:26 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the PS requirements for 24 newly
School)
SARO-NCR-19-0011439 .00 09/04/2019 14:42:08 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913107 - Florentino Torres To effect the additional PS requirements for 24 newly filled items.
Education (DepEd) Secretary High School (Torres High
School)
SARO-NCR-19-0011438 454,230.00 09/04/2019 14:41:19 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913078 - Antonio Maceda Release of allotment to cover the requirements for RLIP of 15 newly
Education (DepEd) Secretary Integrated School filled positions for the period January to December 2019.
SARO-NCR-19-0011437 5,021,193.00 09/04/2019 14:40:51 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913078 - Antonio Maceda Release of allotment to cover the PS requirements for 15 newly
SARO-NCR-19-0011436 .00 09/04/2019 14:40:32 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913078 - Antonio Maceda To effect the additional PS requirements for 15 newly filled items.
Education (DepEd) Secretary Integrated School
SARO-NCR-19-0011435 1,446,329.00 09/04/2019 14:33:00 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary School positions for the period January to December 2019.
SARO-NCR-19-0011434 132,123.00 09/04/2019 14:25:50 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated Release of allotment to cover the requirements for RLIP of 4 newly
SARO-NCR-19-0011433 .00 09/04/2019 14:25:26 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated To effect the addiTonal PS requirements for 4 newly filled items.
SARO-NCR-19-0011432 14,077.00 09/04/2019 14:19:58 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary High School filled position for the period June to December 2019.
SARO-NCR-19-0011431 167,077.00 09/04/2019 14:19:35 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary High School position for the period June to December 2019.
SARO-NCR-19-0011430 .00 09/04/2019 14:19:16 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0011429 246,070.00 09/04/2019 14:18:49 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913146 - Kalayaan National Release of allotment to cover the requirements for RLIP of 8 newly
Education (DepEd) Secretary High School filled positions for the period January to December 2019.
SARO-NCR-19-0011428 522,745.00 09/04/2019 14:18:15 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913153 - Pasay City West Release of allotment to cover the requirements for RLIP of 15 newly
SARO-NCR-19-0011427 5,777,176.00 09/04/2019 14:17:43 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913153 - Pasay City West Release of allotment to cover the PS requirements for 15 newly
SARO-NCR-19-0011426 2,759,744.00 09/04/2019 14:17:14 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913146 - Kalayaan National Release of allotment to cover the PS requirements for 8 newly filled
Education (DepEd) Secretary High School positions for the period January to December 2019.
SARO-NCR-19-0011425 .00 09/04/2019 14:16:52 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913146 - Kalayaan National To effect the additional PS requirements for 8 newly filled items.
SARO-NCR-19-0011424 .00 09/04/2019 14:16:24 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913153 - Pasay City West To effect the additional PS requirements for 15 newly filled items.
SARO-BMB-B-19-0011423 1,446,312.00 09/04/2019 13:50:43 09/10/2019 14:12:29 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the payment of terminal leave benefits of five (5) former
(DOH) Secretary Medical Center employees of DOH-Amang Rodriguez Memorial Medical Center as
listed in the attached Annex "B".
SARO-BMB-B-19-0011422 218,771.00 09/04/2019 13:49:24 09/10/2019 13:44:32 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr.
and Employment (DOLE) Relations Commission Apolinario D. Del Rosario, former Security Guard I of DOLE-National
Labor Relations Commission.
SARO-BMB-B-19-0011421 78,611.00 09/04/2019 13:47:02 09/10/2019 13:37:26 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board of Mr. Jaime Q. Serrano, former Administrative Aide III of Housing and
Land Use Regulatory Board (HLURB) - Southern Tagalog Region.
SARO-BMB-B-19-0011420 754,982.00 09/04/2019 13:44:15 09/10/2019 13:37:59 26 - Other Executive 012 - Housing and Land 0700006 - Western Visayas To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board Region of Ms. Rose Marie M. Bermejo, former Housing and Homesite
Regulation Officer VI of Housing and Land Use Regulatory Board
(HLURB) - Western Visayas Region.
SARO-BMB-B-19-0011419 131,754.00 09/04/2019 13:41:09 09/10/2019 13:39:32 26 - Other Executive 012 - Housing and Land 0700009 - Southern Mindanao To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board Region (Regions XI and XII) of Mr. Arnulfo B. Vargas, former Housing and Homesite Regulation
Officer III of Housing and Land Use Regulatory Board (HLURB) -
Southern Mindanao Region.
SARO-CAR-19-0011418 29,886.00 09/04/2019 13:34:33 09/04/2019 17:28:46 07 - Department of 001 - Office of the 0914095 - Governor Bado Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Dangwa Agro-Industrial School Premium requirements due to the filling-up of one (1) vacant
position.
SARO-CAR-19-0011417 336,380.00 09/04/2019 13:33:52 09/04/2019 17:28:46 07 - Department of 001 - Office of the 0914095 - Governor Bado To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Dangwa Agro-Industrial School benefits for FY 2019 [due to the filling-up of one (1) vacant position].
SARO-CAR-19-0011416 .00 09/04/2019 13:33:15 09/04/2019 17:28:46 07 - Department of 001 - Office of the 0914095 - Governor Bado To effect modification of appropriation from Department of
Education (DepEd) Secretary Dangwa Agro-Industrial School Education - Regional Office CAR to Governor Bado Dangwa
Agro-Industrial School for the filling-up of one (1) vacant position.
SARO-BMB-B-19-0011415 298,878.00 09/04/2019 13:26:12 09/10/2019 13:36:51 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board of Ms. Corazon S. Millena, former Housing and Homesite Regulation
Officer IV of Housing and Land Use Regulatory Board (HLURB) -
Central Office.
SARO-ROVII-19-0011414 41,601.00 09/04/2019 13:10:31 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0907476 - Lazi National To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Agricultural School
SARO-ROVII-19-0011413 469,000.00 09/04/2019 13:09:56 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0907476 - Lazi National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Agricultural School of positions
SARO-ROVIII-19-0011412 392,795.00 09/04/2019 13:08:40 09/11/2019 09:49:49 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the Terminal Leave Benefits (TLB) of Elvira Linda F.
Education (DepEd) Secretary City Valenzona
SARO-ROXIII-19-0011411 1,057,024.00 09/04/2019 11:52:24 09/04/2019 16:28:14 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary del Norte (TLB) of four (4) optional retirees per attached Annex "B".
SARO-BMB-C-19-0011410 8,130,000.00 09/04/2019 11:49:35 09/09/2019 11:27:04 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover national government subsidy to the National Irrigation
Government Corporations Administration Administration for the repair of the Communal Irrigation System in
(BSGC) the Provinces of Apayao and Benguet that were damaged by typhoon
"Ompong" in FY 2018.
SARO-ROXIII-19-0011409 861,533.00 09/04/2019 11:49:19 09/04/2019 16:28:14 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary del Norte (TLB) of Mr. Wenifredo O. Monterola (P 363,722.00) and Ms. Letecia
M. Ruiz (P 497,811.00).
SARO-ROXIII-19-0011408 .00 09/04/2019 11:48:42 09/04/2019 16:28:14 07 - Department of 001 - Office of the 0816001 - Division of Agusan To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary del Norte Benefits (TLB) of Mr. Wenifredo O. Monterola (P 363,722.00) and Ms.
Letecia M. Ruiz (P 497,811.00).
SARO-ROV-19-0011407 258,467.00 09/04/2019 11:46:08 09/04/2019 13:29:59 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Gemma D. Naz covered by
Education (DepEd) Secretary LARP Batch No. 2019-08-034.
SARO-ROVII-19-0011406 422,521.00 09/04/2019 11:41:23 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover deficiency in RLIP requirements due to creation and filling of
Education (DepEd) Secretary positions
SARO-ROVII-19-0011405 4,462,000.00 09/04/2019 11:40:54 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0807004 - Division of Siquijor Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary creation and filling of positions
SARO-ROVII-19-0011404 292,996.00 09/04/2019 11:22:02 09/05/2019 15:04:25 13 - Department of Health 001 - Office of the 1500008 - Cebu City To cover monetization of leave credits of employees per Attachment A
(DOH) Secretary Rehabilitation Center
SARO-BMB-D-19-0011403 4,213,906.00 09/04/2019 11:08:07 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the police benefits claims of
Interior and Local Commission NAPOLCOM Regional Office (RO) IV-A (P1,921,692.00), RO V
Government (DILG) (P1,226,160.00), and RO XII (P1,066,054.00) per attached Schedules
D, E, and G, respectively.
SARO-ROIII-19-0011402 42,540.00 09/04/2019 11:02:30 09/05/2019 17:03:42 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Monetization of Leave Credits of one (1)
Works and Highways Secretary Proper employee.
(DPWH)
SARO-BMB-D-19-0011401 487,130.00 09/04/2019 10:59:03 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule H.
Government (DILG)
SARO-BMB-D-19-0011400 481,710.00 09/04/2019 10:57:44 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule F.
Government (DILG)
SARO-BMB-D-19-0011399 400,932.00 09/04/2019 10:56:18 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for the police benefits claims per
Interior and Local Commission CAR attached Schedule C.
Government (DILG)
SARO-BMB-D-19-0011398 57,605.00 09/04/2019 10:55:00 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0011397 1,842,906.00 09/04/2019 10:53:33 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for the police benefits claims per
Interior and Local Commission NCR attached Schedule A.
Government (DILG)
SARO-BMB-E-19-0011396 82,509,830.00 09/04/2019 10:38:14 09/10/2019 14:23:10 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover funding requirements in support to preventive measures for
Agriculture (DA) Secretary Industry African Swine Fever (ASF) as approved by the President per Office of
the President Memorandum dated August 29, 2019.
SARO-ROVI-19-0011395 167,461.00 09/04/2019 10:37:02 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011394 1,997,391.00 09/04/2019 10:35:33 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011393 -5,000,000.00 09/04/2019 10:31:52 09/09/2019 14:24:53 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Modification of allotment from Iloilo 2nd District Engineering Office to
Works and Highways Secretary Engineering Office 3rd District Engineering Office, per letter-request of Public Works and
(DPWH) Highways Secretary Mark A. Villar dated July 10, 2019, consistent with
Item b of Section 76 of the General Provisions of the FY 2019 GAA,
R.A. No. 11260 – 2019-ROVI-0072768.
SARO-ROVI-19-0011392 .00 09/04/2019 10:29:38 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906291 - Leganes National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011391 1,023,378.00 09/04/2019 10:12:38 09/05/2019 10:06:40 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP. (DMS
(DOH) Secretary Locsin-Montelibano Memorial Ref. No. 2019-ROVI-0084798)
Regional Hospital
SARO-ROVI-19-0011390 12,000.00 09/04/2019 10:12:03 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906361 - Tina National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011389 150,000.00 09/04/2019 10:10:40 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906361 - Tina National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011388 11,000.00 09/04/2019 10:10:19 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906233 - Buga National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011387 130,000.00 09/04/2019 10:09:46 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906233 - Buga National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011386 14,000.00 09/04/2019 10:09:21 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011385 171,000.00 09/04/2019 10:08:35 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0011384 216,974.00 09/04/2019 10:07:22 09/05/2019 15:38:57 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Yolando P. Napoles
SARO-ROVI-19-0011383 68,367.00 09/04/2019 10:07:12 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Benjamin, Sr. Memorial High 2019.
School
SARO-ROVI-19-0011382 798,153.00 09/04/2019 10:05:59 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Benjamin, Sr. Memorial High 2019.
School
SARO-ROVI-19-0011381 180,000.00 09/04/2019 10:04:48 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (Pilar 2019.
SARO-ROVI-19-0011380 2,003,000.00 09/04/2019 10:04:22 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (Pilar 2019.
SARO-ROVI-19-0011379 .00 09/04/2019 10:03:43 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906361 - Tina National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011378 .00 09/04/2019 10:02:56 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906233 - Buga National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011377 .00 09/04/2019 10:02:10 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906589 - Balijuagan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011376 .00 09/04/2019 10:00:58 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Benjamin, Sr. Memorial High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0011375 .00 09/04/2019 10:00:27 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School (Pilar in authorized personnel benefits for FY 2019.
SARO-ROXIII-19-0011374 119,049.00 09/04/2019 09:57:21 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary (TLB) of Ms. Elvira G. Namuag.
SARO-ROXIII-19-0011373 128,761.00 09/04/2019 09:52:24 09/06/2019 18:26:33 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte Release of allotment for the Terminal Leave Benefits of Ms. Bredith
Works and Highways Secretary 2nd District Engineering Office Grace B. Bucton, an optional retiree under R.A. 8291.
(DPWH) (formerly Surigao del Norte
1st District Engineering Office)
SARO-ROII-19-0011372 139,481.00 09/04/2019 09:27:50 09/04/2019 13:23:34 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover RLIP requirements of four (4) newly filled positions.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROII-19-0011371 1,541,650.00 09/04/2019 09:26:59 09/04/2019 13:23:34 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover funding requirements of four (4) newly filled positions.
(DPWH)
SARO-BMB-D-19-0011370 1,373,240.00 09/04/2019 09:22:07 09/05/2019 16:22:44 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
SARO-BMB-D-19-0011369 5,931,916.00 09/04/2019 09:21:28 09/05/2019 16:22:44 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
SARO-BMB-D-19-0011368 972,125.00 09/04/2019 09:18:48 09/06/2019 18:39:48 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of five (5) former
(formerly ARMM)
SARO-CAR-19-0011367 2,548,873.00 09/04/2019 09:05:27 09/04/2019 13:59:51 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of filled seventy-eight (78) vacant
positions and twelve (12) newly-created positions.
SARO-BMB-D-19-0011366 675,577.00 09/04/2019 09:03:06 09/09/2019 10:40:49 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirement of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retirees per attached Schedules A.1 and A.2.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retirees per attached Schedules A.3 to A.5.
SARO-CAR-19-0011364 28,338,405.00 09/04/2019 09:02:26 09/04/2019 13:59:51 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to filling-up of
seventy-eight (78) vacant positions and twelve (12) newly-created
positions.
SARO-BMB-D-19-0011363 39,216,017.00 09/04/2019 09:00:29 09/09/2019 10:40:49 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel per Schedules A.1 and A.2.
SARO-CAR-19-0011362 .00 09/04/2019 09:00:29 09/04/2019 13:59:51 07 - Department of 001 - Office of the 0814005 - Division of Kalinga To effect modification in appropriations for the filling-up of
Education (DepEd) Secretary seventy-eight (78) vacant positions and twelve (12) newly-created
positions.
SARO-BMB-D-19-0011361 3,718,833.00 09/04/2019 08:58:32 09/05/2019 14:19:15 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of three (3) compulsory civilian retirees
AFP-Wide Service per attached Schedules “A” to "C".
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011360 887,003.00 09/04/2019 08:58:01 09/05/2019 14:19:15 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of three (3) optional civilian retirees per attached Schedules
AFP-Wide Service "A" to "C".
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of six (6) retirees (military personnel), indicated in the
AFP-Wide Service attached Schedules 1 to 3.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011358 264,596.00 09/04/2019 08:55:26 09/09/2019 14:24:05 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover terminal leave benefits of an actual retiree as shown in
(DOJ) Government Corporate Government Corporate attached Schedule A.
Counsel Counsel
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A to C.
Lower Courts Courts
SARO-BMB-D-19-0011356 20,954,729.00 09/04/2019 08:52:08 09/05/2019 14:08:28 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity claims
Interior and Local Protection NCR of compulsory retirees per attached Schedule A.
Government (DILG)
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
SARO-BMB-D-19-0011352 517,202,424.00 09/03/2019 19:36:26 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for pay and allowances of 1,161
Interior and Local Police newly-filled uniformed personnel positions.
Government (DILG)
SARO-BMB-D-19-0011351 68,500,000.00 09/03/2019 19:20:16 09/09/2019 10:40:49 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the purchase of various Capital
(DOJ) Investigation Investigation Outlay items.
(DOH) Secretary Medical Center Imelda P. Balonga (Medical Specialist IV), per attached List of Actual
Retirees to be Paid (LARP)
SARO-ROIII-19-0011349 197,413.00 09/03/2019 17:10:58 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Sr. Memorial Science High Insurance Premiums due to filling-up of seven (7) positions.
School (Cabanatuan City
Science High School)
SARO-ROIII-19-0011348 2,223,736.00 09/03/2019 17:10:23 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Sr. Memorial Science High filling-up of seven (7) positions.
School (Cabanatuan City
SARO-ROIII-19-0011347 .00 09/03/2019 17:07:59 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, To effect release of funds to Honorato C. Perez Sr. Memorial High
Education (DepEd) Secretary Sr. Memorial Science High School pursuant to GP 68 of the FY 2019 GAA relative to the
School (Cabanatuan City additional PS requirements due to filling-up of seven (7) positions.
SARO-CAR-19-0011346 10,000,000.00 09/03/2019 17:04:27 09/04/2019 08:10:21 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of allotment to cover the "Construction of Four-Storey
Colleges (SUCs) College College Academic Building (Phase II), ASC Luna Campus," a "For Later Release"
item under the FY 2019 budget of Apayao State College.
SARO-ROIII-19-0011345 636,646.00 09/03/2019 16:20:34 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0803010 - Division of Release of allotment to cover the monetization of leave credits of 13
Education (DepEd) Secretary Cabanatuan City employees as shown in Annex A.
SARO-ROX-19-0011344 2,697,663.00 09/03/2019 16:13:58 09/04/2019 14:49:16 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2019 of 53 personnel per attached list, subject to
monetization.
SARO-ROVII-19-0011343 5,109,000.00 09/03/2019 16:11:01 09/05/2019 15:04:25 07 - Department of 001 - Office of the 0907189 - Bulak National High Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary School of positions
SARO-ROVII-19-0011342 454,735.00 09/03/2019 16:10:31 09/05/2019 15:04:25 07 - Department of 001 - Office of the 0907189 - Bulak National High To cover deficiency in RLIP requirements due to filling of positions
SARO-BMB-E-19-0011341 897,502.00 09/03/2019 16:07:05 09/10/2019 10:11:16 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mesdames Emelinda L.
Agriculture (DA) Secretary Industry Lopez (P703,625.57) and Maura S. Cerezo (P193,876.37), former
employees of DA-OSEC-BAI- P897,501.94
SARO-BMB-E-19-0011340 931,988.00 09/03/2019 16:05:25 09/09/2019 18:57:42 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover payment of terminal leave benefit of Ms. Sabina B.
Agriculture (DA) and Aquatic Resources Dumagan, former employee of DA-BFAR-RO XII – P931,987.04
SARO-BMB-E-19-0011339 555,154.00 09/03/2019 16:05:02 09/09/2019 18:57:10 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefit of Ms. Asuncion J.
Agriculture (DA) and Aquatic Resources Maputol, former employee of DA-BFAR-RO X – P555,153.44
SARO-BMB-E-19-0011338 82,059.00 09/03/2019 16:04:40 09/10/2019 10:10:53 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Ms. Lorna E. Abaño,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI- P82,058.29
SARO-ROVII-19-0011337 197,466.00 09/03/2019 15:36:59 09/05/2019 15:04:25 07 - Department of 001 - Office of the 0807002 - Division of Cebu Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Province Madelaine A. Ortaliz, compulsory retiree
SARO-ROVII-19-0011336 .00 09/03/2019 15:35:52 09/05/2019 15:04:25 07 - Department of 001 - Office of the 0807002 - Division of Cebu To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Province Leave Benefits (TLB) of Ms. Madelaine A. Ortaliz, compulsory retiree
SARO-BMB-B-19-0011335 435,628.00 09/03/2019 15:23:29 09/09/2019 15:34:31 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of two (2) former DOH -
(DOH) Secretary Orthopedic Center Philippine Orthopedic Center employees listed in the attached Annex
B.
SARO-BMB-B-19-0011334 1,804,208.00 09/03/2019 15:14:07 09/05/2019 13:36:51 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover payment of terminal leave benefits of Ms. Maria Del Pilar
(DOH) Council Council Pamela Tarroza, a former Nutrition Program Coordinator of
DOH-National Nutrition Council, as reflected in the attached Annex
"B".
SARO-BMB-B-19-0011333 40,587.00 09/03/2019 15:10:41 09/06/2019 13:16:16 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Ms. Nicole Gianne D.
(DOH) Secretary Guiao, former employee of the hospital as listed in the attached
Annex B.
SARO-ROXIII-19-0011332 467,390.00 09/03/2019 15:09:27 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0916255 - Lianga National Government counterpart in RLIP due to filling up of sixteen (16)
SARO-ROII-19-0011331 161,803.00 09/03/2019 15:08:01 09/04/2019 09:34:56 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School five (5) Teaher I and one (1) Administrative Assistant II positions.
SARO-ROII-19-0011330 1,826,726.00 09/03/2019 15:07:23 09/04/2019 09:34:56 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary High School (5) Teacher I and one (1) Administrative Assistant I positions.
SARO-ROII-19-0011329 .00 09/03/2019 15:05:58 09/04/2019 09:34:56 07 - Department of 001 - Office of the 0902228 - San Isidro National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of five (5) Teacher I and one (1) Administrative Assistant I
positions.
SARO-ROXIII-19-0011328 5,254,963.00 09/03/2019 14:45:00 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0916255 - Lianga National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Comprehensive High School of sixteen (16) positions.
SARO-ROXIII-19-0011327 .00 09/03/2019 14:42:53 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0916255 - Lianga National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary Comprehensive High School additional PS requirements due to filling up of sixteen (16) positions.
SARO-ROIII-19-0011326 198,354.00 09/03/2019 14:03:53 09/05/2019 17:03:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of Ms. Carolyn P.
Education (DepEd) Secretary Chavez.
SARO-ROIII-19-0011325 244,019.00 09/03/2019 14:03:35 09/05/2019 17:03:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums for 12 newly-created positions.
SARO-ROIII-19-0011324 2,719,797.00 09/03/2019 14:03:15 09/05/2019 17:03:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary for 12 newly-created positions.
Education (DepEd) Secretary Bataan to cover the additional PS requirement for 12 newly-created
positions.
SARO-ROXII-19-0011322 244,076.00 09/03/2019 14:00:58 09/04/2019 18:46:14 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Ms. Rubie S. Mondalo.
(DOH) Secretary and Medical Center
SARO-BMB-D-19-0011321 534,103.00 09/03/2019 13:35:12 09/04/2019 15:24:47 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment of Terminal Leave
Benefits of an actual retiree per Schedule A.
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per Schedules A
Lower Courts Courts and B.
SARO-ROX-19-0011319 232,526.00 09/03/2019 13:14:13 09/09/2019 16:04:03 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental Release of allotment to cover payment for Terminal Leave Benefits of
Works and Highways Secretary District Engineering Office Mr. Domingo A. Clamohoy, Jr and Ms. Eden O. Perez, compulsory
(DPWH) retirees per LARP Batch No. 2019-01-001 (2 pages).
SARO-ROVIII-19-0011318 545,627.00 09/03/2019 12:06:59 09/09/2019 12:24:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mrs. Julita D. Po
Education (DepEd) Secretary Samar
SARO-ROIII-19-0011317 5,382,080.00 09/03/2019 11:57:48 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903306 - Porac Model Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Community High School of 16 Teacher I positions.
(resettlement school)
SARO-ROIII-19-0011316 478,176.00 09/03/2019 11:57:34 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903306 - Porac Model Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Community High School of 16 Teacher I positions.
(resettlement school)
SARO-ROIII-19-0011315 .00 09/03/2019 11:57:17 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903306 - Porac Model To effect the release of funds to Porac Model Community High School
Education (DepEd) Secretary Community High School (resettlement school) pursuant to GP 68 of the FY 2019 GAA, relative
(resettlement school) to the additional PS requirement due to filling up of 16 Teacher I
positions.
SARO-LGRCB-19-0011314 1,068,616.00 09/03/2019 11:48:35 09/04/2019 10:57:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave
SARO-ROIX-19-0011313 -4,000,000.00 09/03/2019 11:33:25 09/05/2019 14:05:29 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To effect the withdrawal of allotment for Maintenance and Other
Colleges (SUCs) Operating Expenses (MOOE) which was inadvertently released as part
of the comprehensively released allotment under "For
Comprehensive Release" (FCR) portion of the agency budget
SARO-BMB-F-19-0011312 5,000,000.00 09/03/2019 11:23:35 09/11/2019 14:07:03 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the provision of appropriate
Offices (OEOs) Higher Education incentives to quality Higher Education Institutions (HEIs) and
programs.
SARO-CAR-19-0011311 10,055.00 09/03/2019 11:20:08 09/03/2019 13:45:04 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary of Arts, Trades and Home Premium requirements of filled one (1) newly-created Administrative
Industries Assistant II position.
SARO-CAR-19-0011310 102,942.00 09/03/2019 11:17:53 09/03/2019 13:45:04 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary of Arts, Trades and Home authorized personnel benefits in FY 2019 due to filled one (1)
Industries newly-created Administrative Assistant II position.
SARO-CAR-19-0011309 .00 09/03/2019 11:16:17 09/03/2019 13:45:04 07 - Department of 001 - Office of the 0914241 - Panabungen School To effect the modification in the appropriation to cover the Personnel
Education (DepEd) Secretary of Arts, Trades and Home Services deficiency due to the filling up of one (1) newly-created
Industries Administrative Assistant II position.
SARO-BMB-D-19-0011308 844,424.00 09/03/2019 11:06:26 09/04/2019 15:24:47 27 - Bangsamoro 001 - Bangsamoro 2200016 - Regional Technical To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Education and Skills employee of the then ARMM-Regional Technical Education and Skills
Muslim Mindanao Muslim Mindanao Development Authority Development Authority, per Annex A-1.
(formerly ARMM)
SARO-BMB-B-19-0011307 38,290,000.00 09/03/2019 10:54:33 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the deficiency in Personnel Services requirements of the
SARO-ROXII-19-0011306 3,000,000.00 09/03/2019 10:54:14 09/04/2019 18:46:14 08 - State Universities and 101 - Cotabato 0000000 - Cotabato Release of allotment to cover requirements of the For Later Release
Colleges (SUCs) Foundation College of Foundation College of Science (FLR) item in the FY 2019 GAA.
Science and Technology and Technology
SARO-BMB-D-19-0011305 575,620.00 09/03/2019 10:54:04 09/09/2019 14:15:03 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 per attached Schedule A.
SARO-BMB-D-19-0011304 4,412,123.00 09/03/2019 10:51:37 09/04/2019 15:24:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of terminal leave
(DOJ) Office Office benefits per Schedules A to E.
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A to E.
Lower Courts Courts
SARO-ROIII-19-0011302 127,059.00 09/03/2019 10:44:17 09/05/2019 17:03:42 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for Monetization of Leave Credits of three (3)
Colleges (SUCs) University University employees
SARO-ROX-19-0011301 121,943.00 09/03/2019 10:41:16 09/04/2019 14:49:16 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover payment for terminal leave benefits of Mr. Leve V. Quilab,
Education (DepEd) Secretary Oriental optional retiree.
SARO-BMB-B-19-0011300 859,996.00 09/03/2019 09:52:58 09/04/2019 14:10:52 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of four (4) former
(DOH) Secretary Memorial Medical Center employees of the hospital as per attached Annex “B”.
SARO-ROI-19-0011299 1,015,618.00 09/03/2019 09:20:36 09/04/2019 09:05:03 07 - Department of 001 - Office of the 0901386 - Mangaldan To cover payment of Terminal Leave Benefits of Mr. Danilo G.
Education (DepEd) Secretary National High School Tacason, retired employee.
SARO-ROI-19-0011298 308,887.00 09/03/2019 09:05:15 09/04/2019 09:05:03 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Carlos City employees, as listed below.
SARO-ROI-19-0011297 360,119.00 09/03/2019 09:04:21 09/04/2019 09:05:03 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover payment of Terminal Leave Benefits of Mr. Manuel G.
Works and Highways Secretary District Engineering Office Ramoran, retired employee.
(DPWH)
SARO-ROIVB-19-0011296 48,894.00 09/03/2019 08:15:15 09/03/2019 15:57:30 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover payment of Monetization of Leave Credits of two (2)
Works and Highways Secretary Proper personnel from DPWH- MIMAROPA.
(DPWH)
SARO-ROII-19-0011295 12,400.00 09/03/2019 08:03:34 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FY 2019 RLIP requirements of one (1) newly created and
Education (DepEd) Secretary School of Arts and Trades subsequently filled Administrative Assistant II position.
SARO-ROII-19-0011294 145,041.00 09/03/2019 08:02:44 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FY 2019 funding requirements of one (1) newly created and
Education (DepEd) Secretary School of Arts and Trades subsequently filled Administrative Assistant II position.
SARO-ROII-19-0011293 17,260.00 09/03/2019 07:20:26 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FR 2019 RLIP requirements of one newly filled Teacher I
Education (DepEd) Secretary School of Arts and Trades position.
SARO-ROII-19-0011292 197,817.00 09/03/2019 07:19:52 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FY 2019 funding requirements of one (1) newly filled Teacher
Education (DepEd) Secretary School of Arts and Trades I position.
SARO-ROII-19-0011291 .00 09/03/2019 07:19:12 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary School of Arts and Trades requirements of two (2) newly filled positions.
SARO-ROII-19-0011290 258,516.00 09/03/2019 07:18:28 09/03/2019 16:25:31 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of Mr. Cayetano A.
(DOH) Secretary Medical Center Alamo, optional retiree.
SARO-BMB-A-19-0011289 8,068,000.00 09/02/2019 18:10:12 09/05/2019 13:17:27 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the research and development
Development Authority Director-General IVA study entitled, "Estimating the Urban Carrying Capacity of Tagaytay
(NEDA) City."
SARO-BMB-A-19-0011288 .00 09/02/2019 18:07:25 09/05/2019 13:17:04 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Modification of allotment from NEDA-Central Office to NEDA-Regional
Development Authority Director-General IVA Office IV-A.
(NEDA)
SARO-BMB-A-19-0011287 14,144,416.00 09/02/2019 18:05:22 09/05/2019 13:16:40 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the funding requirements for the conduct of Research and
Development Authority Director-General Development Studies.
(NEDA)
SARO-ROVI-19-0011286 30,804.00 09/02/2019 18:02:55 09/04/2019 13:23:18 18 - Department of Public 001 - Office of the 1800095 - Aklan District Funding requirement for the Terminal Leave Benefits of Mr. Edison F.
Works and Highways Secretary Engineering Office Trinidad.
(DPWH)
SARO-ROIII-19-0011285 342,807.00 09/02/2019 17:03:52 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903307 - Potrero National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of 11 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011284 3,841,600.00 09/02/2019 17:03:33 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903307 - Potrero National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of 11 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011283 .00 09/02/2019 17:03:03 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903307 - Potrero National To effect the release of funds to Potrero National High School
requirement due to filling up of 11 Teacher I and creation of one (1)
Administrative Assistant II positions.
SARO-ROIVA-19-0011282 208,366.00 09/02/2019 16:55:28 09/04/2019 14:42:32 07 - Department of 001 - Office of the 0904132 - Gen. E. Aguinaldo Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National High School (Bailen) Remedios V. Mendoza
- optional retiree
SARO-ROIVA-19-0011281 133,606.00 09/02/2019 16:54:53 09/04/2019 14:42:32 07 - Department of 001 - Office of the 0904097 - Taal National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Benito C. Hernandez
- optional retiree
Education (DepEd) Secretary Justino M. Samontañez
- optional retiree
SARO-BMB-B-19-0011279 758,248.00 09/02/2019 16:52:00 09/05/2019 16:05:06 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the deficiency in Retirement and Life Insurance Premiums
(DOH) Secretary requirements of newly-hired and promoted personnel of DOH-San
Lazaro Hospital.
(DOF) Revenue optional retirees of DOF-BIR, per attached Annex "B", List of Actual
(DOF) Revenue compulsory retirees of DOF-BOC, per attached Annex "B", List of
Actual Retirees to be Paid (LARP).
SARO-ROIVA-19-0011276 1,174,878.00 09/02/2019 16:41:32 09/03/2019 11:09:22 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of Vicenta L. De
(DOH) Secretary Center Chavez, compulsory retiree.
SARO-ROVIII-19-0011275 141,819.00 09/02/2019 16:41:30 09/09/2019 12:24:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mrs. Lina C. Nival
SARO-ROVIII-19-0011274 .00 09/02/2019 16:40:43 09/02/2019 17:34:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Mrs. Julita D. Po
SARO-BMB-C-19-0011273 25,500,000.00 09/02/2019 16:37:40 09/05/2019 13:32:57 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the funding requirements for the implementation of the
Government Corporations and Transplant Institute Transplant Institute Hospital Services Program.
(BSGC)
SARO-ROVI-19-0011272 1,954,655.00 09/02/2019 16:20:07 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover the terminal leave benefits of Ms. Maria S. Balderas, former
Education (DepEd) Secretary Tubar, Sr. National High Principal IV of Nicomedes R. Tubar Sr. National High School
School
SARO-BMB-E-19-0011271 238,829.00 09/02/2019 16:20:05 09/09/2019 18:53:26 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits Ms. Inocencia U.
Agriculture (DA) Secretary XIII Laganson, former employee of DA-OSEC-RFO XIII - P238,828.65
SARO-ROVI-19-0011270 .00 09/02/2019 16:19:27 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Tubar, Sr. National High Leave Benefits of Compulsory Retirees
School
SARO-ROVI-19-0011269 496,676.00 09/02/2019 16:18:52 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906207 - Anilao National To cover the terminal leave benefits of Ms. Marlene R. Celo, former
Education (DepEd) Secretary High School Principal III of Anilao National High School
SARO-ROVI-19-0011268 .00 09/02/2019 16:18:04 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906207 - Anilao National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits of Compulsory Retirees
SARO-ROVI-19-0011267 12,000.00 09/02/2019 16:10:25 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011266 142,000.00 09/02/2019 16:09:45 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011265 .00 09/02/2019 16:09:02 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906215 - Balasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0011264 6,175,866.00 09/02/2019 16:02:15 09/03/2019 14:44:12 07 - Department of 001 - Office of the 0810002 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Camiguin leave credits for CY 2019 of one hundred forty two (142) personnel
per attached Annex “C” subject to compliance to existing CSC rules
and regulations on Monetization of Leave Credits.
SARO-BMB-E-19-0011263 63,489.00 09/02/2019 15:59:43 09/09/2019 18:55:25 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of terminal leave benefits of the late Mina D. Riego,
Agriculture (DA) for Agriculture and for Agriculture and Fisheries former employee of DA-PCAF - P63,488.28
Fisheries
SARO-BMB-E-19-0011262 569,558.00 09/02/2019 15:59:19 09/09/2019 10:40:49 10 - Department of 002 - Environmental 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Ms. Concesa A.
Environment and Natural Management Bureau Degrano, former employee of DENR-EMB-RO XI.
Resources (DENR)
SARO-ROVI-19-0011261 615,513.00 09/02/2019 15:58:23 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits per LARP. (DMS
Education (DepEd) Secretary Ref. No. 2019-ROVI-0084357)
SARO-BMB-B-19-0011260 1,063,092.00 09/02/2019 15:56:16 09/05/2019 13:28:52 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of five
Welfare and Development Secretary (5) former DSWD employees, who compulsorily retired from the
(DSWD) government service.
SARO-BMB-B-19-0011259 4,707,991.00 09/02/2019 15:55:24 09/05/2019 13:27:59 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of
Welfare and Development Secretary twenty-three (23) former DSWD employees, who retired/resigned
(DSWD) from the service.
SARO-ROIII-19-0011258 1,610,707.00 09/02/2019 15:53:45 09/04/2019 19:14:05 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover additional PS requirement for FY 2019.
SARO-BMB-B-19-0011257 241,788.00 09/02/2019 15:53:27 09/05/2019 13:30:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of five (5) former
Welfare and Development Secretary DSWD-OSEC employees listed in the attached Annex B.
(DSWD)
SARO-ROIII-19-0011256 11,100,540.00 09/02/2019 15:53:26 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National Trade School of 33 Teacher I positions.
SARO-ROIII-19-0011255 986,230.00 09/02/2019 15:53:08 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National Trade School of 33 Teacher I positions.
SARO-ROIII-19-0011254 .00 09/02/2019 15:52:39 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903485 - Angeles City To effect the release of funds to Angeles City National Trade School,
Education (DepEd) Secretary National Trade School pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
SARO-BMB-D-19-0011253 258,000.00 09/02/2019 15:34:55 09/09/2019 15:26:46 14 - Department of the 001 - Office of the 0100000 - Central Office To cover funding requirements of death benefits of 19 barangay
Interior and Local Secretary officials who died during their term of office, as indicated in Schedules
Government (DILG) A to C.
SARO-BMB-E-19-0011252 2,215,731.00 09/02/2019 15:09:36 09/03/2019 14:51:32 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of five (5) optional
Agrarian Reform (DAR) Secretary retirees of DAR per attached Schedule I.
SARO-BMB-E-19-0011251 3,457,737.00 09/02/2019 15:08:57 09/03/2019 14:51:32 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Alejandro S. Otacan
Agrarian Reform (DAR) Secretary (P2,239,250.00) and Josefina G. Ragasa (P1,218,487.00), compulsory
retirees.
SARO-ROVII-19-0011250 175,849.00 09/02/2019 14:47:51 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits of Mr. Marcelo K. Palispis, Public Schools District
Supervisor
SARO-ROIII-19-0011249 18,481.00 09/02/2019 14:46:46 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School (resettlement school) and life insurance premiums of one (1) newly created Administrative
SARO-ROIII-19-0011248 34,437.00 09/02/2019 14:44:14 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of Ms. Elvira G.
Education (DepEd) Secretary City Areopagita, optional retiree.
SARO-ROIII-19-0011247 209,262.00 09/02/2019 14:39:53 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover additional PS requirement for one (1) newly
Education (DepEd) Secretary School (resettlement school) created Administrative Assistant II position.
SARO-ROIII-19-0011246 .00 09/02/2019 14:39:28 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903055 - Orani National High To effect modification in the appropriation of Orani National High
Education (DepEd) Secretary School (resettlement school) School to cover additional PS requirement for one (1) newly created
SARO-ROIII-19-0011245 41,952.00 09/02/2019 14:36:49 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903117 - Norzagaray Release of funds to cover the government's share in the retirement
Education (DepEd) Secretary National High School - FVR and life insurance premiums of one (1) newly-filled Teacher I position
High School (North Hill Village) and one (1) newly-created Administrative Assistant II position.
SARO-ROIII-19-0011244 465,715.00 09/02/2019 14:36:33 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903117 - Norzagaray Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary National High School - FVR newly-filled Teacher I position and one (1) newly-created
High School (North Hill Village) Administrative Assistant II position.
SARO-ROIII-19-0011243 .00 09/02/2019 14:34:26 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903117 - Norzagaray To effect modification in the appropriation of Norzagaray NHS-FVR
Education (DepEd) Secretary National High School - FVR (North Hills NHS) to cover the additional PS requirement for one (1)
High School (North Hill Village) newly-filled Teacher I position and one(1) newly-created
SARO-ROIII-19-0011242 13,972.00 09/02/2019 14:34:04 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Fisheries and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-19-0011241 143,774.00 09/02/2019 14:33:34 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary Fisheries newly-filled Teacher I position.
SARO-ROIII-19-0011240 .00 09/02/2019 14:32:58 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903119 - Obando School of To effect modification in the appropriation of Obando School of
Education (DepEd) Secretary Fisheries Fisheries to cover the additional PS requirement for one (1)
newly-filled Teacher I position.
SARO-ROIII-19-0011239 1,367,461.00 09/02/2019 14:28:13 09/04/2019 17:27:58 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial Research and eight (8) retirees as shown in Annex "A".
Medical Center
SARO-ROIII-19-0011238 12,535.00 09/02/2019 14:25:23 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903173 - Gabaldon Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Vocational Agricultural High Insurance Premium due to filling-up of one (1) non-teaching position.
School
SARO-ROIII-19-0011237 146,435.00 09/02/2019 14:25:01 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903173 - Gabaldon Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Vocational Agricultural High filling-up of one (1) non-teaching position.
School
SARO-ROIII-19-0011236 12,937.00 09/02/2019 14:24:37 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Natividad National High Insurance Premium due to filling-up of one (1) non-teaching position.
School (Talabutab National
High School Annex I)
SARO-ROIII-19-0011235 150,317.00 09/02/2019 14:24:14 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Natividad National High filling-up of one (1) non-teaching position.
SARO-ROIII-19-0011234 12,889.00 09/02/2019 14:23:44 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of one (1) non-teaching position.
SARO-ROIII-19-0011233 149,993.00 09/02/2019 14:23:11 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of one (1) non-teaching position.
SARO-ROIII-19-0011232 268,972.00 09/02/2019 14:22:47 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of nine (9) positions.
SARO-ROIII-19-0011231 3,027,424.00 09/02/2019 14:22:22 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of nine (9) positions.
SARO-ROIII-19-0011230 12,613.00 09/02/2019 14:20:48 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of funds to cover gov't. share in the Retirement and Life
SARO-ROIII-19-0011229 130,677.00 09/02/2019 14:20:12 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0011228 1,760,171.00 09/02/2019 14:19:45 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary City Insurance Premiums.
SARO-ROIII-19-0011227 20,385,087.00 09/02/2019 14:19:14 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover additional PS requirement.
SARO-ROIII-19-0011226 .00 09/02/2019 14:15:18 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0803011 - Division of Gapan To effect release of funds to Division of Gapan City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to the additional PS requirements.
SARO-ROIII-19-0011225 .00 09/02/2019 14:14:48 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903173 - Gabaldon To effect release of funds to Gabaldon Vocational Agricultural High
Education (DepEd) Secretary Vocational Agricultural High School pursuant to GP 68 of the FY 2019 GAA relative to the
School additional PS requirements due to filling up of one (1) non-teaching
position.
SARO-ROIII-19-0011224 .00 09/02/2019 14:14:25 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto To effect release of funds to Gen. Mamerto Natividad National High
Education (DepEd) Secretary Natividad National High School pursuant to GP 68 of the FY 2019 GAA relative to the
School (Talabutab National additional PS requirements due to filling up of one (1) non-teaching
High School Annex I) position.
SARO-ROIII-19-0011223 .00 09/02/2019 14:13:56 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903187 - Macabaclay To effect release of funds to Macabaclay National High School
requirements due to filling up of one (1) non-teaching position.
SARO-ROIII-19-0011222 .00 09/02/2019 14:13:26 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903200 - Palayan City To effect release of funds to Palayan City National High School
requirements due to filling up of nine (9) positions.
SARO-ROIII-19-0011221 .00 09/02/2019 14:12:52 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903166 - Cuyapo National To effect release of funds to Cuyapo National High School pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling up of one (1) position.
SARO-ROVII-19-0011220 66,484.00 09/02/2019 14:09:21 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0907600 - Dumaguete City To cover deficiency in RLIP requirements due to creation and filling of
Education (DepEd) Secretary National High School, positions
Main-Calindagan
SARO-ROVII-19-0011219 696,000.00 09/02/2019 14:08:52 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0907600 - Dumaguete City Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School, creation and filling of positions
Main-Calindagan
SARO-BMB-E-19-0011218 742,383.00 09/02/2019 13:53:52 09/09/2019 18:52:56 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Ms. Lourdes B.
Agriculture (DA) Secretary Institute Encarnacion (P536,735.91) and Mr. Robert T. Poculan, Jr.
(P205,646.48) - P742,382.39
SARO-ROI-19-0011217 1,997,819.00 09/02/2019 13:34:11 Cancelled 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover payment of Terminal Leave Benefits of three (3) retired To edit purpose.
Education (DepEd) Secretary Agricultural College employees, as listed below.
SARO-ROVI-19-0011216 43,963.00 09/02/2019 11:59:07 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011215 519,457.00 09/02/2019 11:58:40 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011214 21,886.00 09/02/2019 11:57:39 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011213 335,380.00 09/02/2019 11:56:55 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011212 14,077.00 09/02/2019 11:56:32 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sta. Teresa National High 2019.
School (Sta. Teresa National
High School)
SARO-ROVI-19-0011211 156,850.00 09/02/2019 11:55:38 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any PS deficiency in authorized personnel benefits for FY
High School)
SARO-ROVI-19-0011210 29,109.00 09/02/2019 11:55:09 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary - San Lorenzo National High 2019.
School
SARO-ROVI-19-0011209 344,318.00 09/02/2019 11:16:12 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011208 24,905.00 09/02/2019 11:15:19 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906074 - Barasanan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011207 269,147.00 09/02/2019 11:14:46 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906074 - Barasanan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011206 109,786.00 09/02/2019 11:13:31 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906070 - Antique National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011205 1,341,435.00 09/02/2019 11:12:43 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906070 - Antique National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011204 .00 09/02/2019 11:11:25 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906074 - Barasanan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011203 .00 09/02/2019 11:09:50 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906070 - Antique National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011202 .00 09/02/2019 11:07:53 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906179 - Buenavista National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011201 .00 09/02/2019 11:07:22 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906191 - Salvacion National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011200 .00 09/02/2019 11:02:33 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Sta. Teresa National High in authorized personnel benefits for FY 2019.
High School)
SARO-ROVI-19-0011199 .00 09/02/2019 10:59:55 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary - San Lorenzo National High in authorized personnel benefits for FY 2019.
School
SARO-ROI-19-0011198 360,119.00 09/02/2019 10:13:28 Cancelled 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover payment of Terminal Leave Benefits of Mr. Manuel G. To change recipient.
Works and Highways Secretary District Engineering Office Ramoran, retired employee.
(DPWH)
SARO-ROI-19-0011197 630,551.00 09/02/2019 10:12:17 09/03/2019 13:47:17 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Mr. Cornelio P. Rico,
Works and Highways Secretary District Engineering Office Jr., retired employee.
(DPWH)
National Defense (DND) Land Forces ) Land Forces ) twenty-eight (28) compulsory retirees (military personnel) as
indicated in the attached Schedules 1 and 2.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of four (4) compulsory retirees (military personnel), indicated
AFP-Wide Service in the attached Schedule A.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011194 1,131,171.00 09/02/2019 09:59:02 09/03/2019 11:34:21 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center a compulsory retiree (civilian personnel), per attached Schedule 1.
Center
SARO-ROVI-19-0011193 179,964.00 09/02/2019 09:48:44 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906101 - Northern Antique Release of allotment to cover Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Vocational School compulsory retiree per LARP (2019-ROVI-0082436).
SARO-ROVI-19-0011192 .00 09/02/2019 09:46:20 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906101 - Northern Antique To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Vocational School Benefits (TLB) of compulsory retiree.
SARO-ROIII-19-0011191 15,358.00 09/02/2019 09:19:37 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created position.
SARO-ROIII-19-0011190 180,031.00 09/02/2019 09:19:18 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created position.
SARO-ROIII-19-0011189 .00 09/02/2019 09:18:53 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903044 - Limay National High To effect modification in the appropriation of Limay National High
Education (DepEd) Secretary School School to cover the additional PS requirement for one (1)
SARO-BMB-D-19-0011188 141,349,257.00 08/30/2019 19:15:48 09/06/2019 18:39:48 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the foreign exchange
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential of AFP Civil Engineering Equipment (P95,180,757.35) and
AFP-Wide Service Unmanned Aerial System (P46,168,499.52) Acquisition Projects under
Support Units the Revised AFP Modernization Program.
(AFPWSSUS)
SARO-BMB-C-19-0011187 34,465,000.00 08/30/2019 19:13:56 09/05/2019 13:31:46 35 - Budgetary Support to 030 - Philippine Institute 0000000 - Philippine Institute To cover the funding requirements for the FY 2019 National
Government Corporations of Traditional and of Traditional and Alternative Government subsidy to the Philippine Institute of Traditional and
(BSGC) Alternative Health Care Health Care Alternative Health Care for various research and development
projects.
SARO-BMB-B-19-0011186 24,658,270.00 08/30/2019 19:06:29 09/09/2019 15:35:57 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the Retirement and Life Insurance Premium requirements
and Employment (DOLE) Regulation Commission due to filling of unfunded positions of DOLE-Professional Regulation
Commission.
SARO-BMB-B-19-0011185 113,809,724.00 08/30/2019 19:05:23 09/09/2019 15:35:13 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the Personnel Services requirements due to filling of
and Employment (DOLE) Regulation Commission unfunded positions of DOLE-Professional Regulation Commission.
SARO-ROIII-19-0011184 543,363.00 08/30/2019 17:31:24 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of 17 teaching positions.
SARO-ROIII-19-0011183 6,065,715.00 08/30/2019 17:31:05 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of 17 teaching positions.
SARO-ROIII-19-0011182 .00 08/30/2019 17:30:47 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903381 - La Paz National To effect the release of funds to La Paz National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of 17 teaching positions.
SARO-ROIX-19-0011181 2,033,752.00 08/30/2019 17:04:28 09/03/2019 19:46:53 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Hospital Premiums (RLIP) of forty-six (46) newly-filled positions
SARO-ROIX-19-0011180 26,328,036.00 08/30/2019 17:03:04 09/03/2019 19:46:53 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the payment of the FY 2019 requirements for salaries and
(DOH) Secretary Hospital other compensation of forty-six (46) newly-filled positions
SARO-ROIII-19-0011179 185,109.00 08/30/2019 17:02:29 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903419 - Villa Aglipay Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of six (6) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011178 306,224,879.00 08/30/2019 16:55:44 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of fund to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0011177 18,989,872.00 08/30/2019 16:55:09 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0011176 .00 08/30/2019 16:54:42 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac To effect release of funds to DepEd-Division of Tarlac pursuant to GP
Education (DepEd) Secretary 68 of the FY 2019 GAA relative to additional PS requirements due to
additional PS requirement.
SARO-ROIII-19-0011175 2,082,409.00 08/30/2019 16:54:19 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903419 - Villa Aglipay Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of six (6) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011174 .00 08/30/2019 16:51:57 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903419 - Villa Aglipay To effect the release of funds to Villa Aglipay National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of six (6) Teacher I and creation of one
(1) Administrative Assistant II positions.
SARO-ROIII-19-0011173 2,456,381.00 08/30/2019 16:51:28 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903383 - Mababanaba Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of nine (9) positions.
SARO-ROIII-19-0011172 216,672.00 08/30/2019 16:51:09 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903383 - Mababanaba Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of nine (9) positions.
SARO-ROIII-19-0011171 .00 08/30/2019 16:50:49 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903383 - Mababanaba To effect release of funds to Mababanaba National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of nine (9) positions.
SARO-BMB-F-19-0011170 1,661,016.00 08/30/2019 16:25:33 09/04/2019 16:28:50 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Antonio R.
Colleges (SUCs) Philippines System Philippines System Obsioma, a former employee.
SARO-BMB-D-19-0011169 959,930.00 08/30/2019 16:15:56 09/02/2019 16:55:45 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of five (5) former
(formerly ARMM)
SARO-ROVII-19-0011168 132,655.00 08/30/2019 16:15:30 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0807012 - Division of To cover payment for terminal leave benefits of Eden G. Villegas,
Education (DepEd) Secretary Guihulngan City compulsory retiree
Lower Courts Courts
SARO-ROVII-19-0011166 .00 08/30/2019 16:13:55 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0807012 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Guihulngan City Leave Benefits of Eden G. Villegas, compulsory retiree
SARO-BMB-A-19-0011165 7,064,649.00 08/30/2019 15:59:07 09/05/2019 16:03:39 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of 1)
(DOF) Emilen M. Balatbat (P3,058,452); 2) Reynaldo N. Falcon (P458,886);
3) Diogenes A. Ceinta (P981,451); 4) Encarnita A. Catiis (P1,518,830);
5) Humphrey N. Nafarrete (P550,738); and 6) Edwin C. Quijano
(P496,292), compulsory retirees of DOF-BOC.
SARO-ROIVB-19-0011164 12,866,189.00 08/30/2019 15:56:48 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0817002 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Occidental Mindoro 2019 due to the filling of nine (9) non-teaching and four hundred
twelve (412) teaching positions.
SARO-ROIVB-19-0011163 -12,866,189.00 08/30/2019 15:56:14 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To negate the allotment which was inadvertently issued to Occidental
Education (DepEd) Secretary National High School Mindoro National High School, per SARO no. ROIVB-19-0010901
dated August 28, 2019
SARO-BMB-E-19-0011162 817,971.00 08/30/2019 15:53:14 09/06/2019 10:20:20 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Evangeline C.
Agriculture (DA) Secretary Industry Escobar, former employee of DA-OSEC-BPI – P817,970.10
SARO-BMB-E-19-0011161 113,103.00 08/30/2019 15:52:26 09/06/2019 10:15:58 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Ms. Ranulfa C. Pura,
Agriculture (DA) Inspection Service Inspection Service former employee of DA-NMIS – P113,102.16
SARO-BMB-B-19-0011160 74,667,891.00 08/30/2019 15:48:22 Cancelled 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Personnel Services requirements of the Erroneously approved. OSEC should be
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-Amang Rodriguez the one to approve
SARO-ROVII-19-0011159 29,886.00 08/30/2019 15:47:21 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0907479 - Tambisan National To cover deficiency in RLIP requirements due to filling of positions
SARO-BMB-E-19-0011158 125,964.00 08/30/2019 15:46:36 09/06/2019 10:17:36 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Gilbert S.
Agriculture (DA) Secretary Industry Buenavista, former employee of DA-OSEC-BAI – P125,963.67
SARO-BMB-E-19-0011157 270,969.00 08/30/2019 15:46:12 09/06/2019 10:17:01 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Messrs. Rosito B.
Agriculture (DA) Center Center Opeña (P206,792.84) and Mansueto L. dela Cruz (P64,175.33), former
employees of DA-PCC- P270,968.17
SARO-BMB-E-19-0011156 63,555.00 08/30/2019 15:45:48 09/03/2019 14:24:34 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of the late Fernando S.
Environment and Natural Secretary Proper Oling, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-ROVI-19-0011155 12,000.00 08/30/2019 15:41:13 09/02/2019 12:27:33 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0011154 142,000.00 08/30/2019 15:40:35 09/02/2019 12:27:33 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to the filling-up of vacant positions.
Education (DepEd) Secretary Sagasa National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0011152 142,000.00 08/30/2019 15:39:21 09/02/2019 12:27:18 07 - Department of 001 - Office of the 0906509 - Ramon Torres To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sagasa National High School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0011151 .00 08/30/2019 15:38:44 09/02/2019 12:27:18 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
Education (DepEd) Secretary Sagasa National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVII-19-0011149 340,000.00 08/30/2019 15:29:56 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0907479 - Tambisan National Release of allotment to cover additional PS requirements due to filling
SARO-ROIVB-19-0011148 5,707,648.00 08/30/2019 15:22:44 08/30/2019 17:30:53 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover RLIP requirements for the filling of one hundred eighty-nine
Education (DepEd) Secretary (189) teaching positions.
SARO-NCR-19-0011147 20,916,158.00 08/30/2019 15:22:31 08/30/2019 15:35:07 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for forty four
Education (DepEd) Secretary (44) newly filled items for the Division Office and two (2) newly
filled positions for President Corazon C. Aquino High School per
attached "Annex A", for the period January to December 2019.
SARO-ROIVB-19-0011146 64,158,122.00 08/30/2019 15:22:19 08/30/2019 17:30:53 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to filling up of one hundred eighty-nine (189) newly filled
teaching positions.
SARO-ROIVB-19-0011145 328,744.00 08/30/2019 15:21:50 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0917153 - Puerto Galera To cover RLIP requirements of the filling up of eleven (11) Teacher I
Education (DepEd) Secretary National High School positions.
SARO-ROIVB-19-0011144 3,645,185.00 08/30/2019 15:21:24 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0917153 - Puerto Galera To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of eleven (11) Teacher I positions.
SARO-BMB-F-19-0011143 1,761,817.00 08/30/2019 15:14:57 09/04/2019 16:28:15 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Apolonio M.
Colleges (SUCs) Philippines System Philippines System Ocampo, a former employee.
SARO-ROIVB-19-0011142 .00 08/30/2019 15:08:29 08/30/2019 16:21:57 07 - Department of 001 - Office of the 0817005 - Division of Romblon To effect the release of funds to DepEd-Division of Romblon pursuant
Education (DepEd) Secretary to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of one hundred eighty-nine (189)
teaching positions.
Transportation (DOTr) Guard Guard Benefits of two (2) optional retirees per Attachment I.
SARO-NCR-19-0011140 -561,535.00 08/30/2019 14:53:47 08/30/2019 14:55:45 07 - Department of 001 - Office of the 0813006 - Division of Manila To issue negative SARO in the amount of P561,535.00 representing
Education (DepEd) Secretary the PS requirements for forty four (44) newly filled items for the
Division Office and two (2) newly filled positions for President
Corazon C. Aquino High School previously issued under
SARO-NCR-19-0010312 dated August 20, 2019.
SARO-CAR-19-0011139 2,500,000.00 08/30/2019 14:43:45 09/02/2019 11:59:30 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment covering the "For Later Release" portion of
Colleges (SUCs) University University Ifugao State University's Agency Specific Budget in the FY 2019
General Appropriations Act.
SARO-ROIII-19-0011138 16,021.00 08/30/2019 14:40:45 09/03/2019 16:06:21 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Nora S.
(DOH) Secretary Hospital Garcia.
SARO-BMB-A-19-0011137 80,000,000.00 08/30/2019 14:40:12 09/05/2019 10:34:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary infrastructure projects as a result of modification in the operating unit
(DPWH) from District Engineering Offices in DPWH-Region VIII and CAR to
DPWH Central Office, details in Attachment I.
SARO-ROVIII-19-0011136 .00 08/30/2019 14:39:37 09/05/2019 15:38:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification of operating units from DPWH Biliran District
Works and Highways Secretary Engineering Office to DPWH Central Office
(DPWH)
SARO-ROIII-19-0011135 6,263,539.00 08/30/2019 14:39:18 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903069 - Balagtas Release of funds to cover additional PS requirement for 18
Education (DepEd) Secretary Agricultural High School newly-filled Teacher I positions and one (1) newly-created
SARO-ROVIII-19-0011134 -50,000,000.00 08/30/2019 14:39:16 09/05/2019 15:38:57 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover modification of operating units from DPWH Biliran District
Works and Highways Secretary Engineering Office Engineering Office to DPWH Central Office
(DPWH)
SARO-CAR-19-0011133 547,755.00 08/30/2019 14:38:38 09/02/2019 11:59:30 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Teresita P. Baui, former Principal I (Php419,956.00) and Mr. Novelio
D. Dumingyay, former Head Teacher III (Php127,799.00), both
optional retirees.
SARO-CAR-19-0011132 .00 08/30/2019 14:38:34 09/05/2019 16:21:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect modification of operating/implementing unit for one (1)
Works and Highways Secretary locally funded project from Baguio City District Engineering Office to
(DPWH) DPWH Central Office (per Memorandum of Undersecretary Tina Rose
Marie L. Canda, July 22, 2019)
SARO-ROIII-19-0011131 556,364.00 08/30/2019 14:38:33 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903069 - Balagtas Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Agricultural High School and life insurance premiums of 18 newly-filled Teacher I positions and
one (1) newly-created Administrative Assistant II position.
SARO-CAR-19-0011130 -30,000,000.00 08/30/2019 14:38:08 09/05/2019 16:20:24 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Withdrawal of allotment to effect the modification of
Works and Highways Secretary Engineering Office operating/implementing unit for one (1) locally funded project from
(DPWH) Baguio City District Engineering Office to DPWH - Central Office (per
Memorandum of Undersecretary Tina Rose Marie L. Canda, July 22,
2019)
SARO-ROXII-19-0011129 300,309.00 08/30/2019 14:38:03 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912233 - Lamian National To cover Terminal Leave Benefits of Mr. Danilo P. Salarza and Ms.
Education (DepEd) Secretary High School Shirley M. Marmito.
SARO-ROIII-19-0011128 .00 08/30/2019 14:37:53 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903069 - Balagtas To effect modification in the appropriation of Balagtas Agricultural
Education (DepEd) Secretary Agricultural High School High School to cover the additional PS requirements for 18
newly-filled positions and one (1) newly-created position.
SARO-BMB-C-19-0011127 203,685.00 08/30/2019 14:27:56 09/03/2019 10:07:20 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of four (4) former OP personnel per
SARO-BMB-B-19-0011126 8,860,567.00 08/30/2019 14:10:47 09/03/2019 14:38:02 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of former NLRC
and Employment (DOLE) Relations Commission Commissioner Dominador B. Medroso, Jr. of DOLE-National Labor
Relations Commission per attached Annex "B".
SARO-BMB-B-19-0011125 553,885.00 08/30/2019 14:09:52 09/03/2019 14:37:27 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of
and Employment (DOLE) Relations Commission DOLE-National Labor Relations Commission retirees per attached
Annex "B".
SARO-BMB-E-19-0011124 73,756.00 08/30/2019 13:26:08 09/03/2019 14:23:17 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Mr. Patricio G.
Environment and Natural Secretary Proper Suriaga, former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-BMB-C-19-0011123 81,584.00 08/30/2019 13:24:41 09/02/2019 11:28:09 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover payment of the terminal leave benefit claim of Mr. Adelino
and Management (DBM) Secretary M. Lerios
SARO-ROV-19-0011122 356,192.00 08/30/2019 13:19:01 08/30/2019 13:52:49 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Release of allotment to cover the Terminal Leave Benefits of Romero
Works and Highways Secretary District Engineering Office S. Balatucan.
(DPWH)
SARO-ROXII-19-0011121 66,024.00 08/30/2019 11:55:12 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912214 - Banga National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0011120 742,255.00 08/30/2019 11:54:47 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912214 - Banga National To cover PS deficiency in authorized personnel benefits for FY 2019.
SARO-CAR-19-0011119 2,620,004.00 08/30/2019 11:15:30 08/30/2019 14:35:42 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Province Premiums deficiency due to the filling up of sixty-three (63) vacant
and eighteen (18) newly-created positions.
SARO-CAR-19-0011118 28,674,657.00 08/30/2019 11:14:56 08/30/2019 14:35:42 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Province authorized personnel benefits for FY 2019 due to the filling up of
sixty-three (63) vacant and eighteen (18) newly-created positions.
SARO-CAR-19-0011117 .00 08/30/2019 11:12:21 08/30/2019 14:35:42 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary Province Services deficiency due to the filling up of sixty-three (63) vacant and
eighteen (18) newly-created positions.
SARO-BMB-A-19-0011116 286,385.00 08/30/2019 11:02:39 09/05/2019 14:46:36 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Evelyn B.
Tourism (DOT) Secretary Goles, compulsory retiree per Attachment 1.
SARO-BMB-A-19-0011115 181,497.00 08/30/2019 10:57:58 09/02/2019 10:59:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Ms. Zorahayda
Works and Highways Secretary Paz D. Abreu, optional retiree per Attachment 1.
(DPWH)
SARO-ROIVB-19-0011114 .00 08/30/2019 10:34:43 08/30/2019 16:21:57 07 - Department of 001 - Office of the 0917153 - Puerto Galera To effect the release of funds to DepEd-Puerto Galera National High
Education (DepEd) Secretary National High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of eleven (11) Teacher
I positions.
SARO-ROXII-19-0011113 321,281.00 08/30/2019 10:30:26 08/30/2019 17:42:00 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st Release of allotment to cover the Terminal Leave Benefits of two (2)
Works and Highways Secretary District Engineering Office retirees.
(DPWH)
SARO-ROXII-19-0011112 392,637.00 08/30/2019 10:22:59 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0812007 - Division of To release additional allotment for the RLIP requirements of 23 newly
Education (DepEd) Secretary Kidapawan City filled positions.
SARO-ROXII-19-0011111 4,486,314.00 08/30/2019 10:22:19 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0812007 - Division of To release additional allotment for 23 newly filled positions.
Education (DepEd) Secretary Kidapawan City
SARO-BMB-D-19-0011110 62,981,420.00 08/30/2019 10:21:39 09/03/2019 14:51:32 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 9% Employee Share in the Government Service Insurance
and Management (DBM) Secretary System premium contributions of Bangsamoro Autonomous Region in
Muslim Mindanao-Ministry of Basic, Higher, and Technical Education
for the month of August 2019.
SARO-ROXII-19-0011109 .00 08/30/2019 10:17:45 08/30/2019 10:47:36 07 - Department of 001 - Office of the 0912214 - Banga National to effect modification in appropriation to cover three (3) teaching
SARO-ROIVB-19-0011108 62,669.00 08/30/2019 09:58:42 08/30/2019 16:21:57 07 - Department of 001 - Office of the 0917295 - Don Carlos M. For payment of Monetization of Leave Credits of Ms. Rosana R.
Education (DepEd) Secretary Mejias Memorial High School Rabino.
SARO-BMB-E-19-0011107 245,422.00 08/30/2019 09:55:20 09/02/2019 15:15:36 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefits of Messrs. Donie P.
Agriculture (DA) and Aquatic Resources Arapoc (P60,195.22) and Teresito M. Navarro (P185,226.05), former
employees of DA-BFAR-RO X – P245,421.27
SARO-ROV-19-0011106 50,000,000.00 08/30/2019 09:50:48 09/03/2019 08:20:15 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd To cover the Funding Requirements for the implementation of an
Works and Highways Secretary District Engineering Office infrastructure project as stated below.
(DPWH)
SARO-ROV-19-0011105 .00 08/30/2019 09:50:07 09/03/2019 08:20:15 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Modification of allotment from DPWH-Masbate 1st District
Works and Highways Secretary District Engineering Office Engineering Office (DEO) to DPWH-Masbate 2nd District Engineering
(DPWH) Office (DEO).
SARO-ROV-19-0011104 -50,000,000.00 08/30/2019 09:49:44 09/03/2019 08:20:15 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Modification of allotment from DPWH-Masbate 1st District
Works and Highways Secretary Engineering Office Engineering Office (DEO) to DPWH-Masbate 2nd District Engineering
(DPWH) Office (DEO).
SARO-BMB-A-19-0011103 1,299,019.00 08/30/2019 09:41:38 09/02/2019 16:51:03 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Myrna C.
Development Authority Statistics Authority Soqueña, Ms. Josie B. Perez and Ms. Maria Isabelita R. Santos,
(NEDA) compulsory retirees of NEDA-PSA per attached Annex B.
SARO-BMB-A-19-0011102 5,328,787.00 08/30/2019 09:40:03 09/02/2019 16:50:38 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of fifteen optional
Development Authority Statistics Authority retirees of NEDA-PSA per attached Annex B
(NEDA)
SARO-BMB-D-19-0011101 1,082,593.00 08/30/2019 09:27:24 09/04/2019 11:31:09 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Land Forces ) Land Forces ) Benefits of a compulsory retiree (civilian personnel), per attached
Schedule 1.
SARO-ROI-19-0011100 244,905.00 08/30/2019 09:25:12 08/30/2019 14:05:14 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Mr. Virgilio A. Garcia,
Colleges (SUCs) University University retired employee.
National Defense (DND) Naval Forces ) Naval Forces ) three (3) compulsory retirees (civilian personnel), per attached
Schedules 1 to 3.
SARO-BMB-B-19-0011098 1,278,477.00 08/30/2019 08:42:50 09/03/2019 13:19:33 16 - Department of Labor 003 - National 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Esperanza
and Employment (DOLE) Conciliation and P. Rodriguez, former employee of the DOLE - NCMB per attached
Mediation Board Annex "B".
SARO-ROVII-19-0011097 1,373,533.00 08/30/2019 08:29:21 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0011096 13,202,000.00 08/30/2019 08:28:47 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment of PS deficiency due to filling of positions
SARO-ROXII-19-0011095 13,000.00 08/30/2019 08:05:54 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912188 - Malandag National To release allotment to cover additional requirement for RLIP due to
Education (DepEd) Secretary High School creation of non-teaching position.
SARO-ROXII-19-0011094 157,000.00 08/30/2019 08:05:34 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912188 - Malandag National To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary High School Services due to creation of non-teaching position.
SARO-ROXII-19-0011093 12,066.00 08/30/2019 08:03:52 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0011092 141,889.00 08/30/2019 08:03:34 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0011091 59,480.00 08/30/2019 06:52:19 08/30/2019 16:27:16 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of monetization
National Defense (DND) Secretary - Proper Secretary - Proper of leave credits per attached Schedule A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of ninety (90) retirees (military personnel), indicated in the
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011089 509,040.00 08/30/2019 06:48:33 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office employees of the then ARMM-Regional Department of Education, per
Muslim Mindanao Muslim Mindanao attached Annexes “A1” and “A2”.
(formerly ARMM)
SARO-BMB-D-19-0011088 206,805.00 08/30/2019 06:43:42 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of three (3) former
(formerly ARMM)
SARO-BMB-F-19-0011087 1,324,168,000.00 08/29/2019 19:07:52 09/04/2019 16:29:27 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of various
Colleges (SUCs) Philippines System Philippines System Locally-Funded Projects, details per Annex B.
SARO-BMB-B-19-0011086 87,105,000.00 08/29/2019 19:03:28 09/03/2019 13:18:44 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of
and Employment (DOLE) Secretary employment facilitation programs in the Public Employment Service
Offices (PESOs).
SARO-BMB-D-19-0011085 157,113,000.00 08/29/2019 19:01:30 09/03/2019 11:26:36 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for various projects.
Offices (OEOs) Enforcement Agency
SARO-BMB-D-19-0011084 150,000,000.00 08/29/2019 18:55:31 09/03/2019 14:51:32 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Interior and Local Secretary Decentralization and Federalism Program.
Government (DILG)
SARO-BMB-D-19-0011083 86,523,996.00 08/29/2019 18:54:06 09/04/2019 11:31:09 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the implementation of various
National Defense (DND) Land Forces ) Land Forces ) priority projects of the Mechanized Infantry Division.
SARO-BMB-D-19-0011082 55,000,000.00 08/29/2019 18:53:27 09/04/2019 15:24:47 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements of Maritime Command Center in
National Defense (DND) Naval Forces ) Naval Forces ) Tawi-Tawi, and for the construction of Female Barracks at Fort
Bonifacio Naval Station.
SARO-BMB-D-19-0011081 10,366,408.00 08/29/2019 18:51:25 09/04/2019 09:48:29 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of pension
(DOJ) Secretary differential of a retired prosecutor per attached Schedule A.
SARO-BMB-D-19-0011080 84,025,706.00 08/29/2019 18:48:30 09/03/2019 14:51:32 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 12% Government Share in the Government Service
and Management (DBM) Secretary Insurance System premium contributions of Bangsamoro
Autonomous Region in Muslim Mindanao-Ministry of Basic, Higher,
and Technical Education for the month of August 2019.
SARO-BMB-D-19-0011079 .00 08/29/2019 18:47:02 09/03/2019 14:51:32 06 - Department of Budget 001 - Office of the 0100000 - Central Office To effect the adjustment of 12% government share in the
and Management (DBM) Secretary Government Service Insurance System premium contributions of
Bangsamoro Autonomous Region in Muslim Mindanao-Ministry of
Basic, Higher, and Technical Education for the month of August 2019.
SARO-BMB-D-19-0011072 .00 08/29/2019 18:42:40 09/03/2019 14:51:32 06 - Department of Budget 001 - Office of the 0100000 - Central Office To effect the adjustment of 9% employee share in the Government
and Management (DBM) Secretary Service Insurance System premium contributions of Bangsamoro
SARO-BMB-C-19-0011065 132,600,000.00 08/29/2019 18:30:36 09/03/2019 10:51:19 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To partially cover the FY 2019 National Government equity to the
Government Corporations Special Economic Zone Special Economic Zone Zamboanga City Special Economic Zone Authority.
(BSGC) Authority Authority
SARO-ROXIII-19-0011064 470,926.00 08/29/2019 17:23:19 08/30/2019 15:05:00 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary City (TLB) of Ms. Nenita M. Diolata.
SARO-BMB-B-19-0011063 253,272.00 08/29/2019 17:14:50 09/03/2019 14:36:25 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the payment of terminal leave benefits of Dr. Jesus Dominic
(DOH) Secretary Orthopedic Center M. Dael, former Medical Officer III of DOH-Philippine Orthopedic
Center as listed in the attached Annex "B".
SARO-BMB-B-19-0011062 952,520.00 08/29/2019 17:11:11 09/02/2019 16:49:11 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 2 former employees of
(DOH) Secretary DOH-Office of the Secretary (Central Office) as reflected in the
attached Annex "B".
SARO-CAR-19-0011061 938,369.00 08/29/2019 17:07:45 08/30/2019 14:35:42 13 - Department of Health 001 - Office of the 1400023 - Far North Luzon Release of allotment to cover the Terminal Leave Benefit of Ms.
(DOH) Secretary General Hospital and Training Miriam C. Danao, former Nurse VI and compulsory retiree.
Center
SARO-BMB-B-19-0011060 457,736.00 08/29/2019 17:07:17 09/04/2019 13:17:52 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover payment of terminal leave benefits of five (5) former
(DOH) Secretary Hospital employees of DOH-National Children's Hospital as reflected in the
attached Annex "B".
SARO-BMB-C-19-0011059 30,701.00 08/29/2019 17:05:30 09/03/2019 10:03:34 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Nerio V. Cagayan.
Commission (CSC) Commission
SARO-ROVIII-19-0011058 327,335.00 08/29/2019 16:51:17 09/03/2019 17:44:41 22 - Department of Trade 009 - Technical 0300008 - Regional Office VIII To cover funding requirement for terminal leave benefits of Ms.
and Industry (DTI) Education and Skills Glenda A. Montallana (deceased) and Mr. Silverstre M. Paeldin, Sr.
SARO-ROVI-19-0011057 105,000.00 08/29/2019 16:33:24 08/30/2019 09:18:16 07 - Department of 001 - Office of the 0906384 - Bug-ang National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0011056 2,159,000.00 08/29/2019 16:32:43 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906384 - Bug-ang National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0011055 .00 08/29/2019 16:31:34 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906384 - Bug-ang National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0011054 174,777.00 08/29/2019 16:10:34 08/29/2019 16:34:16 07 - Department of 001 - Office of the 0902304 - Quezon National To cover payment of the Terminal Leave Benefits of Ms. Lolita R.
Education (DepEd) Secretary High School Dupale, an optional retiree.
SARO-LGRCB-19-0011053 526,350,000.00 08/29/2019 16:03:22 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority Adjustment on the list of recipient LGUs
(DOF) Treasury programs and projects of various local government units (LGUs) per per instruction from the Office of the
attached Schedule A, chargeable against the FY 2019 Local Secretary
Government Support Fund, FY 2019 General Appropriations Act,
SARO-BMB-E-19-0011052 1,994,247.00 08/29/2019 16:02:21 08/30/2019 13:25:34 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefits of Messrs. Virgilio Q.
Agriculture (DA) and Aquatic Resources Leopando (P228,916.93) and Rodolfo P. Tigue (P148,900.06), and
Mesdames Eloisa V. Uson (P194,657.42) and Esmeralda Paz D.
Manalang (P1,421,772.04, former employees of DA-BFAR-CO –
P1,994,246.45
SARO-ROVI-19-0011051 89,317.00 08/29/2019 15:57:09 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906369 - Agpangi National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0011050 1,005,225.00 08/29/2019 15:56:42 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906369 - Agpangi National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0011049 511,020.00 08/29/2019 15:52:46 08/30/2019 11:17:02 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary City of Asahel Gayatin, former employee of DepEd Division of Bago City.
Optional retirement.
SARO-ROVI-19-0011048 .00 08/29/2019 15:51:40 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906369 - Agpangi National To effect modification in the appropriation to cover any PS deficiency
SARO-ROI-19-0011047 207,135.00 08/29/2019 15:43:24 08/30/2019 09:56:04 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary High School employees, as listed below.
SARO-ROXII-19-0011046 .00 08/29/2019 15:41:23 08/30/2019 09:30:01 07 - Department of 001 - Office of the 0912188 - Malandag National to effect modification to cover one non-teaching position
SARO-ROXII-19-0011043 .00 08/29/2019 15:32:20 08/30/2019 09:27:51 07 - Department of 001 - Office of the 0912015 - Banisilan National to effect modification in appropriation to cover one (1) non-teaching
Education (DepEd) Secretary High School position
SARO-ROXII-19-0011042 .00 08/29/2019 15:29:50 08/30/2019 09:27:51 07 - Department of 001 - Office of the 0812007 - Division of to effect modification in appropriation to cover twenty three (23)
Education (DepEd) Secretary Kidapawan City teaching positions
SARO-ROII-19-0011041 232,975.00 08/29/2019 15:28:44 08/29/2019 16:34:16 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover payment for the Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary City Sotero C. Malenab.
SARO-ROII-19-0011040 325,152.00 08/29/2019 15:17:11 08/29/2019 16:08:52 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley Release of allotment to cover the monetization of 100 days unused
(DOH) Secretary Centers for Health leave credits of Ms. Abigail Danica S. Battung for health purposes (Item
Development 2.3.1 of Circular Letter No. 2019-11 dated July 25, 2019).
SARO-ROX-19-0011039 711,308.00 08/29/2019 15:00:11 08/30/2019 16:14:41 08 - State Universities and 092 - University of 0000000 - University of Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) Science and Technology Science and Technology of optional retirees per attached List of Actual Retirees to be Paid
of Southern Philippines - Southern Philippines - (Annex B)
SARO-ROX-19-0011038 275,917.00 08/29/2019 14:59:25 08/30/2019 16:14:24 08 - State Universities and 092 - University of 0000000 - University of To cover funding requirements for the payment of monetization of
Colleges (SUCs) Science and Technology Science and Technology of leave credits for CY 2019 of five (5) personnel per attached Annex “C”
of Southern Philippines - Southern Philippines - subject to compliance to existing CSC rules and regulations on leave
Cagayan de Oro Campus Cagayan de Oro Campus monetization.
SARO-ROX-19-0011037 10,000,000.00 08/29/2019 14:57:11 08/30/2019 16:14:58 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the Completion of Multipurpose
Colleges (SUCs) Science and Technology Science and Technology of Building/Training Center (Phase II) of USTSP Claveria Campus under
of Southern Philippines - Southern Philippines - Claveria For Later Release of the FY 2019 General Appropriation Act.
Claveria Campus Campus
SARO-ROVI-19-0011036 59,631.00 08/29/2019 14:53:38 08/30/2019 17:09:49 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of former
Colleges (SUCs) University University Professor Perla M. Delfin, mandatory retiree.
SARO-ROII-19-0011035 217,820.00 08/29/2019 14:18:22 08/29/2019 16:08:52 07 - Department of 001 - Office of the 0902239 - San Mateo To cover payment for the Terminal Leave Benefits of Mr. Ronilo B.
Education (DepEd) Secretary Vocational and Industrial Lucas, optional retiree.
School
SARO-ROII-19-0011034 51,106.00 08/29/2019 14:17:55 08/29/2019 16:08:52 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Leonida A.
Education (DepEd) Secretary Rumbaoa, compulsory retiree.
SARO-ROII-19-0011033 .00 08/29/2019 14:17:31 08/29/2019 16:08:52 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to payment for the Terminal Leave Benefits of Ms. Leonida A.
Rumbaoa, compulsory retiree.
SARO-NCR-19-0011032 4,372,946.00 08/29/2019 14:12:11 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the PS requirements for 13 newly
SARO-NCR-19-0011031 336,380.00 08/29/2019 14:11:51 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913158 - Kapitolyo High Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary School (Rizal High position for the period January to December 2019.
School-Kapitolyo)
SARO-NCR-19-0011030 2,706,296.00 08/29/2019 14:11:26 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the PS requirements for 13 newly
Education (DepEd) Secretary School (Rizal High School - filled positions for the period January to December 2019.
Pinagbuhatan)
SARO-NCR-19-0011029 4,036,565.00 08/29/2019 14:11:10 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the PS requirements for 12 newly
Education (DepEd) Secretary (Rizal High School - Sagad) filled positions for the period January to December 2019.
SARO-NCR-19-0011028 3,363,804.00 08/29/2019 14:10:50 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913157 - Eusebio High School Release of allotment to cover the PS requirements for 10 newly
Education (DepEd) Secretary (Rizal High School - Rosario) filled positions for the period January to December 2019.
SARO-NCR-19-0011027 4,372,946.00 08/29/2019 14:10:31 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913164 - Rizal High School Release of allotment to cover the PS requirements for 13 newly
Education (DepEd) Secretary (Main) filled positions for the period January to December 2019.
SARO-NCR-19-0011026 6,727,609.00 08/29/2019 14:10:13 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913166 - San Joaquin / Release of allotment to cover the PS requirements for 20 newly
Education (DepEd) Secretary Kalawaan High School filled positions for the period January to December 2019.
SARO-NCR-19-0011025 3,700,185.00 08/29/2019 14:09:50 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the PS requirements for 11 newly
Education (DepEd) Secretary School (Rizal High filled positions for the period January to December 2019.
School-Santolan)
SARO-NCR-19-0011024 1,396,007.00 08/29/2019 14:09:31 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the PS requirements for 7 newly filled
Education (DepEd) Secretary School (Rizal High positions for the period January to December 2019.
School-Santolan)
SARO-NCR-19-0011023 7,736,750.00 08/29/2019 14:09:12 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the PS requirements for 23 newly
Manggahan Annex)
Education (DepEd) Secretary City filled positions for the period January to December 2019.
SARO-NCR-19-0011021 10,324,646.00 08/29/2019 14:08:33 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the PS requirements for 25 newly
SARO-NCR-19-0011020 16,482,642.00 08/29/2019 14:08:14 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the PS requirements for forty nine
Education (DepEd) Secretary City (49) newly filled items for four (4) various High Schools per
Attached "Annex A", for the period January to December 2019.
SARO-NCR-19-0011018 687,372.00 08/29/2019 14:07:37 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the requirements for RLIP of 23 newly
Manggahan Annex)
SARO-NCR-19-0011017 122,033.00 08/29/2019 14:07:17 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the requirements for RLIP of 7 newly
School-Santolan)
SARO-NCR-19-0011016 328,743.00 08/29/2019 14:06:58 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the requirements for RLIP of 11 newly
School-Santolan)
SARO-NCR-19-0011015 388,515.00 08/29/2019 14:06:40 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913164 - Rizal High School Release of allotment to cover the requirements for RLIP of 13 newly
SARO-NCR-19-0011014 597,715.00 08/29/2019 14:06:21 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913166 - San Joaquin / Release of allotment to cover the requirements for RLIP of 20 newly
Education (DepEd) Secretary Kalawaan High School filled positions for the period January to December 2019.
SARO-NCR-19-0011013 298,858.00 08/29/2019 14:06:02 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913157 - Eusebio High School Release of allotment to cover the requirements for RLIP of 10 newly
Education (DepEd) Secretary (Rizal High School - Rosario) filled positions for the period January to December 2019.
SARO-NCR-19-0011012 358,629.00 08/29/2019 14:05:41 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the requirements for RLIP of 12 newly
Education (DepEd) Secretary (Rizal High School - Sagad) filled positions for the period January to December 2019.
SARO-NCR-19-0011011 236,596.00 08/29/2019 14:05:21 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the requirements for RLIP of 13 newly
Pinagbuhatan)
SARO-NCR-19-0011010 29,886.00 08/29/2019 14:04:56 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913158 - Kapitolyo High Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary School (Rizal High filled position for the period January to December 2019.
School-Kapitolyo)
SARO-NCR-19-0011009 388,515.00 08/29/2019 14:04:30 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the requirements for RLIP of 13 newly
SARO-NCR-19-0011007 1,464,403.00 08/29/2019 14:03:47 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the requirements for RLIP of forty nine
Education (DepEd) Secretary City (49) newly filled items for four (4) various High Schools per
Attached "Annex A", for the period January to December 2019.
SARO-NCR-19-0011006 508,058.00 08/29/2019 14:03:25 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the requirements for RLIP of 17 newly
SARO-NCR-19-0011005 941,888.00 08/29/2019 14:03:06 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the requirements for RLIP of 25 newly
SARO-NCR-19-0011004 .00 08/29/2019 14:02:34 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913159 - Manggahan High To effect the additional PS requirements for 23 newly filled items.
Manggahan Annex)
SARO-NCR-19-0011003 .00 08/29/2019 14:02:11 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High To effect the additional PS requirements for 7 newly filled items.
Education (DepEd) Secretary School (Rizal High
School-Santolan)
SARO-NCR-19-0011002 .00 08/29/2019 14:01:49 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High To effect the additional PS requirements for 11 newly filled items.
School-Santolan)
SARO-NCR-19-0011001 .00 08/29/2019 14:01:26 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913164 - Rizal High School To effect the additional PS requirements for 13 newly filled items.
Education (DepEd) Secretary (Main)
SARO-NCR-19-0011000 .00 08/29/2019 14:01:02 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913166 - San Joaquin / To effect the additional PS requirements for 20 newly filled items.
Education (DepEd) Secretary Kalawaan High School
SARO-NCR-19-0010999 .00 08/29/2019 14:00:40 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913157 - Eusebio High School To effect the additional PS requirements for 10 newly filled items.
Education (DepEd) Secretary (Rizal High School - Rosario)
SARO-NCR-19-0010998 .00 08/29/2019 14:00:16 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913165 - Sagad High School To effect the additional PS requirements for 12 newly filled items.
Education (DepEd) Secretary (Rizal High School - Sagad)
SARO-NCR-19-0010997 .00 08/29/2019 13:59:52 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To effect the additional PS requirements for 13 newly filled items.
Pinagbuhatan)
SARO-NCR-19-0010996 .00 08/29/2019 13:59:20 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913158 - Kapitolyo High To effect the additional PS requirements for 1 newly filled item.
School-Kapitolyo)
SARO-NCR-19-0010995 .00 08/29/2019 13:58:59 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To effect the additional PS requirements for 13 newly filled items.
SARO-NCR-19-0010993 .00 08/29/2019 13:58:00 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon To effect the additional PS requirements for forty nine (49) newly
Education (DepEd) Secretary City filled items for four (4) various High Schools per Attached "Annex
A", for the period January to December 2019.
SARO-NCR-19-0010992 .00 08/29/2019 13:57:36 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon To effect the additional PS requirements for 17 newly filled items.
SARO-ROI-19-0010990 207,135.00 08/29/2019 13:26:04 Cancelled 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover payment of Terminal Leave Benefits of two (2) retired To edit FS.
SARO-ROVII-19-0010989 79,630.00 08/29/2019 13:14:17 09/05/2019 15:59:11 07 - Department of 001 - Office of the 0807016 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Tagbilaran City leave credits of Ms. Ma. Rachel Omasas.
SARO-ROXII-19-0010988 319,038.00 08/29/2019 12:44:48 08/30/2019 09:31:15 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover terminal leave benefits of Shirley A. Samson.
SARO-ROV-19-0010987 253,175.00 08/29/2019 11:49:45 08/29/2019 14:45:12 07 - Department of 001 - Office of the 0905630 - Tabaco National Allotment for Terminal Leave Benefits of Fidelina B. Oscillada covered
Education (DepEd) Secretary High School by LARP Batch No. 2019-08-032.
SARO-BMB-E-19-0010986 393,160.00 08/29/2019 11:12:10 08/30/2019 13:25:34 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover payment of terminal leave benefit of Mr. Nonito T. Huelar,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO XII – P393,159.02
SARO-ROVII-19-0010985 13,256.00 08/29/2019 10:57:44 09/02/2019 16:05:10 07 - Department of 001 - Office of the 0907179 - Boljoon National To cover deficiency in RLIP requirements due to filling of a position
SARO-ROVII-19-0010984 131,000.00 08/29/2019 10:57:26 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907179 - Boljoon National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of a position
SARO-ROVII-19-0010983 239,086.00 08/29/2019 10:48:50 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907306 - Patupat National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010982 2,691,000.00 08/29/2019 10:48:29 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907306 - Patupat National To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0010981 388,515.00 08/29/2019 10:44:46 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907179 - Boljoon National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010980 4,372,000.00 08/29/2019 10:44:20 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907179 - Boljoon National Release of allotment to cover additional PS requirements due to filling
SARO-ROIII-19-0010979 11,002.00 08/29/2019 10:40:26 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of allotment to cover the terminal leave benefits of Mr. Pedro
Education (DepEd) Secretary Memorial National High C. Simbulan.
School
SARO-ROIII-19-0010978 268,972.00 08/29/2019 10:40:00 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903501 - Mayapyap National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of nine (9) positions.
SARO-ROIII-19-0010977 3,027,424.00 08/29/2019 10:39:38 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903501 - Mayapyap National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of nine (9) positions.
SARO-ROIII-19-0010976 446,992.00 08/29/2019 10:39:11 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of 15 positions.
SARO-ROIII-19-0010975 4,992,240.00 08/29/2019 10:38:50 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of 15 positions.
SARO-ROIII-19-0010974 42,587.00 08/29/2019 10:37:40 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to creation and filling-up of two (2) Teacher I
positions.
SARO-ROIII-19-0010973 491,406.00 08/29/2019 10:37:07 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School and filling-up of positions two (2) Teacher I positions.
SARO-ROIII-19-0010972 15,386.00 08/29/2019 10:36:55 09/02/2019 16:42:00 07 - Department of 001 - Office of the 0903371 - Camiling School of Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Home Industries of one (1) Administrative Officer I position.
SARO-ROIII-19-0010971 173,980.00 08/29/2019 10:36:15 09/02/2019 16:42:00 07 - Department of 001 - Office of the 0903371 - Camiling School of Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Home Industries of one (1) Administrative Officer I position.
SARO-ROIII-19-0010970 .00 08/29/2019 10:35:51 09/02/2019 16:42:00 07 - Department of 001 - Office of the 0903371 - Camiling School of To effect the release of funds to Camiling School of Home Industries
Education (DepEd) Secretary Home Industries pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of one (1) Administrative Officer I
position.
SARO-ROIII-19-0010969 705,954.00 08/29/2019 10:35:24 09/02/2019 16:42:00 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Funding requirement for the Terminal Leave Benefits of Ms. Estelita V.
(DOH) Secretary Centers for Health Ancheta, optional retiree.
Development
SARO-ROVI-19-0010968 89,658.00 08/29/2019 10:32:02 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROIII-19-0010967 .00 08/29/2019 10:31:32 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903459 - San Guillermo To effect release of funds to San Guillermo National High School
requirement due to creation and filling-up of two (2) Teacher I
positions.
SARO-ROVI-19-0010966 1,009,142.00 08/29/2019 10:31:22 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIII-19-0010965 .00 08/29/2019 10:31:05 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903501 - Mayapyap National To effect release of funds to Mayapyap National High School pursuant
requirements due to filling-up of nine (9) positions.
SARO-ROVI-19-0010964 12,000.00 08/29/2019 10:30:59 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Doroteo De La 2019.
Nota National High School)
SARO-ROIII-19-0010963 .00 08/29/2019 10:30:38 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903433 - Castillejos National To effect release of funds to Castillejos National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to the additional PS requirement
due to filling-up of 15 positions.
SARO-ROVI-19-0010962 137,000.00 08/29/2019 10:30:04 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Doroteo De La 2019.
SARO-ROVI-19-0010961 101,722.00 08/29/2019 10:29:32 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010960 1,157,029.00 08/29/2019 10:28:47 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010959 14,000.00 08/29/2019 10:28:23 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906216 - Banate National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0010958 759,564.00 08/29/2019 10:27:57 09/03/2019 17:44:41 07 - Department of 001 - Office of the 0808005 - Division of Samar Release of funds for Terminal Leave Benefits of Emmanuel C. Dabuet
SARO-ROVI-19-0010957 136,000.00 08/29/2019 10:27:42 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906216 - Banate National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010956 .00 08/29/2019 10:26:48 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906586 - Salñgan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010955 .00 08/29/2019 10:26:09 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906305 - Mateo National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Doroteo De La in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0010954 .00 08/29/2019 10:25:09 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906216 - Banate National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010953 .00 08/29/2019 10:24:40 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906229 - Bololacao National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0010952 29,862.00 08/29/2019 09:41:15 09/03/2019 16:06:21 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of funds to cover the Terminal Leave Benefits of Mr. Augusto
(DOH) Secretary Hospital R. Placido.
SARO-ROIII-19-0010951 806,916.00 08/29/2019 09:40:43 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903129 - San Miguel National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for 27 newly-filled positions.
SARO-ROIII-19-0010950 9,082,271.00 08/29/2019 09:40:24 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903129 - San Miguel National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for 27 newly-filled positions.
SARO-ROIII-19-0010949 .00 08/29/2019 09:40:01 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903129 - San Miguel National To effect modification in the appropriation of San Miguel National
Education (DepEd) Secretary High School High School to cover the additional PS requirement for 27 newly-filled
positions.
SARO-ROVII-19-0010948 796,677.00 08/29/2019 09:12:43 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907232 - Dalaguete National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010947 8,982,000.00 08/29/2019 09:12:21 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907232 - Dalaguete National Release of allotment to cover additional PS requirements due to filling
SARO-CAR-19-0010946 27,009.00 08/29/2019 09:03:27 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) requirements due to the filling up of two (2) vacant
positions.
SARO-CAR-19-0010945 312,079.00 08/29/2019 09:02:46 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0914084 - Buguias National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to the filling up of two (2) vacant positions].
SARO-ROVII-19-0010944 99,887.00 08/29/2019 09:01:13 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Memorial National High
School
SARO-ROVII-19-0010943 1,124,000.00 08/29/2019 09:00:52 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover deficiency in PS requirements due to filling of positions
School
SARO-CAR-19-0010942 .00 08/29/2019 08:59:37 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0914084 - Buguias National To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary High School Buguias National High School for the filling up of two (2) vacant
positions.
SARO-ROIVB-19-0010941 141,957.00 08/29/2019 08:45:00 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917319 - Community To cover RLIP requirements of the filling up of five (5) Teacher I
Education (DepEd) Secretary Vocational High School positions.
SARO-ROIVB-19-0010940 1,591,430.00 08/29/2019 08:44:36 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917319 - Community To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vocational High School 2019 due to filling up of (5) Teacher I positions.
SARO-ROIVB-19-0010939 12,066.00 08/29/2019 08:44:08 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover RLIP requirements of the filling up of one (1) ADAS II
Education (DepEd) Secretary National High School position.
SARO-ROIVB-19-0010938 147,857.00 08/29/2019 08:43:46 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) ADAS II position.
SARO-ROII-19-0010937 77,767.00 08/29/2019 07:54:04 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover the FY 2019 RLIP requirements of two (2) newly-filled and
Education (DepEd) Secretary Arts and Trades one (1) newly-created positions.
SARO-ROII-19-0010936 117,289.00 08/29/2019 07:53:37 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary Arts and Trades Administrative Assistant II position.
SARO-ROII-19-0010935 736,191.00 08/29/2019 07:53:09 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover the FY 2019 funding requirements of two (2) newly-filled
Education (DepEd) Secretary Arts and Trades positions.
SARO-ROII-19-0010934 .00 08/29/2019 07:52:21 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary Arts and Trades requirements of two (2) newly-filled and one (1) newly-created
positions.
SARO-ROIVB-19-0010933 520,493.00 08/28/2019 18:57:18 08/29/2019 14:10:21 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of three (3) Teacher I positions.
SARO-ROIVB-19-0010932 326,824.00 08/28/2019 18:57:00 08/29/2019 14:10:21 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of one (1) Teacher I position.
SARO-ROIVB-19-0010931 .00 08/28/2019 18:25:47 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To effect the release of funds to DepEd - Oriental Mindoro National
Education (DepEd) Secretary National High School High School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of one (1) ADAS II
positions.
SARO-ROIVB-19-0010930 1,162,310.00 08/28/2019 18:13:47 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0917066 - Magsaysay National To cover RLIP requirements of the filling up of forty (40) teaching
Education (DepEd) Secretary High School positions.
SARO-ROIVB-19-0010929 13,129,421.00 08/28/2019 18:13:27 08/28/2019 19:00:16 07 - Department of 001 - Office of the 0917066 - Magsaysay National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due forty (40) teaching positions.
SARO-ROIVB-19-0010928 .00 08/28/2019 18:10:16 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917319 - Community To effect the release of funds to DepEd - Community Vocational High
Education (DepEd) Secretary Vocational High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of five (5) Teacher I
positions.
SARO-ROIVB-19-0010926 47,095.00 08/28/2019 18:00:58 08/29/2019 14:10:21 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover RLIP requirements of the filling up of three (3) Teacher I
SARO-ROIVB-19-0010925 .00 08/28/2019 18:00:38 08/29/2019 14:11:18 07 - Department of 001 - Office of the 0917179 - Bataraza National To effect the release of funds to DepEd-Bataraza National High School
requirements due to the filling up of three (3) Teacher I positions.
SARO-ROIVB-19-0010924 28,840.00 08/28/2019 18:00:16 08/29/2019 14:10:21 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover RLIP requirements of the filling up of one (1) Teacher I
Education (DepEd) Secretary High School position.
SARO-ROIVB-19-0010923 .00 08/28/2019 17:59:55 08/29/2019 14:11:18 07 - Department of 001 - Office of the 0917259 - Salvacion National To effect the release of funds to DepEd-Salvacion National High
Education (DepEd) Secretary High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of one (1) Teacher I
position.
SARO-ROV-19-0010922 44,409.00 08/28/2019 17:50:35 08/29/2019 11:33:38 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Domingo A. Ongonion,
Education (DepEd) Secretary former employee of the agency, per LARP Batch No. 2019-07-022A
SARO-ROV-19-0010921 .00 08/28/2019 17:49:56 08/29/2019 11:33:38 07 - Department of 001 - Office of the 0805005 - Division of Masbate To effect release of funds to the Division of Masbate pursuant to GP
Education (DepEd) Secretary 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of Mr.
Domingo A. Ongonion, former employee of the agency
SARO-ROIVB-19-0010920 .00 08/28/2019 17:49:47 08/28/2019 19:00:16 07 - Department of 001 - Office of the 0917066 - Magsaysay National To effect the release of funds to DepEd- Magsaysay National High
additional PS requirements due to the filling up of forty (40) teaching
positions.
SARO-ROIX-19-0010919 9,791,515.00 08/28/2019 17:47:58 08/29/2019 18:00:47 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the FY 2019 Locally-Funded Projects classified under the "For
Colleges (SUCs) College College Later Release" portion of the FY 2019 Budget, Republic Act (RA) No.
11260
SARO-ROV-19-0010918 26,500,000.00 08/28/2019 17:41:57 08/29/2019 11:33:38 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Capital Outlay, chargeable against 'For Later
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges Release' portion of the FY 2019 GAA.
SARO-CAR-19-0010917 55,611.00 08/28/2019 17:18:24 08/29/2019 13:15:14 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary - Proper Bonifacio G. Dalson, former Heavy Equipment Operator I and a
(DPWH) compulsory retiree (deceased).
SARO-BMB-A-19-0010916 656,192.00 08/28/2019 17:11:02 09/03/2019 15:42:57 11 - Department of Finance 011 - Securities and 0000000 - Securities and To cover payment of the Terminal Leave Benefits of Ms. Lorna N.
(DOF) Exchange Commission Exchange Commission Fick-Cubero, optional retiree per Annex B.
SARO-ROVI-19-0010915 88,642.00 08/28/2019 17:08:00 08/29/2019 08:36:33 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District Release of allotment for Terminal Leave Benefits of Mr. Joemarie
Works and Highways Secretary Engineering Office Solen - 2019-ROVI-0082698.
(DPWH)
SARO-NCR-19-0010914 10,000,000.00 08/28/2019 16:19:12 08/28/2019 16:50:53 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the FY 2019 For Later Release (FLR)
Colleges (SUCs) University University portion of the Agency's budget under R.A. 11260.
SARO-BMB-D-19-0010913 5,188,552,000.00 08/28/2019 16:08:44 08/29/2019 14:13:28 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover the funding requirements for the implementation of various
Autonomous Region in Autonomous Region in Works infrastructure projects for FY 2019.
Muslim Mindanao Muslim Mindanao
(formerly ARMM)
(formerly ARMM)
(formerly ARMM)
SARO-NCR-19-0010910 8,903,457.00 08/28/2019 16:03:09 08/28/2019 16:50:53 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the deficiency in the CY 2019 Hazard
(DOH) Secretary Hospital and Satellite Trauma Pay of 504 personnel.
Center
SARO-NCR-19-0010909 7,744,000.00 08/28/2019 16:02:49 08/28/2019 16:50:53 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the deficiencies in the CY 2019
(DOH) Secretary Hospital and Satellite Trauma Subsistence and Laundry Allowance and Hazard Pay of 504 positions.
Center
SARO-NCR-19-0010908 2,366,786.00 08/28/2019 15:59:29 08/28/2019 16:50:53 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the payment of the Terminal Leave
(DOH) Secretary Rodriguez Memorial Hospital Benefits of Ms. Melissa Palugod.
SARO-NCR-19-0010907 687,405.00 08/28/2019 15:55:58 08/28/2019 16:50:53 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the payment for the Terminal Leave Benefits of Mr. Octavio
Government Units (ALGU) Manila Development Manila Development Lacorte, Mr. Rolando Dela Chica, and Mr. Nicasio Varon.
Authority Authority
SARO-ROXII-19-0010906 606,000.00 08/28/2019 15:52:33 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 RLIP requirements of
Education (DepEd) Secretary City thirty-eight (38) newly created teaching positions.
SARO-ROXII-19-0010905 7,009,000.00 08/28/2019 15:52:09 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 requirements of thirty-eight
Education (DepEd) Secretary City (38) newly created teaching positions.
SARO-ROIII-19-0010904 394,803.00 08/28/2019 15:47:58 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Zambales Lodivino P. Pascasio, optional retiree.
SARO-ROIII-19-0010903 280,854.00 08/28/2019 15:47:24 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903171 - Eduardo Joson Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Memorial High School Insurance Premium due to filling-up of 11 positions.
SARO-ROIII-19-0010902 3,085,327.00 08/28/2019 15:47:00 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903171 - Eduardo Joson Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Memorial High School filling-up of 11 positions.
SARO-ROIVB-19-0010901 12,866,189.00 08/28/2019 15:14:09 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover RLIP requirements of the filling up of nine (9) non-teaching
Education (DepEd) Secretary National High School and four hundred twelve (412) teaching positions
SARO-BMB-E-19-0010900 2,036,965.00 08/28/2019 15:14:07 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Francisco L.
Agriculture (DA) Secretary VII Sopsop, former employee of DA-OSEC-RFU VII – P2,036,964.45
SARO-ROIVB-19-0010899 144,124,193.00 08/28/2019 15:13:37 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0817002 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Occidental Mindoro 2019 due to nine (9) non-teaching and four hundred twelve (412)
teaching positions.
SARO-ROIII-19-0010898 298,858.00 08/28/2019 15:05:20 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Natividad National High Insurance Premium due to filling-up of ten (10) positions.
SARO-ROIII-19-0010897 3,363,804.00 08/28/2019 15:04:36 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Natividad National High filling-up of ten (10) positions.
SARO-ROIII-19-0010896 443,300.00 08/28/2019 15:03:40 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903244 - Zaragoza National Release of funds to cover gov't. share in the Retirement and Life
SARO-ROIII-19-0010895 4,957,380.00 08/28/2019 15:02:11 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903244 - Zaragoza National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0010894 .00 08/28/2019 14:58:11 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903244 - Zaragoza National To effect release of funds to Zaragoza National High School pursuant
requirements due to filling up of 15 positions.
SARO-ROIII-19-0010893 .00 08/28/2019 14:57:20 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903171 - Eduardo Joson To effect release of funds to Eduardo L. Joson Memorial High School
Education (DepEd) Secretary Memorial High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
SARO-ROIII-19-0010892 .00 08/28/2019 14:56:43 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto To effect release of funds to Gen. Mamerto Natividad National High
Education (DepEd) Secretary Natividad National High School pursuant to GP 68 of the FY 2019 GAA relative to the
School (Talabutab National additional PS requirements due to filling up of ten (10) positions.
SARO-BMB-B-19-0010891 5,028,791.00 08/28/2019 14:54:39 09/03/2019 13:20:40 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the funding requirements for the payment of unbooked
(DOH) Secretary Medical Center obligations pursuant to Supreme Court Decision per G.R. No. 146120
dated January 27, 2006, Commission on Audit (COA) Decision No.
2017-451 dated December 17, 2017 and COA Notice of Finality of
Decision No. 2018-217 dated April 26, 2018.
SARO-ROXII-19-0010890 13,943.00 08/28/2019 14:53:31 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover additional requirement for RLIP due to
Education (DepEd) Secretary School creation of non-teaching position.
SARO-ROXII-19-0010889 159,855.00 08/28/2019 14:53:06 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary School Services due to creation of non-teaching position.
SARO-ROXII-19-0010888 .00 08/28/2019 14:51:52 08/28/2019 15:59:59 07 - Department of 001 - Office of the 0812005 - Division of Cotabato to effect modification in appropriation to cover thirty eight (38)
Education (DepEd) Secretary City teaching positions
SARO-ROXII-19-0010887 298,819.00 08/28/2019 14:47:58 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover monetization of leave credits of 11 personnel.
SARO-ROXII-19-0010886 33,042.00 08/28/2019 14:45:51 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912366 - Lagao National High To release additional allotment for the RLIP requirements of two
Education (DepEd) Secretary School newly filled positions.
SARO-ROXII-19-0010885 381,644.00 08/28/2019 14:44:32 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912366 - Lagao National High To release additional allotment for two newly filled positions.
SARO-ROXII-19-0010884 .00 08/28/2019 14:42:59 08/28/2019 15:03:02 07 - Department of 001 - Office of the 0812007 - Division of to effect modification to cover thirteen (13) non- teaching positions
Government Corporations Administration Administration to support the repair/rehabilitation of
(BSGC) Communal/Regional Irrigation Systems (C/RIS) in Leyte that were
damaged by typhoons “Urduja” in FY 2017 and “Agaton” in FY 2018.
SARO-BMB-E-19-0010882 196,832.00 08/28/2019 14:41:15 08/30/2019 10:46:31 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Bernie R. De Leon
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and who resigned from the government service effective June 1, 2014.
Geophysical and Astronomical Services
Astronomical Services Administration
Administration
SARO-BMB-E-19-0010881 102,289.00 08/28/2019 14:40:54 08/30/2019 10:46:31 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Edwin D. Jermia
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and who retired (compulsory) from the government service effective May
Geophysical and Astronomical Services 26, 2019.
Administration
SARO-BMB-E-19-0010880 142,179.00 08/28/2019 14:40:32 08/30/2019 10:46:31 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Lunito I.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Divinagracia who retired (optional) from the government service
Geophysical and Astronomical Services effective January 1, 2019.
Administration
SARO-BMB-A-19-0010879 3,314,229,818.00 08/28/2019 14:39:05 09/02/2019 15:31:19 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirement for the implementation of
Transportation (DOTr) Secretary the Japan International Cooperation Agency (JICA) Loan-assisted
North-South Commuter Railway Extension Project under JICA Loan
Agreement No. PH-P270.
SARO-BMB-D-19-0010878 88,465,494.00 08/28/2019 14:38:12 08/30/2019 14:02:07 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the FY 2019 funding requirements for the construction of the
Interior and Local Police Philippine National Police (PNP) Medical Plaza.
Government (DILG)
SARO-ROVII-19-0010877 5,460,064.00 08/28/2019 14:37:07 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for monetization of leave credits for 71 employees,
Education (DepEd) Secretary City per attached list
SARO-BMB-D-19-0010876 32,067,000.00 08/28/2019 14:36:37 09/02/2019 13:38:14 17 - Department of 003 - National Defense 0000000 - National Defense To cover the operating requirements of the National Defense College
National Defense (DND) College of the College of the Philippines of the Philippines.
Philippines
SARO-BMB-D-19-0010875 10,000,000.00 08/28/2019 14:28:44 09/02/2019 15:09:24 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the purchase of various Capital
(DOJ) Government Corporate Government Corporate Outlay items.
Counsel Counsel
SARO-ROVII-19-0010874 2,137,377.00 08/28/2019 14:28:36 09/03/2019 17:41:11 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover funding requirements for the payment of monetization of
(DOH) Secretary Hospital leave credits for CY 2019 of 63 personnel per attached list
SARO-BMB-D-19-0010873 13,815,579.00 08/28/2019 14:20:48 08/30/2019 14:38:12 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of retirement
(DOJ) Secretary gratuity differentials of retired prosecutors per attached Schedule A.
SARO-ROIII-19-0010872 272,343.00 08/28/2019 14:17:26 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of three (3)
Education (DepEd) Secretary retirees.
SARO-ROIII-19-0010871 564,661.00 08/28/2019 14:17:08 08/29/2019 17:23:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover the government’s share in the retirement
Works and Highways Secretary Proper and life insurance premiums of 12 newly-filled positions.
(DPWH)
SARO-ROIII-19-0010870 5,978,302.00 08/28/2019 14:16:49 08/29/2019 17:23:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover additional Personnel Services requirement
Works and Highways Secretary Proper for 12 newly-filled positions.
(DPWH)
SARO-BMB-E-19-0010869 102,038,000.00 08/28/2019 14:14:34 09/03/2019 14:19:30 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2019 operating requirements for the implementation
Agrarian Reform (DAR) Secretary of Italian Assistance to Agrarian Reform Communities Development
Support Program under Loan Proceeds.
SARO-BMB-D-19-0010868 1,766,486.00 08/28/2019 14:07:29 09/03/2019 16:21:04 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of terminal leave benefits of three (3) former
Rights (CHR) Human Rights (CHR) Human Rights (CHR) employees of the Commission on Human Rights, per Annex A-1.
SARO-BMB-D-19-0010867 997,898.00 08/28/2019 14:05:39 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
(formerly ARMM)
SARO-BMB-D-19-0010866 1,599,015.00 08/28/2019 14:03:36 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of six (6) former
Muslim Mindanao Muslim Mindanao Mindanao Mindanao-Office of the Regional Governor, per Annexes A-1 and A-2.
(formerly ARMM)
SARO-BMB-D-19-0010865 351,380,340.00 08/28/2019 13:59:09 09/05/2019 14:08:28 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover Personnel Services (PS) requirements of 1,233 newly-created
Interior and Local Protection NCR Fire Officer 1 (FO 1) positions.
Government (DILG)
SARO-ROVII-19-0010864 14,943.00 08/28/2019 13:55:29 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover deficiency in RLIP requirements due to filling of position
Education (DepEd) Secretary School (Day & Night)
SARO-BMB-D-19-0010863 292,573.00 08/28/2019 13:54:12 08/30/2019 13:25:34 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal a compulsory retiree (civilian personnel), per attached Schedule 1.
SARO-BMB-B-19-0010862 108,864.00 08/28/2019 13:52:32 09/03/2019 14:30:48 20 - Department of Social 008 - National 0300010 - Regional Office - X To cover funding requirements for terminal leave benefits of Mr.
Welfare and Development Commission on Danny M. Marcos, former NCIP Region X Tribal Affairs Assistant I, who
(DSWD) Indigenous Peoples optionally retired from the government service effective July 1, 2019.
SARO-ROVII-19-0010861 176,000.00 08/28/2019 13:49:04 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover payment of PS deficiency for newly-filled position
SARO-ROVI-19-0010860 1,159,214.00 08/28/2019 13:47:23 08/29/2019 11:14:40 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits of compulsory
Education (DepEd) Secretary retiree per LARP (2019-ROVI-0082409).
SARO-ROVI-19-0010859 .00 08/28/2019 13:46:28 08/29/2019 11:14:40 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of compulsory retiree.
SARO-ROVI-19-0010858 578,197.00 08/28/2019 13:45:51 08/29/2019 17:11:42 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of former
Colleges (SUCs) University University Professor Victoria S. Lastimoza, mandatory retiree.
SARO-ROVI-19-0010857 45,756.00 08/28/2019 13:40:46 08/29/2019 16:39:24 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010856 490,317.00 08/28/2019 13:40:25 08/29/2019 16:39:09 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010855 1,805,936.00 08/28/2019 13:40:02 08/29/2019 16:33:21 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010854 20,386,979.00 08/28/2019 13:39:36 08/29/2019 16:33:06 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010853 149,000.00 08/28/2019 13:39:13 08/29/2019 16:32:30 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010852 1,682,000.00 08/28/2019 13:38:49 08/29/2019 16:32:14 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010851 163,011.00 08/28/2019 13:38:22 08/29/2019 16:31:40 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010850 2,160,997.00 08/28/2019 13:38:01 08/29/2019 16:31:22 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover payment of additional PS requirements due to filling up of
SARO-CAR-19-0010849 344,806.00 08/28/2019 13:37:59 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefit of Mr. Oliver
Education (DepEd) Secretary City P. Mendoza, former Master Teacher I and optional retiree.
SARO-ROVI-19-0010848 .00 08/28/2019 13:37:32 08/29/2019 16:31:58 07 - Department of 001 - Office of the 0906399 - Culipapa National Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010847 .00 08/28/2019 13:37:04 08/29/2019 16:32:51 07 - Department of 001 - Office of the 0906414 - Gil Montilla Modification in the appropriation to cover PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2019.
SARO-ROVI-19-0010846 .00 08/28/2019 13:36:26 08/29/2019 16:31:06 07 - Department of 001 - Office of the 0906386 - Bulwangan National Modification in the appropriation to cover PS deficiency in authorized
SARO-BMB-B-19-0010845 1,385,088.00 08/28/2019 13:35:43 09/03/2019 14:29:38 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover payment of Terminal Leave Benefits of Atty. Robert R.
and Employment (DOLE) Welfare Administration Chuan, former Attorney V of OWWA.
SARO-NCR-19-0010844 29,542.00 08/28/2019 13:31:33 08/28/2019 14:00:39 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the funding requirements for the
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Ricardo B. Brillantes.
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Felix C. Boyles.
Government (DILG)
Interior and Local Police retirees per attached Schedule B.
Government (DILG)
SARO-ROIVB-19-0010840 .00 08/28/2019 12:12:54 08/29/2019 14:11:18 07 - Department of 001 - Office of the 0817002 - Division of To effect the release of funds to DepEd-Division of Occidental
Education (DepEd) Secretary Occidental Mindoro Mindoro pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of nine (9)
non-teaching and four hundred twelve (412) teaching positions.
(DOF) Treasury Benefits of Ms. Rosita L. Bansan, devolved Department of Health
personnel to the Province of Benguet.
SARO-ROIII-19-0010838 3,659,536.00 08/28/2019 12:04:25 08/29/2019 17:23:16 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of funds to cover the government’s share in the retirement
(DOH) Secretary Hospital and life insurance premiums of 86 newly-filled positions.
SARO-ROIII-19-0010837 45,827,364.00 08/28/2019 12:04:09 08/29/2019 17:23:16 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of funds to cover additional PS requirements of 86
(DOH) Secretary Hospital newly-filled positions.
SARO-ROIII-19-0010836 18,481.00 08/28/2019 12:03:50 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0010835 209,262.00 08/28/2019 12:03:26 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created position.
SARO-ROIII-19-0010834 .00 08/28/2019 12:03:06 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0903062 - Samal National High To effect modification in the appropriation of Samal National High
SARO-ROIVB-19-0010833 40,438.00 08/28/2019 12:02:02 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0817001 - Division of To cover Terminal Leave Benefit of Ms. Macrina S. Monteagudo,
Education (DepEd) Secretary Marinduque former School Principal I of DepEd - Division of Marinduque
SARO-ROVI-19-0010832 30,347.00 08/28/2019 11:57:42 08/29/2019 16:30:49 07 - Department of 001 - Office of the 0906391 - Camalanda-an To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010831 336,125.00 08/28/2019 11:54:14 08/29/2019 16:30:34 07 - Department of 001 - Office of the 0906391 - Camalanda-an To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010830 254,000.00 08/28/2019 11:48:38 08/29/2019 16:36:05 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010829 2,893,000.00 08/28/2019 11:34:57 08/29/2019 16:35:50 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010828 329,000.00 08/28/2019 11:26:24 08/29/2019 16:35:11 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano To cover payment of additional RLIP requirements due to filling up of
Education (DepEd) Secretary Memorial National High positions.
School (Caningay National
High School - Candoni
Extension)
SARO-ROXIII-19-0010827 280,216.00 08/28/2019 11:25:11 08/30/2019 15:05:00 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of allotment for the Terminal Leave Benefits of Vivian P. Kang,
(DOH) Secretary Hospital a compulsory retiree under RA 8291.
SARO-ROXII-19-0010826 1,370,475.00 08/28/2019 11:13:15 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812006 - Division of General To release allotment for the terminal leave benefits of Ms Erlinda
Education (DepEd) Secretary Santos City Tobis and Ms. Dioseta Bentayo.
SARO-ROXII-19-0010825 820,146.00 08/28/2019 11:12:18 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812006 - Division of General To release allotment for the terminal leave benefit of Ms. Gilda Reyes.
Education (DepEd) Secretary Santos City
SARO-ROVI-19-0010824 3,700,000.00 08/28/2019 11:11:57 08/29/2019 16:34:55 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano To cover payment of additional PS requirements due to filling up of
Extension)
SARO-BMB-D-19-0010823 1,304,523.00 08/28/2019 11:03:21 08/29/2019 13:12:07 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefit claim of one (1) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employee of the then ARMM-Regional Department of Trade Industry,
Muslim Mindanao Muslim Mindanao Mindanao as indicated in Annex A1.
(formerly ARMM)
SARO-BMB-D-19-0010822 572,810.00 08/28/2019 11:01:27 08/29/2019 13:12:07 27 - Bangsamoro 001 - Bangsamoro 2200006 - Ministry of To cover payment of terminal leave benefit claim of one (1) former
Autonomous Region in Autonomous Region in Agriculture, Fisheries, and employee of the then ARMM-Regional Department of Agriculture and
Muslim Mindanao Muslim Mindanao Agrarian Reform (formerly Fisheries, as indicated in Annex A1.
(formerly ARMM) RDAF, BFAR & RDAR)
SARO-BMB-D-19-0010821 2,377,582.00 08/28/2019 10:58:43 08/29/2019 15:39:23 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the retirement
National Defense (DND) Headquarters, AFP and Headquarters - Proper gratuity-separation benefits of six (6) military personnel listed in the
AFP-Wide Service attached Schedules 1 and 2.
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of seventeen (17) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedules 1 to 5.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0010819 3,723,339.00 08/28/2019 10:52:39 08/30/2019 14:38:12 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
SARO-BMB-D-19-0010818 150,740.00 08/28/2019 10:51:07 08/29/2019 14:13:28 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
(DOJ) Corrections Prison/Correctional Institute benefits per Schedules A and B.
for Women
SARO-BMB-D-19-0010817 415,144.00 08/28/2019 10:48:35 08/29/2019 15:39:23 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claim of compulsory retiree per
Interior and Local Commission attached Schedule A.
Government (DILG)
Interior and Local Police attached Schedules A, C, D, E, and F.
Government (DILG)
SARO-BMB-D-19-0010815 240,569,760.00 08/28/2019 10:45:45 08/29/2019 15:39:23 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of compulsory and optional
Interior and Local Police retirees per attached Schedules B and F.
Government (DILG)
SARO-ROXII-19-0010814 .00 08/28/2019 10:44:38 08/28/2019 12:40:30 07 - Department of 001 - Office of the 0912291 - Isulan National High to effect modification in appropriation to cover one non- teaching
Education (DepEd) Secretary School position
SARO-BMB-F-19-0010813 12,523.00 08/28/2019 10:19:47 08/30/2019 21:37:47 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Ms. Camila A.
Colleges (SUCs) Institute of Technology of Technology Dadula, former employee of Mindanao State University-Iligan
Institute of Technology.
SARO-BMB-F-19-0010812 255,175.00 08/28/2019 10:18:03 08/30/2019 21:36:40 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of three (3) former
Colleges (SUCs) Institute of Technology of Technology employees of Mindanao State University-Iligan Institute of
Technology.
SARO-BMB-A-19-0010811 1,657,194.00 08/28/2019 09:34:42 09/02/2019 16:49:38 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Desiderio P. Belas, Jr., optional retiree per Annex B.
SARO-BMB-C-19-0010810 244,729.00 08/28/2019 09:16:02 08/30/2019 13:18:51 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the payment for the monetization of leave credits of 10
Communications Communications Communications Services employees of BCS.
SARO-ROVI-19-0010809 .00 08/28/2019 09:03:46 08/29/2019 16:34:18 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano Modification in the appropriation to cover PS deficiency in authorized
Education (DepEd) Secretary Memorial National High personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0010808 .00 08/28/2019 09:02:02 08/29/2019 16:35:25 07 - Department of 001 - Office of the 0906427 - Guinpanaan Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010807 282,475.00 08/28/2019 09:00:35 08/29/2019 16:36:50 07 - Department of 001 - Office of the 0906477 - Tinongon National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010806 3,125,146.00 08/28/2019 08:59:17 08/29/2019 16:36:36 07 - Department of 001 - Office of the 0906477 - Tinongon National To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010805 325,000.00 08/28/2019 08:58:37 08/29/2019 16:38:36 07 - Department of 001 - Office of the 0906574 - Tapi National High To cover payment of additional RLIP requirements due to filling up of
Education (DepEd) Secretary School positions.
SARO-ROVI-19-0010804 3,387,000.00 08/28/2019 08:57:59 08/29/2019 16:38:21 07 - Department of 001 - Office of the 0906574 - Tapi National High To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010803 .00 08/28/2019 08:53:25 08/29/2019 16:30:14 07 - Department of 001 - Office of the 0906391 - Camalanda-an Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010802 .00 08/28/2019 08:50:42 08/29/2019 16:38:05 07 - Department of 001 - Office of the 0906574 - Tapi National High Modification in the appropriation to cover PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2019.
SARO-ROVI-19-0010801 .00 08/28/2019 08:50:15 08/29/2019 16:38:51 07 - Department of 001 - Office of the 0906568 - Tabugon National Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010800 .00 08/28/2019 08:49:10 08/29/2019 16:36:21 07 - Department of 001 - Office of the 0906477 - Tinongon National Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVII-19-0010799 1,152,786.00 08/28/2019 08:47:32 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0807011 - Division of To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Dumaguete City
SARO-ROVII-19-0010798 12,762,000.00 08/28/2019 08:46:57 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0807011 - Division of Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Dumaguete City of positions
SARO-ROIVA-19-0010797 13,165.00 08/28/2019 08:32:57 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0804004 - Division of Quezon Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Helen E. Abril
SARO-ROIVA-19-0010796 1,616,888.00 08/28/2019 08:32:18 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0804002 - Division of Cavite Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Amelita E. Buenavente
SARO-ROIVA-19-0010795 1,306,099.00 08/28/2019 08:31:54 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904179 - Tropical Village Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National High School Paulita G. Zafra - Compulsory retiree
Education (DepEd) Secretary Zenaida S. Bruce - Compulsory retiree
SARO-ROVI-19-0010793 239,000.00 08/27/2019 18:10:21 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0010792 391,000.00 08/27/2019 18:09:46 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0010791 139,000.00 08/27/2019 18:09:12 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0010790 2,773,000.00 08/27/2019 18:08:34 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0010789 4,516,000.00 08/27/2019 18:07:40 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0010788 1,335,000.00 08/27/2019 18:07:05 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0010787 .00 08/27/2019 18:06:16 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906613 - Quezon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010786 .00 08/27/2019 18:05:30 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010785 .00 08/27/2019 18:04:43 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906610 - Bagonbon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXII-19-0010784 .00 08/27/2019 17:14:18 08/28/2019 08:59:56 07 - Department of 001 - Office of the 0912366 - Lagao National High to effect modification in appropriation to cover one non-teaching and
Education (DepEd) Secretary School one teaching position
SARO-ROIII-19-0010783 126,482.00 08/27/2019 16:57:17 08/28/2019 17:53:20 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Funding requirement for the Terminal Leave Benefits of Mr. Emil C.
(DOH) Secretary Centers for Health Taruc, optional retiree.
Development
SARO-ROIII-19-0010782 45,000,000.00 08/27/2019 16:56:48 08/28/2019 17:53:20 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the projects funded from FY 2019 Capital
Colleges (SUCs) Ventura Technological Ventura Technological State Outlay Appropriations under “For Later Release” portion of the FY
State University University 2019 General Appropriations Act, RA 11260.
SARO-ROIII-19-0010781 41,407.00 08/27/2019 16:55:53 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary National High School of one (1) Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0010780 454,099.00 08/27/2019 16:55:22 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School of one (1) Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0010779 .00 08/27/2019 16:54:47 08/29/2019 17:22:38 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd To effect the release of funds to San Pablo 2nd National High School
requirement due to creation of one (1) Teacher I and one (1)
Administrative Assistant II positions.
SARO-ROIII-19-0010778 6,030,041.00 08/27/2019 16:30:37 08/29/2019 11:51:53 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the terminal leave and retirement
Education (DepEd) Secretary City gratuity benefits of Ms. Paulina D. Perez.
SARO-ROIII-19-0010777 3,727,547.00 08/27/2019 16:24:08 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903391 - O'Donnel High Release of funds to cover additional PS requirements for FY 2019.
Education (DepEd) Secretary School (resettlement school)
SARO-ROIII-19-0010776 334,720.00 08/27/2019 16:23:50 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903391 - O'Donnel High Release of funds to cover additional RLIP requirements for FY 2019.
Education (DepEd) Secretary School (resettlement school)
SARO-ROIII-19-0010775 .00 08/27/2019 16:23:14 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903391 - O'Donnel High To effect release of funds of O'Donnel High School (resettlement
Education (DepEd) Secretary School (resettlement school) school) pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements.
SARO-ROIVB-19-0010774 48,361.00 08/27/2019 16:10:28 08/27/2019 17:14:34 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover RLIP requirement for one (1) newly-filled Engineer II
Works and Highways Secretary Engineering Office position.
(DPWH)
SARO-ROIVB-19-0010773 518,117.00 08/27/2019 16:10:06 08/27/2019 17:14:34 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover payment of salary and other personnel benefits for the filling
Works and Highways Secretary Engineering Office of one (1) Engineer II position at DPWH Marinduque DEO.
(DPWH)
SARO-ROIVA-19-0010772 .00 08/27/2019 15:57:31 08/27/2019 17:11:41 07 - Department of 001 - Office of the 0904179 - Tropical Village To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary National High School Leave Benefits (TLB) of Paulita G. Zafra, compulsory retiree
SARO-ROIVA-19-0010771 .00 08/27/2019 15:56:59 08/27/2019 17:11:41 07 - Department of 001 - Office of the 0804001 - Division of Batangas To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Zenaida S. Bruce, compulsory retiree
SARO-BMB-E-19-0010770 2,768,256.00 08/27/2019 15:55:50 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Maria Lourdes
Agriculture (DA) Secretary Industry DM. De Mata, former employee of DA-OSEC-BPI – P2,768,255.68
SARO-BMB-E-19-0010769 1,053,365.00 08/27/2019 15:52:20 08/29/2019 13:16:28 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefits of Mr. Danilo C. Garcia,
Agriculture (DA) Industry Development Industry Development former employee of DA-PhilFIDA – P1,053,364.29
Authority Authority
SARO-ROXII-19-0010768 60,657.00 08/27/2019 15:51:48 08/28/2019 10:37:54 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Terminal Leave Benefits of Ms. Lolita L.
Colleges (SUCs) Southern Mindanao Southern Mindanao Sugandi.
SARO-ROXII-19-0010767 3,896,868.00 08/27/2019 15:51:16 08/28/2019 10:37:54 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Terminal Leave Benefits of Two (2)
Colleges (SUCs) Southern Mindanao Southern Mindanao mandatory retirees.
SARO-ROIVA-19-0010766 .00 08/27/2019 15:50:29 08/27/2019 17:11:41 07 - Department of 001 - Office of the 0804004 - Division of Quezon
Leave Benefits (TLB) of Helen E. Abril, compulsory retiree
SARO-ROIVA-19-0010765 .00 08/27/2019 15:49:51 08/27/2019 17:11:41 07 - Department of 001 - Office of the 0804002 - Division of Cavite To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Amelita E. Buenavente, compulsory retiree
SARO-ROIVA-19-0010764 182,350.00 08/27/2019 15:49:20 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0804009 - Division of Cavite
Education (DepEd) Secretary City Release of allotment to cover the Terminal Leave Benefits (TLB) of
Cynthia P. Gonzales
- Optional Retiree
SARO-ROIVA-19-0010763 318,744.00 08/27/2019 15:48:49 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904121 - Bucal National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Roberto A. Anglo
- Optional Retiree
SARO-ROIVA-19-0010762 1,089,580.00 08/27/2019 15:48:20 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904591 - Inosluban-Marawoy Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Integrated National High Armando M. Adaya
School - Optional Retiree
SARO-ROIVA-19-0010761 85,096.00 08/27/2019 15:47:43 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904021 - Bilaran National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Luisa A. Cochingco
- Optional Retiree
SARO-ROIVA-19-0010760 90,637.00 08/27/2019 15:47:10 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904092 - Sta. Anastacia-San Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Rafael National High School Mercedes C. Velasco
- Optional Retiree
SARO-ROIVB-19-0010759 200,790.00 08/27/2019 15:46:08 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover RLIP requirements of the filling up of three (3) non-teaching
Education (DepEd) Secretary School and five (5) teaching positions.
SARO-ROIVB-19-0010758 2,253,699.00 08/27/2019 15:45:49 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to filling up of three (3) non-teaching and five (5) teaching
positions.
SARO-ROIVB-19-0010757 194,000.00 08/27/2019 15:36:56 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover RLIP requirements of the filling up of one (1) School Principal
Education (DepEd) Secretary Abueg, Sr. National Technical II and four (4) Teacher I positions.
and Vocational Memorial High
School
SARO-ROIVB-19-0010756 2,023,000.00 08/27/2019 15:36:32 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Abueg, Sr. National Technical due to the filling up of one (1) School Principal II and four (4) Teacher I
and Vocational Memorial High positions.
School
SARO-ROIVB-19-0010755 361,665.00 08/27/2019 15:35:41 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0817002 - Division of To cover payment of Terminal Leave Benefits (TLBs) of the following
Education (DepEd) Secretary Occidental Mindoro personnel of Division of Occidental Mindoro:
1. Ms. Alice B. Agar- P277,135
2. Ms. Delma T. Javier- P45,921
3. Ms. Geraldine B. Tarcena- P38,609
SARO-ROII-19-0010754 108,147.00 08/27/2019 15:00:54 08/28/2019 07:07:19 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover any RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center 2019 due to filling of four (4) positions.
SARO-ROII-19-0010753 1,230,409.00 08/27/2019 14:59:49 08/28/2019 07:07:19 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center 2019 due to filling of four (4) positions.
Lower Courts Courts
SARO-BMB-B-19-0010751 559,327.00 08/27/2019 14:20:04 09/02/2019 16:48:21 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the funding requirements of terminal leave benefits of Ms.
Welfare and Development Commission for the Commission for the Urban Alicia S. Diaz, former PCUP Chief Administrative Officer, who
(DSWD) Urban Poor Poor compulsory retired effective July 14, 2019.
SARO-BMB-B-19-0010750 1,738,676.00 08/27/2019 14:16:43 08/29/2019 14:28:31 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Lirio T.
and Employment (DOLE) Secretary Malabanan, former Senior Labor and Employment Officer of
DOLE-Region IV-A.
SARO-ROVIII-19-0010749 643,880.00 08/27/2019 14:14:29 09/02/2019 10:11:26 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Ms. Joy
(DOH) Secretary Medical Center B. Campanero-Acedillo (Medical Officer IV), per attached List of Actual
SARO-BMB-E-19-0010748 123,958.00 08/27/2019 14:12:41 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Ruben R. Odejar,
Agriculture (DA) Secretary IVA former employee of DA-OSEC-RFU IV-A – P123,957.35
SARO-ROVI-19-0010747 697,852.00 08/27/2019 13:55:12 08/30/2019 11:02:50 07 - Department of 001 - Office of the 0806018 - Division of Silay City Release of allotment to cover Terminal Leave Benefits of former
Education (DepEd) Secretary Schools Division Superintendent Fernando T. Po.
SARO-ROVI-19-0010746 140,292.00 08/27/2019 13:54:03 08/28/2019 07:42:45 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District Release of allotment for the Terminal Leave Benefits of Ms. Deolinda
Works and Highways Secretary Engineering Office Lamoste - 2019-ROVI-0081663
(DPWH)
SARO-ROII-19-0010745 1,468,876.00 08/27/2019 13:54:02 08/28/2019 07:07:19 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Terminal Leave Benefits of the compulsory
Colleges (SUCs) University University retirees listed hereunder.
SARO-ROXI-19-0010744 1,319,369.00 08/27/2019 13:49:36 08/27/2019 14:57:23 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI Terminal Leave Benefits (TLB) of Ms. Loida B. Atencio, retired Chief
and Industry (DTI) Education and Skills Administrative Officer, effective June 1, 2019.
SARO-BMB-A-19-0010743 258,817.00 08/27/2019 13:39:54 08/29/2019 15:15:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Mercedita F.
Works and Highways Secretary Tio, a compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-E-19-0010742 305,928.00 08/27/2019 13:36:44 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Ester D. Padernal,
Agriculture (DA) Secretary VI former employee of DA-OSEC-RFU VI – P305,927.92
SARO-ROIVB-19-0010741 .00 08/27/2019 13:12:28 08/27/2019 15:33:04 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To effect the release of funds to DepEd-Governor Alfredo Abueg, Sr.
Education (DepEd) Secretary Abueg, Sr. National Technical National Technical and Vocational Memorial High School pursuant to
and Vocational Memorial High GP 68 of the FY 2019 GAA relative to the additional PS requirements
School due to the filling up of one (1) School Principal II and four (4) Teacher I
positions.
SARO-ROIVB-19-0010740 39,322.00 08/27/2019 13:12:04 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0817004 - Division of Palawan For payment of Terminal Leave Benefit (TLB) of Mr. Melvin N.
Education (DepEd) Secretary Gonzales, former Administrative Aide I.
SARO-ROIVB-19-0010739 .00 08/27/2019 13:11:32 08/27/2019 15:44:44 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To effect the release of funds to DepEd-Lubang Integrated School
Education (DepEd) Secretary School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of three (3) non-teaching and five
(5) teaching positions.
SARO-ROIVB-19-0010738 24,238.00 08/27/2019 13:11:07 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0817005 - Division of Romblon For payment of Terminal Leave Benefit of the late Mr. Serafin M.
Education (DepEd) Secretary Magay, former Administrative Aide VI of DepEd - Division of Romblon.
SARO-ROIVB-19-0010737 .00 08/27/2019 13:10:40 08/27/2019 15:33:04 07 - Department of 001 - Office of the 0817002 - Division of To effect the release of funds to DepEd-Division of Occidental
Education (DepEd) Secretary Occidental Mindoro Mindoro pursuant to GP 68 of the FY 2019 GAA relative to the
Terminal Leave Benefits (TLB) of Ms. Alice B. Agar and Ms. Delma T.
Javier, former Principal III and Ms. Geraldine B. Tarcena, former Public
Schools District Supervisor.
SARO-BMB-B-19-0010736 547,746.00 08/27/2019 11:42:13 08/29/2019 11:31:46 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of pension
and Employment (DOLE) Regulation Commission benefit differentials for the 1st and 2nd Quarters of FY 2019, to
consider fourth tranche salary adjustments, of former
DOLE-Professional Regulation Commission Chairman and
Commissioner per attached Annex "B".
SARO-ROXII-19-0010735 9,000,000.00 08/27/2019 11:39:18 09/03/2019 14:57:39 18 - Department of Public 001 - Office of the 1800167 - Cotabato City Modification of allotment from unit to another to cover the
Works and Highways Secretary District Engineering Office implementation of project/s as indicated below.
(DPWH)
SARO-ROXII-19-0010734 .00 08/27/2019 11:38:37 09/03/2019 14:57:39 18 - Department of Public 001 - Office of the 1800167 - Cotabato City Modification of allotment from one unit to another to cover the
Works and Highways Secretary District Engineering Office implementation of project/s as indicated below.
(DPWH)
SARO-ROXII-19-0010733 -9,000,000.00 08/27/2019 11:37:45 09/03/2019 14:57:39 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - Modification of allotment from one unit to another to cover the
Works and Highways Secretary Proper implementation of project/s as indicated below.
(DPWH)
SARO-BMB-B-19-0010732 5,568,084.00 08/27/2019 11:30:54 09/03/2019 09:54:30 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Administration promoted and newly-hired personnel of Department of Health-Food
and Drug Administration.
SARO-BMB-B-19-0010731 128,913,664.00 08/27/2019 11:30:26 09/03/2019 09:53:37 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Administration promoted and newly-hired personnel of Department of Health-Food
and Drug Administration.
SARO-ROII-19-0010730 23,035.00 08/27/2019 11:30:17 08/28/2019 07:07:19 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of the Terminal Leave Benefits of Ms. Lorein Joyce
(DOH) Secretary General Hospital O. Bangayan, resigned employee.
SARO-ROII-19-0010729 118,141.00 08/27/2019 11:29:50 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover payment for the Terminal Leave Benefits of Ms. Imelda A.
Education (DepEd) Secretary School of Arts and Trades Castro, optional retiree.
SARO-ROII-19-0010728 285,405.00 08/27/2019 11:29:11 08/28/2019 07:07:19 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Terminal Leave Benefits of the retirees
Colleges (SUCs) University University listed hereunder.
SARO-ROII-19-0010727 6,448.00 08/27/2019 11:28:05 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 RLIP requirements of newly filled Teacher III
SARO-ROII-19-0010726 63,431.00 08/27/2019 11:27:44 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 funding requirements of newly filled Teacher III
SARO-ROII-19-0010725 13,942.00 08/27/2019 11:27:09 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 RLIP requirements of newly created and
Education (DepEd) Secretary National High School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0010724 165,792.00 08/27/2019 11:26:49 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 funding requirements of newly created and
Education (DepEd) Secretary National High School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0010723 .00 08/27/2019 11:26:23 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to creation and subsequent filling up of positions.
SARO-ROII-19-0010722 1,485,614.00 08/27/2019 11:25:49 08/28/2019 07:07:19 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment for the Terminal Leave Benefits of the compulsory
Works and Highways Secretary Proper retirees listed hereunder.
(DPWH)
SARO-BMB-A-19-0010721 131,344.00 08/27/2019 11:20:47 08/30/2019 13:32:48 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Director-General IVA Nelia C. Villaflor, optional retiree per Annex B.
(NEDA)
SARO-BMB-A-19-0010720 11,335.00 08/27/2019 11:19:19 08/30/2019 13:32:19 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Director-General Neil Jameson O. Sta. Isabel, optional retiree per Annex B.
(NEDA)
SARO-BMB-D-19-0010719 5,410,680.00 08/27/2019 11:14:14 08/28/2019 14:20:26 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the terminal leave benefits of eight (8) civilian employees, as
Interior and Local Secretary indicated in Schedule B.
Government (DILG)
SARO-BMB-D-19-0010718 92,180.00 08/27/2019 11:13:37 08/28/2019 14:20:26 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the terminal leave benefits of one (1) civilian employee, as
Interior and Local Secretary indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0010717 77,789.00 08/27/2019 11:12:47 08/29/2019 13:12:07 14 - Department of the 009 - National Youth 0000000 - National Youth To cover payment of terminal leave benefits of one (1) former
Interior and Local Commission Commission employee of the National Youth Commission, per Annex A-1.
Government (DILG)
SARO-BMB-C-19-0010716 28,888.00 08/27/2019 11:10:45 08/28/2019 11:08:15 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Gualberto G.
and Management (DBM) Secretary Tacusalme
SARO-BMB-C-19-0010715 536,272.00 08/27/2019 11:08:47 08/28/2019 11:07:16 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Avelino A. Buenagua
and Management (DBM) Secretary (P77,936.72), Jocelyn T. Centeno (P200,999.33), and Elizabeth E.
Cunanan (P257,335.89).
SARO-BMB-D-19-0010714 23,543,334.00 08/27/2019 11:02:08 08/28/2019 14:20:26 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Protection NCR terminal leave benefits of optional retirees per attached Schedules E
Government (DILG) to H.
Interior and Local Protection NCR terminal leave benefits of compulsory retirees per attached Schedules
Government (DILG) A to D.
Interior and Local Management and NCR compulsory retirees per attached Schedule B.
Interior and Local Management and NCR compulsory and optional retirees per attached Schedule A.
SARO-BMB-A-19-0010710 3,007,500.00 08/27/2019 10:55:19 08/29/2019 13:04:39 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the funding requirements for the conduct of in-house
Development Authority Statistical Research and Research and Training researches and capability building activities for FY 2019, as authorized
(NEDA) Training Institute Institute (formerly Statistical under Republic Act No. 10625.
Center)
SARO-BMB-D-19-0010709 101,510,233.00 08/27/2019 10:49:32 09/02/2019 15:17:57 27 - Bangsamoro 001 - Bangsamoro 2200003 - Office of the To partially cover the 70% share of the Autonomous Region in Muslim
Autonomous Region in Autonomous Region in Regional Treasurer Mindanao and local government units concerned from national
Muslim Mindanao Muslim Mindanao internal revenue taxes, fees and charges, and taxes imposed on the
(formerly ARMM) use of natural resources collected within the area of autonomy for
the months of March and April 2019.
SARO-BMB-D-19-0010708 215,955,442.00 08/27/2019 10:48:48 08/28/2019 19:36:27 27 - Bangsamoro 001 - Bangsamoro 2200003 - Office of the To partially cover the 70% share of the Autonomous Region in Muslim
(formerly ARMM) use of natural resources collected within the area of autonomy for
the months of March and April 2019.
SARO-BMB-B-19-0010707 417,500,000.00 08/27/2019 10:47:31 09/02/2019 16:50:11 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of ambulances
(DOH) Secretary chargeable against the FY 2019 Health Facilities Enhancement
Program, details per attached Schedule I.
SARO-BMB-A-19-0010706 200,000,000.00 08/27/2019 10:45:25 08/29/2019 13:05:49 11 - Department of Finance 003 - Bureau of Internal 1100008 - Revenue Regional To cover the funding requirements for the renovation of ten (10)
(DOF) Revenue Office VIII - Makati City selected floors of the newly procured commercial condominium
building.
SARO-ROIX-19-0010705 1,300,391.00 08/27/2019 10:43:14 08/28/2019 16:24:36 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0010704 116,933.00 08/27/2019 10:38:33 08/28/2019 16:24:36 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of four (4) newly-filled teaching positions
SARO-BMB-D-19-0010703 9,419,258.00 08/27/2019 10:36:22 08/29/2019 15:39:23 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover Back-Earned Pension (BEP) of twenty (20) retirees per
Interior and Local Police Schedule "A".
Government (DILG)
SARO-ROIX-19-0010702 .00 08/27/2019 10:31:03 08/28/2019 16:24:36 07 - Department of 001 - Office of the 0909355 - Culianan National To effect release of funds to Culianan National High School pursuant
requirements due to filling of four (4) teaching positions
SARO-BMB-C-19-0010701 1,300,000,000.00 08/27/2019 10:30:11 Cancelled 01 - Congress of the 004 - House of 0000000 - House of To cover the operating requirements of the additional elected Waiting for OP approval
Philippines (CONGRESS) Representatives Representatives Members and Officials of the House of Representatives.
SARO-BMB-C-19-0010700 19,381,285.00 08/27/2019 10:24:57 08/29/2019 11:30:58 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the FY 2019 second quarter power subsidy to the Bases
Government Corporations and Development and Development Authority Conversion and Development Authority.
(BSGC) Authority
SARO-BMB-A-19-0010699 3,403,000.00 08/27/2019 10:21:26 08/29/2019 13:05:19 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Expense to Capital Outlay to cover the updating of classification of Lex
Lebris PTE Bulletin.
SARO-BMB-C-19-0010698 6,065,739.00 08/27/2019 10:19:17 08/30/2019 10:46:08 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the 50% share of the CCP from the Tobacco Inspection Fees
Government Corporations the Philippines the Philippines collected in FY 2018.
(BSGC)
SARO-BMB-D-19-0010697 212,637.00 08/27/2019 10:17:54 08/30/2019 14:38:12 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
SARO-BMB-D-19-0010696 103,516.00 08/27/2019 10:16:07 08/29/2019 09:38:04 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
Lower Courts Courts
SARO-BMB-C-19-0010695 91,000,000.00 08/27/2019 10:16:05 08/29/2019 11:30:14 35 - Budgetary Support to 066 - Credit Information 0000000 - Credit Information To cover the operating requirements of the Credit Information
Government Corporations Corporation Corporation Corporation.
(BSGC)
SARO-ROIX-19-0010694 18,461.00 08/27/2019 10:15:05 08/28/2019 16:24:36 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the requirements for Retirement and Life Insurance
Works and Highways Secretary 2nd District Engineering Office Premiums (RLIP) of one (1) newly-filled position
(DPWH)
SARO-BMB-D-19-0010693 744,513.00 08/27/2019 10:14:27 08/28/2019 13:46:56 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirement for the payment of Terminal Leave
SARO-ROIX-19-0010692 189,803.00 08/27/2019 10:11:53 08/28/2019 16:24:36 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the payment of the FY 2019 requirements for salaries and
Works and Highways Secretary 2nd District Engineering Office other compensation of one (1) newly-filled position
(DPWH)
SARO-BMB-D-19-0010691 432,297.00 08/27/2019 10:11:33 08/28/2019 13:46:56 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirement for the payment of Terminal Leave
SARO-BMB-D-19-0010690 4,804,662.00 08/27/2019 10:10:49 08/29/2019 14:13:28 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of outstanding
(DOJ) Solicitor General Solicitor General legal services of private international counsel engaged by the Republic
in relation to the arbitration case Chevron Overseas Finance GMBH v.
The Republic of the Philippines (PCA Case No. 2019-25), including
foreign currency adjustment, bank charges and documentary stamp
tax.
SARO-ROXII-19-0010689 .00 08/27/2019 10:10:11 08/27/2019 13:41:52 07 - Department of 001 - Office of the 0812006 - Division of General To effect modification in appropriation to cover Terminal Leave
Education (DepEd) Secretary Santos City Benefits (TLB) of one (1) mandatory retiree
SARO-BMB-D-19-0010688 963,848.00 08/27/2019 10:09:18 08/28/2019 15:17:44 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover terminal leave benefits of actual retirees as shown in
(DOJ) Authority Authority attached Schedules A to D.
Works and Highways Secretary 1st District Engineering Office Premiums (RLIP) of one (1) newly-filled non-teaching position
(DPWH)
Works and Highways Secretary 1st District Engineering Office other compensation of one (1) newly-filled position
(DPWH)
SARO-BMB-D-19-0010685 60,422,971.00 08/27/2019 09:58:33 08/29/2019 09:38:04 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Naval Forces ) forty-two (42) retirees (military personnel) as indicated in the
attached Schedules 1 to 3.
SARO-BMB-E-19-0010684 309,532.00 08/27/2019 09:50:03 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Roldan E. Dime,
Environment and Natural Secretary Proper former DENR-OSEC RO XI employee.
Resources (DENR)
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper two (2) retirees (civilian personnel) as indicated in the attached
(PVAO) - Proper Schedules 1 and 2.
Offices (OEOs) Intelligence Intelligence Coordinating a civilian personnel, per attached Schedule 1.
Coordinating Agency Agency
National Defense (DND) Naval Forces ) Naval Forces ) a compulsory retiree (civilian personnel), per attached Schedule A.
National Defense (DND) Land Forces ) Land Forces ) a military personnel as indicated in the attached Schedule A.
National Defense (DND) Land Forces ) Land Forces ) twenty-three (23) retirees (military personnel) as indicated in the
SARO-ROX-19-0010678 145,456.00 08/27/2019 09:32:21 08/30/2019 16:15:10 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover payment for terminal leave benefits of Ms. Fe V. Ledesma,
Works and Highways Secretary District Engineering Office compulsory retiree.
(DPWH)
SARO-BMB-D-19-0010677 7,615,201.00 08/27/2019 09:18:00 08/28/2019 15:17:44 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of ten (10) former
Autonomous Region in Autonomous Region in Office employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao-Regional Department of Education, per Annexes A-1 to
(formerly ARMM) A-10.
SARO-ROII-19-0010676 11,127.00 08/27/2019 09:16:04 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0010675 113,401.00 08/27/2019 09:15:22 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary subsequent filling of one (1) Administrative Assistant II position.
SARO-BMB-D-19-0010674 486,239.00 08/27/2019 09:14:36 08/28/2019 15:17:44 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
Muslim Mindanao Muslim Mindanao Mindanao Mindanao-Office of the Regional Governor, per Annex A-1.
(formerly ARMM)
SARO-ROII-19-0010673 .00 08/27/2019 09:14:16 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902127 - Cagasat High School To effect modification in the appropriation t o cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-ROII-19-0010672 97,058.00 08/27/2019 09:09:53 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School two (2) teaching and two (2) administrative positions.
SARO-ROII-19-0010671 1,086,377.00 08/27/2019 09:09:24 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary High School (2) teaching and two (2) administrative positions.
SARO-ROII-19-0010670 .00 08/27/2019 09:08:58 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902245 - Sandiat National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of two (2) teaching and two (2) administrative positions.
SARO-ROIII-19-0010669 38,152.00 08/27/2019 09:08:16 08/29/2019 17:23:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of Mr. Lorenzo B.
Works and Highways Secretary Proper Samano, Jr.
(DPWH)
SARO-ROIII-19-0010668 36,494.00 08/27/2019 08:27:39 08/29/2019 17:23:16 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Nemia L.
(DOH) Secretary Hospital Privado.
SARO-ROIII-19-0010667 42,723.00 08/27/2019 08:27:19 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of Ms. Delia B.
Education (DepEd) Secretary del Monte City Baricuatro, compulsory retiree.
SARO-ROII-19-0010666 22,054.00 08/27/2019 08:02:04 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover any RLIP deficiency for FY 2019 due to filling of
Education (DepEd) Secretary School Administrative Aide IV and the creation and subsequent filling of
Administrative Assistant II positions
SARO-ROII-19-0010665 263,840.00 08/27/2019 08:01:41 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to filling of Administrative Aide IV and the creation and
subsequent filling of Administrative Assistant II positions
SARO-ROII-19-0010664 .00 08/27/2019 07:59:57 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902366 - Rizal National High To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary School requirements due to filling of one (1) newly created and one (1)
vacant positions.
SARO-BMB-A-19-0010663 2,986,139.00 08/23/2019 17:13:10 08/27/2019 14:27:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Wenceslao
Works and Highways Secretary M. Leaño, Jr., a compulsory retiree per Attachment 1.
(DPWH)
SARO-ROXIII-19-0010662 166,694.00 08/23/2019 17:06:56 08/23/2019 17:55:21 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover Terminal Leave Benefits of Ms. Nenette
Education (DepEd) Secretary del Sur A. Salas.
SARO-ROXIII-19-0010661 49,766.00 08/23/2019 17:06:31 08/27/2019 17:09:46 07 - Department of 001 - Office of the 0916212 - Tubod National Release of allotment for the Monetization of Leave Credits of Mr.
Education (DepEd) Secretary Comprehensive High School Virgilio S. Galaura.
SARO-BMB-A-19-0010660 460,907.00 08/23/2019 16:43:01 08/28/2019 12:29:14 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Milagros C.
Transportation (DOTr) Secretary Mangibin, optional retiree per Attachment I.
SARO-ROVI-19-0010659 3,171,345.00 08/23/2019 16:41:07 08/27/2019 09:26:53 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of Jocelyn M.
Colleges (SUCs) University University Dagudag and Ernie P. Villareal, optional retirees.
Transportation (DOTr) Guard Guard Benefits of CPO Ritchbel H. Hiñola, compulsory retiree per
Attachment I.
SARO-ROIII-19-0010657 6,852,215.00 08/23/2019 16:33:25 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0010656 66,766,788.00 08/23/2019 16:32:45 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0010655 .00 08/23/2019 16:32:14 08/29/2019 17:20:22 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the release of funds to DepEd-Division of Angeles City
Education (DepEd) Secretary City pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement for FY 2019.
SARO-ROIVB-19-0010654 1,009,140.00 08/23/2019 16:28:23 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917308 - Romblon National PS requirements to cover the filling of three (3) Teacher I positions.
Education (DepEd) Secretary High School, Romblon
SARO-ROIVB-19-0010653 89,658.00 08/23/2019 16:27:45 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917308 - Romblon National To cover corresponding RLIP requirements for the filling of three (3)
Education (DepEd) Secretary High School, Romblon Teacher I positions.
SARO-ROIVB-19-0010652 207,320.00 08/23/2019 16:26:26 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Aide I, one (1) Administrative Assistant II and six (6) Teacher I
positions.
SARO-ROIVB-19-0010651 2,359,346.00 08/23/2019 16:25:53 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Aide I, one (1)
Administrative Assistant II and six (6) Teacher I positions.
SARO-ROIVB-19-0010650 164,545.00 08/23/2019 16:25:00 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917115 - Dayhagan National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and (5) Teacher I positions.
SARO-ROIVB-19-0010649 1,853,639.00 08/23/2019 16:24:26 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917115 - Dayhagan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II and (5)
SARO-ROIVB-19-0010648 201,730.00 08/23/2019 16:23:15 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover RLIP requirements of the filling up of seven (7) Teacher I
School (Jose J. Leido, Jr.
Memorial NHS - Comunal
Annex)
SARO-ROIVB-19-0010647 2,258,188.00 08/23/2019 16:22:33 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial National High 2019 due to filling up of seven (7) Teacher I positions.
School (Jose J. Leido, Jr.
Memorial NHS - Comunal
Annex)
SARO-ROIVB-19-0010646 25,077.00 08/23/2019 16:21:18 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917308 - Romblon National To cover RLIP differential requirement for the approved
Education (DepEd) Secretary High School, Romblon reclassification of one (1) Master Teacher I position.
SARO-ROVI-19-0010645 150,000.00 08/23/2019 16:11:37 08/27/2019 17:15:54 07 - Department of 001 - Office of the 0906375 - Barangay Alegria Release of allotment to cover RLIP deficiency resulting from filling of
SARO-ROVI-19-0010644 59,772.00 08/23/2019 16:10:46 08/27/2019 14:58:08 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010643 726,000.00 08/23/2019 16:10:12 08/27/2019 14:58:08 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010642 .00 08/23/2019 16:09:32 08/27/2019 14:58:08 07 - Department of 001 - Office of the 0906042 - Makato Integrated To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0010641 308,411.00 08/23/2019 16:03:22 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Wilfredo O. Asares
Environment and Natural Secretary Proper (P308,410.29), former DENR-OSEC RO X employee.
Resources (DENR)
SARO-BMB-E-19-0010640 34,620.00 08/23/2019 16:03:01 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Vincent B.
Environment and Natural Secretary Proper Cabauatan (P34,619.01), former DENR-OSEC RO II employee.
Resources (DENR)
SARO-BMB-E-19-0010639 272,051.00 08/23/2019 15:59:45 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of the Ms. Rachael S.
Environment and Natural Secretary Proper Villanueva, former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-E-19-0010638 32,995.00 08/23/2019 15:58:44 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Mr. Alan N. Garfin,
Environment and Natural Secretary Research and Development former DENR-OSEC-ERDB employee.
Resources (DENR) Bureau (ERDB)
SARO-BMB-E-19-0010637 1,041,771.00 08/23/2019 15:55:41 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Evelyn S. Ladia,
Agriculture (DA) Secretary II former employee of DA-OSEC-RFO II - P1,041,770.35
SARO-BMB-B-19-0010636 89,906,470.00 08/23/2019 15:50:33 09/05/2019 16:04:42 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the deficiency in Personnel Services requirements of
(DOH) Secretary newly-hired and promoted personnel of DOH-San Lazaro Hospital.
SARO-BMB-C-19-0010635 1,675,590.00 08/23/2019 15:44:43 08/28/2019 10:36:05 02 - Office of the President 001 - The President's 0000000 - The President's To cover payment of Terminal Leave Benefits of eight former
(OP) Offices Offices personnel (i.e., Dandamun-Latiph, Shiek, Anayatin, Maba,
Abdulrakman, Codah, Completano, Alberto) per Schedule 1
SARO-ROXII-19-0010634 199,000.00 08/23/2019 15:34:59 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 RLIP requirements of five (5)
Education (DepEd) Secretary National High School, newly filled teaching positions.
Barangay Rosary Height # 4
SARO-ROXII-19-0010633 2,157,000.00 08/23/2019 15:34:32 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 requirements of five (5) newly
Education (DepEd) Secretary National High School, filled teaching positions.
SARO-ROXI-19-0010632 569,795.00 08/23/2019 15:17:25 08/23/2019 16:18:13 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits (TLB) of Ms. Ma. Clarose M. Mascardo,
(DOH) Secretary Centers for Health retired Nurse V and Mr. Leo S. Dalisay, retired Administrative Aide III
Development effective July 1, 2019.
SARO-ROVII-19-0010631 6,000,000.00 08/23/2019 15:14:08 08/28/2019 13:18:18 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover funding requirements for Capital Outlays under the FY 2019
Colleges (SUCs) College College GAA earmarked as "For Later Release"
SARO-BMB-E-19-0010630 788,641.00 08/23/2019 15:00:34 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Ester C. Cardenas,
Agriculture (DA) Secretary VIII former employee of DA-OSEC-RFO VIII - P788,640.43
SARO-BMB-C-19-0010629 421,003.00 08/23/2019 14:55:35 08/27/2019 16:19:14 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Azucena Perez-Esleta.
SARO-BMB-B-19-0010628 3,100,000,000.00 08/23/2019 14:02:25 08/28/2019 13:25:16 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the additional funding requirements for the implementation
Welfare and Development Secretary of the Protective Services for Individuals and Families in Difficult
(DSWD) Circumstances chargeable against the Unprogrammed
Appropriations, FY 2019 General Appropriations Act (Republic Act No.
11260).
SARO-BMB-E-19-0010627 3,132,830.00 08/23/2019 13:41:26 08/27/2019 16:56:19 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) optional
SARO-BMB-E-19-0010626 771,823.00 08/23/2019 13:41:02 08/27/2019 16:55:47 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Josephine A. Salinas
Agrarian Reform (DAR) Secretary (P557,039) and Ofelia B. Singzon (P214,784), compulsory retirees of
DAR.
SARO-NCR-19-0010625 4,412,470.00 08/23/2019 13:24:41 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the PS requirements for 12 newly
School)
SARO-NCR-19-0010624 396,854.00 08/23/2019 13:24:19 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the requirements for RLIP of 12 newly
School)
SARO-NCR-19-0010623 .00 08/23/2019 13:23:54 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913107 - Florentino Torres To effect the additional PS requirements for 12 newly filled items.
Education (DepEd) Secretary High School (Torres High
School)
SARO-NCR-19-0010622 6,391,228.00 08/23/2019 13:16:19 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913202 - North Fairview High Release of allotment to cover the PS requirements for 19 newly
SARO-NCR-19-0010621 567,829.00 08/23/2019 13:16:01 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913202 - North Fairview High Release of allotment to cover the requirements for RLIP of 19 newly
SARO-NCR-19-0010620 .00 08/23/2019 13:15:28 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913202 - North Fairview High To effect the additional PS requirements for 19 newly filled items.
SARO-CAR-19-0010619 184,032.00 08/23/2019 12:50:27 08/23/2019 15:11:11 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary School Violeta E. Ruega, former Master Teacher I, compulsory retiree.
SARO-CAR-19-0010618 .00 08/23/2019 12:50:05 08/23/2019 15:11:11 07 - Department of 001 - Office of the 0914021 - Pilar Rural High To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary School Leave Benefits of Mrs. Violeta E. Ruega, former Master Teacher I,
compulsory retiree.
Colleges (SUCs) University University credits of Ms. Cyprene Chady L. Dumawat for health purposes (Item
2.3.1 of Circular Letter No. 2019-11 dated July 25, 2019).
SARO-ROVIII-19-0010616 70,180.00 08/23/2019 12:44:37 08/29/2019 17:19:09 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Evelina L. Cabusbusan
SARO-BMB-E-19-0010615 67,644.00 08/23/2019 12:01:12 08/27/2019 16:54:56 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover payment of Terminal Leave Benefits (TLB) of Ms. Jury C.
and Technology (DOST) Secretary Tabarangao who resigned from the government service effective May
31, 2019.
SARO-BMB-E-19-0010614 288,124.00 08/23/2019 12:00:46 08/27/2019 18:48:17 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of terminal leave benefits of Mr. Rosauro D.
Environment and Natural and Resource and Resource Information Santiago (P57,113.89) and Ms. Jaya A. Roperez (P231,009.16), former
Resources (DENR) Information Authority Authority DENR-NAMRIA employees.
SARO-NCR-19-0010613 2,134,721.00 08/23/2019 11:42:50 08/23/2019 14:26:55 13 - Department of Health 001 - Office of the 1400013 - Valenzuela Medical Release of allotment to cover the RLIP requirements of 53 newly filled
(DOH) Secretary Center positions
SARO-NCR-19-0010612 26,507,157.00 08/23/2019 11:42:24 08/23/2019 14:26:55 13 - Department of Health 001 - Office of the 1400013 - Valenzuela Medical Release of allotment to cover the PS requirements of 53 newly filled
(DOH) Secretary Center positions.
Education (DepEd) Secretary Valenzuela Benefits (TLB) of DAET, MARCIANA A. and FERNANDEZ, JUANITA
S., optional retirees.
SARO-NCR-19-0010610 69,956.00 08/23/2019 11:28:15 08/23/2019 14:26:55 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of ALCALA, REMEDIOS D., compulsory retiree.
Education (DepEd) Secretary Parañaque Benefits (TLB) of VILLAFUERTE, ELISA A., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of NOBLE, MARLIN C., optional retiree.
SARO-ROIVB-19-0010607 981,836.00 08/23/2019 11:22:30 08/23/2019 17:16:03 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of three (3) Teacher I positions.
SARO-ROVII-19-0010606 379,505.00 08/23/2019 10:47:01 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROXII-19-0010605 -161,000.00 08/23/2019 10:46:30 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912296 - Kapingkong To withdraw allotment in RLIP with SARO No. ROXII-19-0006287
Education (DepEd) Secretary National High School dated July 4, 2019.
SARO-ROVII-19-0010604 4,444,000.00 08/23/2019 10:46:29 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807006 - Division of Bayawan Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary City and non-teaching positions
SARO-ROXII-19-0010603 -1,756,000.00 08/23/2019 10:46:01 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912296 - Kapingkong To withdraw allotment in Personnel Services with SARO No.
Education (DepEd) Secretary National High School ROXII-19-0006274 dated July 4, 2019.
SARO-BMB-E-19-0010602 810,669.00 08/23/2019 10:45:03 08/28/2019 13:46:56 19 - Department of Science 020 - Technology 0000000 - Technology To cover payment of Terminal Leave Benefits (TLB) of Ms. Elena P.
and Technology (DOST) Application and Application and Promotion Oblego (P516,607.41) and Ms. Lilia B. Ferrer (P294,060.05) who
Promotion Institute Institute retired (compulsory) from the government service effective July 12,
2019 and July 27, 2019 respectively.
SARO-BMB-C-19-0010601 6,148,250.00 08/23/2019 10:35:10 08/27/2019 13:45:50 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Efren Pajimola
(COA) Audit (COA) Brabante (2,358,097.25) and Mr. Pedro Jr. Fernandez Sison
(3,790,151.76).
SARO-ROIVB-19-0010600 86,669.00 08/23/2019 10:21:25 08/23/2019 17:16:03 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover RLIP requirements of the filling up of three (3) Teacher I
SARO-ROXII-19-0010599 14,004.00 08/23/2019 10:21:01 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover additional requirement for RLIP due to
SARO-ROIVB-19-0010598 .00 08/23/2019 10:20:51 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917259 - Salvacion National To effect the release of funds to DepEd-Salvacion National High
additional PS requirements due to the filling up of three (3) Teacher I
positions.
SARO-ROIVB-19-0010597 318,948.00 08/23/2019 10:20:15 08/23/2019 17:16:03 07 - Department of 001 - Office of the 0917312 - Sta. Fe National For payment of Monetization of Leave Credits for eight (8) personnel.
Education (DepEd) Secretary High School (Guinbirayan See attached Annex A.
National High School - Sta. Fe
Extension)
SARO-ROXII-19-0010596 166,292.00 08/23/2019 10:20:06 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary High School Services due to creation of non-teaching positiion.
SARO-ROIVB-19-0010595 1,458,738.00 08/23/2019 10:19:45 08/23/2019 17:13:24 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover payment of Terminal Leave Benefits (TLBs) of Ms. Andrea P.
Colleges (SUCs) College of Agriculture College of Agriculture and Rogelio (P483,074.00), Ms. Lolita M. Pine (P644,877.00), Ms. Analita
and Technology Technology C. Naz (P197,017.00) and Mr. Reynaldo B. Punzalan (P133,770.00).
SARO-ROXII-19-0010594 1,793,342.00 08/23/2019 10:13:34 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover terminal leave benefits of Rolando G. Mauricio, Lourdes C.
Education (DepEd) Secretary Arellano, Marjorie E. Condez, Francisco T. Jinete and Dolores A.
Tañedo.
SARO-ROI-19-0010593 427,468.00 08/23/2019 10:04:33 08/27/2019 15:36:04 07 - Department of 001 - Office of the 0901330 - Artacho National To cover payment of Terminal Leave Benefits of Ms. Elizabeth R. Orte,
SARO-ROI-19-0010592 741,207.00 08/23/2019 10:04:04 08/27/2019 15:36:04 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover payment of Terminal Leave Benefits of Mr. Jose A. Barayuga,
Works and Highways Secretary District Engineering Office retired employee.
(DPWH)
SARO-ROIVB-19-0010591 .00 08/23/2019 10:02:18 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To effect the release of funds to DepEd-Pedro V. Panaligan Memorial
Education (DepEd) Secretary Memorial National High National High School pursuant to GP 68 of the FY 2019 GAA relative to
School (Jose J. Leido, Jr. the additional PS requirements due to the filling up of seven (7)
Memorial NHS - Comunal Teacher I positions.
Annex)
SARO-ROIVB-19-0010590 .00 08/23/2019 10:01:27 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917141 - Nabuslot National To effect the release of funds to DepEd-Nabuslot National High School
requirements due to the filling up of one (1) Administrative Aide I,
one (1) Administrative Assistant II and six (6) Teacher I positions
requirements due to the filling up of three (3) Teacher I positions.
SARO-ROIVB-19-0010588 .00 08/23/2019 09:59:40 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917115 - Dayhagan National To effect the release of funds to DepEd-Dayhagan National High
additional PS requirements due to the filling up of one (1)
Administrative Assistant II and five (5) Teacher I positions.
SARO-ROVI-19-0010587 1,016,872.00 08/23/2019 09:49:47 08/27/2019 14:58:08 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP. (DMS.
Regional Hospital
SARO-ROXII-19-0010586 23,904.00 08/23/2019 09:49:40 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912059 - Kisante National To cover any RLIP deficiency for FY 2019.
SARO-ROXII-19-0010585 193,583.00 08/23/2019 09:49:06 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912059 - Kisante National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010584 200,364.00 08/23/2019 09:48:46 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010583 2,272,530.00 08/23/2019 09:47:50 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010582 .00 08/23/2019 09:47:04 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906485 - Bacolod City To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-B-19-0010581 98,316.00 08/23/2019 09:46:12 08/29/2019 14:30:10 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 Atty. Michael Duane D. Navales of DOLE-Central Office per
attached Annex B.
SARO-ROVI-19-0010580 797,914.00 08/23/2019 09:46:00 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Gustilo Memorial National 2019.
High School
SARO-ROVI-19-0010579 8,967,567.00 08/23/2019 09:45:28 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Gustilo Memorial National 2019.
High School
SARO-ROVI-19-0010578 .00 08/23/2019 09:44:51 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Gustilo Memorial National in authorized personnel benefits for FY 2019.
High School
SARO-ROVI-19-0010577 207,217.00 08/23/2019 09:37:05 08/27/2019 09:25:33 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of Ms. Josefina
Colleges (SUCs) University University P. Pechon, optional retiree.
SARO-ROVI-19-0010576 84,373.00 08/23/2019 09:30:53 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0806009 - Division of Cadiz Release of allotment to cover terminal leave benefits of Ms. Jasmin A.
Education (DepEd) Secretary City Astorga, former Head Teacher III and an optional retiree.
SARO-ROVI-19-0010575 150,000.00 08/23/2019 09:25:38 Cancelled 07 - Department of 001 - Office of the 0906375 - Barangay Alegria Release of allotment to cover RLIP deficiency resulting from Filling of Inadvertently released uder "Operations
Education (DepEd) Secretary National High School Positions. of Junior High Schools" which should
have been "New School Personnel
Positions"
SARO-ROVI-19-0010574 1,524,000.00 08/23/2019 09:19:08 08/27/2019 17:15:54 07 - Department of 001 - Office of the 0906375 - Barangay Alegria Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0010573 .00 08/23/2019 09:16:10 08/27/2019 17:15:54 07 - Department of 001 - Office of the 0906375 - Barangay Alegria To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0010572 108,456.00 08/23/2019 09:11:25 08/23/2019 16:17:03 22 - Department of Trade 009 - Technical 1600043 - Camiguin School of To cover funding requirements for the payment of monetization of
and Industry (DTI) Education and Skills Arts and Trades leave credits for CY 2019 of Mr. Hilario S. Abecia, Vocational School
Development Authority Administrator II, subject to compliance to existing CSC rules and
regulations on Monetization of Leave Credits.
SARO-ROI-19-0010571 58,640.00 08/23/2019 09:11:21 08/27/2019 15:36:04 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Dominga B.
Education (DepEd) Secretary Urdaneta City Eugenio, retired employee.
SARO-ROI-19-0010570 40,360.00 08/23/2019 09:10:59 08/27/2019 15:36:04 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Corazon Q.
Education (DepEd) Secretary Luquingan , retired employee.
SARO-ROVII-19-0010569 2,653,409.00 08/23/2019 08:51:32 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010568 29,790,000.00 08/23/2019 08:50:40 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807005 - Division of Bais City Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary of positions
SARO-ROXII-19-0010567 28,000.00 08/23/2019 08:35:41 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 RLIP requirements of two (2)
Education (DepEd) Secretary National High School, newly filled non-teaching positions.
SARO-ROXII-19-0010566 335,000.00 08/23/2019 08:34:50 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 requirements of two (2) newly
Education (DepEd) Secretary National High School, filled non-teaching positions.
SARO-ROII-19-0010565 12,066.00 08/23/2019 08:10:39 08/23/2019 15:05:10 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary School one (1) Administrative Assistant II position.
SARO-ROII-19-0010564 141,889.00 08/23/2019 08:10:12 08/23/2019 15:05:10 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary School subsequent filling of one (1) Administrative Assistant II position.
Education (DepEd) Secretary School to creation and subsequent filling of one (1) Administrative Assitant II
position.
SARO-ROII-19-0010562 501,799.00 08/23/2019 08:09:03 08/23/2019 15:05:10 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Maribel L.
Education (DepEd) Secretary Sicam, optional retiree.
SARO-ROIVA-19-0010561 454,997.00 08/22/2019 17:22:56 08/23/2019 11:06:05 13 - Department of Health 001 - Office of the 0300004 - Calabarzon Centers Release of funds to cover the Terminal Leave Benefits of Amado A.
(DOH) Secretary for Health Development Ardiente, Jr., compulsory retiree.
SARO-ROIVA-19-0010560 281,953.00 08/22/2019 17:22:24 08/23/2019 11:06:05 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of Ma. Elizabeth
(DOH) Secretary Center T. Alday and Augusto O. Balason, optional retirees.
SARO-BMB-F-19-0010559 712,270.00 08/22/2019 17:12:50 08/28/2019 14:37:44 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits of the late Mr. Iskak
Colleges (SUCs) University University - Maguindanao B. Kagui, former employee of Mindanao State
University-Maguindanao
SARO-BMB-F-19-0010558 153,529.00 08/22/2019 17:11:48 08/27/2019 18:14:00 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Ms. Nuridja J.
Colleges (SUCs) College of Technology College of Technology and Arsad, former employee of Mindanao State University-Tawi-Tawi
and Oceanography Oceanography College of Technology and Oceanography.
SARO-BMB-F-19-0010557 705,146.00 08/22/2019 17:10:42 08/27/2019 16:57:12 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Ms. Hamla K.
Colleges (SUCs) College of Technology College of Technology and Hurboda, former employee of Mindanao State University-Tawi-Tawi
SARO-ROVIII-19-0010556 1,310,222.00 08/22/2019 16:57:35 08/30/2019 15:27:04 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Bonifacio A. Ramento
Education (DepEd) Secretary Samar per attached List of Actual Retirees to be Paid (LARP)
SARO-ROXIII-19-0010555 13,203.00 08/22/2019 16:10:39 08/23/2019 16:49:43 07 - Department of 001 - Office of the 0916187 - Claver National Release of allotment for the Terminal Leave Benefits of Ms. Eva Fe S.
Education (DepEd) Secretary High School Taripe, an optional retiree under R.A. 8291.
SARO-ROXI-19-0010554 447,811.00 08/22/2019 16:08:55 08/22/2019 16:30:38 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Ms. Vic Jean A. Soller, retired
Colleges (SUCs) Southeastern Southeastern Philippines Registrar III effective June 1, 2019, Ms. Rosita R. Acupan, retired
Philippines Administrative Aide I effective June 1, 2019 and the late Mr. Apollo D.
Pamati-an, Administrative Aide VI effective July 23, 2016.
SARO-ROXI-19-0010553 346,552.00 08/22/2019 16:08:11 08/22/2019 16:30:38 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Mr. Alex M. Barbon, retired
Colleges (SUCs) Southeastern Southeastern Philippines Administrative Assistant III effective January 10, 2019.
Philippines
SARO-ROIII-19-0010552 298,858.00 08/22/2019 16:02:05 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover the government's share in the retirement
Education (DepEd) Secretary School and life insurance premiums for 10 newly-filled positions
SARO-ROIII-19-0010551 3,363,804.00 08/22/2019 16:01:48 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for 10 newly-filled positions
SARO-ROIII-19-0010550 .00 08/22/2019 16:01:27 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High To effect modificaiton in the appropriation of Iba National High
Education (DepEd) Secretary School School to cover the additional PS requirement for 10 newly-filled
positions
SARO-ROIII-19-0010549 1,213,470.00 08/22/2019 15:59:33 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of three (3) retirees
Education (DepEd) Secretary as shown in Annex "A".
SARO-ROIII-19-0010548 41,911.00 08/22/2019 15:59:10 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover Terminal Leave Benefits of Ms. Cecilia V.
Education (DepEd) Secretary School Caballero.
SARO-ROVII-19-0010547 91,763.00 08/22/2019 15:52:32 08/23/2019 16:58:47 07 - Department of 001 - Office of the 0907628 - Pajo National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010546 1,030,000.00 08/22/2019 15:52:07 08/23/2019 16:58:29 07 - Department of 001 - Office of the 0907628 - Pajo National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010545 119,543.00 08/22/2019 15:43:38 08/23/2019 16:56:24 07 - Department of 001 - Office of the 0907631 - Pusok National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010544 1,346,000.00 08/22/2019 15:43:04 08/23/2019 16:56:43 07 - Department of 001 - Office of the 0907631 - Pusok National High Release of allotment to cover additional PS requirements due to filling
SARO-ROIX-19-0010543 715,936.00 08/22/2019 15:30:36 08/23/2019 15:16:41 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0010542 63,507.00 08/22/2019 15:30:02 08/23/2019 15:16:41 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of four (4) newly-filled teaching positions
SARO-ROIX-19-0010541 .00 08/22/2019 15:29:35 08/23/2019 15:16:41 07 - Department of 001 - Office of the 0909378 - Vitali National High To effect release of funds to Vitali National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling of four (4) teaching positions
SARO-ROVII-19-0010540 388,924.00 08/22/2019 15:25:56 08/23/2019 16:57:58 07 - Department of 001 - Office of the 0907633 - Sta. Rosa National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010539 4,377,000.00 08/22/2019 15:25:16 08/23/2019 16:57:40 07 - Department of 001 - Office of the 0907633 - Sta. Rosa National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010538 286,923.00 08/22/2019 15:12:57 08/23/2019 16:57:19 07 - Department of 001 - Office of the 0907623 - Marigondon To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010537 3,246,000.00 08/22/2019 15:12:26 08/23/2019 16:57:01 07 - Department of 001 - Office of the 0907623 - Marigondon Release of allotment to cover additional PS requirements due to filling
SARO-ROXIII-19-0010536 3,909,449.00 08/22/2019 15:03:13 08/30/2019 15:03:27 07 - Department of 001 - Office of the 0916267 - Marihatag National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of twelve (12) positions.
SARO-ROXIII-19-0010535 347,847.00 08/22/2019 15:01:05 08/23/2019 16:33:42 07 - Department of 001 - Office of the 0916267 - Marihatag National Government counterpart in RLIP due to filling up of twelve (12)
SARO-ROVII-19-0010534 19,123.00 08/22/2019 15:00:33 08/23/2019 17:04:45 07 - Department of 001 - Office of the 0907675 - Cogon High School To cover payment of monetization of leave credits of Mr. Lemuel B.
Education (DepEd) Secretary Evening Class Barol
SARO-ROXIII-19-0010533 .00 08/22/2019 14:58:12 08/23/2019 16:33:21 07 - Department of 001 - Office of the 0916267 - Marihatag National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary High School additional PS requirements due to filling up of twelve (12) positions.
SARO-ROIII-19-0010532 220,623.00 08/22/2019 14:57:17 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of Ms. Merylin
Education (DepEd) Secretary Pampanga C. Galang, optional retiree.
SARO-ROVII-19-0010531 937,000.00 08/22/2019 14:54:57 08/23/2019 16:59:04 07 - Department of 001 - Office of the 0907413 - Manjuyod High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010530 82,110.00 08/22/2019 14:54:26 08/23/2019 16:59:21 07 - Department of 001 - Office of the 0907413 - Manjuyod High To cover deficiency in RLIP requirements due to filling of positions
SARO-NCR-19-0010529 203,545,000.00 08/22/2019 14:50:54 08/22/2019 15:37:19 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development Procurement and Installation of CCTV Cameras for MMDA No Contact
Authority Authority Apprehension Program and the Operation and Maintenance of
various flood control structures, facilities, equipment and waterways.
SARO-ROIII-19-0010528 692,275.00 08/22/2019 14:50:44 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover the terminal leave benefits of Mr. Alberto P.
Education (DepEd) Secretary Ecija Rodriguez.
SARO-ROIII-19-0010527 272,019.00 08/22/2019 14:44:38 08/27/2019 17:10:53 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover Terminal Leave Benefits of Ms. Lucila C.
Colleges (SUCs) State University State University Sangcal.
SARO-ROVII-19-0010526 1,938,451.00 08/22/2019 14:44:10 08/23/2019 16:56:04 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover funding requirements for the payment of monetization of
(DOH) Secretary Rehabilitation Center leave credits for CY 2019 of 18 personnel per attached list
SARO-ROVIII-19-0010525 75,637.00 08/22/2019 14:43:07 08/28/2019 18:06:29 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Fernando E. Mendoza, who compulsorily retired from the service
(DPWH) effective April 13, 2019
SARO-BMB-B-19-0010524 775,740.00 08/22/2019 14:40:12 08/27/2019 16:17:56 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of Mr. Renato S.
(DOH) Secretary Center Bondoc, former employee of Department of Health-Research Institute
for Tropical Medicine as per Annex "B".
SARO-BMB-B-19-0010523 374,948.00 08/22/2019 14:36:37 08/27/2019 16:17:02 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of three (3)
(DOH) Secretary Center former employees of Department of Health-Research Institute for
Tropical Medicine as per Annex "B".
SARO-ROVIII-19-0010522 .00 08/22/2019 14:34:35 08/22/2019 17:51:21 07 - Department of 001 - Office of the 0808003 - Division of Leyte To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Evelina L. Cabusbusan, compulsory retiree
SARO-ROVIII-19-0010521 828,687.00 08/22/2019 14:33:43 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Sylvia C. Astilla,
Education (DepEd) Secretary Genevieve G. Sabino, and Olivia S. Tan
SARO-ROVII-19-0010520 215,870.00 08/22/2019 14:31:03 08/22/2019 15:30:17 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover payment for terminal leave benefits of Mr. Jose G. Labonite,
Colleges (SUCs) University University former Associate Professor IV
SARO-ROXIII-19-0010519 239,076.00 08/22/2019 14:23:23 08/23/2019 10:56:26 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary del Sur Benefits of Ms. Evelyn T. Bañas.
SARO-ROXII-19-0010518 12,066.00 08/22/2019 14:16:42 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover additional requirement for RLIP due to
SARO-ROXII-19-0010517 147,889.00 08/22/2019 14:16:16 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary High School Services due to creation of non-teaching position.
SARO-ROXII-19-0010516 25,000.00 08/22/2019 14:15:04 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover additional RLIP requirement due to filling-up of positions
Education (DepEd) Secretary National Trade School
SARO-ROXII-19-0010515 243,000.00 08/22/2019 14:14:36 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover additional PS requirement due to filling-up of positions
SARO-ROXII-19-0010514 13,000.00 08/22/2019 14:12:10 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover additional RLIP requirement due to filling-up of position
SARO-ROXII-19-0010513 151,000.00 08/22/2019 14:11:42 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover additional PS requirement due to filling-up of position
SARO-ROX-19-0010512 2,002,786.00 08/22/2019 13:59:25 08/22/2019 15:01:03 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover funding requirements for the payment of monetization of
Colleges (SUCs) University University leave credits for CY 2019 of Thirty Five (35) personnel per attached
on Monetization of Leave Credits.
SARO-ROX-19-0010511 5,000,000.00 08/22/2019 13:54:06 08/23/2019 16:15:47 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment for the Construction of Road Network, NMSC
Colleges (SUCs) Mindanao State College Mindanao State College of Tangub City under For Later Release of the FY 2019 General
of Science and Science and Technology Appropriations Act (R.A. 11260).
Technology
SARO-ROVIII-19-0010510 .00 08/22/2019 13:52:17 08/22/2019 17:51:21 07 - Department of 001 - Office of the 0808002 - Division of Eastern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Bonifacio A. Ramento, compulsory retiree
SARO-ROVIII-19-0010509 387,234.00 08/22/2019 13:51:31 08/30/2019 15:27:04 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Onofre C. Gongon per
Education (DepEd) Secretary Samar attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0010508 489,943.00 08/22/2019 13:50:45 08/27/2019 17:13:38 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the Monetization of Leave Credits of five (5) personnel of
Education (DepEd) Secretary City DepEd Division of Tacloban City
SARO-ROVIII-19-0010507 457,503.00 08/22/2019 13:49:49 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Terminal Leave Benefits (TLB) of Mr. Rolando C.
Education (DepEd) Secretary Leyte Timbang, compulsory retiree
SARO-ROX-19-0010506 934,759.00 08/22/2019 13:39:07 08/23/2019 16:15:47 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover deficiency in RLIP requirements due to
(DOH) Secretary Medical Center filling of positions
SARO-ROX-19-0010505 11,309,623.00 08/22/2019 13:38:40 08/23/2019 16:15:47 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover additional PS requirements due to filling
(DOH) Secretary Medical Center of positions.
SARO-ROIII-19-0010504 8,545,200.00 08/22/2019 13:38:31 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover PS requirement of 51 positions of Mega
(DOH) Secretary Centers for Health Drug Abuse Treatment and Rehabilitation Center (MDATRC) for FY
Development 2019.
SARO-CAR-19-0010503 11,161.00 08/22/2019 13:38:05 08/23/2019 11:07:05 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary Agricultural High School Premiums (RLIP) deficiency due to filling up of one (1) newly created
SARO-ROX-19-0010502 375,520.00 08/22/2019 13:38:03 08/22/2019 17:27:57 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of three (3) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid (Annex B).
SARO-CAR-19-0010501 133,344.00 08/22/2019 13:37:35 08/23/2019 11:07:05 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Agricultural High School authorized personnel benefits for FY 2019 [due to filling up of one (1)
newly created Administrative Assistant II position].
SARO-CAR-19-0010500 .00 08/22/2019 13:35:06 08/23/2019 11:07:05 07 - Department of 001 - Office of the 0914018 - Mataragan National To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary Agricultural High School Services (PS) deficiency due to filling up of one (1) newly created
SARO-ROIII-19-0010499 108,320.00 08/22/2019 13:30:54 08/27/2019 18:06:19 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the Terminal Leave Benefits of two (2)
Colleges (SUCs) Agricultural University Agricultural University optional retirees.
SARO-ROIII-19-0010498 121,830.00 08/22/2019 13:30:02 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the Terminal Leave Benefits of Ms. Filipina
Education (DepEd) Secretary Fernando City Q. Sanga, optional retiree.
SARO-ROIII-19-0010497 323,617.00 08/22/2019 13:22:34 08/27/2019 18:06:19 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional RLIP requirement due to filling-up
Colleges (SUCs) Ventura Technological Ventura Technological State of 18 positions.
SARO-ROIII-19-0010496 3,695,132.00 08/22/2019 13:21:44 08/27/2019 18:06:19 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional PS requirement due to filling-up
SARO-ROVII-19-0010495 149,866.00 08/22/2019 13:21:10 08/23/2019 17:04:45 07 - Department of 001 - Office of the 0907678 - Mansasa National To cover payment of monetization of leave credits for three (3)
Education (DepEd) Secretary High School personnel per attached list
SARO-ROIII-19-0010494 .00 08/22/2019 13:20:47 08/30/2019 15:04:05 13 - Department of Health 001 - Office of the 0300003 - Central Luzon To effect release of funds to CHD3- Central Luzon pursuant to GP 68
(DOH) Secretary Centers for Health of the FY 2019 GAA relative to the PS requirements of 51 positions.
Development
SARO-ROIII-19-0010493 10,979,142.00 08/22/2019 13:19:13 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover PS requirement of 51 positions of Mega
Development 2019.
SARO-ROIII-19-0010492 941,024.00 08/22/2019 13:18:38 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover RLIP requirement of 51 positions of Mega
Development 2019.
SARO-ROVIII-19-0010491 5,000,000.00 08/22/2019 13:10:22 08/30/2019 15:27:04 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the implementation of the capital outlay project of the
Colleges (SUCs) State University University University under the For Later Release (FLR) portion of the FY 2019
GAA
SARO-ROXI-19-0010490 410,669.00 08/22/2019 12:09:55 08/22/2019 16:45:10 18 - Department of Public 001 - Office of the 1800160 - Davao City District Terminal Leave Benefits (TLB) of Mr. Wilfredo N. Poliquit, retired
Works and Highways Secretary Engineering Office Special Investigator I effective July 1, 2019.
(DPWH)
SARO-ROVII-19-0010489 1,884,755.00 08/22/2019 11:47:40 08/22/2019 17:15:12 13 - Department of Health 001 - Office of the 1400046 - Eversley Child To cover payment for monetization of leave credits for 54 employees,
(DOH) Secretary Sanitarium per attached list
SARO-NCR-19-0010488 48,361.00 08/22/2019 11:34:33 08/22/2019 12:23:26 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the RLIP requirement of one (1)
Works and Highways Secretary District Engineering Office newly filled position of the agency.
(DPWH)
SARO-NCR-19-0010487 518,117.00 08/22/2019 11:34:14 08/22/2019 12:23:15 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the Personnel Services
Works and Highways Secretary District Engineering Office requirements of one (1) newly filled position of the agency.
(DPWH)
SARO-ROIVB-19-0010486 13,337,880.00 08/22/2019 11:22:44 08/22/2019 16:08:53 07 - Department of 001 - Office of the 0817005 - Division of Romblon Release of funds to cover Monetization of Leave Credits for two
Education (DepEd) Secretary hundred fifty-six (256) personnel. Details in the attached Annex A.
SARO-BMB-E-19-0010485 284,839.00 08/22/2019 10:41:35 08/23/2019 13:45:09 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Messrs. Vergelio D.
Agriculture (DA) Center Center Abon (P219,465.38) and Jesus C. Colipano (P65,373.13), former
employees of DA-PCC- P284,838.51
SARO-BMB-E-19-0010484 495,000.00 08/22/2019 10:38:20 08/28/2019 13:26:26 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Josephine R.
(DOE) Secretary Secretary Mendoza (P416,243.32), Mario L. Buhali Jr. (P52,081.44) and Eriko D.
Lanante (P26,674.56).
SARO-BMB-E-19-0010483 806,900.00 08/22/2019 10:37:07 08/27/2019 18:34:21 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover Terminal Leave Benefits of Roland R. Meneses who retired
(DOE) Secretary Secretary from the government service effective August 10, 2018.
SARO-CAR-19-0010482 88,700.00 08/22/2019 09:57:56 08/22/2019 15:01:16 07 - Department of 001 - Office of the 0914144 - Mayoyao National Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Virginia M. Batuna, former Head Teacher III and compulsory retiree.
SARO-CAR-19-0010481 .00 08/22/2019 09:57:13 08/22/2019 15:01:16 07 - Department of 001 - Office of the 0914144 - Mayoyao National To effect modification in appropriation to cover the Terminal Leave
Education (DepEd) Secretary High School Benefit of Ms. Virginia M. Batuna, compulsory retiree.
SARO-ROII-19-0010480 266,098.00 08/22/2019 09:48:15 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Carmen S.
Education (DepEd) Secretary Managuelod - P49,449 and Mr. Prospero C. Osalla - P216,649,
optional retirees.
SARO-ROII-19-0010479 338,504.00 08/22/2019 09:47:43 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover payment for the Terminal Leave Benefits of Mr. Severo F.
Education (DepEd) Secretary Vocational and Industrial Alcantara, optional retiree.
School
SARO-ROIII-19-0010478 496,596.00 08/22/2019 09:47:39 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created and 16
SARO-ROIII-19-0010477 5,590,281.00 08/22/2019 09:43:30 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created and 16 newly-filled positions.
SARO-ROIII-19-0010476 .00 08/22/2019 09:42:25 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High To effect modification in the appropriation of Bajet-Castillo High
newly-created and 16 newly-filled positions.
SARO-ROIVB-19-0010475 17,971.00 08/22/2019 09:31:50 08/22/2019 10:44:49 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of terminal leave benefit of Susan V. Madeja.
Colleges (SUCs) Philippines University University
SARO-ROV-19-0010474 590,153.00 08/22/2019 09:16:45 08/22/2019 09:49:42 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the funding requirements for the
(DOH) Secretary Center Terminal Leave Benefits of Rosita G. Peñola, compulsory retiree of the
Agency.
SARO-ROII-19-0010473 155,450.00 08/22/2019 08:33:13 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary Administrative Assistant II position.
SARO-ROII-19-0010472 128,820.00 08/22/2019 08:32:51 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary Teacher I position.
SARO-ROIII-19-0010471 121,768.00 08/22/2019 08:17:34 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of Mr. Rodrigo
Education (DepEd) Secretary City De Asis Frasco, optional retiree.
SARO-ROIII-19-0010470 786,637.00 08/22/2019 08:17:07 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Bernadette J. Atienza, optional retiree.
SARO-BMB-A-19-0010469 266,910.00 08/22/2019 08:05:26 08/23/2019 11:10:47 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) optional
Development Authority Director-General retirees of NEDA-Central Office per Annex B.
(NEDA)
SARO-ROII-19-0010468 .00 08/22/2019 08:04:15 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary requirements of two (2) newly-created positions.
SARO-BMB-A-19-0010467 126,196.00 08/22/2019 08:04:08 08/23/2019 11:10:28 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Carlissa S. Arceo,
Development Authority Director-General compulsory retiree per Annex B.
(NEDA)
SARO-ROII-19-0010466 26,488.00 08/22/2019 08:03:42 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the FY 2019 RLIP requirements of two (2) newly-created
Education (DepEd) Secretary positions.
SARO-ROXII-19-0010465 .00 08/22/2019 07:51:09 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912059 - Kisante National to effect modification in appropriation to cover one teaching position
SARO-ROXII-19-0010464 .00 08/22/2019 07:49:45 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912287 - Columbio National to effect modification in appropriation to cover one non-teaching
SARO-ROXII-19-0010463 .00 08/22/2019 07:48:35 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912327 - Telafas National to effect modification in appropriation to cover one non-teaching
SARO-ROXII-19-0010462 .00 08/22/2019 07:47:29 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912200 - Pangyan National to effect modification in appropriation to cover one non- teaching
SARO-ROXII-19-0010461 .00 08/22/2019 07:46:13 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912333 - Cotabato City to effect modification in appropriation to cover five (5) teaching
SARO-ROXII-19-0010460 .00 08/22/2019 07:44:51 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912333 - Cotabato City to effect modification in appropriation to cover two (2) non-teaching
SARO-ROXII-19-0010459 .00 08/22/2019 07:43:08 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian to effect modificcation in appropriation to cover one non- teaching
Education (DepEd) Secretary National Trade School and one teaching position
SARO-BMB-C-19-0010458 622,399.00 08/21/2019 15:57:29 08/27/2019 17:04:12 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claim of Ms. Eva F. Olmedillo.
Commission (CSC) Commission NCR
SARO-ROIX-19-0010457 502,821.00 08/20/2019 19:06:57 08/22/2019 15:28:00 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the payment of Terminal Leave Benefits of Ms. Loreta C.
Colleges (SUCs) College College Gumitad, former Associate Professor II per attached List of Actual
Retirees to be Paid (LARP) No. 2018-003
(DOH) Secretary Center Terminal Leave Benefits of six (6) optional retirees of the Agency.
SARO-ROVI-19-0010455 519,496.00 08/20/2019 17:27:32 08/22/2019 16:47:17 22 - Department of Trade 009 - Technical 0300006 - Regional Office VI Release of allotment to cover terminal leave benefits per LARP. (DMS
and Industry (DTI) Education and Skills Ref No. 2019-ROVI-0080625)
SARO-ROVI-19-0010454 535,139.00 08/20/2019 17:26:27 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906349 - Sara National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010453 6,011,646.00 08/20/2019 17:23:34 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906349 - Sara National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010452 115,581.00 08/20/2019 17:22:57 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010451 1,288,568.00 08/20/2019 17:22:04 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010450 .00 08/20/2019 17:19:33 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906349 - Sara National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010449 .00 08/20/2019 17:18:51 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906083 - Diclum National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXIII-19-0010448 116,000.00 08/20/2019 17:14:08 08/23/2019 10:56:26 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To release allotment to cover RLIP requirements due to filling-up of
Works and Highways Secretary District Engineering Office five (5) various positions.
(DPWH)
SARO-ROIII-19-0010447 4,700,691.00 08/20/2019 17:14:01 08/27/2019 09:37:08 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the additional PS requirements due to
Colleges (SUCs) Magsaysay State Magsaysay State University filling-up of 21 positions.
University
SARO-ROXIII-19-0010446 1,289,000.00 08/20/2019 17:13:47 08/23/2019 10:56:26 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd Release of funds to cover additional PS requirements due to filling-up
Works and Highways Secretary District Engineering Office of five (5) various positions.
(DPWH)
SARO-ROIII-19-0010445 209,309.00 08/20/2019 17:13:33 08/27/2019 09:37:08 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the gov't. share in the Retirement and Life
Colleges (SUCs) Magsaysay State Magsaysay State University Insurance Premium due to filling-up of 21 positions.
University
SARO-ROIII-19-0010444 55,009.00 08/20/2019 17:12:45 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Memorial National High Insurance Premiums due to filling-up of two (2) positions.
School
SARO-ROIII-19-0010443 9,840,613.00 08/20/2019 17:12:27 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of fund to cover additional RLIP requirement due to filling up
(DOH) Secretary Memorial General Hospital of 166 positions.
SARO-ROIII-19-0010442 591,072.00 08/20/2019 17:12:21 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Memorial National High filling-up of two (2) positions.
School
SARO-ROIII-19-0010441 100,985,087.00 08/20/2019 17:11:54 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of fund to cover additional PS requirement due to filling up of
(DOH) Secretary Memorial General Hospital 166 positions.
SARO-ROVIII-19-0010440 1,692,986.00 08/20/2019 17:10:48 08/29/2019 13:05:20 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the Terminal Leave Benefits (TLB) of Luisa O. Aguelo, Gloria
Education (DepEd) Secretary City M. Ayop, Irene B. De La Torre and Letecia S. Quiñones per attached
Lists of Actual Retirees to be Paid (LARP)
SARO-ROIVB-19-0010439 5,045,700.00 08/20/2019 17:10:07 08/20/2019 17:56:28 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of fifteen (15) Teacher I positions.
SARO-ROIII-19-0010438 .00 08/20/2019 17:07:25 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag To effect release of funds to Juan R. Liwag National High School
Education (DepEd) Secretary Memorial National High pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
School requirements due to filling-up of two (2) positions.
SARO-ROIVB-19-0010437 1,050,475.00 08/20/2019 17:07:10 08/20/2019 17:54:14 22 - Department of Trade 009 - Technical 0300017 - Regional Office - IVB To cover RLIP requirements of the filling up of fourteen (14)
and Industry (DTI) Education and Skills non-teaching positions.
SARO-ROIVB-19-0010436 10,926,924.00 08/20/2019 17:06:38 08/20/2019 17:54:14 22 - Department of Trade 009 - Technical 0300017 - Regional Office - IVB To cover PS deficiency of TESDA MIMAROPA Regional Office for FY
and Industry (DTI) Education and Skills 2019 due to filling up of fourteen (14) non-teaching positions.
SARO-ROIVB-19-0010435 712,017.00 08/20/2019 17:05:47 08/20/2019 17:51:44 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and twenty four (24) Teacher I positions.
SARO-ROIVB-19-0010434 8,038,880.00 08/20/2019 17:05:17 08/20/2019 17:51:44 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II and twenty
four (24) Teacher I positions.
SARO-ROIVB-19-0010433 1,059,004.00 08/20/2019 17:03:54 08/20/2019 17:52:38 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary National High School Aide I and thirty five (35) Teacher I positions.
SARO-ROVI-19-0010432 55,000.00 08/20/2019 17:03:53 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROIVB-19-0010431 11,927,587.00 08/20/2019 17:03:14 08/20/2019 17:52:38 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) Administrative Aide I and thirty five
SARO-ROVI-19-0010430 626,000.00 08/20/2019 17:03:14 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010429 44,829.00 08/20/2019 17:01:58 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010428 566,946.00 08/20/2019 17:01:15 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010427 29,889.00 08/20/2019 17:00:23 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906022 - Candelaria National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010426 330,406.00 08/20/2019 16:59:46 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906022 - Candelaria National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010425 .00 08/20/2019 16:58:24 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0010424 604,164.00 08/20/2019 16:57:10 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907168 - Bala National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010423 6,650,000.00 08/20/2019 16:56:44 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907168 - Bala National High To cover deficiency in PS requirements due to filling of positions
SARO-ROVI-19-0010422 .00 08/20/2019 16:53:58 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906038 - Linayasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010421 .00 08/20/2019 16:52:54 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906022 - Candelaria National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0010420 1,009,177,366.00 08/20/2019 16:40:51 08/23/2019 13:26:03 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the activation of the 11th
National Defense (DND) Land Forces ) Land Forces ) Infantry Division of the Philippine Army.
SARO-ROVI-19-0010419 62,184.00 08/20/2019 16:40:16 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010418 828,707.00 08/20/2019 16:39:15 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010417 .00 08/20/2019 16:38:04 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906131 - Capiz National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0010416 360,515.00 08/20/2019 16:36:14 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010415 3,997,000.00 08/20/2019 16:35:34 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0010414 -360,515.00 08/20/2019 16:34:58 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To withdraw allotment in RLIP with SARO No. ROVII-19-0010154 due
Education (DepEd) Secretary School to change of PAP
SARO-ROVI-19-0010413 111,000.00 08/20/2019 16:33:32 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906170 - San Nicolas To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School, Pilar 2019.
SARO-ROVI-19-0010412 1,255,000.00 08/20/2019 16:32:28 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906170 - San Nicolas To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School, Pilar 2019.
SARO-ROVII-19-0010411 .00 08/20/2019 16:32:25 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cancel Memo Entry with SARO No. ROVII-19-0010152 since the
Education (DepEd) Secretary School DepEd RO-VII Lumpsum for New School Personnel Positions is already
exhausted
SARO-ROVII-19-0010410 -3,997,000.00 08/20/2019 16:32:03 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To withdraw allotment in PS with SARO No. ROVII-19-0010153 since
Education (DepEd) Secretary School the DepEd RO-VII Lumpsum for New School Personnel Positions is
already exhausted
SARO-ROVI-19-0010409 63,000.00 08/20/2019 16:30:46 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906155 - Malonoy National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010408 714,000.00 08/20/2019 16:29:52 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906155 - Malonoy National To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-A-19-0010407 275,000.00 08/20/2019 16:29:00 08/28/2019 14:42:34 11 - Department of Finance 003 - Bureau of Internal 1100008 - Revenue Regional Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Office VIII - Makati City Expenses to Capital Outlays for the purchase of elevator parts.
SARO-ROVI-19-0010406 89,658.00 08/20/2019 16:26:22 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010405 1,021,858.00 08/20/2019 16:25:42 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010404 .00 08/20/2019 16:16:25 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906170 - San Nicolas To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School, Pilar in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0010403 .00 08/20/2019 16:15:35 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906155 - Malonoy National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010402 .00 08/20/2019 16:14:36 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0010401 6,599,872.00 08/20/2019 16:07:02 09/03/2019 11:06:25 22 - Department of Trade 002 - Board of 0000000 - Board of Modification of allotment from Maintenance and Other Operating
and Industry (DTI) Investments Investments Expenses to Capital Outlays to cover the acquisition of the
Hyperconverge Server to complete the restoration of the BOI's IT
Network.
SARO-BMB-E-19-0010400 1,105,164.00 08/20/2019 16:06:43 08/22/2019 14:59:47 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover additional Retirement and Life Insurance Premiums for FY
Information and Commission Commission 2019.
Communications
Technology (DICT)
SARO-BMB-E-19-0010399 10,759,569.00 08/20/2019 16:06:25 08/22/2019 14:59:47 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover additional Personnel Services requirements for FY 2019.
Information and Commission Commission
Communications
Technology (DICT)
SARO-BMB-D-19-0010398 4,145,914.00 08/20/2019 16:06:04 08/27/2019 10:45:30 33 - Office of the 000 - Office of the 0000000 - Office of the To cover pension requirements of additional pensioners of OMB in FY
Ombudsman (OMB) Ombudsman Ombudsman 2019.
SARO-BMB-D-19-0010397 178,000.00 08/20/2019 16:02:37 08/23/2019 13:26:03 14 - Department of the 001 - Office of the 0100000 - Central Office To cover death benefit claims of barangay officials who died during
Interior and Local Secretary their term of office per attached Schedule A.
Government (DILG)
SARO-BMB-F-19-0010396 301,584,701.00 08/20/2019 16:01:28 08/27/2019 17:04:43 07 - Department of 001 - Office of the 0100000 - Central Office To cover the conservation and restoration of Gabaldon and other
Education (DepEd) Secretary Heritage School Buildings-Batch 2 per attached Annex "A".
SARO-BMB-C-19-0010395 1,000,000.00 08/20/2019 16:01:09 08/23/2019 15:50:12 06 - Department of Budget 002 - Government 0000000 - Government Modification of allotment from Maintenance and Other Operating
and Management (DBM) Procurement Policy Procurement Policy Expenses to Capital Outlay to cover the Information and
Board-Technical Support Board-Technical Support Communications Technology requirements for the newly-hired
Office Office personnel.
SARO-BMB-C-19-0010394 196,602.00 08/20/2019 15:57:45 08/28/2019 14:32:08 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the terminal leave benefits of five (5) PCC personnel.
Offices (OEOs) Competition Competition Commission
Commission
SARO-CAR-19-0010393 365,602.00 08/20/2019 15:56:12 08/22/2019 10:58:49 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary Engineering Office Virgilio F. Palos, a compulsory retiree.
(DPWH)
SARO-ROVIII-19-0010392 .00 08/20/2019 15:51:07 08/22/2019 17:51:21 07 - Department of 001 - Office of the 0808006 - Division of Southern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leyte Leave Benefits (TLB) of Mr. Rolando C. Timbang, compulsory retiree
SARO-ROXII-19-0010391 176,785.00 08/20/2019 15:49:02 08/22/2019 09:49:35 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State Allotment to cover Terminal Leave Benefits (TLB) claim of Mr. Bayraull
Colleges (SUCs) University University D. Gayak
SARO-BMB-C-19-0010390 59,057.00 08/20/2019 15:48:23 08/27/2019 17:03:42 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Noel L. Lipura.
SARO-ROVIII-19-0010389 260,388.00 08/20/2019 15:48:02 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Terminal Leave Benefits (TLB) of Marietta Socorro E.
Education (DepEd) Secretary Leyte Maamo
SARO-ROVIII-19-0010388 1,806,676.00 08/20/2019 15:47:06 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Monetization of Leave Credits per attached List of
Education (DepEd) Secretary Leyte Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-BMB-D-19-0010387 129,647,486.00 08/20/2019 15:33:34 08/23/2019 15:26:36 17 - Department of 010 - General 1700001 - General To cover additional pension requirements of military retirees for the
National Defense (DND) Headquarters, AFP and Headquarters - Proper period January - June, 2019.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVI-19-0010386 302,391.00 08/20/2019 15:31:15 08/22/2019 09:21:38 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of funds to cover the payment of terminal leave benefits of
Colleges (SUCs) Polytechnic State Polytechnic State College Ernesto A. Laudenorio, former employee of the Northern Iloilo
College Polytechnic State College. Mandatory Retirement.
SARO-BMB-C-19-0010385 25,000,000.00 08/20/2019 15:30:40 08/29/2019 11:29:35 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2019 National Government subsidy for the
Government Corporations Authority Authority implementation of the Settlements Upgrading Program by the
(BSGC) National Housing Authority.
SARO-BMB-A-19-0010384 3,687,691,000.00 08/20/2019 15:25:41 08/28/2019 15:00:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To augment deficient and existing items of appropriations for the
Works and Highways Secretary implementation of various priority infrastructure projects.
(DPWH)
SARO-BMB-A-19-0010383 100,000,000.00 08/20/2019 15:25:24 08/28/2019 15:00:39 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To augment deficient and existing item of appropriation for the
Works and Highways Secretary District Engineering Office implementation of priority infrastructure project in Nueva Ecija.
(DPWH)
SARO-BMB-A-19-0010382 150,000,000.00 08/20/2019 15:25:08 08/28/2019 15:03:15 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To augment deficient and existing item of appropriation for the
Works and Highways Secretary Engineering Office implementation of priority infrastructure project in Albay.
(DPWH)
SARO-BMB-A-19-0010381 55,000,000.00 08/20/2019 15:24:52 08/28/2019 15:03:15 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To augment deficient and existing item of appropriation for the
Works and Highways Secretary District Engineering Office implementation of priority infrastructure project in Quezon City.
(DPWH)
SARO-BMB-A-19-0010380 100,000,000.00 08/20/2019 15:24:36 08/28/2019 15:03:15 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st To augment deficient and existing item of appropriation for the
Works and Highways Secretary District Engineering Office implementation of priority infrastructure project in Pampanga.
(DPWH)
SARO-BMB-A-19-0010379 50,000,000.00 08/20/2019 15:24:19 08/28/2019 15:04:28 18 - Department of Public 001 - Office of the 1800061 - Cavite District To augment deficient and existing item of appropriation for the
Works and Highways Secretary Engineering Office implementation of priority infrastructure project in Cavite.
(DPWH)
SARO-BMB-A-19-0010378 -1,319,851.00 08/20/2019 15:24:04 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800078 - Romblon District Issuance of negative SARO to cover the unobligated
Works and Highways Secretary Engineering Office allotment/balances sources from decreased cost resulting from
(DPWH) competitive bidding and improved efficiency measures.
SARO-BMB-A-19-0010377 -9,830,208.00 08/20/2019 15:23:49 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010376 -7,163,850.00 08/20/2019 15:23:31 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010375 -2,036,000.00 08/20/2019 15:23:16 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro Issuance of negative SARO to cover the unobligated
Works and Highways Secretary District Engineering Office allotment/balances sources from decreased cost resulting from
SARO-BMB-A-19-0010374 -53,154,998.00 08/20/2019 15:22:59 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010373 -39,205,090.00 08/20/2019 15:22:43 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010372 -66,020,324.00 08/20/2019 15:22:27 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800071 - Marinduque District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010371 -11,062,140.00 08/20/2019 15:22:08 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010370 -87,389,257.00 08/20/2019 15:21:44 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010369 -1,596,980.00 08/20/2019 15:21:18 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800061 - Cavite District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010368 -1,268,255.00 08/20/2019 15:20:22 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010367 -2,651,293.00 08/20/2019 15:20:02 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010366 -8,860,750.00 08/20/2019 15:19:43 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010365 -88,164,966.00 08/20/2019 15:19:19 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010364 -33,492,493.00 08/20/2019 15:18:58 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010363 -18,900,000.00 08/20/2019 15:18:37 08/28/2019 15:33:00 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010362 -24,493,045.00 08/20/2019 15:17:21 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010361 -9,551,591.00 08/20/2019 15:17:01 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010360 -3,238,641.00 08/20/2019 15:16:26 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010359 -3,245,698.00 08/20/2019 15:15:21 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010358 -10,119,297.00 08/20/2019 15:15:02 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800042 - Aurora District Issuance of negative SARO to cover the unobligated
SARO-ROVII-19-0010357 417,024.00 08/20/2019 15:14:57 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907399 - Jose B. Cardenas To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Municipal High School
(Canlaon City National High
School)
SARO-BMB-A-19-0010356 -12,390,068.00 08/20/2019 15:14:40 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Issuance of negative SARO to cover the unobligated
SARO-ROVII-19-0010355 4,611,000.00 08/20/2019 15:14:18 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907399 - Jose B. Cardenas Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Municipal High School of positions
(Canlaon City National High
School)
SARO-BMB-A-19-0010354 -4,827,786.00 08/20/2019 15:14:04 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010353 -63,748,908.00 08/20/2019 15:13:44 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010352 -36,460,081.00 08/20/2019 15:13:24 08/28/2019 15:14:37 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010351 -59,020,376.00 08/20/2019 15:13:03 08/28/2019 15:14:37 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010350 -23,439,784.00 08/20/2019 15:12:15 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010349 -128,396,552.00 08/20/2019 15:11:44 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010348 -4,190,981.00 08/20/2019 15:11:25 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800041 - Quirino District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010347 -9,422,241.00 08/20/2019 15:11:07 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010346 -10,092,588.00 08/20/2019 15:10:11 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010345 -3,003,475.00 08/20/2019 15:09:53 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010344 -1,157,154.00 08/20/2019 15:09:36 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010343 -6,604,026.00 08/20/2019 15:07:48 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800031 - Batanes District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010342 -3,756,691.00 08/20/2019 15:07:30 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010341 -1,755,729.00 08/20/2019 15:07:10 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010340 -2,721,113.00 08/20/2019 15:06:52 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010339 -2,547,959.00 08/20/2019 15:06:34 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010338 -1,236,171.00 08/20/2019 15:06:14 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010337 -28,101,326.00 08/20/2019 15:05:54 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010336 -7,594,035.00 08/20/2019 15:05:37 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010335 -48,594,437.00 08/20/2019 15:04:00 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010334 -12,152,815.00 08/20/2019 15:03:41 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010333 -116,133,328.00 08/20/2019 15:03:22 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010332 -24,906,113.00 08/20/2019 15:03:04 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010331 -24,811,727.00 08/20/2019 15:02:46 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800009 - South Manila Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010330 -64,581,430.00 08/20/2019 15:02:27 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010329 -60,360,456.00 08/20/2019 15:02:09 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800001 - Las Issuance of negative SARO to cover the unobligated
Works and Highways Secretary Piñas-Muntinlupa District allotment/balances sources from decreased cost resulting from
(DPWH) Engineering Office competitive bidding and improved efficiency measures.
SARO-BMB-A-19-0010328 -10,712,750.00 08/20/2019 15:01:07 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010327 -101,100,283.00 08/20/2019 15:00:46 08/28/2019 15:07:03 18 - Department of Public 001 - Office of the 1800006 - North Manila Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010326 -2,771,239,712.00 08/20/2019 15:00:29 08/28/2019 15:07:03 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of negative SARO to cover the unobligated
Works and Highways Secretary allotment/balances sources from decreased cost resulting from
SARO-BMB-A-19-0010325 -1,774,323.00 08/20/2019 15:00:10 08/28/2019 15:05:09 18 - Department of Public 001 - Office of the 1800030 - Mountain Province Issuance of negative SARO to cover the unobligated
Works and Highways Secretary First District Engineering allotment/balances sources from decreased cost resulting from
(DPWH) Office competitive bidding and improved efficiency measures.
SARO-ROX-19-0010324 586,218.00 08/20/2019 14:59:54 08/27/2019 16:37:49 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of fourteen (14) personnel per attached
on leave monetization.
SARO-BMB-A-19-0010323 -1,025,759.00 08/20/2019 14:59:51 08/28/2019 15:05:09 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010322 -12,066,096.00 08/20/2019 14:59:27 08/28/2019 15:05:09 18 - Department of Public 001 - Office of the 1800021 - Abra District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010321 10,000,000.00 08/20/2019 14:52:58 08/28/2019 14:59:25 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
and Industry (DTI) Secretary National Arts and Crafts Fair.
SARO-BMB-D-19-0010320 21,303,231.00 08/20/2019 14:52:28 08/23/2019 15:26:36 17 - Department of 010 - General 1700001 - General To cover the funding requirements of the Radar Basing Support
National Defense (DND) Headquarters, AFP and Headquarters - Proper System Project (Goods and Equipment) under the Revised AFP
AFP-Wide Service Modernization Program.
Support Units
(AFPWSSUS)
SARO-ROIVA-19-0010319 146,205.00 08/20/2019 14:32:17 08/23/2019 08:58:16 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of Virgilio F.
Colleges (SUCs) Polytechnic University Polytechnic University Bartolome, compulsory retiree.
SARO-ROIVA-19-0010318 850,925.00 08/20/2019 14:31:45 08/22/2019 09:56:26 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District Release of funds to cover the Terminal Leave Benefits of Felomina N.
Works and Highways Secretary Engineering Office Gabiola, compulsory retiree.
(DPWH)
SARO-ROI-19-0010317 40,753.00 08/20/2019 14:06:59 08/22/2019 13:38:21 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover payment of Terminal Leave Benefits of Engr. Benilda E.
Works and Highways Secretary District Engineering Office Berganio, resigned employee.
(DPWH)
SARO-ROI-19-0010316 125,201.00 08/20/2019 14:06:39 08/22/2019 13:38:21 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Mr. Gerry O. Bascos,
(DPWH)
SARO-ROXI-19-0010315 2,021,280.00 08/20/2019 14:05:40 08/20/2019 15:41:00 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Monetization of Leave Credits (MLC) of twenty (20) personnel.
Colleges (SUCs) State College of Science State College of Science and
and Technology Technology
SARO-ROXI-19-0010314 710,119.00 08/20/2019 13:57:26 08/20/2019 16:12:19 18 - Department of Public 001 - Office of the 1800159 - Compostela Valley Terminal Leave Benefits (TLB) of Ms. Carolina P. Guliban, retired
Works and Highways Secretary District Engineering Office Engineer II effective June 15, 2019.
(DPWH)
SARO-NCR-19-0010313 1,951,820.00 08/20/2019 13:39:15 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the requirements for RLIP of forty four
SARO-NCR-19-0010312 561,535.00 08/20/2019 13:38:39 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for forty four
SARO-NCR-19-0010311 .00 08/20/2019 13:38:20 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila To effect the additional PS requirements for forty four (44) newly
Education (DepEd) Secretary filled items for the Division Office and two (2) newly filled
positions for President Corazon C. Aquino High School per attached
"Annex A", for the period January to December 2019.
SARO-NCR-19-0010310 3,435,944.00 08/20/2019 13:37:53 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the requirements for RLIP of 112 newly
Education (DepEd) Secretary filled positions for the period January to December 2019.
SARO-NCR-19-0010309 38,450,017.00 08/20/2019 13:37:28 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for 112 newly
SARO-NCR-19-0010308 .00 08/20/2019 13:37:04 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila To effect the additional PS requirements for 112 newly filled items.
SARO-NCR-19-0010307 10,428,598.00 08/20/2019 13:27:17 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the requirements for RLIP of two
Education (DepEd) Secretary hundred fifteen (215) newly filled items for the Division Office and
twenty two (22) newly filled positions for President Corazon C.
Aquino High School per attached "Annex A", for the period January
to December 2019.
SARO-NCR-19-0010306 112,498,758.00 08/20/2019 13:26:44 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for two
Education (DepEd) Secretary hundred fifteen (215) newly filled items for the Division Office and
twenty two (22) newly filled positions for President Corazon C.
Aquino High School per attached "Annex A", for the period January
to December 2019.
SARO-NCR-19-0010305 .00 08/20/2019 13:26:22 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila To effect the additional PS requirements for two hundred fifteen
Education (DepEd) Secretary (215) newly filled items for the Division Office and twenty two (22)
newly filled positions for President Corazon C. Aquino High School
per attached "Annex A", for the period January to December 2019.
SARO-NCR-19-0010304 24,132.00 08/20/2019 13:25:32 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913218 - San Juan National Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary High School filled position for the period January to December 2019.
SARO-NCR-19-0010303 279,777.00 08/20/2019 13:25:08 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913218 - San Juan National Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary High School position for the period January to December 2019.
SARO-NCR-19-0010302 .00 08/20/2019 13:24:49 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913218 - San Juan National To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0010301 29,886.00 08/20/2019 13:24:10 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913176 - Camp Gen. Emilio Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary Aguinaldo High School filled position for the period January to December 2019.
SARO-NCR-19-0010299 336,380.00 08/20/2019 13:23:46 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913176 - Camp Gen. Emilio Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary Aguinaldo High School position for the period January to December 2019.
SARO-NCR-19-0010298 .00 08/20/2019 13:23:24 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913176 - Camp Gen. Emilio To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary Aguinaldo High School
SARO-NCR-19-0010297 352,211.00 08/20/2019 13:22:49 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Release of allotment to cover the requirements for RLIP of 11 newly
SARO-NCR-19-0010296 3,775,004.00 08/20/2019 13:22:12 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Release of allotment to cover the PS requirements for 11 newly
SARO-NCR-19-0010295 .00 08/20/2019 13:21:51 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To effect the additional PS requirements for 11 newly filled items.
Education (DepEd) Secretary Sur employees and one (1) former employee, as listed below.
SARO-ROVII-19-0010293 280,418.00 08/20/2019 11:23:14 08/22/2019 15:30:00 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of Terminal Leave Benefits of Mr. Romeo R. Pulma,
and Industry (DTI) Education and Skills former TESD Specialist II per List of Actual Retirees to be Paid (LARP)
SARO-ROIVB-19-0010292 191,678.00 08/20/2019 11:16:20 08/20/2019 17:48:40 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover Terminal Leave Benefit of Mr. Jaime N. Limpiada, former
Works and Highways Secretary Engineering Office Electrician II of DPWH - Marinduque DEO.
(DPWH)
SARO-ROIVB-19-0010291 12,249.00 08/20/2019 11:11:43 08/20/2019 17:47:53 07 - Department of 001 - Office of the 0917322 - Managpi National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position.
SARO-ROIVB-19-0010290 144,024.00 08/20/2019 11:10:55 08/20/2019 17:47:53 07 - Department of 001 - Office of the 0917322 - Managpi National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of (1) Administrative Assistant II position.
SARO-ROIVB-19-0010289 448,286.00 08/20/2019 10:44:45 08/27/2019 11:30:29 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover corresponding RLIP requirements for fifteen (15) newly filled
Education (DepEd) Secretary National High School Teacher I positions.
SARO-ROVII-19-0010288 1,016,116.00 08/20/2019 10:36:59 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907612 - Babag National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010287 11,437,000.00 08/20/2019 10:36:33 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907612 - Babag National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010286 838,456.00 08/20/2019 10:34:01 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010285 8,136,000.00 08/20/2019 10:32:43 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010284 1,299,000.00 08/20/2019 10:31:49 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National Release of allotment to cover additional PS requirements due to filling
SARO-ROIVB-19-0010283 .00 08/20/2019 10:30:12 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To effect the release of funds to DepEd-Sta. Cruz National High School
requirements due to the filling up of one (1) Administrative Assistant
II and twenty four (24) Teacher I positions.
SARO-ROIVB-19-0010282 .00 08/20/2019 10:29:12 08/27/2019 11:32:56 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To effect the release of funds to DepEd-Occidental Mindoro National
Education (DepEd) Secretary National High School High School pursuant to GP 68 of the FY 2019 GAA relative to the
Administrative Aide I and thirty five (35) Teacher I positions.
SARO-ROIVB-19-0010281 .00 08/20/2019 10:21:03 08/27/2019 11:27:55 07 - Department of 001 - Office of the 0917304 - Magdiwang To effect the release of funds to DepEd-Magdiwang National High
additional PS requirements due to the filling up of fifteen (15) Teacher
I positions.
SARO-ROVII-19-0010280 .00 08/20/2019 10:17:21 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for teaching positions
SARO-ROVII-19-0010279 .00 08/20/2019 10:16:01 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907612 - Babag National To effect modification in the appropriation to cover PS requirements
SARO-ROVIII-19-0010278 246,658.00 08/20/2019 10:11:51 08/23/2019 17:04:26 22 - Department of Trade 009 - Technical 1600038 - Calubian National To cover the funding requirements for terminal leave benefits of Ms.
and Industry (DTI) Education and Skills Vocational School Perla F. Halichic.
SARO-ROVIII-19-0010277 758,025.00 08/20/2019 10:11:00 08/29/2019 13:05:20 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the terminal leave benefits of Marita I. Galinato
SARO-ROVII-19-0010276 59,772.00 08/20/2019 10:05:49 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907620 - Lo-oc National High To cover deficiency in RLIP requirements due to filling of positions
SARO-CAR-19-0010275 62,678.00 08/20/2019 10:04:57 08/20/2019 15:36:12 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) requirements due to the filling up of one (1) vacant
and four (4) newly-created positions.
SARO-ROVII-19-0010274 673,000.00 08/20/2019 10:04:34 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907620 - Lo-oc National High Release of allotment to cover additional PS requirements due to filling
SARO-CAR-19-0010273 697,679.00 08/20/2019 10:04:32 08/20/2019 15:36:12 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2019 [due to the filling up of one (1) vacant and four
(4) newly-created positions].
SARO-ROVII-19-0010272 .00 08/20/2019 10:03:57 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907620 - Lo-oc National High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for teaching positions
SARO-CAR-19-0010271 .00 08/20/2019 09:59:22 08/20/2019 15:36:12 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary City Schools Division Office of Tabuk City for the filling up of one (1) vacant
and four (4) newly-created positions.
SARO-BMB-A-19-0010270 1,589,173.00 08/20/2019 09:52:03 08/23/2019 09:46:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mrs. Virginia A.
Works and Highways Secretary Magno (deceased), Mr. Federico V. Padilla, Jr. (deceased), Ms. Katrina
(DPWH) U. Liwanag, Mr. Antonio M. Gallardo, Jr. and Mr. Peter L. Pacardo,
optional retirees per Attachment 1.
SARO-BMB-A-19-0010269 2,647,751.00 08/20/2019 09:51:28 08/23/2019 09:46:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Felix V. Jugan,
Works and Highways Secretary Jr. & Mr. Romualdo R. Suyom, compulsory retirees per Attachment 1.
(DPWH)
SARO-ROI-19-0010268 1,393,143.00 08/20/2019 09:44:20 08/22/2019 13:38:21 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Marieta I.
(DOH) Secretary Center Gonzales, retired employee.
SARO-ROI-19-0010267 122,280.00 08/20/2019 09:44:01 08/22/2019 13:38:21 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To cover payment of Terminal Leave Benefits of Mr. Emigdio V. De
Education (DepEd) Secretary National High School Guzman, Jr., retired employee.
SARO-ROI-19-0010266 20,000,000.00 08/20/2019 09:21:03 08/22/2019 13:38:21 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of "For Later Release" portion of the FY 2019
Colleges (SUCs) State University State University appropriation of the University.
SARO-BMB-D-19-0010265 90,579.00 08/20/2019 09:11:41 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of terminal leave benefits of optional
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian retirees per attached Schedule A.1.
SARO-BMB-D-19-0010264 595,482.00 08/20/2019 09:10:58 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retirees per attached Schedule A.
SARO-BMB-D-19-0010263 173,418.00 08/20/2019 09:09:51 08/22/2019 13:22:46 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of Terminal Leave
Electoral Tribunal Electoral Tribunal Benefits of actual retirees per attached Schedules A and B.
Lower Courts Courts
SARO-BMB-D-19-0010261 2,099,460.00 08/20/2019 09:01:14 08/22/2019 11:22:25 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Probation benefits per attached Schedule A.
Administration
Education (DepEd) Secretary City (TLB) of Ms. Carlita P. Olaivar (P46,099.00) and Ms. Jesusa C. Bulatin
(P22,097.00).
Education (DepEd) Secretary City (TLB) of Ms. Emma T. Fabiosa, a compulsory retiree.
SARO-ROXIII-19-0010258 .00 08/20/2019 08:14:30 08/20/2019 16:55:52 07 - Department of 001 - Office of the 0816009 - Division of Butuan To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Emma T. Fabiosa, a compulsory retiree.
SARO-NCR-19-0010257 98,884.00 08/20/2019 08:04:41 08/20/2019 09:11:30 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Lito A. Peñaflor.
Philippines
SARO-BMB-A-19-0010256 948,859.00 08/20/2019 07:43:12 08/23/2019 09:44:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Ruperto G.
Works and Highways Secretary Marcos, a compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-A-19-0010255 384,550.00 08/20/2019 07:41:56 08/23/2019 09:45:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Ma. Belen C.
Works and Highways Secretary Zuñiga, optional retiree per Attachment 1.
(DPWH)
SARO-ROII-19-0010254 487,220.00 08/20/2019 07:17:36 08/20/2019 13:18:56 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of the terminal leave benefits of Mr. Noe B. Dayag
Education (DepEd) Secretary Vizcaya (P454,633.00) and Ms. Martha I. Yumul (P32,587.00), optional
retirees.
SARO-ROII-19-0010253 167,370.00 08/20/2019 07:14:01 08/20/2019 13:18:56 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary thirteen (13) administrative positions.
SARO-ROII-19-0010252 1,947,984.00 08/20/2019 07:13:36 08/20/2019 13:18:56 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of thirteen (13)
administrative positions.
SARO-ROII-19-0010251 .00 08/20/2019 07:13:09 08/20/2019 13:19:52 07 - Department of 001 - Office of the 0802005 - Division of Quirino To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of thirteen (13) administrative
positions.
SARO-BMB-D-19-0010250 46,268,489.00 08/20/2019 07:11:46 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel per attached Schedule A.
SARO-BMB-D-19-0010249 12,856,741.00 08/20/2019 07:11:03 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirement of terminal leave benefits of military
National Defense (DND) Force ( Air Forces ) ( Air Forces ) personnel per attached Schedule A.
SARO-BMB-D-19-0010248 6,835,771.00 08/20/2019 07:09:12 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of a
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory military retiree per attached Schedule A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper a military personnel as indicated in the attached Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUS)
Offices (OEOs) Intelligence Intelligence Coordinating a civilian personnel, per attached Schedule 1.
Offices (OEOs) Intelligence Intelligence Coordinating a compulsory retiree (civilian personnel), per attached Schedule A.
(DOJ) Secretary benefits per Schedules A to C.
SARO-BMB-D-19-0010243 883,215.00 08/20/2019 07:01:55 08/23/2019 15:26:36 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Naval Forces ) Naval Forces ) and Retirement Gratuity Benefits of a civilian personnel, per attached
Schedules 1 and 2.
SARO-BMB-F-19-0010242 15,392,314,059.00 08/19/2019 18:10:22 08/28/2019 14:55:54 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-A-19-0010241 259,000.00 08/19/2019 18:04:44 08/23/2019 11:09:06 24 - National Economic and 001 - Office of the 0300011 - Region Office - XI Modification of allotment from Maintenance and Other Operating
Development Authority Director-General Expenses to Capital Outlay to cover the purchase of Information and
(NEDA) Communication Technology equipment.
SARO-BMB-A-19-0010240 7,211,000.00 08/19/2019 18:04:21 08/23/2019 11:08:37 24 - National Economic and 001 - Office of the 0100000 - Central Office Modification of allotment from Capital Outlay to Maintenance and
Development Authority Director-General Other Operating Expenses to cover the subscription to Microsoft
(NEDA) Exchange Email System.
SARO-BMB-C-19-0010239 1,418,500,000.00 08/19/2019 18:03:37 08/27/2019 10:30:02 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover the National Government (NG) subsidy for FY 2019.
Government Corporations Authority Authority
(BSGC)
SARO-BMB-A-19-0010238 611,065,326.00 08/19/2019 18:01:41 08/23/2019 14:45:02 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on foreign exchange
(DOF) Treasury currency acquisition of the national government for the month of
June 2019 and on government securities issued for the month of July
2019.
SARO-BMB-B-19-0010237 136,022,000.00 08/19/2019 17:58:59 08/23/2019 15:48:56 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover operating requirements of DOLE Foreign Service Offices for
and Employment (DOLE) Secretary FY 2019.
SARO-ROVI-19-0010236 15,000.00 08/19/2019 17:32:21 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906593 - Dumulog National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010235 171,000.00 08/19/2019 17:31:48 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906593 - Dumulog National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010234 274,151.00 08/19/2019 17:31:12 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Arnaldo National High School 2019.
SARO-ROVI-19-0010233 3,042,647.00 08/19/2019 17:30:26 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Arnaldo National High School 2019.
SARO-ROIII-19-0010232 209,309.00 08/19/2019 17:30:09 Cancelled 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the gov't. share in the Retirement and Life incorrect number of positions in the
Colleges (SUCs) Magsaysay State Magsaysay State University Insurance Premium due to filling-up of 11 positions. purpose
University
SARO-ROIII-19-0010231 4,700,691.00 08/19/2019 17:29:49 Cancelled 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the additional PS requirements due to Incorrect number of positions in the
Colleges (SUCs) Magsaysay State Magsaysay State University filling-up of 11 positions. purpose
University
SARO-ROVI-19-0010230 14,000.00 08/19/2019 17:29:42 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906588 - Bago National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010229 167,000.00 08/19/2019 17:29:10 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906588 - Bago National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010228 .00 08/19/2019 17:28:21 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906593 - Dumulog National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010227 .00 08/19/2019 17:27:48 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Arnaldo National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0010226 .00 08/19/2019 17:26:57 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906588 - Bago National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010225 265,041.00 08/19/2019 17:25:52 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906149 - Jamindan National Release of allotment to cover payment of Terminal Leave Benefits of
Education (DepEd) Secretary High School one (1) compulsory retiree.
SARO-ROVI-19-0010224 71,402.00 08/19/2019 17:24:34 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. Release of allotment to cover payment of Terminal Leave Benefits of
Education (DepEd) Secretary Arnaldo National High School one (1) compulsory retiree.
SARO-ROVI-19-0010223 .00 08/19/2019 17:23:35 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906149 - Jamindan National To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary High School Benefits of one (1) compulsory retiree.
SARO-ROVI-19-0010222 .00 08/19/2019 17:22:57 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Arnaldo National High School Leave Benefits of one (1) compulsory retiree.
SARO-ROVIII-19-0010221 135,104.00 08/19/2019 17:20:09 08/27/2019 17:13:38 07 - Department of 001 - Office of the 0908397 - Rafael Lentejas To cover the Terminal Leave Benefits (TLB) of Lorenzo G. Cuizon
Education (DepEd) Secretary Memorial School of Fisheries
SARO-ROXIII-19-0010220 667,260.00 08/19/2019 17:14:41 08/20/2019 10:24:46 07 - Department of 001 - Office of the 0916193 - Mainit National Release of allotment for the Terminal Leave Benefits of Ms. Juanita A.
Education (DepEd) Secretary High School Montaner, a compulsory retiree under R.A. 8291.
SARO-ROXIII-19-0010219 .00 08/19/2019 17:13:33 08/20/2019 10:24:46 07 - Department of 001 - Office of the 0916193 - Mainit National To effect release of funds to DepEd - Mainit National High School
Education (DepEd) Secretary High School pursuant to GP 68 of FY 2019 GAA relative to the Terminal Leave
Benefits of Ms. Juanita A. Montaner, a compulsory retiree under R.A.
8291.
SARO-BMB-B-19-0010218 1,440,646.00 08/19/2019 17:10:07 08/23/2019 11:43:38 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of five (5) former
(DOH) Secretary Mental Health employees of DOH-NCMH as reflected in the attached Annex "B".
SARO-BMB-B-19-0010217 18,790.00 08/19/2019 17:04:48 08/23/2019 15:37:36 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the payment of terminal leave benefits of Ms. Suzzete I.
(DOH) Secretary Orthopedic Center Chan, former employee of the hospital as per attached Annex “B”.
SARO-BMB-B-19-0010216 120,021.00 08/19/2019 17:03:08 08/22/2019 14:19:48 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the payment of terminal leave benefits of Ms. Leonida A.
(DOH) Secretary Orthopedic Center Agcaoili, former employee of the hospital as per attached Annex “B”.
SARO-ROIX-19-0010215 353,671.00 08/19/2019 16:56:21 08/20/2019 17:23:50 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Erlinda B. Acuyong,
(DOH) Secretary Medical Center former Dental Aide, per attached List of Actual Retirees to be Paid
(LARP) No. 2019-04
SARO-ROIX-19-0010214 116,159.00 08/19/2019 16:50:02 08/22/2019 15:28:50 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Ms. Aurora R. De Asis,
Colleges (SUCs) Mindanao State State University former Assistant Professor I, and Mr. Jonathan F. Soler, former
University Security Guard I, per attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-C-19-0010213 7,158,987.00 08/19/2019 16:46:17 08/22/2019 13:25:33 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover Terminal Leave Benefits of six former personnel (i.e., Acosta,
(COA) Audit (COA) Dimaculangan, Fruelda, Novero, Somera, Versoza) per Attachment I.
SARO-ROIII-19-0010212 21,131.00 08/19/2019 16:35:27 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary High School - Floridablanca
Integrated School
SARO-ROIII-19-0010211 77,668.00 08/19/2019 16:34:46 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903540 - Pampanga National Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Bernadette B. Delos Santos, optional retiree.
SARO-BMB-F-19-0010210 621,080.00 08/19/2019 16:24:33 08/27/2019 10:42:57 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims of former
SARO-BMB-C-19-0010209 128,955.00 08/19/2019 16:22:48 08/22/2019 11:59:01 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Ms. Irene G. Aboy
and Management (DBM) Secretary (P102,490.33) and Ms. Alta Monica V. Paraiso (P26,464.06)
SARO-BMB-E-19-0010207 157,825.00 08/19/2019 16:09:21 08/22/2019 16:33:41 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of Ms. Corazon D. Alfaro
Environment and Natural Secretary - Proper (P78,136.80) and Ms. Cristina E. Castuciano (P79,687.33), former
Resources (DENR) DENR-OSEC RO IV-B employees.
SARO-ROXIII-19-0010206 1,706,786.00 08/19/2019 15:49:39 08/20/2019 10:24:46 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Monetization of Leave Credits to
Education (DepEd) Secretary del Norte twenty-three (23) various non-teaching personnel.
SARO-ROIX-19-0010205 2,018,280.00 08/19/2019 15:43:51 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of six (6) newly-filled Teaching positions
SARO-ROIX-19-0010204 179,316.00 08/19/2019 15:43:36 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of six (6) newly-filled Teaching positions
SARO-ROIX-19-0010203 .00 08/19/2019 15:43:13 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909154 - Kabatan National To effect release of funds to Kabatan National High School pursuant
requirements due to filling of six (6) Teaching Positions
SARO-BMB-C-19-0010202 1,426,168.00 08/19/2019 15:38:22 08/22/2019 14:18:46 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Ms. Claudine V. Enduma
(OP) Offices Offices (P57,012.47) and Mr. Rolando A. Gaddi (P1,369,155.03).
SARO-BMB-B-19-0010201 516,005.00 08/19/2019 15:35:51 08/23/2019 15:48:17 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 3 former employees of
attached Annex "B".
SARO-BMB-B-19-0010200 390,196.00 08/19/2019 15:33:07 08/23/2019 15:49:30 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary employees of the hospital as listed in the attached Annex B.
SARO-NCR-19-0010199 66,746.00 08/19/2019 15:28:12 08/19/2019 15:47:35 18 - Department of Public 001 - Office of the 1800006 - North Manila To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Mr. Wilfredo M. Del Rosario.
(DPWH)
SARO-ROIX-19-0010198 3,128,672.00 08/19/2019 15:23:00 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary City compensation of thirteen (13) newly-filled Teaching positions
SARO-ROIX-19-0010197 283,315.00 08/19/2019 15:22:29 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of thirteen (13) newly-filled Teaching positions
SARO-ROIX-19-0010196 .00 08/19/2019 15:22:00 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To effect release of funds to the Schools Division of Pagadian City
Education (DepEd) Secretary City pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of thirteen (13) teaching posiTons
SARO-ROXII-19-0010195 11,482.00 08/19/2019 15:10:53 08/20/2019 13:08:07 07 - Department of 001 - Office of the 0912262 - Sto. Niño National To cover RLIP deficiency for FY 2019.
Education (DepEd) Secretary School of Arts and Trades
SARO-ROXII-19-0010194 142,443.00 08/19/2019 15:10:09 08/20/2019 13:08:07 07 - Department of 001 - Office of the 0912262 - Sto. Niño National To cover PS deficiency in authorized personnel benefits for FY 2019.
Education (DepEd) Secretary School of Arts and Trades
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Joel L. Añoso.
SARO-BMB-A-19-0010192 921,000,000.00 08/19/2019 14:34:44 08/27/2019 14:25:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements of various infrastructure projects
Works and Highways Secretary as a result of modification in the operating unit from District
(DPWH) Engineering Offices in DPWH-Regions II, IVB, V, IX and X to DPWH
Central Office, details in Attachment I.
SARO-ROXI-19-0010191 908,400.00 08/19/2019 14:33:37 08/19/2019 17:44:08 07 - Department of 001 - Office of the 0911114 - Heracleo Casco RLIP requirements of thirty-one (31) positions filled-up as of July 17,
Education (DepEd) Secretary Memorial National High 2019.
School
SARO-ROXI-19-0010190 9,621,000.00 08/19/2019 14:33:02 08/19/2019 17:44:08 07 - Department of 001 - Office of the 0911114 - Heracleo Casco Personnel Services requirements of thirty-one (31) positions filled-up
Education (DepEd) Secretary Memorial National High as of July 17, 2019.
School
SARO-ROV-19-0010189 .00 08/19/2019 14:32:44 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 0100000 - Central Office Transfer of CY 2019 Capital Outlay Appropriations from
Works and Highways Secretary DWPH-Catanduanes DEO to DPWH-Central Office.
(DPWH)
SARO-ROXI-19-0010188 .00 08/19/2019 14:32:27 08/19/2019 17:44:08 07 - Department of 001 - Office of the 0911114 - Heracleo Casco To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Memorial National High thirty-one (31) positions filled-up as of July 17, 2019.
School
SARO-ROV-19-0010187 -300,000,000.00 08/19/2019 14:31:58 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Modification of the Operating Unit from Catanduanes DEO to DPWH
Works and Highways Secretary District Engineering Office Central Office.
(DPWH)
Works and Highways Secretary DWPH-Sorsogon 2nd DEO to DPWH-Central Office.
(DPWH)
SARO-ROV-19-0010185 -100,000,000.00 08/19/2019 14:31:06 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd Modification of the Operating Unit from Sorsogon 2nd DEO to DPWH
Works and Highways Secretary District Engineering Office Central Office.
(DPWH)
Works and Highways Secretary DWPH-Sorsogon DEO to DPWH-Central Office.
(DPWH)
SARO-ROIII-19-0010183 13,936.00 08/19/2019 14:30:25 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary High School - Floridablanca of one (1) Administrative Assistant II position.
Integrated School
SARO-ROV-19-0010182 -120,000,000.00 08/19/2019 14:30:08 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District Modification of the Operating Unit from Sorsogon DEO to DPWH
Works and Highways Secretary Engineering Office Central Office.
(DPWH)
SARO-ROIII-19-0010181 159,748.00 08/19/2019 14:29:57 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School - Floridablanca of one (1) Administrative Assistant II position.
Integrated School
SARO-ROV-19-0010180 .00 08/19/2019 14:29:41 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 0100000 - Central Office Transfer of CY 2019 Capital Outlay Appropriations from DWPH-Albay
Works and Highways Secretary 3rd DEO to DPWH-Central Office.
(DPWH)
SARO-ROIII-19-0010179 .00 08/19/2019 14:29:34 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National To effect the release of funds to Gutad National High
Education (DepEd) Secretary High School - Floridablanca School-Floridablanca Integrated School pursuant to GP 68 of the FY
Integrated School 2019 GAA, relative to the additional PS requirement due to creation
of one (1) Administrative Assistant II position.
SARO-ROV-19-0010178 -36,000,000.00 08/19/2019 14:29:17 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District Modification of the Operating Unit from Albay 3rd DEO to DPWH
Works and Highways Secretary Engineering Office Central Office.
(DPWH)
SARO-ROIII-19-0010177 59,693.00 08/19/2019 14:29:07 08/27/2019 18:06:19 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Funding requirement for the Terminal Leave Benefits of the late Ms.
Colleges (SUCs) University University Gina P. Facun.
Works and Highways Secretary DWPH-Masbate 3rd DEO to DPWH-Central Office.
(DPWH)
SARO-ROIII-19-0010175 56,646.00 08/19/2019 14:28:45 08/27/2019 18:06:19 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Funding requirement for the Terminal Leave Benefits of Mr. Alvin G.
Colleges (SUCs) University University Dela Cruz.
SARO-ROV-19-0010174 -50,000,000.00 08/19/2019 14:28:24 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800090 - Masbate 3rd Issuance of Negative SARO for modification from DPWH-Masbate 3rd
Works and Highways Secretary District Engineering Office District Engineering Office (DEO) to DPWH-Central Office (CO).
(DPWH)
SARO-ROX-19-0010173 .00 08/19/2019 14:27:38 08/27/2019 16:37:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect modification of operating unit from DPWH Cagayan de Oro
Works and Highways Secretary City 1st District Engineering Office to DPWH Central Office per letter
(DPWH) request of DPWH Secretary Mark A. Villar.
SARO-ROX-19-0010172 -200,000,000.00 08/19/2019 14:27:05 08/27/2019 16:37:49 18 - Department of Public 001 - Office of the 1800150 - Cagayan de Oro City Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary 1st District Engineering Office from DPWH Cagayan de Oro City 1st District Engineering Office to
(DPWH) DPWH Central Office per letter request of DPWH Secretary Mark A.
Villar.
SARO-ROIX-19-0010171 .00 08/19/2019 14:26:37 08/27/2019 17:32:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the change or modification of operating unit from DPWH
Works and Highways Secretary Zamboanga City to DPWH Central Office
(DPWH)
SARO-ROIX-19-0010170 -15,000,000.00 08/19/2019 14:25:41 08/27/2019 17:32:08 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City Issuance of negative SARO to effect the change or modification of
Works and Highways Secretary District Engineering Office operating unit from DPWH Zamboanga City DEO to DPWH Central
(DPWH) Office
SARO-ROIVB-19-0010169 .00 08/19/2019 14:23:58 08/27/2019 15:32:31 18 - Department of Public 001 - Office of the 0100000 - Central Office Modification in the operating unit from DPWH-Palawan Second
Works and Highways Secretary District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Locally Funded Project which is part of the "For
Comprehensive Release" portion of the FY 2019 budget of the agency.
SARO-ROIVB-19-0010168 -50,000,000.00 08/19/2019 14:20:07 08/27/2019 15:32:31 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd Modification in the operating unit from DPWH-Palawan Second
Works and Highways Secretary District Engineering Office District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Locally Funded Project which is part of the "For
Comprehensive Release" portion of the FY 2019 budget of the agency.
SARO-ROII-19-0010167 .00 08/19/2019 14:19:41 08/30/2019 13:36:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To transfer of funds from DPWH - Isabela 2nd DEO to DWPH - Central
Works and Highways Secretary Office pursuant to Item b of Section 76 of the General Provisions of
(DPWH) the FY 2019 General Appropriations Act relative to modification of
operating units.
SARO-ROII-19-0010166 -50,000,000.00 08/19/2019 14:19:14 08/30/2019 13:36:49 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To effect the withdrawal of project funded from the FY 2019 Capital
Works and Highways Secretary Engineering Office Outlays Appropriation Comprehensively Released under the FY 2019
(DPWH) General Appropriations Act.
SARO-ROXI-19-0010165 807,010.00 08/19/2019 14:17:30 08/19/2019 15:03:09 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI RLIP requirements of two (2) regular positions already filled-up as of
and Industry (DTI) Education and Skills December 31, 2018 and twenty-three (23) newly-created positions
Development Authority filled-up as of June 17, 2019.
SARO-ROXI-19-0010164 8,748,336.00 08/19/2019 14:16:24 08/19/2019 15:03:09 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI Personnel Services requirements of two (2) regular positions already
and Industry (DTI) Education and Skills filled-up as of December 31, 2018 and twenty-three (23)
Development Authority newly-created positions filled-up as of June 17, 2019.
SARO-CAR-19-0010163 352,417.00 08/19/2019 14:14:41 08/20/2019 12:59:00 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the monetization of leave credits of five
Education (DepEd) Secretary City (5) personnel per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC).
SARO-ROV-19-0010162 23,012.00 08/19/2019 14:10:32 08/20/2019 09:17:51 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District Release of allotment to cover the Terminal Leave Benefits of JOSELITO
Works and Highways Secretary Engineering Office P. CALLEJA.
(DPWH)
SARO-ROIII-19-0010161 89,657.00 08/19/2019 14:05:31 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903074 - Binagbag National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School Annex (DRT) and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-19-0010160 1,009,141.00 08/19/2019 14:05:16 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903074 - Binagbag National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School Annex (DRT) for three (3) newly-filled positions.
SARO-ROIII-19-0010159 .00 08/19/2019 14:04:58 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903074 - Binagbag National To effect modification in the appropriation of Binagbag National High
Education (DepEd) Secretary High School Annex (DRT) School – Annex (Doña Remedios Trinidad) to cover additional PS
requirement for three (3) newly-filled positions.
SARO-ROIII-19-0010158 361,775.00 08/19/2019 14:04:39 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of 12 newly-filled positions.
SARO-ROIII-19-0010157 4,067,501.00 08/19/2019 14:04:23 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for 12 newly-filled positions.
SARO-ROIII-19-0010156 .00 08/19/2019 14:04:05 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar To effect modification in the appropriation of Marcelo H. Del Pilar
Education (DepEd) Secretary National High School National High School to cover additional PS requirement for 12
SARO-ROX-19-0010155 118,814.00 08/19/2019 11:57:46 08/23/2019 16:15:47 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak To cover payment for terminal leave benefits of Mr. Bren B. Serate,
(DOH) Secretary Medical Center Nurse II, optional retiree per List of Actual Retirees to be Paid
Terminal Leave Benefits Batch No. 2019-08-001.
SARO-ROVII-19-0010154 360,515.00 08/19/2019 11:26:34 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010153 3,997,000.00 08/19/2019 11:25:45 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907315 - Pitalo National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010152 .00 08/19/2019 11:24:50 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907315 - Pitalo National High To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0010151 4,253,303.00 08/19/2019 10:25:17 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School Annex for one (1) newly-created Administrative Assistant II and 12
(Sta. Peregrina) newly-filled Teacher I positions.
SARO-ROIII-19-0010150 377,868.00 08/19/2019 10:24:56 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary National High School Annex newly-created Administrative Assistant II and 12 newly-filled Teacher I
(Sta. Peregrina) positions.
SARO-ROIII-19-0010149 .00 08/19/2019 10:24:35 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903088 - Dampol 2nd To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School Annex requirement for one (1) newly-created Administrative Assistant II and
(Sta. Peregrina) 12 newly-filled Teacher I positions.
SARO-ROIII-19-0010148 6,558,375.00 08/19/2019 10:24:09 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial Trade School for one (1) newly-created Administrative Assistant II and 19
newly-filled Teacher I positions.
SARO-ROIII-19-0010147 581,877.00 08/19/2019 10:23:39 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Memorial Trade School newly-created Administrative Assistant II and 19 newly-filled Teacher I
positions.
SARO-ROIII-19-0010146 .00 08/19/2019 10:23:18 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Memorial Trade School requirement for one (1) newly-created Administrative Assistant II and
19 newly-filled Teacher I positions.
SARO-ROIII-19-0010145 61,253.00 08/19/2019 10:22:56 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover Terminal Leave Benefits of two (2) retirees.
SARO-ROIII-19-0010144 284,215.00 08/19/2019 10:22:08 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary National High School newly-created Administrative Assistant II and 9 newly-filled Teacher I
positions.
SARO-ROIII-19-0010143 3,205,715.00 08/19/2019 10:21:22 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover additional PS requirement for one (1)
positions.
SARO-ROIII-19-0010142 .00 08/19/2019 10:20:56 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903085 - Dampol 1st To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School requirement for one (1) newly-created Administrative Assistant II and
SARO-ROIII-19-0010141 31,206.00 08/19/2019 10:20:32 08/27/2019 17:10:53 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Mariz P.
(DOH) Secretary Hospital Dominguez.
SARO-ROIII-19-0010140 116,232.00 08/19/2019 10:20:14 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus Release of funds to cover additional PS requirement for four (4)
Education (DepEd) Secretary High School newly-filled Teacher I positions.
SARO-ROIII-19-0010139 1,312,943.00 08/19/2019 10:19:51 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for four (4) newly-filled Teacher I positions.
SARO-ROIII-19-0010138 .00 08/19/2019 10:19:01 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for four (4) newly-filled Teacher I positions.
SARO-ROIII-19-0010137 1,573,100.00 08/19/2019 09:58:33 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Ecija Mesdames Marcilla H. Bugawan and Perlita B. Mangulabnan, optional
retirees.
SARO-ROVII-19-0010136 242,025,000.00 08/19/2019 09:58:13 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Oriental of positions
SARO-ROVII-19-0010135 21,713,185.00 08/19/2019 09:45:54 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Oriental
SARO-ROVII-19-0010134 .00 08/19/2019 09:45:06 08/20/2019 10:12:09 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Oriental for teaching and non-teaching positions
SARO-ROVII-19-0010133 260,000.00 08/19/2019 09:40:53 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0010131 438,791.00 08/19/2019 09:39:49 08/20/2019 10:11:41 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover payment of RLIP deficiency due to filling of positions
Colleges (SUCs) College College
SARO-ROVII-19-0010130 4,867,000.00 08/19/2019 09:39:21 08/20/2019 10:11:41 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover payment of PS deficiency due to filling of positions
Colleges (SUCs) College College
SARO-ROVII-19-0010129 329,000.00 08/19/2019 09:38:01 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0907371 - Basay National High To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0010128 3,700,000.00 08/19/2019 09:37:26 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0907371 - Basay National High Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary School positions
SARO-BMB-A-19-0010127 597,039.00 08/19/2019 09:20:01 08/23/2019 08:48:07 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the
(DOF) Secretary Secretary Second Philippines Extractive Industries Transparency Initiative
Support Project under the International Bank of Reconstruction and
Development-International Development Association/World Bank.
SARO-BMB-A-19-0010126 537,123.00 08/19/2019 09:16:55 08/20/2019 14:59:27 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Expense to Capital Outlay to cover the purchase of air conditioning
units.
SARO-ROVII-19-0010125 59,772.00 08/19/2019 08:45:53 08/19/2019 16:35:17 07 - Department of 001 - Office of the 0907127 - San Pascual To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National Agricultural High
School
SARO-ROVII-19-0010124 673,000.00 08/19/2019 08:34:50 08/19/2019 16:35:17 07 - Department of 001 - Office of the 0907127 - San Pascual To cover deficiency in PS requirements due to filling of positions
Education (DepEd) Secretary National Agricultural High
School
SARO-ROII-19-0010123 273,985.00 08/19/2019 07:44:29 08/19/2019 13:46:48 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for the Terminal Leave Benefits of Ms. Luzviminda
Education (DepEd) Secretary H. Tubiera, optional retiree.
SARO-ROXII-19-0010122 .00 08/19/2019 07:43:20 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912262 - Sto. Niño National to effect modification in appropriation to cover one (1) non-teaching
Education (DepEd) Secretary School of Arts and Trades position
SARO-BMB-D-19-0010121 155,056,000.00 08/16/2019 18:26:06 08/22/2019 14:53:17 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the additional funding requirements for the purchase of
National Defense (DND) Memorial Medical Medical Center drugs and medicines, and payment of Contract of Service and Job
Center Order workers.
SARO-BMB-D-19-0010120 17,046,000.00 08/16/2019 18:23:58 08/20/2019 16:05:58 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover the funding requirements for the implementation of the Tax
Autonomous Region in Autonomous Region in Services Reform Cash Transfer Project (Unconditional Cash Transfer Program)
Muslim Mindanao Muslim Mindanao in the Bangsamoro Autonomous Region in Muslim Mindanao for FY
(formerly ARMM) 2019.
SARO-BMB-E-19-0010118 37,537,564.00 08/16/2019 18:17:18 08/23/2019 14:06:24 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Agriculture (DA) Secretary Philippine Rural Development Program under World Bank-Global
Environment Facility.
SARO-BMB-F-19-0010117 16,160,000.00 08/16/2019 18:15:52 08/27/2019 18:02:46 07 - Department of 002 - National Book 0000000 - National Book To cover the funding requirements for the participation in the 2019
Education (DepEd) Development Board Development Board Frankfurt Book Fair and hosting of the 85th PEN International
Congress.
SARO-BMB-D-19-0010116 31,763,037.00 08/16/2019 18:12:05 08/23/2019 15:26:36 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover customs duties and taxes arising from the delivery of various
National Defense (DND) Naval Forces ) Naval Forces ) importations of military hardware consigned to the Armed Forces of
the Philippines - Philippine Navy.
SARO-BMB-D-19-0010115 433,090.00 08/16/2019 18:09:58 08/22/2019 14:53:17 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover Retirement and Life Insurance Premiums (RLIP) requirements
Interior and Local Secretary of newly-hired and promoted personnel.
Government (DILG)
SARO-BMB-D-19-0010114 4,508,486.00 08/16/2019 18:09:35 08/22/2019 14:53:17 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover Personnel Services (PS) requirements of newly-hired and
Interior and Local Secretary promoted personnel.
Government (DILG)
SARO-ROVIII-19-0010113 146,425.00 08/16/2019 18:08:36 08/20/2019 17:16:23 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the Terminal Leave Benefits (TLB) of Jesus A. Mabini
SARO-BMB-D-19-0010112 4,314,000.00 08/16/2019 18:06:34 08/22/2019 14:54:29 33 - Office of the 000 - Office of the 0000000 - Office of the To cover the funding requirements for the purchase of three (3) units
Ombudsman (OMB) Ombudsman Ombudsman of motor vehicle.
Government Corporations Administration Administration to support the rehabilitation and improvement of
(BSGC) irrigation facilities in the municipality of Aliaga, Nueva Ecija, damaged
by typhoons “Henry”, “Inday” and “Josie” in FY 2018.
SARO-ROVI-19-0010110 171,389.00 08/16/2019 17:49:15 08/20/2019 13:27:25 13 - Department of Health 001 - Office of the 1400041 - Western Visayas To cover the terminal leave benefits of Ms. Erlinda S. Trajano, former
(DOH) Secretary Sanitarium Social Welfare Officer II, in the Western Visayas Sanitarium
SARO-ROVI-19-0010109 58,084,873.00 08/16/2019 17:48:01 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010108 5,178,033.00 08/16/2019 17:46:52 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010107 443,775.00 08/16/2019 17:45:46 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover the terminal leave benefits of Ms. Neurly R. Mijares, former
Education (DepEd) Secretary School Principal II in the Division of Aklan
SARO-BMB-A-19-0010106 80,310.00 08/16/2019 17:44:35 08/22/2019 09:25:04 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of the Terminal Leave Benefits of Mr. Jose P. Nuñez
Tourism (DOT) Development Development Committee and Mr. Rene D. Gonzales, optional retirees per Attachment 1.
Committee
SARO-ROVI-19-0010105 18,989.00 08/16/2019 17:44:34 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover the terminal leave benefits of Mr. Eugene M. Abogadie,
Education (DepEd) Secretary former Administrative Aide I in the Division of Aklan
SARO-ROVI-19-0010104 .00 08/16/2019 17:43:46 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010103 .00 08/16/2019 17:41:58 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification in the appropriation to cover the terminal leave
Education (DepEd) Secretary benefits of Ms. Neurly R. Mijares, former School Principal II in the
Division of Aklan.
SARO-BMB-C-19-0010102 189,056,000.00 08/16/2019 17:37:49 08/22/2019 11:57:58 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To partially cover the FY 2019 National Government equity to the
Government Corporations Special Economic Zone Special Economic Zone Zamboanga City Special Economic Zone Authority.
(BSGC) Authority Authority
SARO-BMB-A-19-0010101 161,389.00 08/16/2019 17:33:52 08/23/2019 11:09:40 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of three
Development Authority Director-General (3) optional retirees of NEDA-Central Office per Annex B.
(NEDA)
SARO-ROIX-19-0010100 688,785.00 08/16/2019 17:31:01 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School (Zamboanga other compensation of two (2) newly-filled teaching positions
Regional Science High School)
SARO-ROIX-19-0010099 63,356.00 08/16/2019 17:28:39 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School (Zamboanga Premiums (RLIP) of two (2) newly-filled teaching positions
SARO-ROIX-19-0010098 .00 08/16/2019 17:28:02 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909367 - Regional Science To effect release of funds to Regional Science High School pursuant to
Education (DepEd) Secretary High School (Zamboanga GP no. 68 of the FY 2019 GAA relative to the additional PS
Regional Science High School) requirements due to filling of two teaching positions
SARO-ROIX-19-0010097 171,077.00 08/16/2019 16:36:25 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation one (1) newly-filled non-teaching position
SARO-ROIX-19-0010096 15,082.00 08/16/2019 16:35:26 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly-filled non-teaching position
SARO-ROIX-19-0010095 .00 08/16/2019 16:34:28 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909126 - Commonwealth To effect release of funds to Commonwealth National High School
Education (DepEd) Secretary National High School pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of one (1) non-teaching position
SARO-ROVII-19-0010094 4,666,055.00 08/16/2019 15:47:32 08/19/2019 15:43:49 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover payment of monetization of 32 employees per attached list
Development
SARO-ROIX-19-0010093 176,886.00 08/16/2019 15:23:57 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909137 - Dinas National High To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary School of one (1) newly filled non-teaching position
SARO-ROIX-19-0010092 15,082.00 08/16/2019 15:23:04 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909137 - Dinas National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) of one (1) newly filled non-teaching position
SARO-ROIX-19-0010091 .00 08/16/2019 15:21:09 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909137 - Dinas National High To effect release of funds to Dinas National High School pursuant to
Education (DepEd) Secretary School GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of one (1) non-teaching position
SARO-ROIII-19-0010090 477,154.00 08/16/2019 14:19:11 08/20/2019 08:22:59 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefits of Mr. Ernesto S. De
Colleges (SUCs) University University Guzman, compulsory retiree.
SARO-ROIII-19-0010089 526,942.00 08/16/2019 14:18:35 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Memorial High School and life insurance premiums for 17 newly-filled positions.
(Dinalupihan National High
School)
SARO-BMB-A-19-0010088 37,000,000.00 08/16/2019 14:18:10 08/19/2019 09:56:35 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of positive SARO to cover the funding requirements of a
Works and Highways Secretary project under Flood Management Program as a result of modification
(DPWH) in the operating unit from Rizal 1st District Engineering Office in
DPWH-Region IV-A to DPWH Central Office.
SARO-ROIII-19-0010087 5,904,226.00 08/16/2019 14:17:51 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial High School for 17 newly-filled positions.
(Dinalupihan National High
School)
SARO-ROIII-19-0010086 .00 08/16/2019 14:17:26 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. To effect modification in the appropriation of Jose C. Payumo, Jr.
Education (DepEd) Secretary Memorial High School Memorial High School to cover the additional PS requirement for 17
(Dinalupihan National High newly-filled positions.
School)
SARO-ROIVA-19-0010085 .00 08/16/2019 14:15:20 08/19/2019 13:54:25 18 - Department of Public 001 - Office of the 0100000 - Central Office Memo Entry to effect the modification of operating units for locally
Works and Highways Secretary funded projects per Memorandum of Usec. Tina Marie Canda dated
(DPWH) July 22, 2019
SARO-ROIII-19-0010084 19,004.00 08/16/2019 14:15:17 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903021 - J.C. Angara Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Memorial National High and life insurance premiums for one (1) newly-created position.
School (Dinalungan National
High School)
SARO-ROIII-19-0010083 208,088.00 08/16/2019 14:14:34 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903021 - J.C. Angara Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial National High for one (1) newly-created position.
School (Dinalungan National
High School)
SARO-ROIII-19-0010082 .00 08/16/2019 14:13:36 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903021 - J.C. Angara To effect modification in the appropriation of J.C. Angara Memorial
Education (DepEd) Secretary Memorial National High National High School to cover the additional PS requirement for one
School (Dinalungan National (1) newly-created position.
High School)
SARO-ROV-19-0010081 297,171.00 08/16/2019 14:01:38 08/16/2019 17:42:19 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Corazon B. Talan per
Education (DepEd) Secretary Catanduanes LARP Batch No. 2019-08-031
SARO-ROV-19-0010080 1,202,920.00 08/16/2019 13:56:10 08/16/2019 17:42:19 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Release of allotment to cover the Terminal Leave Benefits of RONNIE
Works and Highways Secretary District Engineering Office O. ALER.
(DPWH)
SARO-ROV-19-0010079 983,708.00 08/16/2019 13:54:21 08/16/2019 17:42:19 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Release of allotment to cover the Terminal Leave Benefits of
Works and Highways Secretary Engineering Office ROSANNA B. REAL.
(DPWH)
SARO-BMB-C-19-0010078 1,518,413.00 08/16/2019 13:51:14 08/20/2019 13:22:50 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Natchor Martinez
(COA) Audit (COA) Amoroso (1,518,412.44).
SARO-ROV-19-0010077 72,179.00 08/16/2019 13:47:36 08/16/2019 15:31:10 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the Terminal Leave Benefits of Emily B. Vibar per LARP
Education (DepEd) Secretary City No. 2019-08-031.
SARO-ROV-19-0010076 89,513.00 08/16/2019 13:45:43 08/16/2019 17:42:19 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits of DELIA C.
Colleges (SUCs) University University IMPERIAL.
SARO-ROVII-19-0010073 255,962.00 08/16/2019 13:34:19 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of three (3) retired
Education (DepEd) Secretary Oriental employees per attached List of Actual Retirees to be Paid
SARO-ROVII-19-0010072 25,346.00 08/16/2019 13:32:24 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Oriental Nenita B. Cafino, compulsory retiree
SARO-ROVII-19-0010071 .00 08/16/2019 13:20:30 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Oriental Leave Benefits of Ms. Nenita B. Cafino, compulsory retiree
and Industry (DTI) Secretary Arnalyn G. Monteron, optional retiree under the DTI-Comprehensive
Agrarian Reform Program per Annex B.
SARO-ROV-19-0010069 32,961.00 08/16/2019 12:15:16 08/16/2019 17:42:19 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Merly L. Camacho per
Education (DepEd) Secretary LARP No. 2019-08-024A.
SARO-ROV-19-0010068 30,000,000.00 08/16/2019 12:13:41 08/16/2019 17:42:19 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for the FY 2019 Capital Outlay projects.
Colleges (SUCs)
SARO-ROVI-19-0010067 319,669.00 08/16/2019 11:57:42 08/16/2019 16:58:29 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Alden Ortiz -
Works and Highways Secretary Proper 2019-ROVI-0077784.
(DPWH)
SARO-BMB-C-19-0010066 3,520,487,756.00 08/16/2019 11:39:20 08/22/2019 11:56:29 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover payment of customs duties on the National Food Authority
Government Corporations Authority Authority importation of rice per Fiscal Incentives Review Board Resolution No.
(BSGC) 3-19 dated July 26, 2019.
National Defense (DND) Land Forces ) Land Forces ) twenty (20) retirees (military personnel) as indicated in the attached
Schedules 1 to 5.
(DOJ) Secretary benefits per Schedules A and B.
National Defense (DND) Naval Forces ) Naval Forces ) forty-seven (47) retirees (military personnel) as indicated in the
SARO-BMB-C-19-0010062 1,074,463.00 08/16/2019 11:17:40 08/20/2019 13:22:15 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover Terminal Leave Benefits of six former personnel (i.e., Acuyan,
(COA) Audit (COA) Bayon, Jordan, Lauron, Muncada, Saniel)
per AYachment I.
SARO-BMB-D-19-0010061 2,871,960.00 08/16/2019 10:41:14 08/20/2019 15:27:47 33 - Office of the 000 - Office of the 0000000 - Office of the To cover terminal leave benefits of an actual retiree as shown in
Ombudsman (OMB) Ombudsman Ombudsman attached Schedule A.
SARO-BMB-D-19-0010060 910,214.00 08/16/2019 10:40:24 08/20/2019 15:27:47 33 - Office of the 000 - Office of the 0000000 - Office of the To cover terminal leave benefits of an actual retiree as shown in
SARO-ROIVA-19-0010059 531,086.00 08/16/2019 10:18:59 08/16/2019 13:53:24 26 - Other Executive 004 - Commission on 0300004 - Regional Office - Release of funds to cover the Terminal Leave Benefits of Emma S.
Offices (OEOs) Higher Education IVA Tulabing, compulsory retiree.
SARO-ROVII-19-0010058 23,229,143.00 08/16/2019 09:53:23 08/19/2019 15:43:49 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover monetization of leave credits of employees per Attachment
(DOH) Secretary Memorial Medical Center A
SARO-BMB-E-19-0010057 33,618.00 08/16/2019 09:49:33 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of the late Dominador L.
Environment and Natural Secretary Proper Amistad, former DENR-OSEC-RO I employee.
Resources (DENR)
SARO-BMB-E-19-0010056 334,189.00 08/16/2019 09:49:15 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Corazon D.
Environment and Natural Secretary Proper Guzman, former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-BMB-E-19-0010055 169,288.00 08/16/2019 09:48:52 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of Mr. Roy C. Anyayahan,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IVB employee.
Resources (DENR)
SARO-BMB-E-19-0010054 33,338.00 08/16/2019 09:43:34 08/22/2019 14:59:47 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover payment of Terminal Leave Benefits (TLB) of Ms. Vanessa
and Technology (DOST) Secretary Kelly B. Fleming who resigned from the government service effective
July 31, 2019
SARO-BMB-E-19-0010053 5,638,387.00 08/16/2019 09:43:12 08/22/2019 14:59:47 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover Terminal Leave Benefits (TLB) of Engr. Edgardo M.
and Technology (DOST) Secretary Esperancilla who will retire (compulsory) from the government service
effective August 30, 2019
SARO-BMB-E-19-0010052 280,497.00 08/16/2019 09:42:54 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of terminal leave benefits of Mr. Michael D. Dejos
Environment and Natural Secretary Proper (P26,091.47) and Ms. Adelaida M. Naguit (P254,405.42), former
Resources (DENR) DENR-OSEC-RO VII employees.
SARO-BMB-E-19-0010051 1,495,525.00 08/16/2019 09:42:35 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Clarita S.
Environment and Natural Secretary Proper Bermosa, former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-ROVII-19-0010050 3,638,369.00 08/16/2019 08:40:25 08/19/2019 15:43:39 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of monetization of
SARO-NCR-19-0010049 1,098,069.00 08/16/2019 06:31:11 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary City positions for the period May to December 2019.
SARO-NCR-19-0010048 94,188.00 08/16/2019 06:30:52 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the requirements for RLIP of 6 newly
Education (DepEd) Secretary City filled positions for the period May to December 2019.
SARO-NCR-19-0010047 8,832,724.00 08/16/2019 06:27:19 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for forty (40)
Education (DepEd) Secretary Muntinlupa newly filled items for the Division Office and one (1) for Lakeview
Integrated School per Attached "Annex A", for the period February
to December 2019.
SARO-NCR-19-0010046 785,289.00 08/16/2019 06:27:02 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of forty
Education (DepEd) Secretary Muntinlupa (40) newly filled positions for the period February to December
2019 for the Division Office and one (1) for Lakeview Integrated
School per attached "Annex A".
SARO-NCR-19-0010045 4,036,565.00 08/16/2019 06:26:43 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for ten (10)
Education (DepEd) Secretary Muntinlupa newly filled items for the Division Office and two (2) for
Muntinlupa Science High School per Attached "Annex A", for the
period January to December 2019.
SARO-NCR-19-0010044 358,630.00 08/16/2019 06:26:23 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of ten (10)
Education (DepEd) Secretary Muntinlupa newly filled positions for the Division Office and two (2) for
Muntinlupa Science High School per attached "Annex A", for the
period January to December 2019 .
SARO-NCR-19-0010043 12,295,314.00 08/16/2019 06:26:06 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for twenty two
Education (DepEd) Secretary Muntinlupa (22) newly filled items for the Division Office and fourteen (14)
for two various High Schools per Attached "Annex A", for the period
January to December 2019.
SARO-NCR-19-0010042 1,094,757.00 08/16/2019 06:25:18 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of twenty
Education (DepEd) Secretary Muntinlupa two (22) newly filled items for the Division Office and fourteen
(14) for two various High Schools per Attached "Annex A", for the
period January to December 2019.
SARO-NCR-19-0010041 27,919,577.00 08/16/2019 06:24:55 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for seventy
Education (DepEd) Secretary Muntinlupa nine (79) newly filled items for the Division Office and four (4) for
Lakeview Integrated School per Attached "Annex A", for the period
SARO-NCR-19-0010040 2,480,518.00 08/16/2019 06:24:38 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of seventy
Education (DepEd) Secretary Muntinlupa nine (79) newly filled items for the Division Office and four (4) for
Lakeview Integrated School per Attached "Annex A", for the period
SARO-NCR-19-0010039 1,750,405.00 08/16/2019 06:24:15 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0913092 - I. Villamor High Release of allotment to cover the PS requirements for 3 newly filled
SARO-NCR-19-0010038 165,211.00 08/16/2019 06:23:57 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0913092 - I. Villamor High Release of allotment to cover the requirements for RLIP of 3 newly
SARO-NCR-19-0010037 .00 08/16/2019 06:22:14 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0913092 - I. Villamor High To effect the additional PS requirements for 3 newly filled items.
SARO-NCR-19-0010036 .00 08/16/2019 06:21:55 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813014 - Division of San Juan To effect the additional PS requirements for 6 newly filled items.
SARO-NCR-19-0010035 .00 08/16/2019 06:21:34 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for seventy nine (79) newly
Education (DepEd) Secretary Muntinlupa filled items for the Division Office and four (4) for Lakeview
Integrated School per Attached "Annex A", for the period January
to December 2019.
SARO-NCR-19-0010034 .00 08/16/2019 06:21:15 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for twenty two (22) newly
Education (DepEd) Secretary Muntinlupa filled items for the Division Office and fourteen (14) for two
various High Schools per Attached "Annex A", for the period
SARO-NCR-19-0010033 .00 08/16/2019 06:20:55 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for ten (10) newly filled
Education (DepEd) Secretary Muntinlupa items for the Division Office and two (2) for Muntinlupa Science
High School per Attached "Annex A", for the period January to
December 2019.
SARO-NCR-19-0010032 .00 08/16/2019 06:20:30 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for forty (40) newly filled
Education (DepEd) Secretary Muntinlupa items for the Division Office and one (1) for Lakeview Integrated
School per Attached "Annex A", for the period February to
December 2019.
SARO-BMB-D-19-0010030 2,991,767.00 08/15/2019 17:45:01 08/19/2019 13:43:41 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the retirement
National Defense (DND) Naval Forces ) Naval Forces ) gratuity-separation benefits of six (6) military personnel listed in the
SARO-BMB-A-19-0010029 24,781.00 08/15/2019 17:00:32 08/22/2019 11:29:33 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Investments Investments Larizza Zea L. Mirabueno, optional retiree per Annex B.
SARO-BMB-A-19-0010028 79,548.00 08/15/2019 16:57:42 08/20/2019 13:21:10 22 - Department of Trade 009 - Technical 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Education and Skills Hanifah B. Lomangcolob and Mr. Archie M. Serrano, optional retirees
Development Authority per Annex B.
SARO-ROXIII-19-0010027 177,523.00 08/15/2019 16:51:25 08/16/2019 18:29:18 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mr. Joaquin A.
Education (DepEd) Secretary del Sur Cortes, Jr.
SARO-BMB-E-19-0010026 1,850,000.00 08/15/2019 16:33:04 08/22/2019 15:09:08 09 - Department of Energy 001 - Office of the 0000000 - Office of the Release of funds to cover the funding requirements for the
(DOE) Secretary Secretary procurement of Information and Communication Technology
Equipment for the implementation of various locally-funded projects.
SARO-BMB-B-19-0010025 6,932,228.00 08/15/2019 16:32:00 08/20/2019 11:07:06 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the funding requirements for the share of movie producers
Offices (OEOs) Council of the Council of the Philippines of films graded A or B from amusement tax incentives per attached
SARO-BMB-D-19-0010024 300,000.00 08/15/2019 16:31:30 08/22/2019 16:27:13 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of Special Counsel
Offices (OEOs) Enforcement Agency Allowance of six (6) lawyers for FY 2019.
SARO-BMB-D-19-0010023 85,203,727.00 08/15/2019 16:30:15 08/19/2019 13:14:27 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of retirement
(DOJ) Secretary gratuity differentials of retired posecutors per attached Schedules A
and B.
SARO-ROVI-19-0010022 5,000,000.00 08/15/2019 16:29:18 08/22/2019 13:43:38 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To release the appropriation transferred from Iloilo 5th District
Works and Highways Secretary Engineering Office Engineering Office per request of Public Works and Highways
(DPWH) Secretary Mark A. Villar, consistent with Item b of Section 76 of the
General Provisions of the FY 2019 GAA, R.A. No. 11260 -
2019-BA-00545671.
SARO-ROVI-19-0010021 .00 08/15/2019 16:28:44 08/22/2019 13:43:38 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To effect the transfer of appropriations to Iloilo 3rd District
Works and Highways Secretary Engineering Office Engineering Office, per request of Public Works and Highways
2019-BA-00545671.
SARO-ROVI-19-0010020 -5,000,000.00 08/15/2019 16:28:17 08/22/2019 13:43:38 18 - Department of Public 001 - Office of the 1800187 - Iloilo 5th District Withdrawal of appropriation in order to effect its transfer to Iloilo 3rd
Works and Highways Secretary Engineering Office District Engineering Office, per request of Public Works and Highways
2019-BA-00545671.
SARO-BMB-A-19-0010019 4,530,177.00 08/15/2019 16:25:15 08/22/2019 14:11:46 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of June 2019.
SARO-BMB-E-19-0010018 2,000,000.00 08/15/2019 16:24:45 08/19/2019 13:39:17 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile Modification of allotment class from Capital Outlay to Maintenance
and Technology (DOST) Research Institute Research Institute and Other Operating Expense to cover various operating
requirements.
SARO-ROVIII-19-0010017 217,274.00 08/15/2019 15:56:42 08/23/2019 17:04:26 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirements for terminal leave benefits of Mrs.
Colleges (SUCs) State University State University Erlinda S. Mendoza.
SARO-ROIVB-19-0010016 .00 08/15/2019 15:55:44 08/15/2019 17:24:10 07 - Department of 001 - Office of the 0917322 - Managpi National To effect the release of funds to DepEd- Managpi National High
additional PS requirements due to the filling of one (1) Administrative
SARO-ROIVA-19-0010015 550,000.00 08/15/2019 15:50:50 08/16/2019 13:53:24 26 - Other Executive 004 - Commission on 0300004 - Regional Office - Release of funds under the For Later Release (FLR) of FY 2019 GAA, RA
Offices (OEOs) Higher Education IVA 11260.
SARO-ROIII-19-0010014 17,636.00 08/15/2019 15:45:26 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary High School-Pulungmasle of one (1) Administrative Assistant II position.
National High School Annex
(Pulungmasle National High
School)
SARO-ROIII-19-0010013 195,087.00 08/15/2019 15:45:01 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School-Pulungmasle of one (1) Administrative Assistant II position.
National High School Annex
(Pulungmasle National High
School)
SARO-ROIII-19-0010012 .00 08/15/2019 15:44:27 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903311 - Natividad National To effect the release of funds to Natividad National High
Education (DepEd) Secretary High School-Pulungmasle School-Pulungmasle National High School pursuant to GP 68 of the FY
National High School Annex 2019 GAA, relative to the additional PS requirement due to creation
(Pulungmasle National High of one (1) Administrative Assistant II position.
School)
SARO-ROXII-19-0010011 96,722.00 08/15/2019 15:17:58 08/16/2019 09:56:21 18 - Department of Public 001 - Office of the 1800169 - North Cotabato 2nd To cover RLIP deficiency for FY 2019.
(DPWH)
SARO-ROXII-19-0010010 1,036,235.00 08/15/2019 15:17:27 08/16/2019 09:56:21 18 - Department of Public 001 - Office of the 1800169 - North Cotabato 2nd To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary District Engineering Office 2019.
(DPWH)
SARO-CAR-19-0010009 7,815.00 08/15/2019 15:16:12 08/16/2019 09:59:46 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary Engineering Office Premiums deficiency due to the filling up of one (1) vacant position.
(DPWH)
SARO-CAR-19-0010008 79,647.00 08/15/2019 15:15:22 08/16/2019 13:49:29 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to cover the regular Personnel Services
Works and Highways Secretary Engineering Office deficiency due to the filling up of one (1) vacant position.
(DPWH)
SARO-ROXII-19-0010007 52,693.00 08/15/2019 15:07:23 08/16/2019 09:56:21 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago To release additional allotment for the RLIP requirements of three
Education (DepEd) Secretary National High School newly filled positions.
SARO-ROXII-19-0010006 597,322.00 08/15/2019 15:06:55 08/16/2019 09:56:21 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago To release additional allotment for three newly filled positions.
SARO-ROIII-19-0010005 33,042.00 08/15/2019 15:04:22 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903022 - Lual National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created and one (1)
SARO-ROIII-19-0010004 371,357.00 08/15/2019 15:03:49 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903022 - Lual National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created and one (1) newly-filled positions.
SARO-ROIII-19-0010003 .00 08/15/2019 15:03:26 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903022 - Lual National High To effect modification in the appropriation of Lual National High
newly-created and one (1) newly-filled positions.
SARO-ROIII-19-0010002 19,004.00 08/15/2019 15:01:54 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0010001 214,088.00 08/15/2019 15:01:37 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0010000 .00 08/15/2019 15:01:13 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903018 - Ditumabo National To effect modification in the appropriation of Ditumabo National High
SARO-CAR-19-0009999 12,066.00 08/15/2019 14:58:43 08/16/2019 09:59:46 07 - Department of 001 - Office of the 0914115 - Tuba National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School, Nangalisan Premiums (RLIP) requirements due to the filling up of one (1)
SARO-CAR-19-0009998 141,889.00 08/15/2019 14:58:15 08/16/2019 09:59:46 07 - Department of 001 - Office of the 0914115 - Tuba National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School, Nangalisan benefits for FY 2019 [due to the filling up of one (1) newly-created
position].
SARO-CAR-19-0009997 .00 08/15/2019 14:57:41 08/16/2019 09:59:46 07 - Department of 001 - Office of the 0914115 - Tuba National High To effect modification in appropriations from DepEd - ROCAR to Tuba
Education (DepEd) Secretary School, Nangalisan National High School for the filling up of one (1) newly-created
position.
SARO-CAR-19-0009996 2,001,955.00 08/15/2019 14:54:50 08/16/2019 13:49:29 22 - Department of Trade 009 - Technical 0300014 - Regional Office - Release of allotment to cover the Terminal Leave Benefit of Mr.
and Industry (DTI) Education and Skills CAR Gabriel A. Cayacay, former Director III, optional retiree.
SARO-BMB-E-19-0009995 211,832.00 08/15/2019 14:41:46 08/16/2019 17:23:02 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Ms. Lolita C.
Environment and Natural Secretary Research and Development Cabungcal, former DENR-OSEC-ERDB employee.
SARO-ROIII-19-0009994 29,832.00 08/15/2019 14:21:53 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Pampanga retirees.
SARO-BMB-E-19-0009993 2,175,371.00 08/15/2019 14:19:44 08/16/2019 17:21:54 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Ms. Ofelia P. Layugan,
Environment and Natural Management Bureau former DENR-EMB-RO II employee.
Resources (DENR)
(DOF) Treasury Benefits of Ms. Luzminda S. Albofera, devolved Department of Health
personnel to the Municipality of Argao, Province of Cebu.
SARO-LGRCB-19-0009991 865,701.00 08/15/2019 14:11:09 08/16/2019 11:33:54 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Monetization of
(DOF) Treasury Leave Credits of personnel devolved to the Local Government Units
per attached Schedule A.
SARO-ROVII-19-0009990 697,460.00 08/15/2019 13:33:04 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907396 - Jimalalud National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009989 7,860,000.00 08/15/2019 13:32:40 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907396 - Jimalalud National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009988 .00 08/15/2019 13:32:13 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907396 - Jimalalud National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0009987 55,273.00 08/15/2019 13:30:17 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907621 - Mactan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009986 545,000.00 08/15/2019 13:29:44 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907621 - Mactan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009985 .00 08/15/2019 13:29:07 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907621 - Mactan National To effect modification in the appropriation to cover PS requirements
SARO-ROXI-19-0009984 66,385.00 08/15/2019 13:06:19 08/20/2019 16:12:19 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits (TLB) of Mr. Romeo R. Huertas, retired
(DOH) Secretary Centers for Health Administrative Officer V effective July 1, 2019.
Development
SARO-ROIII-19-0009983 426,816.00 08/15/2019 12:09:21 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903487 - Balibago High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of 16 Teacher I positions and creation of one (1) Administrative
SARO-ROIII-19-0009982 4,619,415.00 08/15/2019 12:08:53 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903487 - Balibago High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of 16 Teacher I positions and creation of one (1) Administrative
SARO-ROII-19-0009981 59,343.00 08/15/2019 12:08:51 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902188 - Luna National High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School two (2) teaching and one (1) administrative position.
SARO-ROIII-19-0009980 .00 08/15/2019 12:08:23 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903487 - Balibago High To effect the release of funds to Balibago High School pursuant to GP
Education (DepEd) Secretary School 68 of the FY 2019 GAA, relative to the additional PS requirement due
to filling up of 16 Teacher I positions and creation of one (1)
SARO-ROII-19-0009979 646,593.00 08/15/2019 12:08:00 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902188 - Luna National High To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary School (2) teaching and one (1) administrative position.
SARO-ROII-19-0009978 .00 08/15/2019 12:00:47 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902188 - Luna National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to filling of two (2) teaching and one (1) administrative position.
SARO-ROII-19-0009977 12,066.00 08/15/2019 11:59:41 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902201 - Palanan National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of one (1) administrative position.
SARO-ROII-19-0009976 141,889.00 08/15/2019 11:59:18 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902201 - Palanan National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) administrative position.
SARO-ROII-19-0009975 .00 08/15/2019 11:57:14 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902201 - Palanan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of positions.
SARO-ROII-19-0009974 328,743.00 08/15/2019 11:56:27 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School - Main and subsequent filling of eleven (11) teaching positions.
SARO-ROII-19-0009973 3,634,185.00 08/15/2019 11:56:03 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School - Main subsequent filling of eleven (11) teaching positions.
SARO-ROII-19-0009972 .00 08/15/2019 11:55:34 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902151 - Doña Aurora To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School - Main to creation and subsequent filling of eleven (11) teaching positions.
SARO-ROII-19-0009971 111,364.00 08/15/2019 11:55:04 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Fisheries five (5) positions.
SARO-ROII-19-0009970 1,180,159.00 08/15/2019 11:54:13 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary Fisheries (5) positions.
SARO-ROII-19-0009969 .00 08/15/2019 11:53:21 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902175 - Isabela School of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Fisheries to filling of five (5) positions.
SARO-ROVII-19-0009968 134,350.00 08/15/2019 11:32:58 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907591 - Lawaan National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2019 of Mr. Antonio P. Serognas, Head Teacher III
Works and Highways Secretary claims for properties affected by various national road projects in
(DPWH) Region XI, details in Annex A.
SARO-BMB-D-19-0009966 246,000.00 08/15/2019 10:58:44 08/20/2019 15:27:47 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the death benefit claims of
Interior and Local Secretary barangay officials who died during their term of office per attached
Government (DILG) Schedules A to C.
SARO-BMB-D-19-0009965 2,024,000,000.00 08/15/2019 10:56:16 08/16/2019 11:44:05 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the Normalization Program of
Offices (OEOs) Presidential Adviser on Presidential Adviser on the the Bangsamoro.
the Peace Process Peace Process
SARO-ROIX-19-0009964 329,685.00 08/15/2019 10:55:56 08/15/2019 17:16:37 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the Terminal Leave Benefits (TLB) of Dr. Evelyn R.
Colleges (SUCs) Memorial State State University Campiseño, former University Professor, per attached List of Actual
University Retirees to be Paid (LARP)
SARO-ROIVA-19-0009963 635,564.00 08/15/2019 10:53:55 08/16/2019 10:31:32 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave Benefits of Roberto N.
Works and Highways Secretary Engineering Office Atienza, compulsory retiree.
(DPWH)
SARO-ROIVA-19-0009962 77,375.00 08/15/2019 10:53:05 08/16/2019 13:53:24 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of Primo C.
Colleges (SUCs) State University State University Javin and Isidro M. Peraz, optional retirees.
SARO-ROIVA-19-0009961 -37,000,000.00 08/15/2019 10:52:29 08/19/2019 13:54:25 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District Issuance of Negative SARO for modification from DPWH-Rizal 1st
Works and Highways Secretary Engineering Office District Engineering Office (DEO) to DPWH-Central Office (CO).
(DPWH)
SARO-ROII-19-0009960 43,069.00 08/15/2019 10:44:31 08/15/2019 15:25:48 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of the Terminal Leave Benefits of Mr. Earl Francis S.
(DOH) Secretary General Hospital Pinzon.
SARO-CAR-19-0009959 154,719.00 08/15/2019 10:41:43 08/15/2019 13:25:21 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Retirement and Life Insurance
(DOH) Secretary Regional Hospital Premiums deficiency due to the filling up of one (1) vacant position.
SARO-CAR-19-0009958 1,889,906.00 08/15/2019 10:41:09 08/15/2019 13:25:21 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the regular Personnel Services and
(DOH) Secretary Regional Hospital Magna Carta Benefits deficiency due to the filling up of one (1) vacant
position.
SARO-ROIII-19-0009957 73,603.00 08/15/2019 10:40:58 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903355 - Anao National High Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0009956 808,815.00 08/15/2019 10:40:39 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903355 - Anao National High Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0009955 .00 08/15/2019 10:39:53 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903355 - Anao National High To effect the release of funds to Anao National High School pursuant
SARO-BMB-E-19-0009954 98,851,200.00 08/15/2019 10:33:29 08/19/2019 17:15:41 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary Scholarship/Grant-in-Aid Program pursuant to Section 1 of Republic
Act (RA) No. 10848 and Special Provision No. 1 of the FY 2019 Budget
of DA-OSEC, FY 2019 GAA, RA No. 11260.
SARO-BMB-E-19-0009953 100,000.00 08/15/2019 10:32:16 08/19/2019 17:14:27 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification of allotment from Maintenance and Other Operating
Agriculture (DA) Secretary XII Expenses (MOOE) to Capital Outlays (CO) for the purchase of one (1)
air conditioning unit.
SARO-ROII-19-0009952 46,973.00 08/15/2019 10:27:25 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902003 - Itbayat National To cover any RLIP deficiency due to filling of two (2) administrative
Education (DepEd) Secretary Agricultural High School positions.
SARO-ROII-19-0009951 527,277.00 08/15/2019 10:25:51 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902003 - Itbayat National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural High School 2019 due to filling of two (2) administrative positions.
SARO-ROII-19-0009950 .00 08/15/2019 10:25:19 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902003 - Itbayat National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agricultural High School to filling of two (2) administrative positions.
SARO-ROII-19-0009949 40,050.00 08/15/2019 10:24:10 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary two (2) Special Science Teacher I positions.
SARO-BMB-A-19-0009948 31,258,188.00 08/15/2019 10:23:16 08/22/2019 14:13:12 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period June 15, 2019 to July 14, 2019.
SARO-ROII-19-0009947 438,327.00 08/15/2019 10:22:44 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of two (2) Special Science
SARO-BMB-C-19-0009946 2,023,000.00 08/15/2019 10:22:26 08/19/2019 11:24:50 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V Modification in allotment to cover the funding requirements for the
and Management (DBM) Secretary construction of warehouse and Department of Budget and
Management-Regional Office V Carport with site development,
purchase of treadmill, electric water pump, sala set and back cabinet.
SARO-ROII-19-0009945 .00 08/15/2019 10:22:21 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0802001 - Division of Batanes To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of two (2) Special Science Teacher I
positions.
SARO-BMB-B-19-0009944 200,000,000.00 08/15/2019 10:21:32 08/19/2019 16:29:12 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of On-Site
and Employment (DOLE) Secretary Welfare Services for Overseas Filipino Workers.
SARO-BMB-D-19-0009943 90,359,064.00 08/15/2019 10:20:42 08/22/2019 14:53:17 17 - Department of 010 - General 1700001 - General Revalidation of the unobligated allotment under SARO No.
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-18-0015296 dated July 9, 2018 to cover the
AFP-Wide Service implementation of various projects of the Philippine Army per
Support Units attached Schedule A.
(AFPWSSUS)
SARO-ROXII-19-0009942 .00 08/15/2019 10:19:01 08/15/2019 16:21:55 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago to effect modification to cover one non teaching and two teaching
Education (DepEd) Secretary National High School positions
SARO-ROII-19-0009941 13,943.00 08/15/2019 10:17:22 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0902363 - Cabulay High School To cover any RLIP deficiency for FY 2019 due to creation and
Education (DepEd) Secretary subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009940 159,680.00 08/15/2019 10:16:39 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0902363 - Cabulay High School To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0009939 .00 08/15/2019 10:16:10 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0902363 - Cabulay High School To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary requirements due to filling-up of (1) newly-created position.
SARO-ROII-19-0009938 13,943.00 08/15/2019 10:15:38 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover any RLIP deficiency for FY 2019 due to creation and
Education (DepEd) Secretary School subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009937 159,680.00 08/15/2019 10:15:04 08/15/2019 15:18:15 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0009936 .00 08/15/2019 10:14:37 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0902364 - Divisoria High To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary School requirements due to filling-up of (1) newly-created position.
SARO-ROII-19-0009935 13,943.00 08/15/2019 10:14:04 08/15/2019 15:22:21 07 - Department of 001 - Office of the 0902368 - Santiago City To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary National High School filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009934 159,680.00 08/15/2019 10:12:47 08/15/2019 15:22:21 07 - Department of 001 - Office of the 0902368 - Santiago City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0009933 .00 08/15/2019 10:10:30 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0902368 - Santiago City To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirements due to filling-up of one (1) newly-created positios.
SARO-ROII-19-0009932 253,156.00 08/15/2019 10:09:49 08/15/2019 15:22:21 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any RLIP deficiency for FY 2019 due to filling of one (1)
Education (DepEd) Secretary City vacant and creation and subsequent filling of fifteen (15) positions.
SARO-ROII-19-0009931 2,844,799.00 08/15/2019 10:07:00 08/15/2019 15:18:15 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to filling of one (1) vacant and creation and subsequent
filling of fifteen (15) positions.
SARO-ROII-19-0009930 .00 08/15/2019 10:06:21 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0802007 - Division of Santiago To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary City requirements due to filling-up of one (1) vacant and fifteen (15)
newly-created positions.
SARO-ROII-19-0009929 150,716.00 08/15/2019 09:50:01 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover FY 2019 funding requirements of one (1) newly created and
Education (DepEd) Secretary Agricultural School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0009928 .00 08/15/2019 09:49:00 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902292 - Kasibu National To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary Agricultural School requirements of one (1) newly created and subsequently filled
Interior and Local Police attached Schedules A and D.
Government (DILG)
SARO-BMB-B-19-0009926 50,000,000.00 08/15/2019 09:12:12 08/22/2019 15:13:06 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the FY 2019 operating requirements of two (2) newly
(DOH) Secretary established DOH-Treatment and Rehabilitation Centers (TRCS),
namely Las Piñas TRC and Malaybalay, Bukidnon TRC.
SARO-BMB-C-19-0009925 21,000,000.00 08/15/2019 09:06:07 08/23/2019 10:28:10 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the FY 2019 National Government subsidy to the Lung
Government Corporations Philippines Philippines Center of the Philippines for the acquisition of various medical
(BSGC) equipment and machineries.
SARO-BMB-C-19-0009924 1,166,344.00 08/15/2019 08:56:33 08/16/2019 08:30:10 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of Ms. Dolores E. Galura
and Management (DBM) Secretary and Ms. Wenonah Rose T. Caguioa.
SARO-BMB-D-19-0009923 1,120,715.00 08/15/2019 08:41:27 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200043 - Ministry of To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Environment, Natural employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Resources, and Energy Mindanao-Regional Department of Environment and Natural
(formerly ARMM) Resources, per Annexes A-1 and A-2.
SARO-BMB-D-19-0009922 490,888.00 08/15/2019 08:40:55 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Works employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao-Regional Department of Public Works and Highways, per
(formerly ARMM) Annexes A-1 and A-2.
Interior and Local Police retirees per attached Schedules B and C.
Government (DILG)
SARO-BMB-D-19-0009920 65,649.00 08/15/2019 08:38:08 08/19/2019 16:06:01 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the payment of terminal leave
(DOJ) Immigration Immigration benefits of actual retiree per attached Schedule A.
Government (DILG)
Interior and Local Police retirees per attached Schedules B and C.
Government (DILG)
SARO-BMB-D-19-0009916 157,361.00 08/15/2019 08:33:00 08/16/2019 12:39:36 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of terminal leave
(DOJ) Solicitor General Solicitor General benefits per attached Schedule A.
SARO-BMB-D-19-0009914 74,990.00 08/15/2019 08:30:01 08/19/2019 13:39:17 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover payment of terminal leave benefit claim of one (1) former
Affairs (DFA) Institute Institute DFA-FSI employee, as indicated in Annex A1.
SARO-BMB-D-19-0009913 1,551,189.00 08/15/2019 08:26:38 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200007 - Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Department of Agrarian employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Reform Mindanao-Regional Department of Agrarian Reform, per Annexes A-1
(formerly ARMM) and A-2.
SARO-ROII-19-0009912 241,351.00 08/15/2019 07:56:16 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902200 - Naguilian National To cover payment for the Terminal Leave Benefits of Ms. Aurora A.
Education (DepEd) Secretary High School Acosta, compulsory retiree.
SARO-ROII-19-0009911 .00 08/15/2019 07:55:49 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902200 - Naguilian National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to payment for the Terminal Leave Benefits of Ms. Aurora A. Acosta,
compulsory retiree.
SARO-ROII-19-0009910 441,114.00 08/15/2019 07:55:20 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Merlinda B.
Education (DepEd) Secretary Ruiz, optional retiree.
SARO-ROII-19-0009909 74,152.00 08/15/2019 07:54:17 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any RLIP deficiency due to filling of three (3) Teacher I
SARO-ROII-19-0009908 813,896.00 08/15/2019 07:53:49 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling of three (3) Teacher I positions.
SARO-ROII-19-0009907 .00 08/15/2019 07:52:42 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902350 - Cauayan City To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to filling of three (3) Teacher I positions.
SARO-NCR-19-0009906 39,973.00 08/15/2019 07:21:36 08/15/2019 08:03:11 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the RLIP differentials of 19 reclassified
(DOH) Secretary Special Hospital to Women positions.
SARO-NCR-19-0009905 494,542.00 08/15/2019 07:20:53 08/15/2019 08:03:11 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the PS differentials of 19 reclassified
(DOH) Secretary Special Hospital to Women positions.
SARO-BMB-A-19-0009904 284,934,501.00 08/14/2019 17:43:51 08/16/2019 11:31:38 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirement for the implementation of
Metro Manila Subway Project Phase I under JICA Loan Agreement No.
PH-P267.
SARO-BMB-A-19-0009903 1,793,028.00 08/14/2019 17:38:15 08/16/2019 11:32:39 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of 1)
(DOF) Liling D. Comayog (P403,765); 2) Helen Grace G. Sevidal (P908,535);
and Ombra M. Ala (deceased) (P115,169), optional retirees of
DOF-BOC.
SARO-BMB-A-19-0009902 5,732,533.00 08/14/2019 17:37:04 08/16/2019 11:32:16 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of compulsory retirees of
(DOF) DOF-BOC, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIX-19-0009901 119,543.00 08/14/2019 17:30:56 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of four (4) newly-filled teaching positions
SARO-ROIX-19-0009900 -119,543.00 08/14/2019 17:30:35 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the requirements for Retirement and Life Insurance
SARO-BMB-C-19-0009899 2,296,975.00 08/14/2019 17:25:15 08/16/2019 14:59:23 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover Terminal Leave Benefits of Mr. Alexander Ruta Adoremos
(COA) Audit (COA) (2,296,974.67).
SARO-ROIX-19-0009898 270,147.00 08/14/2019 17:23:58 08/15/2019 17:16:37 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the Terminal Leave Benefits (TLB) of Ms. Ussah D. Jul, former
Colleges (SUCs) Assistant Professor III, per attached List of Actual Retirees to be Paid
(LARP) No. 2019-07-002
(DPWH)
(DPWH)
SARO-ROVIII-19-0009895 21,005.00 08/14/2019 17:11:07 08/20/2019 11:45:35 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Monetization of Leave Credits of Ma. Armenia H. Marcos
SARO-ROIX-19-0009894 209,295.00 08/14/2019 17:08:20 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of one (1) newly-filled Non-Teaching position
SARO-ROIX-19-0009893 18,465.00 08/14/2019 17:07:44 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly-filled Non-Teaching position
SARO-ROIX-19-0009892 .00 08/14/2019 17:07:13 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To effect release of funds to Tawagan Sur National High School
requirements due to filling of one (1) Non-Teaching Position
SARO-ROIX-19-0009891 228,066.00 08/14/2019 17:03:07 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Premiums (RLIP) of seven (7) newly-filled Non-Teaching positions
SARO-ROIX-19-0009890 2,525,869.00 08/14/2019 17:02:30 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary compensation of seven (7) newly-filled Non-Teaching positions
SARO-ROIVA-19-0009889 653,564.00 08/14/2019 16:34:32 Cancelled 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave Benefits of Roberto N. errtoneous amount
Works and Highways Secretary Engineering Office Atienza, compulsory retiree.
(DPWH)
SARO-ROIX-19-0009888 218,981.00 08/14/2019 16:33:24 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of one (1) newly-filled non-teaching positions
SARO-ROIX-19-0009887 89,679.00 08/14/2019 16:27:11 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of Ms. Mildred P.
Education (DepEd) Secretary Zamboanga del Sur Suarin former Teacher III per attached List of Actual Retirees to be
Paid (LARP) No. 2019-07-033
SARO-ROIX-19-0009886 .00 08/14/2019 16:26:27 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809002 - Division of To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Zamboanga del Sur Benefits (TLB) of Ms. Suarin, compulsory reTree
SARO-ROVII-19-0009885 149,429.00 08/14/2019 16:15:16 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907420 - Negros Oriental To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009884 1,682,000.00 08/14/2019 16:14:48 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907420 - Negros Oriental Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Wilfredo M. Alberto.
Philippines
SARO-ROVII-19-0009882 .00 08/14/2019 16:14:20 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907420 - Negros Oriental To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for teaching positions
SARO-ROIX-19-0009881 68,089.00 08/14/2019 15:59:49 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of Ms. Aurora R.
Education (DepEd) Secretary Zamboanga del Sur Gabule, former Teacher II per attached List of Actual Retirees to be
Paid (LARP) No. 2019-07-028
SARO-NCR-19-0009880 1,287,503.00 08/14/2019 15:50:59 08/14/2019 16:53:22 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of REALON, CECILIA B., optional retiree.
Education (DepEd) Secretary and Pateros Benefits (TLB) of FAJARDO, FLORDELIZA L., compulsory retiree.
Education (DepEd) Secretary Benefits (TLB) of ANIR, ROBERTO V., optional retiree.
SARO-NCR-19-0009877 190,881.00 08/14/2019 15:49:34 08/14/2019 16:53:22 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of JUAT, CONSOLACION V., compulsory retiree.
SARO-ROIX-19-0009876 989,234.00 08/14/2019 15:45:57 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the Terminal Leave Benefits of Ms. Virginia T. Ablao, Mr.
Education (DepEd) Secretary High School Charito N. Ismael, and Mr. Isa L. Ibrahim per attached List of Actual
Retirees to be Paid (LARP) No. 001, 002, 003-2019
SARO-ROVII-19-0009875 18,118.00 08/14/2019 15:37:43 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907412 - Casiano Z. Napigkit To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009874 178,000.00 08/14/2019 15:37:11 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907412 - Casiano Z. Napigkit Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009873 .00 08/14/2019 15:36:41 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907412 - Casiano Z. Napigkit To effect modification in the appropriation to cover PS requirements
SARO-ROIX-19-0009872 2,610,197.00 08/14/2019 15:35:51 08/19/2019 17:27:19 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Terminal Leave Benefits of Ms. Hilda U. Babon, former
Education (DepEd) Secretary City Schools Division Superintendent per attached List of Actual Retirees
to be Paid (LARP) No. 006-2019
SARO-ROVII-19-0009871 172,352.00 08/14/2019 15:21:33 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment of Terminal Leave Benefits of Mr. Bernardo D.
Education (DepEd) Secretary City Ysulan, former Assistant Schools Division Superintendent
SARO-ROVII-19-0009870 124,997.00 08/14/2019 15:19:40 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment of Terminal Leave Benefits of Ms. Lorna M. Girasol
Education (DepEd) Secretary City and Ms. Julieta Z. Buagas, former Head Teacher I and Teacher III,
respectively
SARO-ROVII-19-0009869 .00 08/14/2019 15:19:05 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To effect modification in the appropriation to cover payment of
Education (DepEd) Secretary City Terminal Leave Benefits of Ms. Lorna M. Girasol and Ms. Julieta Z.
Buagas, former Head Teacher I and Teacher III, respectively
SARO-ROII-19-0009868 76,056.00 08/14/2019 15:18:36 08/15/2019 15:33:02 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover FY 2019 RLIP requirements of two (2) newly filled positions.
(DPWH)
SARO-ROII-19-0009867 832,952.00 08/14/2019 15:18:09 08/15/2019 15:25:48 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover FY 2019 funding requirements of two (2) newly filled
Works and Highways Secretary Engineering Office positions.
(DPWH)
SARO-CAR-19-0009866 289,992.00 08/14/2019 15:05:54 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of Mr.
(DOH) Secretary Hospital and Medical Center Raymundo A. Dimaliuat - Php174,920.00 (former Security Guard I),
Ms. Elwina P. Bacasnot - Php67,903.00 (former Nurse I) and Ms.
Katherin L. Golucan - Php47,169.00 (former Nurse II), optional
retirees.
SARO-CAR-19-0009865 3,475,744.00 08/14/2019 15:05:12 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr.
(DOH) Secretary Hospital and Medical Center Rosario G. Laranang, former Medical Specialist IV, compulsory retiree.
SARO-ROII-19-0009864 12,991.00 08/14/2019 14:05:02 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover FY 2019 RLIP requirements of newly created and
SARO-ROII-19-0009863 150,715.00 08/14/2019 14:04:28 Cancelled 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover FY 2019 funding requirements of newly created and Error in the amount
SARO-ROII-19-0009862 .00 08/14/2019 14:03:56 Cancelled 07 - Department of 001 - Office of the 0902292 - Kasibu National To effect modification in the appropriation to cover FY 2019 funding error in amount
Education (DepEd) Secretary Agricultural School requirements of newly created and subsequently filled Administrative
SARO-ROX-19-0009861 160,055.00 08/14/2019 13:44:26 08/16/2019 16:27:34 07 - Department of 001 - Office of the 0910180 - Sugbongcogon To cover funding requirements for the payment of monetization of
monetization.
SARO-ROI-19-0009860 93,983.00 08/14/2019 13:33:06 08/15/2019 10:29:36 22 - Department of Trade 009 - Technical 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Mr. Joven L. Nerona,
and Industry (DTI) Education and Skills retired employee.
SARO-BMB-E-19-0009859 22,266.00 08/14/2019 13:29:40 08/15/2019 14:20:40 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover Terminal Leave Benefits (TLB) of Mr. Tirso P. Entereso who
and Technology (DOST) Research and Research and Development retired (compulsory) from the government service effective June 3,
Development Center Center 2019
SARO-BMB-E-19-0009858 304,118.00 08/14/2019 13:29:00 08/15/2019 14:20:40 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover Terminal Leave Benefits (TLB) of Mr. Danilo N. Pilar who
and Technology (DOST) Research and Research and Development retired (optional) from the government service effective June 1, 2019
Development Center Center
SARO-ROXIII-19-0009857 31,570.00 08/14/2019 13:17:38 08/16/2019 18:29:18 18 - Department of Public 001 - Office of the 1800178 - Butuan City District Release of allotment for the Terminal Leave Benefits of Mr. Wilfredo
Works and Highways Secretary Engineering Office S. Grana (deceased).
(DPWH)
SARO-ROX-19-0009856 117,778.00 08/14/2019 12:59:38 08/14/2019 18:12:00 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover funding requirements for the payment of monetization of
Works and Highways Secretary Proper leave credits for CY 2019 of Mr. Marlon A. Varquez, Engineer II -
(DPWH) ₱117,777.70, subject to compliance to existing CSC rules and
regulations on leave monetization.
SARO-ROII-19-0009855 145,604.00 08/14/2019 12:08:11 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009854 12,468.00 08/14/2019 12:07:50 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009853 .00 08/14/2019 12:07:28 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902130 - Caliguian National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-ROII-19-0009852 523,978.00 08/14/2019 12:06:39 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School subsequent filling of one (1) Administrative Assistant II position and
one (1) Teacher III position.
SARO-ROI-19-0009851 277,436.00 08/14/2019 12:06:04 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Terminal Leave Benefits of Ms. Angelita F.
Education (DepEd) Secretary City Villaflor, retired employee.
SARO-ROI-19-0009850 .00 08/14/2019 12:05:40 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To effect release of funds to the DepEd- Division of Dagupan City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
Terminal Leave Benefits of one (1) retired employee.
SARO-ROII-19-0009849 46,481.00 08/14/2019 12:05:26 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School and subsequent filling of one (1) Administrative Assistant II position
and one (1) Teacher III position.
SARO-ROII-19-0009848 .00 08/14/2019 12:03:54 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to creation and subsequent filling of one (1) Administrative Assistant
II position and one (1) Teacher III position.
SARO-ROII-19-0009847 179,315.00 08/14/2019 12:01:36 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School - Main and subsequent filling of six (6) Teacher I positions.
SARO-ROII-19-0009846 1,827,758.00 08/14/2019 12:01:07 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School - Main subsequent filling of six (6) Teacher I positions.
Education (DepEd) Secretary High School - Main to creation and subsequent filling of six (6) Teacher I positions.
SARO-BMB-C-19-0009844 30,959.00 08/14/2019 12:00:29 08/16/2019 14:58:51 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover the terminal leave benefit claim of Mr. Armando M. Dacillo.
SARO-BMB-F-19-0009843 22,791.00 08/14/2019 11:37:31 08/19/2019 18:43:59 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Mr. Musanip A.
Colleges (SUCs) Institute of Technology of Technology Sarangani, former employee of Mindanao State University-Iligan
SARO-BMB-C-19-0009842 41,540.00 08/14/2019 11:16:05 08/16/2019 14:58:19 30 - Civil Service 001 - Civil Service 0300007 - Regional Office - VII To cover the terminal leave benefit claim of Ms. Pinky Jane C. Pascual.
SARO-ROI-19-0009841 1,161,415.00 08/14/2019 11:14:20 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Edna L. Allienda,
Education (DepEd) Secretary Norte retired employee.
SARO-ROI-19-0009840 .00 08/14/2019 11:13:27 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To effect release of funds to the DepEd – Division of Ilocos Norte
Education (DepEd) Secretary Norte pursuant to GP No. 68 of the FY 2019 GAA relative to the Terminal
Leave Benefits of one (1) retired employee.
SARO-ROX-19-0009839 85,624.00 08/14/2019 11:06:00 08/16/2019 16:30:58 07 - Department of 001 - Office of the 0910175 - Salay National High To cover payment for terminal leave benefits of Ms. Evelyn B.
Education (DepEd) Secretary School Abejuela, optional retiree.
SARO-BMB-C-19-0009838 268,525.00 08/14/2019 11:05:27 08/16/2019 14:57:47 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover the terminal leave benefit claim of Mr. Dario F. Codilla.
SARO-BMB-C-19-0009837 369,831.00 08/14/2019 10:52:34 08/19/2019 16:29:45 02 - Office of the President 001 - The President's 0000000 - The President's To cover payment of Terminal Leave Benefits of Mr. Gregorio Angelo
(OP) Offices Offices C. Villar (P 369,830.05).
SARO-ROX-19-0009836 99,893.00 08/14/2019 10:51:14 08/16/2019 16:28:09 07 - Department of 001 - Office of the 0910154 - Laguindingan To cover funding requirements for the payment of monetization of
monetization.
Annex "B".
SARO-ROVIII-19-0009834 4,310,478.00 08/14/2019 10:22:02 08/16/2019 17:59:44 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover requirement for Monetization of Leave Credits of Ms.
(DOH) Secretary Centers for Health Marissa B. Alcober, et. al., per attached List of Personnel Availing
Development Monetization of Leave Credits
SARO-ROIII-19-0009833 18,420.00 08/14/2019 09:55:16 08/15/2019 17:03:33 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of one (1) newly-created position.
SARO-ROIII-19-0009832 208,524.00 08/14/2019 09:53:52 08/15/2019 17:03:33 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0009831 .00 08/14/2019 09:52:45 08/15/2019 17:03:33 07 - Department of 001 - Office of the 0903134 - Sullivan National To effect modification in the appropriation of Sulivan National High
Education (DepEd) Secretary High School School to cover additional PS requirement for one (1) newly-created
position.
SARO-BMB-F-19-0009830 828,000.00 08/14/2019 09:27:35 08/16/2019 15:29:53 07 - Department of 004 - National Museum 0000000 - National Museum Modification of allotment from Maintenance and Other Operating
Education (DepEd) Expenses to Capital Outlay for the purchase of anti-vibration optical
table.
SARO-ROIVB-19-0009829 163,472.00 08/14/2019 09:27:33 08/15/2019 09:11:14 08 - State Universities and 046 - Palawan State 0000000 - Palawan State For payment of Terminal Leave Benefits (TLB) of Ms. Lourdes D.
Colleges (SUCs) University University Bediores and Ms. Ma. Rowena G. Pareja.
SARO-BMB-A-19-0009828 1,761,985.00 08/14/2019 09:18:19 08/16/2019 11:35:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the personnel services requirements of the Road Board
Works and Highways Secretary Secretariat during the winding-up period (June to July 2019) pursuant
(DPWH) to Special Provision No. 21 of the DPWH FY 2019 budget, R.A. No.
11260.
SARO-ROIVA-19-0009827 67,429.00 08/14/2019 09:13:30 08/15/2019 14:45:41 07 - Department of 001 - Office of the 0904521 - Antipolo National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Myrna ES Asuncion
SARO-ROX-19-0009826 197,095,000.00 08/14/2019 09:07:11 08/14/2019 16:08:24 07 - Department of 001 - Office of the 0810010 - Division of Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary Malaybalay City creation of positions.
SARO-BMB-D-19-0009825 27,204,632.00 08/14/2019 09:06:38 08/16/2019 11:44:05 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of Philippine National Police (PNP) pension
Interior and Local Police differential arrearages of qualified pensioners as validated by the
Government (DILG) Commission on Audit (COA) per attached Schedule “A”.
SARO-ROX-19-0009824 17,666,000.00 08/14/2019 09:06:25 08/14/2019 16:08:24 07 - Department of 001 - Office of the 0810010 - Division of To cover deficiency in RLIP requirements due to creation of positions.
Education (DepEd) Secretary Malaybalay City
SARO-ROX-19-0009823 .00 08/14/2019 09:05:30 08/14/2019 16:08:24 07 - Department of 001 - Office of the 0810010 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Malaybalay City for teaching and non-teaching positions.
SARO-BMB-D-19-0009822 13,616,793.00 08/14/2019 09:04:22 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the Retirement and Life Insurance Premium requirements of
Autonomous Region in Autonomous Region in Autonomous Region in Muslim the 459 support staff of the Bangsamoro Transition Authority and the
Muslim Mindanao Muslim Mindanao Mindanao Interim Cabinet for the months of August to December, 2019.
(formerly ARMM)
SARO-BMB-D-19-0009821 103,419,995.00 08/14/2019 09:03:51 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the Personnel Services requirements of the 459 support staff
Autonomous Region in Autonomous Region in Autonomous Region in Muslim of the Bangsamoro Transition Authority and the Interim Cabinet for
Muslim Mindanao Muslim Mindanao Mindanao the months of August to December, 2019.
(formerly ARMM)
SARO-CAR-19-0009820 159,921.00 08/14/2019 08:51:44 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Carmen M. Matias, former Head Teacher III and an optional retiree.
SARO-CAR-19-0009819 93,932.00 08/14/2019 08:51:19 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Ms. Delia
Education (DepEd) Secretary D. Ignacio, former Head Teacher II and a compulsory (deceased)
retiree.
SARO-CAR-19-0009818 .00 08/14/2019 08:50:25 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary Schools Division Office of Benguet for the Terminal Leave Benefit of
Ms. Delia D. Ignacio, former Head Teacher II and a compulsory
(deceased) retiree.
SARO-BMB-D-19-0009817 125,791.00 08/14/2019 08:32:58 08/20/2019 15:29:47 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover Terminal Leave Benefits of a retiree (civilian personnel), as
National Defense (DND) Memorial Medical Medical Center indicated in the attached Schedule A.
Center
SARO-BMB-D-19-0009816 957,504.00 08/14/2019 08:32:28 08/15/2019 15:56:39 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of retirement gratuity benefits of a
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel per attached Schedule A.
SARO-BMB-A-19-0009815 554,339.00 08/14/2019 07:39:39 08/16/2019 15:37:40 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary IVA Marilou Juliet I. Evangelista, optional retiree per Annex B.
SARO-BMB-B-19-0009814 441,844,225.00 08/13/2019 17:00:16 08/16/2019 15:01:31 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Premiums of regular contractual and converted positions for the
period covered July 16 to December 31, 2019.
SARO-BMB-B-19-0009813 515,979,130.00 08/13/2019 16:59:53 08/16/2019 15:00:52 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for Personnel Services of regular
(DOH) Secretary contractual and converted positions for the period covered July 16 to
December 31, 2019.
SARO-BMB-B-19-0009812 4,797,000,000.00 08/13/2019 16:59:32 08/16/2019 15:00:15 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for Personnel Services of regular
(DOH) Secretary contractual and converted positions for the period covered July 16 to
December 31, 2019.
SARO-CAR-19-0009811 1,805,558.00 08/13/2019 16:39:22 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the Terminal Leave Benefits of Mr.
(DOH) Secretary for Health Development Gaudencio T. Tiwing, former Development Management Officer IV,
compulsory retiree.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of ninety-seven (97) retirees (military personnel), indicated in
AFP-Wide Service the attached Schedules 1 to 6.
Support Units
(AFPWSSUS)
SARO-ROVII-19-0009809 717,258.00 08/13/2019 16:31:18 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907291 - Maya National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009808 8,073,000.00 08/13/2019 16:30:56 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907291 - Maya National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009807 .00 08/13/2019 16:30:30 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907291 - Maya National High To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0009806 903,723.00 08/13/2019 16:18:34 08/16/2019 17:13:04 07 - Department of 001 - Office of the 0907388 - Don Emilio Macias To cover deficiency in RLIP requirements due to filling of positions
School (San Francisco National
High School)
SARO-ROVII-19-0009805 10,087,000.00 08/13/2019 16:18:05 08/16/2019 17:13:04 07 - Department of 001 - Office of the 0907388 - Don Emilio Macias Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Memorial National High of positions
High School)
SARO-ROVII-19-0009804 .00 08/13/2019 16:17:40 08/16/2019 17:13:04 07 - Department of 001 - Office of the 0907388 - Don Emilio Macias To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Memorial National High for teaching positions
High School)
SARO-BMB-F-19-0009803 96,460.00 08/13/2019 15:56:52 08/19/2019 18:43:34 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Ms. Bennet G.
Colleges (SUCs) Institute of Technology of Technology Gozo, former employee of Mindanao State University-Iligan Institute
of Technology.
SARO-ROIX-19-0009800 1,347,759.00 08/13/2019 15:49:46 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Regional Hospital Premium (RLIP) of fifty-one (51) newly filled positions
SARO-ROIX-19-0009799 16,959,484.00 08/13/2019 15:48:19 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover FY 2019 requirements for salaries and other compensation
(DOH) Secretary Regional Hospital of fifty-one (51) newly filled positions
SARO-CAR-19-0009798 35,100,000.00 08/13/2019 15:48:00 08/15/2019 13:25:21 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment covering the "For Later Release" portion of
Colleges (SUCs) University University Ifugao State University's Agency Specific Budget in the FY 2019
General Appropriations Act.
SARO-ROVI-19-0009797 12,066.00 08/13/2019 15:39:35 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906325 - Particion National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009796 145,306.00 08/13/2019 15:38:59 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906325 - Particion National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009795 42,000.00 08/13/2019 15:38:05 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009794 450,000.00 08/13/2019 15:37:38 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009793 9,568.00 08/13/2019 15:36:44 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906286 - Kirayan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009792 89,694.00 08/13/2019 15:36:05 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906286 - Kirayan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0009791 508,058.00 08/13/2019 15:35:50 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907230 - Daanbantayan To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009790 5,718,000.00 08/13/2019 15:35:07 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907230 - Daanbantayan Release of allotment to cover additional PS requirements due to filling
SARO-ROVI-19-0009789 60,000.00 08/13/2019 15:34:51 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906269 - Escalantera To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0009788 .00 08/13/2019 15:34:31 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907230 - Daanbantayan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for teaching and non-teaching positions
SARO-ROVI-19-0009787 672,000.00 08/13/2019 15:34:14 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906269 - Escalantera To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009786 12,000.00 08/13/2019 15:33:50 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009785 142,000.00 08/13/2019 15:33:05 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009784 .00 08/13/2019 15:31:12 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906325 - Particion National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009783 .00 08/13/2019 15:30:18 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906291 - Leganes National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009782 .00 08/13/2019 15:29:14 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906286 - Kirayan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009781 .00 08/13/2019 15:26:05 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906269 - Escalantera To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009780 .00 08/13/2019 15:25:20 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906244 - Camangahan To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0009779 1,071,109.00 08/13/2019 15:06:36 08/16/2019 17:13:44 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009778 12,067,000.00 08/13/2019 15:06:00 08/16/2019 17:13:44 07 - Department of 001 - Office of the 0807005 - Division of Bais City Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009777 .00 08/13/2019 15:05:33 08/16/2019 17:13:44 07 - Department of 001 - Office of the 0807005 - Division of Bais City To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary for teaching and non-teaching positions
SARO-ROVII-19-0009776 1,067,842.00 08/13/2019 14:59:01 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0807002 - Division of Cebu Release of allotment to cover payment for Terminal Leave Benefits
Education (DepEd) Secretary Province (TLB) of Mr. Pedro R. Revilla, Jr., a compulsory retiree
SARO-ROVII-19-0009775 .00 08/13/2019 14:58:34 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0807002 - Division of Cebu To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Province Leave Benefits (TLB) of Mr. Pedro R. Revilla, Jr., a compulsory retiree
SARO-ROVII-19-0009774 717,258.00 08/13/2019 14:51:16 08/16/2019 17:12:13 07 - Department of 001 - Office of the 0907504 - Kalumboyan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0009773 8,073,000.00 08/13/2019 14:50:40 08/16/2019 17:12:13 07 - Department of 001 - Office of the 0907504 - Kalumboyan Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009772 .00 08/13/2019 14:50:13 08/16/2019 17:12:13 07 - Department of 001 - Office of the 0907504 - Kalumboyan To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0009771 887,038.00 08/13/2019 14:48:57 08/16/2019 17:12:37 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover payment of RLIP deficiency due to filling of positions
SARO-ROXII-19-0009770 12,938.00 08/13/2019 14:18:29 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912298 - Laguilayan National Release of allotment to cover FY 2019 RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled non-teaching position.
SARO-ROXII-19-0009769 156,408.00 08/13/2019 14:17:49 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912298 - Laguilayan National Release of allotment to cover FY 2019 requirements of one (1) newly
Education (DepEd) Secretary High School filled non-teaching position.
SARO-ROVII-19-0009768 15,402,000.00 08/13/2019 14:15:51 08/16/2019 17:12:37 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover payment of PS deficiency due to filling of positions
SARO-ROVIII-19-0009767 953,025.00 08/13/2019 14:08:36 08/20/2019 11:45:35 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirements of terminal leave benefits of Ms.
Colleges (SUCs) University University Lourdes C. Managbanag.
SARO-ROVIII-19-0009766 292,173.00 08/13/2019 14:07:47 08/19/2019 10:28:02 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To cover the Terminal Leave Benefits (TLB) of Porferio D. Resco
Education (DepEd) Secretary Memorial School of Fisheries
SARO-ROX-19-0009765 2,558,990.00 08/13/2019 14:05:35 08/13/2019 15:56:11 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover the Terminal Leave Benefits (TLB) of retired employees per
Colleges (SUCs) University University attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROVI-19-0009764 250,997.00 08/13/2019 14:05:17 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906123 - Valderrama To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009763 2,877,632.00 08/13/2019 14:04:48 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906123 - Valderrama To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009762 34,867.00 08/13/2019 14:04:19 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009761 390,854.00 08/13/2019 14:03:07 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROX-19-0009760 170,302.00 08/13/2019 14:02:54 08/14/2019 15:55:09 07 - Department of 001 - Office of the 0910132 - Alubijid National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Comprehensive High School leave credits for CY 2019 of 8 personnel per attached list, subject to
monetization.
SARO-ROVI-19-0009759 87,247.00 08/13/2019 14:02:34 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906110 - San Pedro National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009758 987,783.00 08/13/2019 14:02:04 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906110 - San Pedro National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009757 29,578.00 08/13/2019 14:01:27 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009756 336,160.00 08/13/2019 14:00:46 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009755 75,893.00 08/13/2019 13:56:46 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Abellon National School 2019.
SARO-ROVI-19-0009754 1,100,918.00 08/13/2019 13:56:04 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Abellon National School 2019.
SARO-ROVI-19-0009753 .00 08/13/2019 13:55:27 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906123 - Valderrama To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009752 .00 08/13/2019 13:54:42 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009751 .00 08/13/2019 13:54:05 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906110 - San Pedro National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009750 .00 08/13/2019 13:53:32 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009749 .00 08/13/2019 13:52:49 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Abellon National School in authorized personnel benefits for FY 2019.
SARO-ROXII-19-0009748 37,034.00 08/13/2019 13:45:52 08/14/2019 16:54:22 22 - Department of Trade 009 - Technical 1600054 - General Santos To release additional allotment for the RLIP requirements of two
and Industry (DTI) Education and Skills National School of Arts and newly filled positions.
Development Authority Trades
SARO-ROXII-19-0009747 414,621.00 08/13/2019 13:45:20 08/14/2019 16:54:22 22 - Department of Trade 009 - Technical 1600054 - General Santos To release additional allotment for two newly filled positions.
and Industry (DTI) Education and Skills National School of Arts and
SARO-ROIII-19-0009746 2,716,074.00 08/13/2019 13:21:06 08/16/2019 17:21:49 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of four (4)
Colleges (SUCs) State University University retirees as shown in Annex "A".
SARO-ROIII-19-0009745 12,066.00 08/13/2019 13:20:44 08/16/2019 17:21:49 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to creation of one (1) Administrative
SARO-ROIII-19-0009744 141,888.00 08/13/2019 13:20:22 08/16/2019 17:21:49 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School of one (1) Administrative Assistant II position.
SARO-ROIII-19-0009743 .00 08/13/2019 12:05:00 08/16/2019 17:21:49 07 - Department of 001 - Office of the 0903453 - New Taugtog To effect release of funds to New Taugtog National High School
requirement due to creation of one (1) Administrative Assistant II
position.
SARO-ROX-19-0009742 345,475.00 08/13/2019 12:01:00 08/13/2019 15:56:11 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover Terminal Leave Benefits of Mr. Perfecto B. Bojo, optional
Colleges (SUCs) University University retiree.
SARO-BMB-E-19-0009741 1,263,261.00 08/13/2019 11:46:12 08/16/2019 18:20:30 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of Hazard Allowance of DA-OSEC-RFO III Science
Agriculture (DA) Secretary III and Technology personnel pursuant to Republic Act. No. 8439, listed
in Schedule I
SARO-BMB-D-19-0009740 232,269.00 08/13/2019 11:43:13 08/16/2019 12:39:36 17 - Department of 010 - General 1700001 - General To cover the posthumous pension of designated
Support Units
(AFPWSSUS)
(DOJ) Office Office gratuity differential per attached Schedule A.
SARO-BMB-E-19-0009738 973,730.00 08/13/2019 11:37:12 08/16/2019 14:43:58 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the implementation of the project “Post Certification
and Technology (DOST) Research Institute Research Institute Activities for the IMS Radionuclide Station RN52, Tanay, Rizal,
Philippines”
under Contract No. 2006-0833 between the Philippine Nuclear
Research Institute (PNRI) and the Preparatory Commission for the
Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO).
SARO-NCR-19-0009737 978,710.00 08/13/2019 11:32:46 08/13/2019 13:13:55 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the RLIP requirement of twenty-four
Colleges (SUCs) College of Aeronautics College of Aeronautics (24) newly filled positions of the College.
SARO-BMB-D-19-0009736 13,274,498.00 08/13/2019 11:32:45 08/16/2019 15:59:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of FY 2019 third
(DOJ) Office Office quarter pension differentials.
SARO-NCR-19-0009735 10,474,997.00 08/13/2019 11:32:20 08/13/2019 13:13:55 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the Personnel Services
Colleges (SUCs) College of Aeronautics College of Aeronautics requirements of twenty-four (24) newly filled positions of the College.
SARO-BMB-E-19-0009734 1,625,000.00 08/13/2019 11:30:50 08/16/2019 14:43:58 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover the FY 2019 operating requirements for the implementation
Agriculture (DA) Secretary Industry of the seed industry development programs of the DA-OSEC-BPI
SARO-BMB-D-19-0009733 220,000.00 08/13/2019 11:29:55 08/16/2019 11:44:05 14 - Department of the 001 - Office of the 0300003 - Regional Office - III Modification of allotment from Maintenance and Other Operating
Interior and Local Secretary Expenses (MOOE) to Capital Outlay (CO) to cover the funding
Government (DILG) requirements for the purchase of one (1) unit generator set.
SARO-BMB-C-19-0009732 100,000.00 08/13/2019 11:28:00 08/19/2019 11:25:39 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X Modification in allotment to cover the purchase of one unit floor
and Management (DBM) Secretary mounted type air conditioner.
SARO-BMB-A-19-0009731 301,260.00 08/13/2019 11:25:56 08/20/2019 08:39:29 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of Retirement and Life Insurance Premiums of Ms.
and Industry (DTI) Development Authority Fe D. Caingles for the period June 8, 2016 to December 12, 2018.
SARO-BMB-A-19-0009730 3,071,101.00 08/13/2019 11:25:20 08/19/2019 14:07:13 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of back salaries and other benefits of Ms. Fe D.
and Industry (DTI) Development Authority Caingles for the period June 8, 2016 to December 12, 2018.
SARO-ROIII-19-0009729 70,000,000.00 08/13/2019 11:09:34 08/16/2019 17:21:49 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of funds to cover the FY 2019 Training for Work Scholarship
and Industry (DTI) Education and Skills Program from the Maintenance and Other Operating Expenses
Development Authority Appropriation under the "For Later Release" portion of the FY 2019
General Appropriations Act, R.A. No. 11260.
SARO-ROX-19-0009728 45,937.00 08/13/2019 11:05:30 08/14/2019 14:14:21 07 - Department of 001 - Office of the 0910148 - Initao National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Comprehensive High School leave credits for CY 2019 of 4 personnel per attached list, subject to
monetization.
SARO-ROIX-19-0009727 17,951.00 08/13/2019 10:34:02 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of one (1) newly-filled non-teaching position
SARO-ROIX-19-0009726 .00 08/13/2019 10:33:25 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909290 - Surabay National To effect release of funds to Surabay NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling of
one (1) non-teaching position
SARO-ROVI-19-0009725 119,000.00 08/13/2019 10:31:58 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906548 - Jaro National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009724 1,334,760.00 08/13/2019 10:28:37 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906548 - Jaro National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009723 29,886.00 08/13/2019 10:27:35 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009722 340,382.00 08/13/2019 10:27:04 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009721 .00 08/13/2019 10:25:44 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906548 - Jaro National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009720 .00 08/13/2019 10:24:49 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906584 - Mulapula National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIX-19-0009719 423,000.00 08/13/2019 10:24:01 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover additional requirements for Magna Carta Benefits of Public
(DOH) Secretary Peninsula Centers for Health Health Workers
Development
SARO-ROIX-19-0009718 6,533,594.00 08/13/2019 10:23:20 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover additional requirements for Magna Carta Benefits of Public
(DOH) Secretary Peninsula Centers for Health Health Workers
Development
SARO-ROI-19-0009717 1,314,346.00 08/13/2019 10:22:59 08/14/2019 09:42:10 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover payment of Terminal Leave Benefits of Ms. Anita N. Torres,
Works and Highways Secretary Engineering Office retired employee.
(DPWH)
SARO-ROI-19-0009716 73,879.00 08/13/2019 10:22:16 08/14/2019 09:42:10 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover RLIP requirements of two (2) positions filled in FY 2019.
Colleges (SUCs) Polytechnic State Polytechnic State College
College
SARO-ROI-19-0009715 816,999.00 08/13/2019 10:20:29 08/14/2019 09:42:10 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover requirements of two (2) positions filled in FY 2019 for the
Colleges (SUCs) Polytechnic State Polytechnic State College months of January to December 2019, inclusive of Clothing/Uniform
College Allowance, Mid-Year Bonus, Year-End Bonus, and Productivity
Enhancement Incentive.
SARO-BMB-A-19-0009714 5,871,090.00 08/13/2019 10:18:11 08/14/2019 10:57:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Gil R.
Works and Highways Secretary Villanueva, a compulsory retiree per Attachment 1.
(DPWH)
SARO-ROIX-19-0009713 361,002.00 08/13/2019 10:18:03 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Peninsula Centers for Health Premiums (RLIP) of four (4) newly-filled posiTons
Development
SARO-BMB-A-19-0009712 294,091.00 08/13/2019 10:17:29 08/14/2019 10:57:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Eva DP.
Works and Highways Secretary Lagunera and Mr. Victor M. Canlas, optional retirees per Attachment
(DPWH) 1.
SARO-ROIX-19-0009711 800,788.00 08/13/2019 10:15:41 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Peninsula Centers for Health compensation of four (4) newly-filled positions
Development
SARO-ROII-19-0009710 14,419.00 08/13/2019 10:59:55 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902271 - Aritao National To cover FY 2019 RLIP requirements of one (1) newly created and
SARO-ROVII-19-0009709 4,026,289.00 08/13/2019 10:13:48 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits per Attachment A
SARO-ROII-19-0009708 170,339.00 08/13/2019 10:13:21 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902271 - Aritao National To cover FY 2019 funding requirements of one (1) newly created and
SARO-ROII-19-0009707 .00 08/13/2019 10:12:47 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902271 - Aritao National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling up of one (1) Administrative
SARO-ROII-19-0009706 141,889.00 08/13/2019 10:11:48 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902063 - Itawes National To cover FY 2019 funding requirements of one (1) newly created and
Education (DepEd) Secretary Agriculture and Technological subsequently filled Administrative Assistant II position.
School
SARO-ROIX-19-0009705 3,405,000.00 08/13/2019 10:11:12 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Peninsula Centers for Health compensation of four (4) newly-filled positions
Development
SARO-ROXII-19-0009704 .00 08/13/2019 10:03:54 08/13/2019 11:30:23 07 - Department of 001 - Office of the 0912298 - Laguilayan National to effect modification in appropriation to cover one non teaching
SARO-ROII-19-0009703 11,893,876.00 08/13/2019 09:48:11 08/13/2019 16:10:25 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the FY 2019 funding requirement for Longevity Pay.
(DOH) Secretary Medical Center
SARO-ROII-19-0009702 12,066.00 08/13/2019 09:47:25 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902063 - Itawes National To cover FY 2019 RLIP requirements of one (1) newly created and
Education (DepEd) Secretary Agriculture and Technological subsequently filled Administrative Assistant II position.
School
SARO-ROII-19-0009701 .00 08/13/2019 09:44:41 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902063 - Itawes National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agriculture and Technological to creation and subsequent filling up of position.
School
National Defense (DND) Land Forces ) Land Forces ) four (4) compulsory retirees (military personnel) as indicated in the
attached Schedules A and B.
National Defense (DND) Land Forces ) Land Forces ) ten (10) retirees (military personnel) as indicated in the attached
Schedules 1 to 3.
SARO-ROXII-19-0009698 52,683.00 08/13/2019 09:18:42 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover requirements for the monetization of leave credits of 2
Education (DepEd) Secretary School personnel.
SARO-ROXII-19-0009697 50,297.00 08/13/2019 09:14:33 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912353 - Fatima National To release allotment for the RLIP requirements of three newly filled
SARO-ROXII-19-0009696 580,410.00 08/13/2019 09:14:09 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912353 - Fatima National To release additional allotment for three newly filled positions.
SARO-ROIX-19-0009695 15,210,183.00 08/09/2019 19:05:53 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary City of fifty-four (54) newly filled teaching and non-teaching positions
SARO-ROIX-19-0009694 1,385,350.00 08/09/2019 19:05:16 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premium (RLIP) of fifty-four (54) newly filled teaching and
non-teaching positions
SARO-ROIX-19-0009693 .00 08/09/2019 19:04:26 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to the Division of Isabela City pursuant to
Education (DepEd) Secretary City GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of fifty-four (54) teaching and
SARO-ROIX-19-0009692 1,433,557.00 08/09/2019 18:38:47 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the Terminal Leave Benefits (TLB) of Mr. Salihmatal H.
Education (DepEd) Secretary High School Lagbas, former School Principal IV, per attached List of Actual Retirees
to be Paid (LARP) No. 02-24-19
SARO-ROIII-19-0009691 459,580.00 08/09/2019 18:12:24 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903323 - San Juan National Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary High School, Mexico
SARO-ROIII-19-0009690 5,126,082.00 08/09/2019 18:12:00 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903323 - San Juan National Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary High School, Mexico
SARO-ROIII-19-0009689 .00 08/09/2019 18:11:32 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903323 - San Juan National To effect the release of funds to San Juan National High School,
Education (DepEd) Secretary High School, Mexico Mexico pursuant to GP 68 of the FY 2019 GAA, relative to the
SARO-ROVI-19-0009688 14,105.00 08/09/2019 18:11:30 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906591 - Culasi National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009687 165,378.00 08/09/2019 17:57:57 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906591 - Culasi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009686 .00 08/09/2019 17:54:57 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906591 - Culasi National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009685 10,000.00 08/09/2019 17:54:10 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009684 141,000.00 08/09/2019 17:53:12 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009683 12,000.00 08/09/2019 17:52:48 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906346 - San Rafael National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Miagao) 2019.
SARO-ROVI-19-0009682 135,000.00 08/09/2019 17:52:07 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906346 - San Rafael National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Miagao) 2019.
SARO-ROVI-19-0009681 194,526.00 08/09/2019 17:51:27 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009680 2,197,107.00 08/09/2019 17:50:56 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009679 .00 08/09/2019 17:50:11 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906351 - Siwalo National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009678 .00 08/09/2019 17:49:15 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906346 - San Rafael National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Miagao) in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0009677 .00 08/09/2019 17:46:46 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906211 - Badiangan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009676 1,742,804.00 08/09/2019 16:49:47 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary compulsory retiree.
SARO-ROVI-19-0009675 873,689.00 08/09/2019 16:49:11 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover payment of terminal leave benefits of
Education (DepEd) Secretary one (1) optional retiree.
SARO-ROVI-19-0009674 .00 08/09/2019 16:46:59 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of one (1) compulsory retiree.
SARO-ROVI-19-0009673 124,301.00 08/09/2019 16:45:37 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Javellana National High School 2019.
SARO-ROVI-19-0009672 1,545,529.00 08/09/2019 16:43:59 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009671 119,699.00 08/09/2019 16:43:15 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009670 1,354,113.00 08/09/2019 16:42:44 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009669 89,657.00 08/09/2019 16:41:50 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School for Arts and Trades 2019.
SARO-ROVI-19-0009668 1,088,384.00 08/09/2019 16:41:09 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009667 75,000.00 08/09/2019 16:39:58 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906043 - Malay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009666 871,000.00 08/09/2019 16:39:18 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906043 - Malay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009665 139,306.00 08/09/2019 16:38:36 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906222 - Batad National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009664 725,333.00 08/09/2019 16:37:39 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares Release of allotment to cover terminal leave benefits of Mr. Felino A.
Education (DepEd) Secretary National High School Meñosa, former School Principal III and an optional retiree.
SARO-ROVI-19-0009663 25,000.00 08/09/2019 16:35:33 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906542 - Tamlang National Release of allotment to cover any RLIP deficiency in authororized
Education (DepEd) Secretary High School (Escalante personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0009662 293,000.00 08/09/2019 16:34:13 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906542 - Tamlang National Release of allotment to cover any PS deficiency in authororized
Education (DepEd) Secretary High School (Escalante personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0009661 395,905.00 08/09/2019 16:33:07 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906533 - Escalante National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009660 4,487,612.00 08/09/2019 16:32:17 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906533 - Escalante National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0009659 90,000.00 08/09/2019 16:31:11 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906526 - Villacin National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009658 1,021,000.00 08/09/2019 16:30:45 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906526 - Villacin National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009657 158,832.00 08/09/2019 16:29:27 08/13/2019 10:04:25 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009656 1,776,363.00 08/09/2019 16:28:51 08/13/2019 10:04:25 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0009655 .00 08/09/2019 16:23:55 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906002 - Aklan National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School for Arts and Trades in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0009654 .00 08/09/2019 16:22:57 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906043 - Malay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009653 .00 08/09/2019 16:21:37 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906526 - Villacin National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009652 .00 08/09/2019 16:20:45 08/13/2019 10:04:25 07 - Department of 001 - Office of the 0906542 - Tamlang National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Escalante in authorized personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0009651 .00 08/09/2019 16:18:25 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906222 - Batad National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009650 .00 08/09/2019 16:17:03 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Javellana National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0009649 .00 08/09/2019 16:15:24 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial National High in authorized personnel benefits for FY 2019.
School
SARO-CAR-19-0009648 1,461,198.00 08/09/2019 16:15:06 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary City twenty-eight (28) personnel per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
SARO-ROVI-19-0009647 .00 08/09/2019 16:13:26 08/13/2019 10:03:01 07 - Department of 001 - Office of the 0906533 - Escalante National To effect modification in the appropriation to cover any PS deficiency
SARO-CAR-19-0009646 163,507.00 08/09/2019 16:13:00 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Memorial National High Premiums (RLIP) requirements due to the filling up of six (6)
School newly-created positions.
SARO-CAR-19-0009645 1,842,977.00 08/09/2019 16:12:35 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Memorial National High benefits for FY 2019 [due to the filling up of six (6) newly-created
School positions].
SARO-ROVI-19-0009644 .00 08/09/2019 16:12:30 08/13/2019 10:03:01 07 - Department of 001 - Office of the 0906532 - Dian-ay National To effect modification in the appropriation to cover any PS deficiency
SARO-CAR-19-0009643 .00 08/09/2019 16:12:04 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso To effect modification in appropriations from DepEd - ROCAR to Alejo
Education (DepEd) Secretary Memorial National High M. Pacalso Memorial National High School for the filling up of six (6)
School newly-created positions.
SARO-CAR-19-0009642 18,523.00 08/09/2019 16:08:32 08/15/2019 13:25:21 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Mr. Henry
Colleges (SUCs) University University S. Bernard, former Agricultural Technician II and a compulsory retiree.
SARO-CAR-19-0009641 56,133.00 08/09/2019 15:57:53 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of allotment to cover the Terminal Leave Benefit of Mr.
(DOH) Secretary Hospital Apolinario B. Eboy, Jr., former Accountant II, optional retiree.
SARO-ROX-19-0009640 2,124,567.00 08/09/2019 15:41:32 08/13/2019 13:15:13 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for the Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary del Norte compulsory retirees per attached List of Actual Retirees To Be Paid
TLB Batch No. 101-101-19-08-001.
SARO-ROX-19-0009639 .00 08/09/2019 15:39:55 08/13/2019 13:15:13 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary del Norte Leave Benefits (TLB) of three (3) compulsory retirees per attached List
of Actual Retirees To Be Paid TLB Batch No. 101-101-19-08-001.
SARO-BMB-E-19-0009638 220,231.00 08/09/2019 15:31:03 08/15/2019 14:20:40 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of the late Ruben A.
Environment and Natural Secretary - Proper Cabreira, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0009637 21,488.00 08/09/2019 15:28:41 08/15/2019 18:36:02 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Ms. Beatriz A. Yanga,
Agriculture (DA) Secretary Institute former employee of DA-OSEC-ATI - P21,487.78
SARO-BMB-E-19-0009636 102,025.00 08/09/2019 15:27:51 08/15/2019 14:20:40 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Mr. Joy M. Lazcano,
Information and Commission Commission former DICT-NPC employee.
Communications
Technology (DICT)
SARO-BMB-E-19-0009635 194,502.00 08/09/2019 15:25:50 08/15/2019 14:20:40 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Herminigeldo T.
Environment and Natural Secretary Proper Malnegro (P29,380.10) and Mr. Avelino M. Pesucan (P165,120.92),
Resources (DENR) former DENR-OSEC-RO XI employees.
SARO-ROIVA-19-0009634 .00 08/09/2019 15:17:02 08/09/2019 15:57:35 07 - Department of 001 - Office of the 0904521 - Antipolo National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Myrna ES. Asuncion, compulsory retiree.
Education (DepEd) Secretary Socorro C. Ramos - optional retiree
SARO-ROIVA-19-0009632 208,746.00 08/09/2019 15:15:46 08/13/2019 09:19:58 07 - Department of 001 - Office of the 0804011 - Division of Lipa City Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Mercedita P. Leviste - optional retiree
SARO-ROIVA-19-0009631 1,463,308.00 08/09/2019 15:15:13 08/13/2019 09:19:58 07 - Department of 001 - Office of the 0804007 - Division of Batangas Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Miguela B. Dimaano - optional retiree
SARO-ROIVA-19-0009630 625,383.00 08/09/2019 15:14:43 08/13/2019 09:19:58 07 - Department of 001 - Office of the 0804004 - Division of Quezon Release of allotment to cover the Terminal Leave Benefits (TLB) of Joel
Education (DepEd) Secretary Q. Damian (216,155.08), Celso A. Pagdingalan (409,227.35) - optional
retiree
SARO-ROIII-19-0009629 2,389,620.00 08/09/2019 15:01:18 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Release of fund for additional PS requirement due to filling-up of
Education (DepEd) Secretary National Vocational High seven (7) teaching positions.
School (Tarlac National
Vocational High School)
SARO-ROIII-19-0009628 .00 08/09/2019 15:00:55 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco To effect release of funds of Eduardo Cojuangco National Vocational
Education (DepEd) Secretary National Vocational High High School pursuant to GP 68 of the FY 2019 GAA relative to
School (Tarlac National additional PS requirements.
SARO-ROXII-19-0009627 13,035.00 08/09/2019 14:59:43 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional RLIP requirement for creation
Education (DepEd) Secretary National High School (Mariano of position.
Marcos National High School)
SARO-ROXII-19-0009626 157,306.00 08/09/2019 14:59:15 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional Personnel Services
Education (DepEd) Secretary National High School (Mariano requirement for creation of position.
SARO-ROIII-19-0009625 31,278.00 08/09/2019 14:54:24 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Release of fund for additional RLIP requirement due to filling-up of
Education (DepEd) Secretary National Vocational High seven (7) teaching positions.
School (Tarlac National
SARO-BMB-B-19-0009624 27,530.00 08/09/2019 14:54:03 08/15/2019 15:46:07 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Mr. Crisanto B. Dela
(DOH) Secretary Paz, former employee of the hospital as listed in the attached Annex
B.
SARO-BMB-B-19-0009623 271,681.00 08/09/2019 14:53:03 08/15/2019 15:45:33 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Ms. Desiree Mae P.
(DOH) Secretary Yamat, former employee of the hospital as listed in the attached
Annex B.
SARO-ROIII-19-0009622 49,241.00 08/09/2019 14:45:55 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903377 - Estipona National Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0009621 694,810.00 08/09/2019 14:44:54 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903377 - Estipona National Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0009620 .00 08/09/2019 14:44:28 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903377 - Estipona National To effect the release of funds to Estipona National High School
SARO-ROXII-19-0009619 9,000.00 08/09/2019 14:39:12 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional RLIP requirement for
Education (DepEd) Secretary National High School (Mariano reclassification of positions thru Equivalent Record Forms (ERF).
Education (DepEd) Secretary National High School (Mariano requirement for reclassification of positions thru Equivalent Record
Marcos National High School) Forms (ERF).
SARO-ROX-19-0009617 51,830.00 08/09/2019 14:30:26 08/09/2019 15:18:49 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover funding requirements for the payment of monetization of
Works and Highways Secretary Engineering Office leave credits for CY 2019 of Mr. Eduardo E. Jaquilmac, Engineer III,
(DPWH) subject to compliance to existing CSC rules and regulations on
Monetization of Leave Credits.
SARO-ROXII-19-0009616 44,112.00 08/09/2019 14:28:26 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover additional RLIP requirement for newly
Education (DepEd) Secretary School - Lebak Legislated created positions.
SARO-ROXIII-19-0009615 428,171.00 08/09/2019 14:24:44 08/09/2019 18:14:34 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Ruth S. Gorospe,
Education (DepEd) Secretary del Sur an optional retiree.
SARO-ROXII-19-0009614 515,427.00 08/09/2019 14:16:46 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover additional Personnel Services
Education (DepEd) Secretary School - Lebak Legislated requirement for newly created positions.
SARO-BMB-D-19-0009613 51,422,511.00 08/09/2019 14:09:42 08/14/2019 14:53:40 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirement for the payment of Terminal Leave
and Retirement Gratuity Benefits of actual retirees per Schedules A to
D.
SARO-BMB-E-19-0009612 35,000,000.00 08/09/2019 14:02:13 08/16/2019 17:23:33 10 - Department of 002 - Environmental 0100000 - Central Office To cover the FY 2019 operating requirements for air quality
Environment and Natural Management Bureau rehabilitation, research, enforcement, monitoring and technical
Resources (DENR) assistance activities.
SARO-BMB-E-19-0009611 760,100.00 08/09/2019 13:51:31 08/15/2019 18:34:24 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Manuel O.
Agriculture (DA) Secretary VI Olanday, former employee of DA-OSEC-RFO VI – P760,099.76
SARO-BMB-E-19-0009610 1,359,294.00 08/09/2019 13:51:11 08/15/2019 18:33:53 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Edwin P.
Agriculture (DA) Secretary III Paningbatan, former employee of DA-OSEC-RFO III – P1,359,293.01
SARO-ROXII-19-0009609 .00 08/09/2019 13:32:59 08/09/2019 14:40:18 07 - Department of 001 - Office of the 0912353 - Fatima National To effect modification in appropriation to cover filling up of 3
Education (DepEd) Secretary High School positions (1 nonteaching; 2 teaching)
SARO-ROVIII-19-0009608 1,368,688.00 08/09/2019 13:32:56 08/15/2019 18:28:58 08 - State Universities and 077 - Naval State 0000000 - Naval State To cover funding of terminal leave benefits of Alvin A. Apacible,
Colleges (SUCs) University University Associate Professor V
SARO-ROXII-19-0009607 .00 08/09/2019 13:26:36 08/09/2019 14:40:18 07 - Department of 001 - Office of the 0912300 - Lambayong To effect modification is appropriation to cover filling-up of 1 non
Education (DepEd) Secretary National High School (Mariano teaching position.
SARO-ROX-19-0009606 268,375.00 08/09/2019 13:26:31 08/13/2019 13:15:13 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of two (2) optional
Education (DepEd) Secretary del Norte retirees per attached List of Actual Retirees To Be Paid Terminal Leave
Benefits Batch No. 101-101-19-08-002.
SARO-BMB-D-19-0009605 1,087,967.00 08/09/2019 13:24:52 08/14/2019 16:56:21 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of three (3) optional civilian retirees per attached Schedules
AFP-Wide Service "B" and "B.1".
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009604 932,398.00 08/09/2019 13:24:16 08/14/2019 16:55:50 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of two (2) compulsory civilian retirees per attached Schedules
AFP-Wide Service “A” and "A.1".
Support Units
(AFPWSSUS)
SARO-ROIX-19-0009603 565,975.00 08/09/2019 13:19:06 08/13/2019 09:50:21 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of retirees per
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-D-19-0009602 5,020,426.00 08/09/2019 13:18:45 08/14/2019 14:54:20 27 - Bangsamoro 001 - Bangsamoro 2200043 - Ministry of To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Environment, Natural employee of the then ARMM-Regional Department of Environment
Muslim Mindanao Muslim Mindanao Resources, and Energy and Natural Resources, per attached “Annex A1”.
(formerly ARMM)
SARO-ROVI-19-0009601 56,367.00 08/09/2019 13:17:56 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary compulsory retiree per LARP (2019-ROVI-0076798).
SARO-ROVI-19-0009600 .00 08/09/2019 13:16:20 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0806002 - Division of Antique To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of compulsory retiree.
SARO-BMB-D-19-0009599 10,453,773.00 08/09/2019 12:48:47 08/14/2019 10:13:43 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirement for the payment of Retirement
the Philippines and the the Philippines and the Lower Gratuity Benefits of an actual retiree per Schedule A.
Lower Courts Courts
Lower Courts Courts
(DOJ) Corrections Prison/Correctional Institute benefits differentials per Schedules A to C.
for Women
SARO-ROIII-19-0009596 153,402.00 08/09/2019 12:41:51 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903247 - Anao National High Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0009595 676,783.00 08/09/2019 12:37:51 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903389 - Nambalan National Release of fund to cover additional PS requirement due to filling up of
Education (DepEd) Secretary High School two (2) Teacher positions.
SARO-ROIII-19-0009594 60,181.00 08/09/2019 12:34:36 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903389 - Nambalan National Release of fund to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of two (2) Teacher I positions.
SARO-ROIII-19-0009593 .00 08/09/2019 12:34:18 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903389 - Nambalan National To effect release of funds of Nambalan National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirements
due to filling up of two (2) Teacher I positions.
SARO-ROIII-19-0009592 .00 08/09/2019 12:33:05 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903247 - Anao National High To effect the release of funds to Anao National High School pursuant
position.
SARO-ROIII-19-0009591 13,272.00 08/09/2019 12:32:44 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903247 - Anao National High Release of funds to cover additional RLIP requirement due to creation
SARO-ROX-19-0009590 570,000.00 08/09/2019 11:43:53 08/09/2019 17:22:30 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover deficiency in RLIP requirements due to filling up of nineteen
Education (DepEd) Secretary City (19) vacant positions.
SARO-BMB-D-19-0009589 29,721.00 08/09/2019 11:43:25 08/15/2019 14:10:18 17 - Department of 010 - General 1700003 - Armed Forces of the To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Philippines Medical Center claim of an optional civilian retiree per attached Schedule “B”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROX-19-0009588 6,416,000.00 08/09/2019 11:43:05 08/09/2019 17:22:30 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover PS requirements due to filling up of
Education (DepEd) Secretary City nineteen (19) vacant positions.
SARO-BMB-D-19-0009587 467,293.00 08/09/2019 11:42:50 08/15/2019 14:10:18 17 - Department of 010 - General 1700003 - Armed Forces of the To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Philippines Medical Center claim of a compulsory civilian retiree per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of twenty-one (21) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedules A and B.
Support Units
(AFPWSSUS)
SARO-ROX-19-0009585 .00 08/09/2019 11:42:02 08/09/2019 17:22:30 07 - Department of 001 - Office of the 0810013 - Division of Tangub To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary City due to filling up of nineteen (19) vacant positions.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a compulsory retiree (military personnel), per attached
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a retiree (military personnel), per attached Schedule 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0009582 1,252,187.00 08/09/2019 11:37:10 08/13/2019 11:17:11 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Josefina S. Almoite,
and Management (DBM) Secretary Nanette R. Cabral, and Nicole Joy S. Fababier
SARO-ROI-19-0009581 60,599.00 08/09/2019 11:36:33 08/13/2019 10:09:08 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Ms. Daphne Joy M.
Works and Highways Secretary Proper Garcia, resigned employee.
(DPWH)
SARO-ROVII-19-0009580 297,000.00 08/09/2019 11:25:19 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907087 - La Hacienda Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School of position
SARO-ROXII-19-0009579 194,348.00 08/09/2019 11:23:07 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover requirements for the terminal leave benefits of Mr. Nelson P.
Education (DepEd) Secretary High School Cabello.
SARO-ROXII-19-0009578 .00 08/09/2019 11:21:01 08/09/2019 11:24:39 07 - Department of 001 - Office of the 0912308 - Lebak National High To effect the modification in appropriations to cover filling-up of 3
Education (DepEd) Secretary School - Lebak Legislated positions (1 non teaching; 2 teaching)
SARO-ROVI-19-0009577 44,054.00 08/09/2019 11:18:40 08/09/2019 18:17:55 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Anastacio
Works and Highways Secretary Proper Hormillosa - 2019-ROVI-0075916.
(DPWH)
SARO-ROI-19-0009576 129,103.00 08/09/2019 11:13:27 08/13/2019 10:09:08 07 - Department of 001 - Office of the 0901339 - Benigno V. Aldana To cover payment of Terminal Leave Benefits of Mr. Conrado M. Dela
Education (DepEd) Secretary National High School Cruz, retired employee.
SARO-ROVII-19-0009575 25,884.00 08/09/2019 11:10:41 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907087 - La Hacienda To cover deficiency in RLIP requirements due to filling of position
SARO-ROVII-19-0009574 .00 08/09/2019 11:09:59 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907087 - La Hacienda To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for teaching position
SARO-ROVII-19-0009573 155,208.00 08/09/2019 11:01:14 08/13/2019 16:55:24 07 - Department of 001 - Office of the 0907396 - Jimalalud National To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary High School leave credits of Mr. Alan A. Agor, School Principal I
SARO-BMB-A-19-0009572 55,153.00 08/09/2019 11:00:20 08/14/2019 15:52:34 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Rommel B.
(DOH) Population David, optional retiree per Attachment 1.
SARO-ROI-19-0009571 648,479.00 08/09/2019 10:59:59 08/13/2019 10:09:08 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of six (6) retired
Education (DepEd) Secretary Pangasinan II employees, as listed below.
SARO-ROX-19-0009570 2,238,000.00 08/09/2019 10:53:26 08/09/2019 17:16:00 07 - Department of 001 - Office of the 0910155 - Libertad National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of seven (7) teaching and non-teaching positions.
SARO-ROIII-19-0009569 547,171.00 08/09/2019 10:50:46 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of 19 newly-filled positions.
SARO-ROIII-19-0009568 6,169,017.00 08/09/2019 10:50:14 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos Release of funds to cover additional PS requirements of 19
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-19-0009567 .00 08/09/2019 10:49:50 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos To effect modification in the appropriation of Alexis G. Santos
Education (DepEd) Secretary National High School National High School to cover the additional PS requirements for 19
SARO-ROIII-19-0009566 18,099.00 08/09/2019 10:49:31 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903014 - Dilasag National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-19-0009565 205,454.00 08/09/2019 10:49:15 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903014 - Dilasag National Release of funds to cover additional PS requirements of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-19-0009564 .00 08/09/2019 10:48:51 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903014 - Dilasag National To effect modification in the appropriation of Dilasag National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for one (1)
newly-filled position.
SARO-ROIII-19-0009563 36,450,293.00 08/09/2019 10:48:33 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of 1,192 newly-filled positions.
SARO-ROIII-19-0009562 408,700,536.00 08/09/2019 10:48:14 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover additional PS requirements for 1,192
SARO-ROIII-19-0009561 .00 08/09/2019 10:47:49 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan To effect modification in the appropriation of Division of Bulacan to
Education (DepEd) Secretary cover the additional PS requirements for 1,192 newly-filled positions.
SARO-BMB-A-19-0009560 469,080.00 08/09/2019 10:42:09 08/15/2019 11:17:26 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Lutherito B.
Tourism (DOT) Secretary Sales, optional retiree per Attachment 1.
SARO-BMB-A-19-0009559 482,971.00 08/09/2019 10:40:12 08/13/2019 11:31:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Mr. Homer M.
Works and Highways Secretary Albufera, optional retiree per Attachment 1.
(DPWH)
SARO-ROX-19-0009558 17,989,000.00 08/09/2019 10:38:13 08/09/2019 17:15:21 07 - Department of 001 - Office of the 0910168 - Misamis Oriental Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary General Comprehensive High of fifty-nine (59) teaching and non-teaching positions.
School
SARO-ROIII-19-0009557 217,651.00 08/09/2019 10:17:09 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National Agricultural School of seven (7) positions and creation of one (1) position.
SARO-ROIII-19-0009556 2,460,426.00 08/09/2019 10:16:15 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National Agricultural School of seven (7) positions and creation of one (1) position.
SARO-ROIII-19-0009555 .00 08/09/2019 10:15:36 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903280 - Floridablanca To effect the release of funds to Floridablanca National Agricultural
Education (DepEd) Secretary National Agricultural School School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of seven (7) positions and
creation of one (1) position.
SARO-ROIII-19-0009554 105,712.00 08/09/2019 10:14:39 08/14/2019 13:26:01 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the Terminal Leave Benefits of Mr. Paolo T.
Colleges (SUCs) Ventura Technological Ventura Technological State Lumanlan, optional retiree.
SARO-ROIII-19-0009553 1,135,668.00 08/09/2019 10:13:55 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903308 - Pulong Santol Release of funds to cover the RLIP requirement due to filling up of 38
SARO-ROIII-19-0009552 12,782,440.00 08/09/2019 10:13:29 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903308 - Pulong Santol Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of 38 Teacher I positions.
SARO-ROIII-19-0009551 .00 08/09/2019 10:12:14 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903308 - Pulong Santol To effect release of funds of Pulong Santol National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of 38 Teacher I positions.
SARO-ROIII-19-0009550 880,630.00 08/09/2019 10:10:36 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School, Masantol of 29 Teacher I positions and creation of one (1) non-teaching
position.
SARO-ROIII-19-0009549 9,730,901.00 08/09/2019 10:10:06 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School, Masantol of 29 Teacher I and creation of one (1) non-teaching positions.
SARO-ROIII-19-0009548 .00 08/09/2019 10:09:35 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National To effect the release of funds to Sta. Lucia National High School,
Education (DepEd) Secretary High School, Masantol Masantol pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 29 Teacher I positions
and creation of one (1) non-teaching position.
SARO-ROXIII-19-0009547 102,910.00 08/09/2019 09:39:40 08/09/2019 17:01:51 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of allotment for the Terminal Leave Benefits of Ms. Justine
(DOH) Secretary Hospital Eve L. Carbonilla, an optional retiree under RA 8291.
SARO-ROVII-19-0009546 2,036,000.00 08/09/2019 09:05:24 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907164 - Badian National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009545 82,778.00 08/09/2019 09:02:06 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907295 - Moalboal National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009544 933,000.00 08/09/2019 09:00:53 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907295 - Moalboal National Release of allotment to cover additional PS requirements due to filling
SARO-ROX-19-0009543 199,000.00 08/08/2019 19:21:41 08/09/2019 17:16:00 07 - Department of 001 - Office of the 0910155 - Libertad National To cover deficiency in RLIP requirements due to filling of seven (7)
Education (DepEd) Secretary High School teaching and non-teaching positions.
SARO-ROX-19-0009542 .00 08/08/2019 19:21:00 08/09/2019 17:16:00 07 - Department of 001 - Office of the 0910155 - Libertad National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for seven (7) teaching and non-teaching positions.
SARO-ROVII-19-0009541 173,498.00 08/08/2019 18:49:21 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907164 - Badian National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009540 .00 08/08/2019 18:47:54 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907164 - Badian National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for teaching and non-teaching positions
SARO-ROVII-19-0009539 .00 08/08/2019 18:32:48 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907295 - Moalboal National To effect modification in the appropriation to cover PS requirements
SARO-ROX-19-0009538 1,652,000.00 08/08/2019 18:20:32 08/09/2019 17:15:21 07 - Department of 001 - Office of the 0910168 - Misamis Oriental To cover deficiency in RLIP requirements due to filling of fifty-nine
Education (DepEd) Secretary General Comprehensive High (59) teaching and non-teaching positions.
School
SARO-ROX-19-0009537 .00 08/08/2019 18:19:50 08/09/2019 17:15:21 07 - Department of 001 - Office of the 0910168 - Misamis Oriental To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary General Comprehensive High for fifty-nine (59) teaching and non-teaching positions.
School
SARO-ROVIII-19-0009536 348,132.00 08/08/2019 18:14:47 08/09/2019 22:32:25 07 - Department of 001 - Office of the 0908240 - Mapanas To cover the Terminal Leave Benefits (TLB) of Ernesto B. Laodenio
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROIVB-19-0009535 1,074,770.00 08/08/2019 18:12:20 08/08/2019 18:17:06 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan For payment of Terminal Leave Benefit (TLB) of Ms. Marlina T. Flores,
(DOH) Secretary former Nurse II.
SARO-ROVIII-19-0009534 700,000.00 08/08/2019 18:04:13 08/13/2019 19:12:56 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Purificacion E. Balmores
SARO-CAR-19-0009533 2,867,452.00 08/08/2019 17:58:44 08/09/2019 14:21:43 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of ninety-five (95) filled positions.
SARO-CAR-19-0009532 32,234,566.00 08/08/2019 17:58:11 08/09/2019 14:21:43 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to ninety-five (95) filled
positions.
SARO-CAR-19-0009531 .00 08/08/2019 17:57:37 08/09/2019 14:21:43 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in appropriations for the filling-up of
Education (DepEd) Secretary ninety-five (95) vacant positions.
(DOH) Secretary Medical Center Daphne Rachelle R. Delgado (Medical Officer III), per attached List of
Actual Retirees to be Paid (LARP)
(DOH) Secretary Medical Center Zenaida G. Mercado (Medical Technologist III), per attached List of
SARO-ROVII-19-0009528 269,000.00 08/08/2019 17:29:54 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907079 - Hinlayagan National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of position
SARO-ROXI-19-0009527 284,632.00 08/08/2019 17:19:18 08/08/2019 17:24:51 07 - Department of 001 - Office of the 0911284 - Don Manuel Terminal Leave Benefits (TLB) of Mr. Wilfredo B. Purgatorio, retired
Education (DepEd) Secretary Javellana National High School Master Teacher I, effective January 26, 2019.
SARO-ROXI-19-0009526 .00 08/08/2019 17:18:28 08/08/2019 17:24:51 07 - Department of 001 - Office of the 0911284 - Don Manuel To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Javellana National High School Leave Benefits of Mr. Wilfredo B. Purgatorio, retired Master Teacher I
compulsory retiree.
SARO-ROVII-19-0009525 24,905.00 08/08/2019 17:09:12 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907079 - Hinlayagan National To cover deficiency in RLIP requirements due to filling of position
SARO-ROVII-19-0009524 .00 08/08/2019 17:08:29 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907079 - Hinlayagan National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for teaching position
SARO-ROIVB-19-0009523 986,230.00 08/08/2019 17:01:36 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917099 - Baco National High To cover RLIP requirements of the filling up of thirty-three (33)
Education (DepEd) Secretary School Teacher I positions.
SARO-ROX-19-0009522 453,157.00 08/08/2019 17:01:28 08/09/2019 17:16:17 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2019 of 15 personnel per attached list, subject to
monetization.
SARO-ROIVB-19-0009521 10,935,554.00 08/08/2019 17:00:53 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917099 - Baco National High To effect the release of funds to DepEd-Baco National High School
requirements due to the filling up of thirty-three (33) Teacher I
positions.
SARO-ROVI-19-0009520 480,637.00 08/08/2019 17:00:52 08/13/2019 16:22:21 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort To cover any RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center Extension 2019.
Hospital
SARO-ROVI-19-0009519 18,280,712.00 08/08/2019 17:00:03 08/13/2019 16:22:21 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort To cover any Personnel Services deficiency in authorized personnel
(DOH) Secretary Medical Center Extension benefits for FY 2019.
Hospital
SARO-ROXI-19-0009517 736,142.00 08/08/2019 16:49:55 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811004 - Division of Davao Terminal Leave Benefits (TLB) of Ms. Edina B. Masaling, retired
Education (DepEd) Secretary Oriental Principal II effective June 30, 2019.
SARO-ROXI-19-0009516 717,685.00 08/08/2019 16:48:19 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811002 - Division of Davao Terminal Leave Benefits (TLB) of Ms. Aurora B. Abregonsado and Ms.
Education (DepEd) Secretary del Norte Marcela Estrella B. Taquib, both retired Principal I, effective
November 5, 2018 and January 1, 2019, respectively.
Lower Courts Courts
SARO-ROIVB-19-0009514 .00 08/08/2019 16:20:23 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917099 - Baco National High To effect the release of funds to DepEd-Baco National High School
requirements due to the filling up of thirty-three (33) Teacher I
positions.
SARO-BMB-C-19-0009513 1,585,140.00 08/08/2019 16:16:10 08/14/2019 11:06:06 01 - Congress of the 001 - Senate 0000000 - Senate To cover the terminal leave benefit claims of Ms. Aniceta Z. Baluyut
Philippines (CONGRESS) and Mr. Fernando R. Naval.
SARO-ROVI-19-0009512 119,491.00 08/08/2019 16:08:31 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906398 - Col. Griffin National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009511 1,341,271.00 08/08/2019 16:07:49 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906398 - Col. Griffin National Release of allotment to cover any PS deficiency in authororized
SARO-ROV-19-0009510 642,778.00 08/08/2019 16:07:48 08/08/2019 17:17:10 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Rojito N. Marilla covered by
SARO-ROVI-19-0009509 538,000.00 08/08/2019 16:06:13 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906390 - Calatrava National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009508 6,034,000.00 08/08/2019 16:05:11 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906390 - Calatrava National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0009507 .00 08/08/2019 16:04:43 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906398 - Col. Griffin National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009506 .00 08/08/2019 16:02:53 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906390 - Calatrava National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0009505 189,344.00 08/08/2019 15:38:02 08/09/2019 14:07:56 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover payment for the Terminal Leave Benefits (TLB) of Ciriaco G.
Works and Highways Secretary District Engineering Office Sacro, compulsory retiree.
(DPWH)
SARO-ROVI-19-0009504 274,314.00 08/08/2019 15:37:47 08/09/2019 17:10:05 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP Deficiency resulting from filling of
SARO-ROVI-19-0009503 2,995,654.00 08/08/2019 15:37:16 08/09/2019 17:09:13 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Personnel Services Deficiency resulting
SARO-ROX-19-0009502 364,135.00 08/08/2019 15:35:01 08/09/2019 11:35:55 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover payment for terminal leave benefits of Ms. Flordelisa O.
Education (DepEd) Secretary City Crausus, per attached Annex B.
SARO-ROX-19-0009501 .00 08/08/2019 15:33:54 08/09/2019 11:35:55 07 - Department of 001 - Office of the 0810013 - Division of Tangub To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Ms. Flordelisa O. Crausus.
(DOF) Treasury Benefits of Ms. Minerva C. Manuel, devolved Department of Health
personnel to the Province of Bohol.
SARO-BMB-D-19-0009498 3,880,681.00 08/08/2019 15:25:20 08/09/2019 13:26:33 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claims of two (2) former
Affairs (DFA) Secretary DFA-OSEC employees, as indicated in Annexes A1 and A2.
SARO-BMB-D-19-0009497 6,322,715.00 08/08/2019 15:21:13 08/09/2019 13:26:33 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of one (1) former
Affairs (DFA) Secretary DFA-OSEC employee, as indicated in Annex A1.
SARO-ROXIII-19-0009496 250,000.00 08/08/2019 14:46:16 08/09/2019 10:24:15 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st To release allotment to cover RLIP requirements due to filling-up of
Works and Highways Secretary District Engineering Office seven (7) various positions.
(DPWH)
SARO-ROXIII-19-0009495 2,673,000.00 08/08/2019 14:42:54 08/09/2019 10:24:15 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of funds to cover additional PS requirements due to filling-up
Works and Highways Secretary District Engineering Office of seven (7) various positions.
(DPWH)
SARO-ROVII-19-0009494 1,346,000.00 08/08/2019 14:33:41 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907002 - Alicia Technical Release of allotment to cover additional PS requirements due to filling
SARO-ROVI-19-0009493 284,247.00 08/08/2019 14:09:26 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009492 3,206,786.00 08/08/2019 14:08:50 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009491 .00 08/08/2019 14:08:14 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009490 326,443.00 08/08/2019 14:07:30 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906514 - Caduha-an National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009489 4,849,040.00 08/08/2019 14:06:55 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906514 - Caduha-an National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009488 .00 08/08/2019 14:06:19 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906514 - Caduha-an National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0009487 119,544.00 08/08/2019 14:05:07 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover RLIP requirements of the filling up of four (4) Teacher I
SARO-ROIVB-19-0009486 1,345,522.00 08/08/2019 14:04:31 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of four (4) Teacher I positions.
SARO-ROVI-19-0009485 1,191,018.00 08/08/2019 14:03:54 08/09/2019 17:53:28 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of nine optional
Colleges (SUCs) University University retirees.
SARO-ROVI-19-0009484 32,574.00 08/08/2019 14:00:11 08/09/2019 17:59:17 08 - State Universities and 066 - University of 0000000 - University of To cover payment for terminal leave benefits of retired personnel,
Colleges (SUCs) Antique Antique Ms. Esperanza Nolasco, of the University of Antique.
SARO-ROVI-19-0009483 180,000.00 08/08/2019 13:59:31 08/09/2019 17:59:00 08 - State Universities and 066 - University of 0000000 - University of To cover payment for terminal leave benefits of retired personnel,
Colleges (SUCs) Antique Antique Ms. Esperanza Nolasco, of the University of Antique.
SARO-ROVI-19-0009482 134,000.00 08/08/2019 13:58:05 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906487 - Bata National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009481 1,532,000.00 08/08/2019 13:57:34 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906487 - Bata National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009480 .00 08/08/2019 13:57:02 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906487 - Bata National High To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0009479 4,164,354.00 08/08/2019 13:57:00 08/13/2019 14:14:23 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of eight (8)
(DOF) Revenue compulsory retirees per Annex B.
SARO-BMB-A-19-0009478 7,111,288.00 08/08/2019 13:56:30 08/13/2019 14:14:50 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of fourteen (14)
(DOF) Revenue optional retirees per Annex B.
SARO-NCR-19-0009477 293,472.00 08/08/2019 13:50:54 08/08/2019 16:38:14 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services
Colleges (SUCs) Polytechnic College Polytechnic College requirements of one (1) newly filled position of the Agency for FY
2019.
SARO-ROVI-19-0009476 29,886.00 08/08/2019 13:50:35 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-NCR-19-0009475 57,805.00 08/08/2019 13:50:35 08/08/2019 16:38:14 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of two (2)
Colleges (SUCs) Polytechnic College Polytechnic College newly filled positions of the Agency for FY 2019.
Colleges (SUCs) Polytechnic College Polytechnic College requirements of one (1) newly filled position of the Agency for FY
2019.
SARO-ROVI-19-0009473 336,380.00 08/08/2019 13:50:05 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009472 .00 08/08/2019 13:49:25 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906096 - Laua-an National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009471 14,630.00 08/08/2019 13:48:29 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009470 159,000.00 08/08/2019 13:47:57 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009469 .00 08/08/2019 13:47:05 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906105 - Pangpang National To effect modification in the appropriation to cover any PS deficiency
SARO-NCR-19-0009468 1,946,231.00 08/08/2019 13:46:32 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for 11 newly
Education (DepEd) Secretary filled positions for the period June to December 2019.
SARO-NCR-19-0009467 .00 08/08/2019 13:46:09 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for 11 newly filled items.
SARO-NCR-19-0009466 166,089.00 08/08/2019 13:45:52 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of 11 newly
Education (DepEd) Secretary filled positions for the period June to December 2019.
SARO-ROIII-19-0009465 2,050,637.00 08/08/2019 13:43:40 08/13/2019 14:11:58 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the additional Terminal Leave Benefits
Colleges (SUCs) State University University of 12 retirees as shown in Annex "A".
SARO-ROIII-19-0009464 2,336,692.00 08/08/2019 13:42:07 08/13/2019 14:11:58 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of 12
Colleges (SUCs) State University University retirees as shown in Annex "A".
SARO-ROIII-19-0009463 2,378,389.00 08/08/2019 13:41:37 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Ecija Herminio S. Pulido and Mrs. Divina G. Aquino.
SARO-ROIII-19-0009462 137,323.00 08/08/2019 13:41:07 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Zambales Myer I. Edusada, optional retiree.
SARO-NCR-19-0009461 74,305,710.00 08/08/2019 13:38:49 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the PS requirements for 202 newly
SARO-NCR-19-0009460 6,691,144.00 08/08/2019 13:38:29 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the requirements for RLIP of 202
Education (DepEd) Secretary City newly filled positions for the period January to December 2019.
SARO-NCR-19-0009459 .00 08/08/2019 13:38:04 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813012 - Division of Pasig To effect the additional PS requirements for 202 newly filled items.
SARO-NCR-19-0009458 3,363,804.00 08/08/2019 13:37:38 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Release of allotment to cover the PS requirements for 10 newly
Education (DepEd) Secretary Belmonte, Sr. High School filled positions for the period January to December 2019.
SARO-NCR-19-0009457 298,858.00 08/08/2019 13:37:16 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Release of allotment to cover the requirements for RLIP of 10 newly
Education (DepEd) Secretary Belmonte, Sr. High School filled positions for the period January to December 2019.
SARO-NCR-19-0009456 .00 08/08/2019 13:36:52 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To effect the additional PS requirements for 10 newly filled items.
Education (DepEd) Secretary Belmonte, Sr. High School
SARO-NCR-19-0009455 5,263,979.00 08/08/2019 13:36:26 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913152 - Pasay City South Release of allotment to cover the PS requirements for 14 newly
SARO-NCR-19-0009454 474,796.00 08/08/2019 13:36:00 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913152 - Pasay City South Release of allotment to cover the requirements for RLIP of 14 newly
SARO-NCR-19-0009453 .00 08/08/2019 13:35:34 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913152 - Pasay City South To effect the additional PS requirements for 14 newly filled items.
SARO-NCR-19-0009452 7,736,750.00 08/08/2019 13:35:10 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913033 - CAA National High Release of allotment to cover the PS requirements for 23 newly
SARO-NCR-19-0009451 687,372.00 08/08/2019 13:34:48 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913033 - CAA National High Release of allotment to cover the requirements for RLIP of 23 newly
SARO-ROI-19-0009450 128,464.00 08/08/2019 13:34:23 08/09/2019 12:14:26 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Roderick P.
Education (DepEd) Secretary Norte Basilio, resigned employee.
SARO-NCR-19-0009449 .00 08/08/2019 13:34:05 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913033 - CAA National High To effect the additional PS requirements for 23 newly filled items.
SARO-NCR-19-0009448 269,148.00 08/08/2019 13:33:37 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary 'Compañero' Cayetano position for the period March to December 2019.
SARO-NCR-19-0009447 24,905.00 08/08/2019 13:33:09 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary 'Compañero' Cayetano filled position for the period March to December 2019.
SARO-NCR-19-0009446 .00 08/08/2019 13:32:46 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913227 - Sen. Renato To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary 'Compañero' Cayetano
Annex "B".
SARO-BMB-B-19-0009444 3,290,970.00 08/08/2019 13:23:41 08/13/2019 15:02:06 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of
Annex "B".
SARO-BMB-B-19-0009443 1,584,078.00 08/08/2019 13:22:49 08/13/2019 15:01:42 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Priscila S.
and Employment (DOLE) Relations Commission Quijano, former Labor Arbitration Associate of DOLE-National Labor
Relations Commission per attached Annex "B".
SARO-ROVII-19-0009442 119,543.00 08/08/2019 13:18:10 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907002 - Alicia Technical To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009441 .00 08/08/2019 13:17:23 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907002 - Alicia Technical To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Vocational High School for teaching positions
SARO-ROIVB-19-0009440 .00 08/08/2019 13:15:16 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917248 - Plaridel National To effect the release of funds to DepEd-Plaridel National High School
requirements due to the filling up of four (4) Teacher I positions.
(DOJ) Corrections Prison/Correctional Institute benefits per attached Schedule A.
for Women
SARO-ROV-19-0009438 420,755.00 08/08/2019 13:13:22 08/08/2019 14:04:44 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Percival M. Oflear per
Education (DepEd) Secretary LARP No. 2019-07-030.
SARO-ROV-19-0009437 12,372.00 08/08/2019 13:11:14 08/08/2019 14:06:41 07 - Department of 001 - Office of the 0905213 - Gainza National Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary High School Eden R. Encinas +(deceased), optional retiree.
SARO-ROV-19-0009436 302,249.00 08/08/2019 13:10:36 08/08/2019 14:05:51 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Camarines Sur (2) optional retirees.
SARO-ROI-19-0009435 30,124.00 08/08/2019 11:39:33 08/09/2019 12:14:26 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Milagros A.
Education (DepEd) Secretary Cleofas, retired employee.
SARO-ROV-19-0009434 830,584.00 08/08/2019 11:16:21 08/08/2019 13:24:30 22 - Department of Trade 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of JOSE V.
and Industry (DTI) Education and Skills SERRANO, JR.
SARO-ROIVB-19-0009433 11,342.00 08/08/2019 10:59:36 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover RLIP requirement for the filling of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II Position.
SARO-ROIVB-19-0009432 135,136.00 08/08/2019 10:59:09 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling of one (1) Administrative Assistant II position.
SARO-ROVI-19-0009431 525,715.00 08/08/2019 10:43:52 08/08/2019 17:31:55 07 - Department of 001 - Office of the 0806010 - Division of Release of funds to cover the terminal leave benefits of Mr. Alipio E.
Education (DepEd) Secretary Escalante City Linogon, Jr, optional retiree.
SARO-ROVI-19-0009430 141,000.00 08/08/2019 10:42:29 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906163 - Panitan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009429 1,659,000.00 08/08/2019 10:41:59 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906163 - Panitan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009428 89,657.00 08/08/2019 10:41:28 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906146 - Hipona National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009427 1,028,341.00 08/08/2019 10:40:52 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906146 - Hipona National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009426 63,000.00 08/08/2019 10:39:59 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009425 712,000.00 08/08/2019 10:39:20 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009424 179,000.00 08/08/2019 10:38:43 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Andaya, Sr. National High 2019.
School
SARO-ROVI-19-0009423 2,042,000.00 08/08/2019 10:37:58 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009422 45,000.00 08/08/2019 10:37:28 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906141 - Dulangan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009421 511,000.00 08/08/2019 10:35:18 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906141 - Dulangan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009420 147,139.00 08/08/2019 10:34:41 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906145 - Florentina To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Batoampo Degala National 2019.
High School
SARO-ROVI-19-0009419 1,613,938.00 08/08/2019 10:32:16 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906145 - Florentina To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Batoampo Degala National 2019.
High School
SARO-ROVI-19-0009418 33,929.00 08/08/2019 10:31:23 08/13/2019 16:18:09 07 - Department of 001 - Office of the 0906109 - San Antonio To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009417 374,704.00 08/08/2019 10:30:17 08/13/2019 16:18:09 07 - Department of 001 - Office of the 0906109 - San Antonio To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009416 149,839.00 08/08/2019 10:29:45 08/08/2019 16:21:46 07 - Department of 001 - Office of the 0906368 - Zarraga National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009415 .00 08/08/2019 10:28:59 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906163 - Panitan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009414 .00 08/08/2019 10:27:58 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906154 - Maindang National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009413 .00 08/08/2019 10:26:23 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906146 - Hipona National To effect modification in the appropriation to cover any PS deficiency
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Juanito N. Alipio.
SARO-ROVI-19-0009411 .00 08/08/2019 10:25:12 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Andaya, Sr. National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0009410 .00 08/08/2019 10:24:00 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906141 - Dulangan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009409 .00 08/08/2019 10:22:51 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906145 - Florentina To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Batoampo Degala National in authorized personnel benefits for FY 2019.
High School
SARO-ROIVB-19-0009408 8,951.00 08/08/2019 10:22:08 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover RLIP differential requirement for the approved
Education (DepEd) Secretary National High School reclassification of one (1) Head Teacher V position.
SARO-ROIVB-19-0009407 .00 08/08/2019 10:14:35 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To effect the release of funds to DepEd-Macario Molina National High
additional PS requirement due to the filling up of one (1)
SARO-BMB-E-19-0009406 103,023.00 08/08/2019 10:10:58 08/15/2019 18:32:03 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefit of Ms. Rosalina Minerva
Agriculture (DA) Secretary Institute G. Barrios, former employee of DA-OSEC-ATI – P103,022.23
SARO-BMB-C-19-0009405 849,181.00 08/08/2019 10:00:08 08/13/2019 15:00:14 26 - Other Executive 031 - Philippine Racing 0000000 - Philippine Racing To cover terminal leave benefits of Ms. Eva L. Bataller (P849,180.22).
Offices (OEOs) Commission Commission
SARO-BMB-B-19-0009404 774,635.00 08/08/2019 09:58:45 08/13/2019 11:20:06 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary Center DOH-Rizal Medical Center employees listed in the attached Annex B.
SARO-ROVII-19-0009403 241,498.00 08/08/2019 09:57:43 08/14/2019 16:56:24 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover payment of Terminal Leave Benefits of Rogelio A. Obligado,
Works and Highways Secretary Engineering Office former Administrative Aide VI, per List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-ROVII-19-0009402 2,303,000.00 08/08/2019 09:56:43 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907129 - San Roque National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School, Albuquerque, of positions
Bohol
SARO-ROXI-19-0009401 15,000,000.00 08/08/2019 09:54:26 08/13/2019 14:29:48 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover the funding requirements for the implementation of Flood
Works and Highways Secretary Engineering Office Control Project.
(DPWH)
SARO-ROIVB-19-0009400 239,086.00 08/08/2019 09:52:58 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917177 - Balabac National To cover RLIP requirements of the filling up of eight (8) Teacher I
SARO-ROIVB-19-0009399 2,691,043.00 08/08/2019 09:52:26 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917177 - Balabac National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of eight (8) Teacher I positions.
SARO-ROVI-19-0009398 1,685,928.00 08/08/2019 09:46:35 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906368 - Zarraga National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009397 12,000.00 08/08/2019 09:45:05 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009396 142,000.00 08/08/2019 09:44:18 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009395 12,000.00 08/08/2019 09:43:41 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906218 - Barosong National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009394 142,000.00 08/08/2019 09:42:39 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906218 - Barosong National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009393 14,000.00 08/08/2019 09:42:01 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906194 - Abangay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009392 171,000.00 08/08/2019 09:41:06 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906194 - Abangay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009391 12,000.00 08/08/2019 09:40:31 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906309 - Mina National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009390 .00 08/08/2019 09:38:37 08/13/2019 16:18:09 07 - Department of 001 - Office of the 0906109 - San Antonio To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009389 .00 08/08/2019 09:37:54 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906368 - Zarraga National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009388 .00 08/08/2019 09:37:21 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009387 .00 08/08/2019 09:36:50 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906218 - Barosong National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009386 .00 08/08/2019 09:36:12 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906194 - Abangay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0009385 .00 08/08/2019 09:29:36 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917177 - Balabac National To effect the release of funds to DepEd-Balabac National High School
requirements due to the filling up of eight (8) Teacher I positions.
SARO-BMB-D-19-0009384 728,271.00 08/08/2019 09:09:44 08/14/2019 13:53:13 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover Terminal Leave Benefits of retirees (civilian personnel), as
National Defense (DND) Memorial Medical Medical Center indicated in the attached Schedule A.
Center
SARO-ROI-19-0009383 63,083.00 08/08/2019 09:06:22 08/09/2019 12:14:26 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Cesario C. Mones,
(DPWH)
SARO-ROIX-19-0009382 57,306.00 08/08/2019 08:45:25 08/09/2019 14:59:05 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Angelina T.
Education (DepEd) Secretary Zamboanga City Bangayan, former Teacher II, per attached List of Actual Retirees to be
Paid (LARP) No. 02-15-19
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of two (2) employees.
Philippines Manila
SARO-ROVII-19-0009380 205,820.00 08/08/2019 08:28:14 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907129 - San Roque National To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary High School, Albuquerque,
Bohol
SARO-ROVII-19-0009379 .00 08/08/2019 08:27:31 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907129 - San Roque National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School, Albuquerque, for teaching positions
Bohol
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of an actual retiree per Schedule A.
Lower Courts Courts
Lower Courts Courts
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A to E.
Lower Courts Courts
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedule A.
Lower Courts Courts
SARO-BMB-D-19-0009374 58,364.00 08/08/2019 08:20:53 08/09/2019 10:16:27 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover the funding requirement for the payment of Terminal Leave
Electoral Tribunal Electoral Tribunal Benefits of an actual retiree per Schedule A.
SARO-BMB-D-19-0009373 1,041,978.00 08/08/2019 08:18:57 08/09/2019 14:37:57 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits per attached Schedules A and B.
SARO-ROXII-19-0009372 13,000.00 08/08/2019 08:12:01 08/09/2019 11:16:17 07 - Department of 001 - Office of the 0912161 - Colon National High To cover additional RLIP requirement due to filling-up of position
SARO-ROXII-19-0009371 151,000.00 08/08/2019 08:11:28 08/09/2019 11:16:17 07 - Department of 001 - Office of the 0912161 - Colon National High To cover additional PS requirement due to filling-up of position
(DOJ) Immigration Immigration benefits per attached Schedule A.
SARO-BMB-D-19-0009369 603,316.00 08/08/2019 07:37:11 08/09/2019 15:02:09 17 - Department of 010 - General 1700002 - Philippine Military To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Academy claims of three (3) optional civilian retirees per attached Schedule "B".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009368 65,498.00 08/08/2019 07:35:12 08/09/2019 15:02:09 17 - Department of 010 - General 1700002 - Philippine Military To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Academy claim of a compulsory civilian retiree per attached Schedule "A".
AFP-Wide Service
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits claim of a compulsory civilian retiree per attached Schedule
AFP-Wide Service “A”.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009366 353,912.00 08/08/2019 07:33:01 08/09/2019 14:37:57 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits per attached Schedule A.
SARO-ROXI-19-0009365 .00 08/07/2019 18:55:39 08/13/2019 14:29:48 18 - Department of Public 001 - Office of the 1800160 - Davao City District Modification of allotment from DPWH Davao City 2nd District
Works and Highways Secretary Engineering Office Engineering Office to DPWH Davao City District Engineering Office .
(DPWH)
SARO-ROXI-19-0009364 -15,000,000.00 08/07/2019 18:54:22 08/13/2019 14:29:48 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd Modification of allotment from DPWH Davao City 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH Davao City District Engineering Office.
(DPWH)
SARO-BMB-B-19-0009363 5,702,247.00 08/07/2019 18:52:01 08/15/2019 15:47:47 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Memorial Hospital newly-hired and promoted personnel of the DOH-Jose Fabella
Memorial Hospital.
SARO-BMB-B-19-0009362 21,780,693.00 08/07/2019 18:51:07 08/15/2019 15:47:28 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the deficiency in Personnel Services requirements, of
Memorial Hospital.
SARO-BMB-C-19-0009361 152,523.00 08/07/2019 18:46:44 08/13/2019 11:18:45 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the Retirement and Life Insurance Premiums deficiency for
and Management (DBM) Secretary FY 2019.
SARO-BMB-C-19-0009360 744,026.00 08/07/2019 18:46:07 08/13/2019 11:18:19 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the Personnel Services deficiency for FY 2019.
and Management (DBM) Secretary
SARO-BMB-C-19-0009359 4,500,000.00 08/07/2019 18:44:59 08/09/2019 09:47:47 06 - Department of Budget 001 - Office of the 0100000 - Central Office Moification in allotment to cover the requirements for the
and Management (DBM) Secretary replacement of Gym Flooring.
SARO-CAR-19-0009358 113,548.00 08/07/2019 18:43:36 08/09/2019 10:52:21 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover Retirement and Life Insurance
Works and Highways Secretary Engineering Office (formerly Premiums (RLIP) deficiencies for FY 2019 due to filling up of two (2)
(DPWH) Ifugao District Engineering vacant positions.
Office)
SARO-CAR-19-0009357 1,201,752.00 08/07/2019 18:43:06 08/09/2019 14:21:43 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover regular Personnel Services (PS)
Works and Highways Secretary Engineering Office (formerly deficiencies in authorized personnel benefits for FY 2019 due to filling
(DPWH) Ifugao District Engineering up of two (2) vacant positions.
Office)
SARO-BMB-D-19-0009356 12,719,743.00 08/07/2019 18:41:46 08/09/2019 14:37:57 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the additional funding requirements for the payment of
(DOJ) Authority Authority Security and Janitorial Services.
SARO-BMB-C-19-0009355 396,894,000.00 08/07/2019 18:39:23 08/15/2019 13:08:33 35 - Budgetary Support to 007 - National Tobacco 0000000 - National Tobacco To cover operating requirements of the National Tobacco
Government Corporations Administration Administration Administration chargeable against its share from the Tobacco Fund
(BSGC) pursuant to Republic Act No. 4155.
SARO-ROV-19-0009354 6,000,000.00 08/07/2019 18:37:08 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009353 .00 08/07/2019 18:36:33 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Transfer of CY 2019 Capital Outlay Appropriations from
Works and Highways Secretary District Engineering Office DWPH-Masbate 1st DEO to DPWH-Masbate 2nd DEO per DPWH
(DPWH) Department Order No. 124, Series of 2018.
SARO-ROV-19-0009352 -6,000,000.00 08/07/2019 18:35:58 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Issuance of Negative SARO for modification of the Operating Unit
Works and Highways Secretary Engineering Office from DPWH-Masbate 1st District Engineering Office (DEO) to
(DPWH) DPWH-Masbate 2nd District Engineering Office (DEO), due to
renaming of DEO as per DWPH Department Order No. 124, Series of
2018.
SARO-ROV-19-0009351 25,000,000.00 08/07/2019 18:35:28 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009350 .00 08/07/2019 18:34:37 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Transfer of CY 2019 Capital Outlay Appropriations from
Works and Highways Secretary Engineering Office DWPH-Masbate 3rd DEO to DPWH-Masbate 1st DEO per DPWH
(DPWH) Department Order No. 124, Series of 2018.
SARO-ROV-19-0009349 -25,000,000.00 08/07/2019 18:34:02 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800090 - Masbate 3rd Issuance of Negative SARO for modification of the Operating Unit
Works and Highways Secretary District Engineering Office from DPWH-Masbate 3rd District Engineering Office (DEO) to
(DPWH) DPWH-Masbate 1st District Engineering Office (DEO), due to
renaming of DEO as per DPWH Department Order No. 124, Series of
2018.
SARO-ROV-19-0009348 2,000,000.00 08/07/2019 18:33:30 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Release of allotment for the FY 2019 Capital Outlay project.
(DPWH)
SARO-ROV-19-0009347 .00 08/07/2019 18:32:52 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 4th DEO to Catanduanes DEO.
(DPWH)
SARO-ROV-19-0009346 -2,000,000.00 08/07/2019 18:31:45 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Modification of the Operating Unit from Camarines Sur 4th DEO to
Works and Highways Secretary District Engineering Office Catanduanes DEO.
(DPWH)
SARO-ROV-19-0009345 2,000,000.00 08/07/2019 18:31:06 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 5th Release of allotment for the FY 2019 Capital Outlay project.
(DPWH)
SARO-ROV-19-0009344 .00 08/07/2019 18:30:31 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 5th Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 4th DEO to Camarines Sur 5th DEO per DPWH Department Order No.
(DPWH) 124, series of 2018.
SARO-ROV-19-0009343 -2,000,000.00 08/07/2019 18:29:49 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Modification of the Operating Unit from Camarines Sur 4th DEO to
Works and Highways Secretary District Engineering Office Camarines Sur 5th DEO due to the renaming of DEO as per DPWH
(DPWH) Department Order No. 124, series of 2018.
SARO-ROV-19-0009342 50,000,000.00 08/07/2019 18:29:11 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Release of allotment for the FY 2019 Capital Outlay project.
(DPWH)
SARO-CAR-19-0009341 1,046,684.00 08/07/2019 18:28:36 08/09/2019 14:21:43 07 - Department of 001 - Office of the 0914157 - Balbalan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Agricultural and Industrial Anastacia Dao-gas, former Master Teacher II [Php885,394.00] and Mr.
School Julio Dulansi, former Watchman I [Php161,290.00], both optional
retirees.
SARO-ROV-19-0009340 .00 08/07/2019 18:28:23 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 3rd DEO to Catanduanes DEO.
(DPWH)
SARO-ROV-19-0009339 -50,000,000.00 08/07/2019 18:27:43 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Modification of the Operating Unit from Camarines Sur 3rd DEO to
(DPWH)
SARO-ROV-19-0009338 8,000,000.00 08/07/2019 18:27:11 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009337 .00 08/07/2019 18:26:26 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 3rd DEO to Camarines Sur 4th DEO per DPWH Department Order No.
SARO-ROV-19-0009336 -8,000,000.00 08/07/2019 18:25:46 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Modification of the Operating Unit from Camarines Sur 3rd DEO to
Works and Highways Secretary District Engineering Office Camarines Sur 4th DEO due to the renaming of DEO as per DPWH
SARO-ROV-19-0009335 22,500,000.00 08/07/2019 18:25:10 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009334 .00 08/07/2019 18:24:15 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 2nd DEO to Camarines Sur 3rd DEO per DPWH Department Order No.
SARO-ROV-19-0009333 -22,500,000.00 08/07/2019 18:23:25 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 2nd Modification of the Operating Unit from Camarines Sur 2nd DEO to
Works and Highways Secretary District Engineering Office Camarines Sur 3rd DEO due to the renaming of DEO as per DPWH
SARO-CAR-19-0009332 33,031.00 08/07/2019 18:18:20 08/09/2019 10:52:21 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover Retirement and Life Insurance Premium
Education (DepEd) Secretary of Arts, Trades and Home (RLIP) deficiency for FY 2019 due to filling up of one (1) vacant
Industries position.
SARO-CAR-19-0009331 367,317.00 08/07/2019 18:17:51 08/09/2019 10:52:21 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover regular Personnel Services (PS)
Education (DepEd) Secretary of Arts, Trades and Home deficiency in authorized personnel benefits for FY 2019 due to filling
Industries up of one (1) vacant position.
SARO-CAR-19-0009330 .00 08/07/2019 18:17:09 08/09/2019 10:52:21 07 - Department of 001 - Office of the 0914241 - Panabungen School To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary of Arts, Trades and Home Services deficiency due to the filled one (1) vacant position.
Industries
SARO-ROIII-19-0009329 348,613.00 08/07/2019 18:06:25 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover the gov't. share in the Retirement and Life
SARO-ROIII-19-0009328 3,672,057.00 08/07/2019 18:05:58 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of 12 positions.
SARO-ROXI-19-0009327 126,869.00 08/07/2019 17:18:56 08/07/2019 17:28:01 08 - State Universities and 098 - Southern 0000000 - Southern Terminal Leave Benefits (TLB) of Ms. Virginia M. Jagna, retired
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and Assistant Professor III effective June 9, 2017 and Ms. Filomena C.
and Marine and Aquatic Marine and Aquatic School of Lafuente, retired College Librarian III effective June 1, 2017.
School of Technology Technology
SARO-CAR-19-0009326 1,264,014.00 08/07/2019 17:13:58 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Province Susan L. Aminor, former Education Supervisor I, optional retiree.
SARO-ROV-19-0009325 42,481.00 08/07/2019 17:12:19 08/08/2019 10:23:44 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of Edna L.
Colleges (SUCs) University University Bernal.
SARO-ROIII-19-0009324 196,816.00 08/07/2019 17:10:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of the late Dionisia
Education (DepEd) Secretary del Monte City DM. Herrera, compulsory retiree.
SARO-ROIII-19-0009323 252,378.00 08/07/2019 17:07:41 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of nine (9) newly-filled positions.
SARO-ROIII-19-0009322 2,850,636.00 08/07/2019 17:07:17 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover additional PS requirements of nine (9)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-19-0009321 .00 08/07/2019 17:06:50 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903086 - Dampol 2nd To effect modification in the appropriation of Dampol 2nd National
Education (DepEd) Secretary National High School High School to cover the additional PS requirements for nine (9)
SARO-ROVI-19-0009320 67,927.00 08/07/2019 17:05:53 08/08/2019 18:20:10 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Teodoro
Works and Highways Secretary Proper Masangcay - 2019-ROVI-0074917.
(DPWH)
SARO-ROVI-19-0009319 253,729.00 08/07/2019 16:55:44 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009318 2,674,328.00 08/07/2019 16:55:14 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009317 19,000.00 08/07/2019 16:54:15 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906297 - Luca National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009316 245,000.00 08/07/2019 16:53:42 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906297 - Luca National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVA-19-0009315 364,885.00 08/07/2019 16:49:58 08/08/2019 13:09:22 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Funding requirements for the Retirement and Life Insurance
Colleges (SUCs) System System Premiums (RLIP) of eight (8) newly-filled authorized positions and
forty-six (46) promoted personnel.
SARO-ROIVA-19-0009314 3,907,897.00 08/07/2019 16:49:20 08/08/2019 13:09:22 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Release of funds to cover the PS requirements of eight (8)
Colleges (SUCs) System System newly-filled authorized positions and the salary differential of forty-six
(46) promoted personnel.
SARO-ROIVB-19-0009313 61,067.00 08/07/2019 16:49:15 08/07/2019 17:32:24 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II and one (1) Head Teacher III positions.
SARO-ROIVB-19-0009312 666,404.00 08/07/2019 16:48:51 08/07/2019 17:32:24 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) Administrative Assistant II and one (1)
Head Teacher III positions.
SARO-ROVI-19-0009311 .00 08/07/2019 16:42:52 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0009310 9,483.00 08/07/2019 16:42:07 08/09/2019 17:16:47 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Ms. Mernandita
Education (DepEd) Secretary City Emelda D. Pon, optional retiree.
SARO-ROVII-19-0009309 1,624,000.00 08/07/2019 16:32:58 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907137 - Southern Inabanga Release of allotment to cover additional PS requirements due to filling
SARO-ROXI-19-0009308 406,460.00 08/07/2019 16:26:47 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811010 - Division of Tagum Terminal Leave Benefits (TLB) of Ms. Virginia S. Maningo, retired
Education (DepEd) Secretary City School Principal II effective June 20, 2019.
SARO-ROXI-19-0009307 .00 08/07/2019 16:25:33 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811010 - Division of Tagum To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Ms. Virginia S. Maningo, retiree of the Schools
Division of Tagum City.
SARO-ROVI-19-0009306 145,289.00 08/07/2019 16:25:03 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0009305 79,982.00 08/07/2019 16:24:43 08/14/2019 16:54:18 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment for monetization of leave credits of Mr. Zeus
and Industry (DTI) Education and Skills Vincent A. Madrid, Accountant IV
SARO-ROVI-19-0009304 1,641,178.00 08/07/2019 16:24:10 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0009303 138,641.00 08/07/2019 16:22:30 08/14/2019 11:05:30 26 - Other Executive 012 - Housing and Land 0700009 - Southern Mindanao To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Use Regulatory Board Region (Regions XI and XII) Mr. Arturo B. Racaza, former Housing and Homesite Regulation
Officer II of HLURB - Southern Mindanao Region.
SARO-CAR-19-0009302 204,166.00 08/07/2019 16:11:32 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premium (RLIP) requirements due to filling-up of six (6) vacant
positions and nine (9) newly-created positions.
SARO-CAR-19-0009301 2,310,330.00 08/07/2019 16:10:57 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2019 due to filling-up of six (6)
vacant positions and nine (9) newly-created positions.
SARO-CAR-19-0009300 .00 08/07/2019 16:10:08 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations for the filling-up of six (6)
Education (DepEd) Secretary City vacant positions and nine (9) newly-created positions.
SARO-ROIVB-19-0009299 .00 08/07/2019 16:07:03 08/07/2019 17:32:24 07 - Department of 001 - Office of the 0917154 - Quinabigan To effect the release of funds to DepEd-Quinabigan National High
Administrative Assistant II and one (1) Head Teacher III positions.
SARO-ROVII-19-0009298 145,426.00 08/07/2019 16:03:04 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907137 - Southern Inabanga To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009297 .00 08/07/2019 16:02:04 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907137 - Southern Inabanga To effect modification in the appropriation to cover PS requirements
SARO-BMB-E-19-0009296 69,730.00 08/07/2019 16:00:44 08/15/2019 18:36:21 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Corazon P. Velarde,
Agriculture (DA) Secretary V former employee of DA-OSEC-RFO V – P69,729.46
SARO-ROIII-19-0009295 328,581.00 08/07/2019 15:52:50 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National Trade School and life insurance premiums of 10 newly-filled positions.
SARO-BMB-E-19-0009294 404,705.00 08/07/2019 15:51:19 08/14/2019 10:12:17 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Alejandro O.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Alcazar who retired (optional) from government service effective
Geophysical and Astronomical Services January 11, 2019.
Administration
SARO-ROIII-19-0009293 3,642,223.00 08/07/2019 15:50:31 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of funds to cover additional PS requirements for 10
Education (DepEd) Secretary National Trade School newly-filled positions.
SARO-ROIII-19-0009292 .00 08/07/2019 15:50:04 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte To effect modification in the appropriation of San Jose del Monte
Education (DepEd) Secretary National Trade School National Trade School to cover the additional PS requirements for 10
SARO-BMB-E-19-0009291 202,083.00 08/07/2019 15:44:48 08/14/2019 18:36:24 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover Terminal Leave Benefits of Marcos D. Echavez (P202,082.23)
(DOE) Secretary Secretary who retired from the government service effective June 4, 2019.
SARO-BMB-E-19-0009290 504,257.00 08/07/2019 15:44:28 08/14/2019 15:54:34 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover payment of Terminal Leave Benefits of Mr. Robert A.
and Technology (DOST) Research and Research and Development Natividad who retired (compulsory) from government service
Development Institute Institute effective January 18, 2019.
SARO-ROIX-19-0009289 77,851.00 08/07/2019 15:29:28 08/08/2019 17:53:52 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Mr. Carlos G. FLorendo,
Colleges (SUCs) Mindanao State State University former Assistant Professor IV, per attached List of Actual Retirees to
University be Paid (LARP)
SARO-ROIX-19-0009288 377,761.00 08/07/2019 15:28:59 08/08/2019 17:53:52 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Mr. Francisco M. Ceniza,
Colleges (SUCs) Mindanao State State University former Administrative Assistant II, per attached List of Actual Retirees
University to be Paid (LARP)
SARO-CAR-19-0009287 355,319.00 08/07/2019 15:20:57 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Dominador A. Guinid, former Teacher III (Php208,074.00) and Mr.
Fernando D. Madiano, former Principal I (Php147,245.00), both
optional retirees.
SARO-ROVI-19-0009286 12,066.00 08/07/2019 15:06:55 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906246 - Camiros National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009285 141,889.00 08/07/2019 15:06:17 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906246 - Camiros National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009284 12,066.00 08/07/2019 15:02:26 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009283 147,889.00 08/07/2019 15:01:31 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0009282 637,930.00 08/07/2019 15:01:26 08/08/2019 20:10:01 07 - Department of 001 - Office of the 0908376 - Eastern Samar To cover the Terminal Leave Benefits (TLB) of Felipa B. Basada
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROX-19-0009281 775,094.00 08/07/2019 14:58:52 08/09/2019 17:17:06 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefits (TLB) of two (2)
Education (DepEd) Secretary City mandatory retirees per attached List of actual Retirees to be Paid
(Annex B).
Education (DepEd) Secretary City Leave Benefit (TLB) of retired employees per attached List of Actual
Retirees to be Paid (Annex B)
SARO-ROVI-19-0009279 88,863.00 08/07/2019 14:57:43 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906315 - New Lucena To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROIII-19-0009278 20,900.00 08/07/2019 14:57:01 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903507 - Pambuan National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of one (1) position.
SARO-ROVI-19-0009277 1,006,947.00 08/07/2019 14:56:58 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906315 - New Lucena To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROIII-19-0009276 232,303.00 08/07/2019 14:56:29 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903507 - Pambuan National Release of allotment to cover additional PS requirement due to
SARO-ROVI-19-0009275 .00 08/07/2019 14:56:04 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906191 - Salvacion National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0009274 19,538.00 08/07/2019 14:56:00 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0009273 187,124.00 08/07/2019 14:55:29 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary School filling-up of one (1) position.
SARO-ROVI-19-0009272 .00 08/07/2019 14:55:11 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0009271 149,429.00 08/07/2019 14:54:53 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903509 - San Roque National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of five (5) positions.
SARO-ROVI-19-0009270 .00 08/07/2019 14:54:35 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906297 - Luca National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0009269 1,681,902.00 08/07/2019 14:54:21 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903509 - San Roque National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of five (5) positions.
SARO-ROIII-19-0009268 89,658.00 08/07/2019 14:53:44 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903167 - Digdig High School Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Insurance Premium due to filling-up of four (4) positions.
SARO-ROIII-19-0009267 1,021,527.00 08/07/2019 14:53:14 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903167 - Digdig High School Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary filling-up of four (4) positions.
SARO-ROVI-19-0009266 .00 08/07/2019 14:53:08 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906315 - New Lucena To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROIII-19-0009265 388,515.00 08/07/2019 14:52:40 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of 13 positions.
SARO-ROIII-19-0009264 4,060,946.00 08/07/2019 14:52:13 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of 13 positions.
SARO-ROVI-19-0009263 .00 08/07/2019 14:51:48 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906246 - Camiros National To effect modification in the appropriation to cover any PS deficiency
SARO-ROV-19-0009262 80,484.00 08/07/2019 14:51:40 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905432 - Masbate School of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Fisheries Anita S. Surigao
SARO-ROV-19-0009261 .00 08/07/2019 14:51:03 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905432 - Masbate School of To effect release of funds to Masbate School of Fisheries pursuant to
Education (DepEd) Secretary Fisheries GP 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of
Anita S. Surigao, former employee of the agency
SARO-ROV-19-0009260 249,776.00 08/07/2019 14:49:08 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905455 - San Jacinto National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Noli A. Bartolay
SARO-ROV-19-0009259 .00 08/07/2019 14:48:15 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905455 - San Jacinto National To effect release of funds to San Jacinto National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to the Terminal Leave
Benefit of Noli A. Bartolay, former employee of the agency
SARO-ROIII-19-0009258 .00 08/07/2019 14:47:18 08/13/2019 14:12:27 07 - Department of 001 - Office of the 0903507 - Pambuan National To effect release of funds to Pambuan National High School pursuant
requirements due to filling-up of one (1) position.
SARO-ROIII-19-0009257 .00 08/07/2019 14:46:45 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903508 - San Nicolas High To effect release of funds to San Nicolas High School pursuant to GP
Education (DepEd) Secretary School 68 of the FY 2019 GAA relative to the additional PS requirements due
to filling-up of one (1) position.
SARO-ROIII-19-0009256 .00 08/07/2019 14:46:16 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903509 - San Roque National To effect release of funds to San Roque High School pursuant to GP 68
Education (DepEd) Secretary High School of the FY 2019 GAA relative to the additional PS requirements due to
filling-up of five (5) positions.
SARO-ROV-19-0009255 616,572.00 08/07/2019 14:45:43 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Camarines Sur (2) compulsory retirees.
SARO-ROIII-19-0009254 .00 08/07/2019 14:45:36 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903167 - Digdig High School To effect release of funds to Digdig National High School pursuant to
Education (DepEd) Secretary GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling up of four (4) positions.
SARO-ROX-19-0009253 11,101,000.00 08/07/2019 14:45:34 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover PS requirements due to filling up of
Education (DepEd) Secretary City thirty-three (33) vacant teaching positiions.
SARO-ROV-19-0009252 .00 08/07/2019 14:45:07 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0805003 - Division of To effect release of funds to Division of Camarines Sur pursuant to
to Terminal Leave Benefits of two (2) compulsory retirees.
SARO-ROIII-19-0009251 .00 08/07/2019 14:45:01 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis To effect release of funds to Julia Ortiz Luis National High School
SARO-ROIII-19-0009250 .00 08/07/2019 14:43:08 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National To effect release of funds to Sta. Cruz National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to the additional PS requirement
SARO-ROX-19-0009249 986,000.00 08/07/2019 14:42:35 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover deficiency in RLIP requirements due to filling up of
Education (DepEd) Secretary City thirty-three (33) Teacher I positions.
SARO-ROVIII-19-0009248 411,670.00 08/07/2019 14:41:54 08/08/2019 20:10:01 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Rosemarie B. Kempis
Education (DepEd) Secretary City due to filling up of thirty-three (33) vacant Teacher I positions.
SARO-ROV-19-0009246 101,832.00 08/07/2019 14:39:47 08/08/2019 10:23:44 22 - Department of Trade 009 - Technical 1600027 - Bulusan National Release of allotment to cover the Terminal Leave Benefits of ALFEO E.
and Industry (DTI) Education and Skills Vocational and Technical GENITA.
Development Authority School
SARO-ROIII-19-0009245 448,286.00 08/07/2019 14:30:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Trillana Memorial High School and life insurance premiums of 15 newly-filled positions.
(Iba National High School) -
San Pedro
SARO-ROIII-19-0009244 5,045,706.00 08/07/2019 14:29:41 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover additional PS requirements for 15
Education (DepEd) Secretary Trillana Memorial High School newly-filled positions.
San Pedro
SARO-ROIII-19-0009243 .00 08/07/2019 14:29:19 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903110 - Mayor Ramon To effect modification in the appropriation of Mayor Ramona Trillana
Education (DepEd) Secretary Trillana Memorial High School (Iba National High School) – San Pedro to cover the additional PS
(Iba National High School) - requirements for 15 newly-filled positions.
San Pedro
SARO-ROIII-19-0009242 149,429.00 08/07/2019 14:29:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Fishery School and Laboratory and life insurance premiums of five (5) newly-filled positions.
SARO-ROIII-19-0009241 1,681,902.00 08/07/2019 14:28:44 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of funds to cover additional PS requirements for five (5)
Education (DepEd) Secretary Fishery School and Laboratory newly-filled positions.
SARO-ROIII-19-0009240 .00 08/07/2019 14:28:21 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903515 - Malolos Marine To effect modification in the appropriation of Malolos Marine Fishery
Education (DepEd) Secretary Fishery School and Laboratory School and Laboratory to cover the additional PS requirements for
five (5) newly-filled positions.
SARO-ROIII-19-0009239 108,077.00 08/07/2019 14:27:52 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School -Tigbe and life insurance premiums of four (4) newly-filled positions.
SARO-ROIII-19-0009238 1,217,665.00 08/07/2019 14:27:29 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover additional PS requirements for four (4)
Education (DepEd) Secretary School -Tigbe newly-filled positions.
SARO-ROIII-19-0009237 .00 08/07/2019 14:26:56 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903065 - FVR National High To effect modification in the appropriation of FVR National High
Education (DepEd) Secretary School -Tigbe School - Tigbe to cover the additional PS requirements for four (4)
SARO-ROIII-19-0009236 548,025.00 08/07/2019 14:26:38 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Agricultural School and life insurance premiums of 18 newly-filled positions.
SARO-ROIII-19-0009235 6,154,017.00 08/07/2019 14:26:21 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Release of funds to cover additional PS requirements for 18
Education (DepEd) Secretary Agricultural School newly-filled positions.
SARO-ROIII-19-0009234 .00 08/07/2019 14:26:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903093 - F. F. Halili National To effect modification in the appropriation of Fortunato F. Halili
Education (DepEd) Secretary Agricultural School National Agricultural School to cover the additional PS requirements
for 18 newly-filled positions.
SARO-CAR-19-0009233 298,382.00 08/07/2019 14:21:04 08/09/2019 14:31:49 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Zosimo A. Aveño, former Agriculturist I (PhP120,897.00); Ms. Myrna
P. Barbosa, former Nurse II (PhP151,819.00); and Mr. George Z.
Cariño, former Administrative Aide I (PhP25,666.00), optional retirees.
SARO-ROX-19-0009232 77,463.00 08/07/2019 14:17:59 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover payment for Terminal Leave Benefit
Education (DepEd) Secretary City (TLB) of Ms. Jeryn C. Penaco, compulsory retiree per LARP Batch No.
101-05-002-2019.
SARO-ROX-19-0009231 .00 08/07/2019 14:17:12 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefit (TLB) of Ms. Jeryn C. Penaco.
SARO-ROX-19-0009230 874,143.00 08/07/2019 14:03:55 08/08/2019 17:20:09 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover payment for Terminal Leave Benefits of one (1) optional
Education (DepEd) Secretary retiree per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROX-19-0009229 172,045.00 08/07/2019 14:02:52 08/08/2019 17:20:09 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover payment for Terminal Leave Benefits of one (1) compulsory
Education (DepEd) Secretary retiree per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROVII-19-0009228 866,125.00 08/07/2019 13:56:09 08/13/2019 16:54:43 07 - Department of 001 - Office of the 0907437 - Siaton National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009227 9,750,000.00 08/07/2019 13:55:08 08/13/2019 16:54:43 07 - Department of 001 - Office of the 0907437 - Siaton National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009226 .00 08/07/2019 13:54:08 08/13/2019 16:54:43 07 - Department of 001 - Office of the 0907437 - Siaton National To effect modification in the appropriation to cover PS requirements
SARO-ROII-19-0009225 143,602.00 08/07/2019 13:31:30 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902063 - Itawes National To cover payment of the Terminal Leave Benefits of Mr. Alberto G.
Education (DepEd) Secretary Agriculture and Technological Enciso, compulsory retiree.
School
SARO-ROII-19-0009224 .00 08/07/2019 13:30:59 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902063 - Itawes National To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Agriculture and Technological Terminal Leave Benefits of Mr. Alberto G. Enciso, compulsory retiree.
School
SARO-ROII-19-0009223 312,144.00 08/07/2019 13:30:17 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902008 - Abulug National To cover payment of the Terminal Leave Benefits of Ms. Alicia A.
Education (DepEd) Secretary Rural and Vocational High Ubasa, compulsory retiree.
School
SARO-ROII-19-0009222 .00 08/07/2019 13:29:37 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902008 - Abulug National To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Rural and Vocational High Terminal Leave Benefits of Ms. Alicia A. Ubasa, compulsory retiree.
School
SARO-BMB-B-19-0009221 1,615,967.00 08/07/2019 13:28:42 08/14/2019 14:59:46 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for terminal leave benefits of Ms.
Welfare and Development Commission on Leonor T. Oralde-Quintayo, former NCIP Chairperson and Mr. Basilio
(DSWD) Indigenous Peoples A. Wandag, former NCIP Commissioner IV, who retired from the
government service effective April 10, 2019 and June 17, 12019,
respectively.
SARO-ROXII-19-0009220 .00 08/07/2019 13:23:41 08/07/2019 17:35:07 07 - Department of 001 - Office of the 0912161 - Colon National High To effect modification in appropriation to cover the filling-up of one
Education (DepEd) Secretary School newly created non teaching position
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per Schedules A to
Lower Courts Courts C.
SARO-BMB-A-19-0009217 570,722.00 08/07/2019 11:34:24 08/14/2019 10:56:48 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Robert W. Barlis and Ms. Welza D. Gazo, optional retirees per Annex
B.
Interior and Local Protection NCR terminal leave benefits of optional retirees per attached Schedules G
Government (DILG) and H.
SARO-BMB-C-19-0009215 407,899.00 08/07/2019 11:14:28 08/08/2019 10:44:06 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the terminal leave benefit claim of Ms. Elvira K. Catacutan.
Communications Broadcast Services Broadcast Services
Interior and Local Protection NCR terminal leave benefits of compulsory retirees per attached Schedules
Government (DILG) A to F.
SARO-BMB-D-19-0009213 68,410,304.00 08/07/2019 11:12:48 08/09/2019 10:21:28 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of compulsory and optional retirees per
Government (DILG) Penology attached Schedule A.
SARO-BMB-A-19-0009212 4,097,240.00 08/07/2019 11:12:30 08/09/2019 11:14:55 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the evaluation study entitled,
Development Authority Director-General "Study on the Impacts of the Banaoang Pump Irrigation on Farmer's
(NEDA) Household Income."
SARO-BMB-D-19-0009211 58,051,184.00 08/07/2019 11:11:54 08/09/2019 10:21:28 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of compulsory retirees per attached
Government (DILG) Penology Schedule B.
SARO-BMB-A-19-0009210 .00 08/07/2019 11:11:40 08/09/2019 11:14:25 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Modification of allotment from National Economic and Development
Development Authority Director-General Authority (NEDA)-Central Office to NEDA-Regional Office I.
(NEDA)
SARO-BMB-D-19-0009209 1,298,880.00 08/07/2019 11:08:00 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for the police benefits in favor of
Interior and Local Commission ARMM claimants per attached Schedule L.
Government (DILG)
SARO-BMB-D-19-0009208 1,186,800.00 08/07/2019 11:07:02 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule K.
Government (DILG)
SARO-BMB-D-19-0009207 483,081.00 08/07/2019 11:06:32 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule J.
Government (DILG)
SARO-BMB-C-19-0009206 145,436.00 08/07/2019 11:06:13 08/08/2019 14:10:22 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Ms. Jorie C. Valcorza.
Communications Information Agency Information Agency
SARO-BMB-D-19-0009205 375,427.00 08/07/2019 11:06:03 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule I.
Government (DILG)
SARO-BMB-D-19-0009204 222,510.00 08/07/2019 11:05:17 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule H.
Government (DILG)
SARO-BMB-D-19-0009203 1,012,350.00 08/07/2019 11:04:31 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule F.
Government (DILG)
SARO-BMB-D-19-0009202 2,066,037.00 08/07/2019 11:03:48 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule D.
Government (DILG)
SARO-BMB-D-19-0009201 1,191,560.00 08/07/2019 11:03:14 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule C.
Government (DILG)
SARO-BMB-D-19-0009200 202,380.00 08/07/2019 11:02:28 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule B.
Government (DILG)
SARO-BMB-C-19-0009199 37,022.00 08/07/2019 11:02:00 08/13/2019 11:19:33 25 - Presidential 005 - News and 0000000 - News and To cover the terminal leave benefit claim of Ms. Aniana C. Mariano.
SARO-BMB-D-19-0009198 1,796,222.00 08/07/2019 11:01:56 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for the police benefits in favor of
Interior and Local Commission NCR claimants per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0009197 22,022,014.00 08/07/2019 11:01:08 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants of National Police Commission (NAPOLCOM) Central Office
Government (DILG) (P19,325,167.00), Regional Office (RO) IV-A (P1,150,975.00), RO V
(P1,497,113.00), and RO XII (P48,759.00) per attached Schedules M, E,
G, and J, respectively.
SARO-BMB-B-19-0009196 40,000,000.00 08/07/2019 10:46:49 08/13/2019 15:02:36 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the participation of
Offices (OEOs) Commission Commission equestrians in various competitions worldwide.
SARO-BMB-A-19-0009195 20,000,000.00 08/07/2019 10:44:23 08/14/2019 14:56:45 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover funding requirements for the construction of Port of
(DOF) Manila’s pre-fabricated warehouse and offices.
SARO-BMB-A-19-0009194 3,300,000.00 08/07/2019 10:43:44 08/14/2019 14:56:15 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOF) Expenses (MOOE) to Capital Outlays (CO) to cover the construction of
Port of Manila's pre-fabricated warehouse and offices.
SARO-BMB-E-19-0009193 8,488,000.00 08/07/2019 10:39:28 08/15/2019 14:23:26 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the
(DOE) Secretary Secretary Detailed Wind Resource Assessment Project.
SARO-BMB-B-19-0009192 31,000,000.00 08/07/2019 10:32:33 08/08/2019 10:52:08 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the implementation of the
Offices (OEOs) Commission for Culture Commission for Culture and priority projects, details in Annex A.
and the Arts-Proper the Arts-Proper
Government (DILG) A to C.
SARO-BMB-D-19-0009190 10,105,000.00 08/07/2019 10:24:10 08/09/2019 10:21:28 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the implementation of Fit
Interior and Local Commission Commission Filipino Youth Against Drugs and Human Immunodeficiency
Government (DILG) Virus/Acquired Immunodeficiency Syndrome Awareness and
Prevention for the Youth Programs for FY 2019.
SARO-ROII-19-0009189 372,198.00 08/07/2019 08:38:46 08/07/2019 11:58:43 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of Mr. Salvador B. Balauag, Jr.,
Education (DepEd) Secretary optional retiree.
SARO-ROII-19-0009188 569,780.00 08/07/2019 08:38:21 08/07/2019 11:58:43 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Reynaldo C.
Education (DepEd) Secretary Alejo, optional retiree.
SARO-ROII-19-0009187 413,083.00 08/07/2019 08:37:57 08/07/2019 11:58:43 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of Terminal Leave Benefits of Ms. Dolores G.
Education (DepEd) Secretary Vizcaya Cortez (P156,182) and Ms. Pacita L. Plandito (P256,901).
SARO-ROII-19-0009186 395,147.00 08/07/2019 08:37:30 08/07/2019 11:58:43 22 - Department of Trade 009 - Technical 1600010 - Isabela School of To cover payment of the Terminal Leave Benefits of Mr. Oscar G.
and Industry (DTI) Education and Skills Arts and Trades Limon, Ms. Melchora P. Oliveras, and Ms. Marity S. Zulueta, optional
Development Authority retirees.
SARO-BMB-D-19-0009185 483,274.00 08/07/2019 07:19:24 08/09/2019 10:21:28 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the funding requirements for the terminal leave benefits of
Interior and Local Safety College Safety College Ms. Priscila G. Sarzadilla per attached Schedule A.
Government (DILG)
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedule A.
Lower Courts Courts
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Schedule A.
Lower Courts Courts
National Defense (DND) Headquarters, AFP and Headquarters - Proper two (2) military personnel as indicated in the attached Schedule 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009180 128,325.00 08/06/2019 13:46:26 08/09/2019 13:26:33 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover funding requirements of the terminal leave benefits of an
National Defense (DND) Defense Defense optional civilian retiree per attached Schedule A.
SARO-BMB-D-19-0009179 375,065.00 08/06/2019 11:48:29 08/09/2019 11:09:53 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Headquarters - Proper claim of a compulsory civilian employee per attached Schedule “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009178 156,030.00 08/06/2019 11:48:01 08/09/2019 11:10:16 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Headquarters - Proper claim of an optional civilian employee per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0009177 649,044.00 08/06/2019 10:17:40 08/08/2019 10:14:00 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover payment of Terminal Leave Benefits of Ms. Rosana A.
Offices (OEOs) Management Staff Management Staff Altamerano (P649,043.26).
SARO-ROVI-19-0009176 1,191,018.00 08/06/2019 09:57:52 Cancelled 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of nine optional change of signatory from JBA to WEA
SARO-ROVI-19-0009175 274,314.00 08/06/2019 09:57:11 Cancelled 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP Deficiency resulting from filling of chnage of signatory from JBA to WEA
SARO-ROVI-19-0009174 2,995,654.00 08/06/2019 09:56:22 Cancelled 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Personnel Services Deficiency resulting change of signatory from JBA to WEA
SARO-ROI-19-0009173 17,412.00 08/06/2019 08:30:17 08/07/2019 13:45:53 07 - Department of 001 - Office of the 0901205 - Bayambang To cover payment of Terminal Leave Benefits of Ms. Evafrodita A.
Education (DepEd) Secretary National High School Paragas, retired employee.
(Bayambang)
Transportation (DOTr) Guard Guard Benefits of eleven (11) optional retirees/former employees per
Attachment I.
SARO-ROV-19-0009171 830,584.00 08/06/2019 08:20:28 Cancelled 22 - Department of Trade 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of JOSE V. Updating the name of the new DBM
and Industry (DTI) Education and Skills SERRANO, JR. Secretary
SARO-CAR-19-0009170 105,479.00 08/06/2019 08:14:03 08/08/2019 10:46:55 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the Terminal Leave Benefit of Ms. Sylvia
Works and Highways Secretary Engineering Office P. Roc, an optional retiree.
(DPWH)
SARO-CAR-19-0009169 120,267.00 08/06/2019 08:01:20 08/08/2019 10:45:53 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr. Divina
(DOH) Secretary Hospital and Medical Center M. Hernandez, former Medical Officer IV, compulsory retiree.
SARO-CAR-19-0009168 456,575.00 08/06/2019 08:00:52 08/08/2019 10:46:55 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits (TLBs) of
(DOH) Secretary Hospital and Medical Center Mr. Cleofas R. Oliver - Php 83,192.00 (former Mechanic III), Ms. Carmi
S. Bagto - Php 41,756.00 (former Nurse I), Ms. Dexie C. Calixto - Php
101,570.00 (former Nurse II) and Ms. Jennifer Mary Joy V. Chiu - Php
230,057.00 (former Medical Officer III), optional retirees.
SARO-CAR-19-0009167 52,491.00 08/06/2019 07:58:47 08/08/2019 10:46:55 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary District Engineering Office Charles P. Pantaleon, former Engineering Assistant (Special Agent I),
(DPWH) optional retiree.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel per attached Schedule A.
SARO-ROVIII-19-0009164 1,182,353.00 08/05/2019 21:40:11 08/09/2019 22:32:25 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Purificacion E. Balmores
SARO-ROVII-19-0009163 1,212,000.00 08/05/2019 19:38:28 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0907567 - Pit-os National High Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary School (Day & Night) positions
SARO-ROVII-19-0009162 .00 08/05/2019 19:10:32 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0907567 - Pit-os National High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School (Day & Night) for teaching positions
SARO-ROIX-19-0009161 2,330,754.00 08/05/2019 18:00:27 08/06/2019 17:46:02 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the Terminal Leave Benefits (TLB) of Ms. Emmylou B. Yanga,
Offices (OEOs) Higher Education former Director IV, per attached List of Actual Retirees to be Paid
(LARP)
SARO-ROVIII-19-0009160 27,529.00 08/05/2019 18:00:04 08/05/2019 18:55:33 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the balance of Terminal Leave Benefits of Engr. Villa R. Lim,
Works and Highways Secretary Engineering Office who retired from service effective June 14, 2019
(DPWH)
SARO-ROVIII-19-0009159 519,864.00 08/05/2019 17:59:12 08/05/2019 18:55:33 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the release of Terminal Leave Benefits of Engr. Villa R. Lim,
Works and Highways Secretary Engineering Office who retired from service effective June 14, 2019, funded under
(DPWH) Specific Budget of National Government Agencies classified as "For
Later Release" portion
SARO-ROVIII-19-0009158 100,613.00 08/05/2019 17:35:21 08/09/2019 22:32:25 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mr. Pepito G. Gorpido
SARO-ROVI-19-0009157 134,487.00 08/05/2019 16:57:03 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906035 - Libacao National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Forestry Vocational High 2019.
School
SARO-ROVI-19-0009156 1,531,710.00 08/05/2019 16:56:35 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906035 - Libacao National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Forestry Vocational High 2019.
School
SARO-ROVI-19-0009155 .00 08/05/2019 16:55:42 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906035 - Libacao National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Forestry Vocational High in authorized personnel benefits for FY 2019.
School
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Rosemarie B. Kempis, compulsory retiree
SARO-CAR-19-0009153 523,466.00 08/05/2019 16:34:28 08/06/2019 11:17:34 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of four (4)
(DOH) Secretary Hospital and Medical Center optional retirees.
SARO-BMB-E-19-0009152 8,327,243.00 08/05/2019 16:23:32 08/08/2019 17:25:01 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twelve (12) optional
SARO-BMB-E-19-0009151 4,191,648.00 08/05/2019 16:23:10 08/08/2019 17:19:06 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ofelia D. Fuentes
Agrarian Reform (DAR) Secretary (P2,963,494.76) and Leopoldo O. Garciano (P1,228,153.03),
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Purificacion E. Balmores, compulsory
retiree
Education (DepEd) Secretary High School Annex (DRT) and life insurance premiums of one (1) newly-created position.
SARO-ROVII-19-0009148 109,043.00 08/05/2019 16:01:35 08/09/2019 15:47:40 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover payment for the terminal leave benefits of retired
(DOH) Secretary Hospital employees per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-19-0009147 122,566.00 08/05/2019 16:01:31 08/07/2019 17:27:56 07 - Department of 001 - Office of the 0903074 - Binagbag National Release of funds to cover additional PS requirements of one (1)
Education (DepEd) Secretary High School Annex (DRT) newly-created position.
Education (DepEd) Secretary High School Annex (DRT) School Annex – Doña Remedios Trinidad High School to cover the
additional PS requirements for one (1) newly-filled position.
Offices (OEOs) Intelligence Intelligence Coordinating two (2) retirees (civilian personnel) as indicated in the attached
Coordinating Agency Agency Schedules 1 and 2.
SARO-BMB-E-19-0009144 104,561.00 08/05/2019 15:53:47 08/08/2019 17:25:42 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Edita T. Narag,
Environment and Natural Secretary Proper former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-E-19-0009143 706,249.00 08/05/2019 15:53:27 08/08/2019 17:32:46 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Dominador A.
Environment and Natural Secretary Proper Penera (P636,655.20) and Ms. Milagros R. Barnachea (P69,593.32),
Resources (DENR) former DENR-OSEC-RO II employees.
SARO-BMB-D-19-0009142 128,325.00 08/05/2019 15:46:03 Cancelled 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of an Wrong agency entered.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retiree per attached Schedule A.
SARO-ROVIII-19-0009141 238,185.00 08/05/2019 15:20:51 08/07/2019 14:05:28 07 - Department of 001 - Office of the 0908123 - Hilongos National To cover the Terminal Leave Benefits (TLB) of Lucia U. Zarate
Education (DepEd) Secretary Vocational School
SARO-BMB-C-19-0009140 381,593.00 08/05/2019 15:01:32 08/07/2019 14:42:14 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Elvira G. Cañete.
Elections (COMELEC) Elections (COMELEC)
SARO-BMB-B-19-0009139 1,167,563.00 08/05/2019 15:00:17 08/13/2019 13:00:22 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Nenita B. Ronase, former Supervising Administrative
Officer of DOLE-Central Office per attached Annex B.
SARO-BMB-B-19-0009138 313,572.00 08/05/2019 14:59:40 08/13/2019 12:59:58 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of two (2) optional retirees of DOLE-Central Office per
attached Annex B.
SARO-BMB-C-19-0009137 2,203,062.00 08/05/2019 14:58:56 08/07/2019 14:41:36 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of (four) former
Elections (COMELEC) Elections (COMELEC) personnel (i.e., Dizon, Mendoza, Sarigumba and Salaga) per
Attachment I.
SARO-BMB-B-19-0009136 227,908.00 08/05/2019 14:58:18 08/13/2019 11:21:15 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover payment of terminal leave benefits of five (5) former
(DOH) Secretary Hospital employees of DOH-National Children's Hospital as reflected in the
attached Annex "B".
SARO-BMB-D-19-0009135 133,182,345.00 08/05/2019 14:12:53 08/06/2019 10:39:01 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the retirement gratuity claims
Interior and Local Police of compulsory and optional retirees per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0009134 48,689,812.00 08/05/2019 14:07:52 08/06/2019 10:39:01 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the retirement gratuity claims
Interior and Local Police of compulsory retirees per attached Schedule A.
Government (DILG)
SARO-BMB-A-19-0009133 31,100,000.00 08/05/2019 14:06:15 08/09/2019 10:28:46 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of positive SARO to cover the funding requirements of a
Works and Highways Secretary project under Locally-Funded Projects, as a result of modification in
(DPWH) the operating unit from Metro Manila 1st District Engineering Office
in DPWH-National Capital Region to DPWH Central Office.
SARO-BMB-B-19-0009132 361,000.00 08/05/2019 14:05:53 08/07/2019 09:27:11 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the implementation of
and Employment (DOLE) Conciliation and Voluntary Arbitration Program.
Mediation Board
SARO-BMB-B-19-0009131 200,000.00 08/05/2019 14:05:30 08/07/2019 13:13:11 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor Modification in the allotment from Maintenance and Other Operating
and Employment (DOLE) Studies Studies Expenses to Capital Outlays for the purchase of a heavy-duty scanning
equipment.
SARO-BMB-A-19-0009130 2,174,927.00 08/05/2019 14:05:08 08/07/2019 13:40:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of the Relocation of
Works and Highways Secretary Electrical Facilities of Camiguin Electric Cooperative Inc. affected by
(DPWH) the Rehabilitation/Reconstruction of National Roads with Slips, Slope
Collapse and Landslide - Camiguin Circumferential Road, details in
Annex A.
SARO-BMB-D-19-0009129 505,141.00 08/05/2019 14:04:45 08/08/2019 13:10:52 15 - Department of Justice 008 - Parole and 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOJ) Probation Expenses to Capital Outlays to cover the purchase of Information and
Administration Communication Technology, and Printing Equipment.
SARO-ROIVA-19-0009128 316,611.00 08/05/2019 13:53:19 08/06/2019 15:38:11 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of Leonisa F.
Colleges (SUCs) Polytechnic University Polytechnic University Forcadilla, optional retiree.
SARO-ROVI-19-0009127 3,273,983.00 08/05/2019 13:47:02 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0806004 - Division of To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Guimaras 2019.
SARO-ROVI-19-0009126 35,463,366.00 08/05/2019 13:46:34 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0806004 - Division of To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009125 .00 08/05/2019 13:44:47 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0806004 - Division of To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Guimaras in authorized personnel benefits for FY 2019.
SARO-ROX-19-0009124 59,910,000.00 08/05/2019 11:27:46 08/05/2019 14:59:45 07 - Department of 001 - Office of the 0810014 - Division of Valencia Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City creation of positions.
SARO-ROX-19-0009123 5,336,000.00 08/05/2019 11:27:10 08/05/2019 14:59:45 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover deficiency in RLIP requirements due to creation of positions.
SARO-ROX-19-0009122 .00 08/05/2019 11:26:25 08/05/2019 14:59:45 07 - Department of 001 - Office of the 0810014 - Division of Valencia To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching positions.
SARO-BMB-E-19-0009121 1,739,055.00 08/05/2019 11:19:55 08/06/2019 14:26:29 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Ms. Belma G.
Information and Commission Commission Martinez, former DICT-NPC employee.
Communications
Technology (DICT)
SARO-ROIII-19-0009120 29,886.00 08/05/2019 11:17:18 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover the gov't. share in the Retirement and Life
SARO-ROIII-19-0009119 336,380.00 08/05/2019 11:16:47 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0009118 142,344.00 08/05/2019 11:16:16 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of five (5) positions.
SARO-ROIII-19-0009117 1,614,151.00 08/05/2019 11:15:51 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0009116 109,063.00 08/05/2019 11:15:24 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to creation and filling-up of positions.
SARO-ROIII-19-0009115 1,221,918.00 08/05/2019 11:14:59 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School and filling-up of positions.
SARO-ROIII-19-0009114 .00 08/05/2019 11:10:58 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903164 - Carranglan National To effect release of funds to Carranglan National High School
requirements due to filling up of five (5) positions.
SARO-ROIII-19-0009113 .00 08/05/2019 11:10:30 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903459 - San Guillermo To effect release of funds to San Guillermo National High School
requirement due to filling-up and creation of positions.
SARO-ROIII-19-0009112 .00 08/05/2019 11:10:05 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903447 - Maloma National To effect release of funds to Gov. Manuel D. Barretto NHS (Maloma
Education (DepEd) Secretary High School NHS) pursuant to GP 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling-up of one (1) position.
SARO-BMB-B-19-0009111 328,490.00 08/05/2019 11:09:36 08/08/2019 11:38:29 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of the Ms. Alegria A.
(DOH) Secretary Orthopedic Center Indaya, former DOH-Philippine Orthopedic Center employee listed in
the attached Annex B.
SARO-BMB-D-19-0009110 10,000,000.00 08/05/2019 11:08:41 08/09/2019 13:28:56 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the supply and delivery of
Offices (OEOs) Enforcement Agency twenty (20) trained Narcotic Detection Dogs.
SARO-ROI-19-0009109 917,515.00 08/05/2019 10:48:08 08/06/2019 13:01:51 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr. Rodolfo S.
(DOH) Secretary Regional Medical Center Ducusin, retired employee.
SARO-ROI-19-0009108 973,316.00 08/05/2019 10:47:13 08/06/2019 13:01:51 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of two (2) employees
(DOH) Secretary Regional Medical Center who completed their residency trainings and one (1)
resigned employee, as listed below.
SARO-ROIII-19-0009107 70,000,000.00 08/05/2019 10:27:16 08/07/2019 17:27:56 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the Construction of School Building (Phase
Colleges (SUCs) University University II), College of Engineering, which is among the projects under the For
Later Release Portion of the agency's FY 2019 budget
SARO-ROIII-19-0009106 2,419,938.00 08/05/2019 10:15:45 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Pampanga retirees.
SARO-BMB-E-19-0009105 607,745.00 08/05/2019 09:53:45 08/09/2019 11:17:54 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of the Terminal Leave Benefits (TLB) of Ms.
and Technology (DOST) Research Institute Research Institute Luzviminda L. Venida, a compulsory retiree.
SARO-BMB-E-19-0009104 408,241.00 08/05/2019 09:53:13 08/06/2019 16:04:38 10 - Department of 005 - National Water 0000000 - National Water To cover payment of terminal leave benefits of Ms. Nora M. Andrade,
Environment and Natural Resources Board Resources Board former DENR-NWRB employee.
Resources (DENR)
SARO-ROVII-19-0009103 3,078,968.00 08/05/2019 09:46:48 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807016 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Tagbilaran City leave credits for CY 2019 of 51 personnel per attached list
SARO-ROIX-19-0009102 12,318,326.00 08/05/2019 09:29:37 08/06/2019 17:46:02 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary Vocational High School of thirty-seven (37) newly filled teaching and non-teaching positions
(Tukuran Comprehensive
NHS-San Carlos NHS)
SARO-BMB-A-19-0009101 1,191,744,189.00 08/05/2019 09:24:27 08/07/2019 15:52:29 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover partial payment of arrears of the Land Transportation Office
Transportation (DOTr) Secretary for information technology services (computer fees) actually rendered
by Stradcom Corporation for the period February 10, 2013 to
December 9, 2016.
SARO-NCR-19-0009100 .00 08/05/2019 09:23:02 08/09/2019 14:41:57 18 - Department of Public 001 - Office of the 0100000 - Central Office Modification in the operating unit from DPWH-Metro Manila First
Works and Highways Secretary District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Construction/Repair/Rehabilitation/Improvement of
Various Infrastructure including Local Projects.
SARO-ROIX-19-0009099 2,528,804.00 08/05/2019 08:58:59 08/06/2019 18:04:31 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary City of thirteen (13) newly created non-teaching positions
Education (DepEd) Secretary City Premiums (RLIP) of thirteen (13) newly-filled Non-Teaching positions
requirements due to filling of thirteen (13) Non-Teaching Positions
SARO-ROIX-19-0009096 151,139.00 08/05/2019 08:53:00 08/06/2019 17:58:13 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Medical Center Premiums (RLIP) of eight (8) newly-filled posiTons
SARO-ROIX-19-0009095 1,679,167.00 08/05/2019 08:48:34 08/06/2019 17:58:13 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Medical Center compensation of eight (8) newly-filled positions
(DPWH)
(DPWH)
SARO-ROIX-19-0009092 10,764,160.00 08/02/2019 21:01:01 08/07/2019 16:45:12 07 - Department of 001 - Office of the 0909380 - Zamboanga City To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School (West) other compensation of thirty-two (32) newly-filled teaching positions
SARO-ROIX-19-0009091 896,573.00 08/02/2019 20:58:22 08/07/2019 16:25:26 07 - Department of 001 - Office of the 0909349 - Ayala National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of thirty (30) newly filled Teaching positions
SARO-ROIX-19-0009090 10,091,400.00 08/02/2019 20:57:40 08/07/2019 16:24:57 07 - Department of 001 - Office of the 0909349 - Ayala National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of thirty (30) newly-filled teaching positions
SARO-ROIX-19-0009089 .00 08/02/2019 20:57:04 08/07/2019 16:26:16 07 - Department of 001 - Office of the 0909349 - Ayala National High To effect release of funds to Ayala National High School pursuant to
due to filling of thirty (30) teaching positions
SARO-ROIX-19-0009088 508,058.00 08/02/2019 20:56:26 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909300 - Tungawan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seventeen (17) newly filled Teaching positions
SARO-ROIX-19-0009087 5,718,460.00 08/02/2019 20:55:48 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909300 - Tungawan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0009086 .00 08/02/2019 20:55:12 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909300 - Tungawan National To effect release of funds to Tungawan National High School pursuant
requirements due to filling of seventeen (17) teaching positions
SARO-ROIX-19-0009085 179,315.00 08/02/2019 20:54:18 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of six (6) newly filled Teaching positions
SARO-ROIX-19-0009084 2,018,280.00 08/02/2019 20:53:38 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of six (6) newly-filled teaching positions
SARO-ROIX-19-0009083 .00 08/02/2019 20:53:05 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909355 - Culianan National To effect release of funds to Culianan National High School pursuant
requirements due to filling of six (6) teaching positions
SARO-ROIX-19-0009082 448,286.00 08/02/2019 20:52:17 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of fifteen (15) newly filled Teaching positions
SARO-ROIX-19-0009081 5,045,700.00 08/02/2019 20:51:44 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of fifteen (15) newly-filled teaching positions
SARO-ROIX-19-0009080 .00 08/02/2019 20:50:59 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909290 - Surabay National To effect release of funds to Surabay National High School pursuant
requirements due to filling of fifteen (15) teaching positions
SARO-ROIX-19-0009079 119,543.00 08/02/2019 20:50:12 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the requirements for Retirement and Life Insurance
SARO-ROIX-19-0009078 1,345,520.00 08/02/2019 20:49:37 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0009077 .00 08/02/2019 20:48:59 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909378 - Vitali National High To effect release of funds to Vitali National High School pursuant to
SARO-ROIX-19-0009076 627,606.00 08/02/2019 20:48:12 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twenty-one (21) newly filled Teaching positions
SARO-ROIX-19-0009075 7,063,980.00 08/02/2019 20:47:34 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of twenty-one (21) newly-filled teaching
positions
SARO-ROIX-19-0009074 .00 08/02/2019 20:46:54 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909372 - Southcom National To effect release of funds to Southcom National High School pursuant
requirements due to filling of twenty-one (21) teaching positions
SARO-ROIX-19-0009073 179,316.00 08/02/2019 20:45:20 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909365 - Mercedes National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of ten (10) newly filled Teaching positions
SARO-ROIX-19-0009072 2,018,280.00 08/02/2019 20:44:28 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909365 - Mercedes National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of ten (10) newly-filled teaching positions
SARO-ROIX-19-0009071 .00 08/02/2019 20:43:48 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909365 - Mercedes National To effect release of funds to Mercedes National High School pursuant
requirements due to filling of ten (10) teaching positions
SARO-ROIX-19-0009070 441,789.00 08/02/2019 20:42:37 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of fifteen (15) newly filled Teaching positions
SARO-ROIX-19-0009069 4,921,842.00 08/02/2019 20:41:59 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of fifteen (15) newly-filled teaching positions
SARO-ROIX-19-0009068 .00 08/02/2019 20:41:16 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909363 - Manicahan National To effect release of funds to Manicahan National High School
requirements due to filling of fifteen (15) teaching positions
SARO-ROIX-19-0009067 626,480.00 08/02/2019 20:39:59 08/07/2019 16:22:56 07 - Department of 001 - Office of the 0909233 - Francisco Ramos To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of twenty-one (21) newly filled Teaching positions
SARO-ROIX-19-0009066 7,054,608.00 08/02/2019 20:39:19 08/07/2019 16:22:56 07 - Department of 001 - Office of the 0909233 - Francisco Ramos To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation of twenty-one (21) newly-filled teaching
positions
SARO-ROIX-19-0009065 .00 08/02/2019 20:38:41 08/07/2019 16:22:56 07 - Department of 001 - Office of the 0909233 - Francisco Ramos To effect release of funds to Francisco Ramos National High School
SARO-ROIX-19-0009064 344,885.00 08/02/2019 20:37:44 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909248 - Imelda National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twelve (12) newly filled Teaching positions
SARO-ROIX-19-0009063 3,904,067.00 08/02/2019 20:37:13 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909248 - Imelda National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009062 .00 08/02/2019 20:36:15 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909248 - Imelda National To effect release of funds to Imelda National High School pursuant to
due to filling of twelve (12) teaching positions
SARO-ROIX-19-0009061 418,401.00 08/02/2019 20:35:29 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909249 - Ipil National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of fourteen (14) newly filled Teaching positions
SARO-ROIX-19-0009060 4,709,320.00 08/02/2019 20:34:38 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909249 - Ipil National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of fourteen (14) newly-filled teaching positions
SARO-ROIX-19-0009059 .00 08/02/2019 20:34:01 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909249 - Ipil National High To effect release of funds to Ipil National High School pursuant to GP
to filling of fourteen (14) teaching positions
SARO-ROIX-19-0009058 577,791.00 08/02/2019 20:33:10 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twenty (20) newly filled Teaching positions
SARO-ROIX-19-0009057 6,541,693.00 08/02/2019 20:32:14 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of twenty (20) newly-filled teaching positions
SARO-ROIX-19-0009056 .00 08/02/2019 20:31:25 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909250 - Kabasalan National To effect release of funds to Kabasalan National High School pursuant
requirements due to filling of twenty (20) teaching positions
SARO-ROIX-19-0009055 358,629.00 08/02/2019 20:30:29 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909267 - Naga National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of twelve (12) newly filled Teaching positions
SARO-ROIX-19-0009054 4,036,560.00 08/02/2019 20:29:49 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909267 - Naga National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009053 .00 08/02/2019 20:29:10 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909267 - Naga National High To effect release of funds to Naga National High School pursuant to
SARO-ROIX-19-0009052 89,657.00 08/02/2019 20:28:21 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of three (3) newly filled Teaching positions
SARO-ROIX-19-0009051 1,009,140.00 08/02/2019 20:27:41 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of three (3) newly-filled teaching positions
SARO-ROIX-19-0009050 .00 08/02/2019 20:27:09 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To effect release of funds to Sta. Clara National High School pursuant
requirements due to filling of three (3) teaching positions
SARO-ROIX-19-0009049 358,629.00 08/02/2019 20:26:17 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (Pangi Premiums (RLIP) of twelve (12) newly filled Teaching positions
NHS)
SARO-ROIX-19-0009048 4,036,560.00 08/02/2019 20:25:37 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School (Pangi other compensation of twelve (12) newly-filled teaching positions
NHS)
SARO-ROIX-19-0009047 .00 08/02/2019 20:25:04 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To effect release of funds to Zamboanga Sibugay National High School
Education (DepEd) Secretary National High School (Pangi pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
NHS) requirements due to filling of twelve (12) teaching positions
SARO-ROIX-19-0009046 388,515.00 08/02/2019 20:23:57 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909298 - Titay National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of thirteen (13) newly filled Teaching positions
SARO-ROIX-19-0009045 4,372,940.00 08/02/2019 20:23:06 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909298 - Titay National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of thirteen (13) newly-filled teaching positions
SARO-ROIX-19-0009044 .00 08/02/2019 20:22:28 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909298 - Titay National High To effect release of funds to Titay National High School pursuant to
due to filling of thirteen (13) teaching positions
SARO-ROIX-19-0009043 16,778,504.00 08/02/2019 20:21:07 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0809008 - Division of To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Zamboanga City Premiums (RLIP) of five hundred fifty-four (554) newly filled Teaching
positions
SARO-ROIX-19-0009042 188,536,485.00 08/02/2019 20:20:32 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0809008 - Division of To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary Zamboanga City other compensation of five hundred fifty-four (554) newly-filled
teaching positions
SARO-ROIX-19-0009041 .00 08/02/2019 20:19:51 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0809008 - Division of To effect release of funds to Division of Zamboanga City pursuant to
Education (DepEd) Secretary Zamboanga City GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to five hundred fifty-four (554) teaching positions
Education (DepEd) Secretary Zamboanga Sibugay Premiums (RLIP) of five hundred thirty-eight (538) newly filled
Teaching positions
SARO-ROIX-19-0009039 180,921,674.00 08/02/2019 20:18:12 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0809003 - Division of To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary Zamboanga Sibugay other compensation of five hundred thirty-eight (538) newly-filled
teaching positions
SARO-ROIX-19-0009038 .00 08/02/2019 20:17:34 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0809003 - Division of To effect release of funds to Division of Zamboanga Sibugay pursuant
Education (DepEd) Secretary Zamboanga Sibugay to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of five hundred thirty-eight (538) teaching
positions
SARO-ROIX-19-0009037 478,172.00 08/02/2019 20:16:35 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of sixteen (16) newly filled Teaching positions
SARO-ROIX-19-0009036 5,382,080.00 08/02/2019 20:16:01 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of sixteen (16) newly-filled teaching positions
SARO-ROIX-19-0009035 .00 08/02/2019 20:15:29 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909356 - Curuan National To effect release of funds to Curuan National High School pursuant to
due to filling of sixteen (16) teaching positions
SARO-ROIX-19-0009034 717,258.00 08/02/2019 20:14:24 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909364 - Maria Clara L. To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Lobregat National High School Premiums (RLIP) of twenty-four (24) newly filled Teaching positions
(Divisoria National High
School)
SARO-ROIX-19-0009033 8,098,944.00 08/02/2019 20:13:42 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909364 - Maria Clara L. To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary Lobregat National High School other compensation of twenty-four (24) newly-filled teaching
(Divisoria National High positions
School)
SARO-ROIX-19-0009032 .00 08/02/2019 20:13:12 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909364 - Maria Clara L. To effect release of funds to Maria Clara L. Lobregat National High
Education (DepEd) Secretary Lobregat National High School School pursuant to GP 68 of the FY 2019 GAA relative to the
(Divisoria National High additional PS requirements due to filling of twenty-four (24) teaching
School) positions
SARO-ROIX-19-0009031 .00 08/02/2019 20:10:54 08/07/2019 16:45:12 07 - Department of 001 - Office of the 0909380 - Zamboanga City To effect release of funds to Zamboanga City National High School
Education (DepEd) Secretary National High School (West) (West) pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling of thirty-two (32) teaching
positions
SARO-ROIX-19-0009030 956,352.00 08/02/2019 20:10:27 08/07/2019 16:45:12 07 - Department of 001 - Office of the 0909380 - Zamboanga City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (West) Premiums (RLIP) of thirty-two (32) newly filled Teaching positions
SARO-ROIX-19-0009029 .00 08/02/2019 20:04:02 08/06/2019 17:48:04 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To effect release of funds to Tukuran Technical Vocational High
Education (DepEd) Secretary Vocational High School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
(Tukuran Comprehensive additional PS requirements due to filling of thirty-seven (37) teaching
NHS-San Carlos NHS) and non-teaching positions
SARO-ROIX-19-0009028 1,094,369.00 08/02/2019 20:02:18 08/06/2019 17:48:04 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Vocational High School Premium (RLIP) of thirty-seven (37) newly filled teaching and
(Tukuran Comprehensive non-teaching positions
NHS-San Carlos NHS)
SARO-ROIX-19-0009027 7,063,989.00 08/02/2019 19:40:50 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909002 - Bacungan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of twenty-one (21) newly-filled teaching positions
SARO-ROIX-19-0009026 627,601.00 08/02/2019 19:39:42 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909002 - Bacungan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twenty-one (21) newly-filled teaching positions
SARO-ROIX-19-0009025 .00 08/02/2019 19:38:38 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909002 - Bacungan National To effect release of funds to Bacungan National High School pursuant
SARO-ROIX-19-0009024 2,354,663.00 08/02/2019 19:35:29 08/06/2019 17:50:49 07 - Department of 001 - Office of the 0909024 - Gutalac National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of seven (7) newly-filled teaching positions
SARO-ROIX-19-0009023 209,200.00 08/02/2019 19:34:20 08/06/2019 17:50:49 07 - Department of 001 - Office of the 0909024 - Gutalac National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled teaching positions
SARO-ROIX-19-0009022 .00 08/02/2019 19:33:17 08/06/2019 17:50:49 07 - Department of 001 - Office of the 0909024 - Gutalac National To effect release of funds to Gutalac National High School pursuant to
requirements due to filling of seven (7) teaching positions
SARO-ROIX-19-0009021 4,035,427.00 08/02/2019 19:30:13 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009020 358,629.00 08/02/2019 19:29:12 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009019 .00 08/02/2019 19:28:26 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To effect release of funds to Kipit Agro-Fishery High School pursuant
requirements due to filling of twelve (12) teaching positions
SARO-ROIX-19-0009018 157,381,623.00 08/02/2019 19:26:24 08/06/2019 17:58:13 07 - Department of 001 - Office of the 0809001 - Division of To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Zamboanga del Norte compensation of four hundred sixty-eight (468) newly-filled teaching
positions
Education (DepEd) Secretary Zamboanga del Norte Premiums (RLIP) of four hundred sixty-eight (468) newly-filled
teaching positions
SARO-ROIX-19-0009016 .00 08/02/2019 19:24:58 08/06/2019 17:58:13 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds to Division of Zamboanga del Norte
Education (DepEd) Secretary Zamboanga del Norte pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of four hundred sixty-eight (468)
teaching positions
SARO-ROIX-19-0009015 1,681,902.00 08/02/2019 19:19:31 08/07/2019 17:26:12 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Memorial Comprehensive compensation of five (5) newly-filled teaching positions
High School
SARO-ROIX-19-0009014 149,429.00 08/02/2019 19:18:43 08/07/2019 17:26:12 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Memorial Comprehensive Premiums (RLIP) of five (5) newly-filled teaching positions
High School
SARO-ROIX-19-0009013 .00 08/02/2019 19:18:10 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909029 - Julian Soriano To effect release of funds to Julian Soriano Memorial Comprehensive
Education (DepEd) Secretary Memorial Comprehensive High School pursuant to GP No. 68 of the FY 2019 GAA relative to the
High School additional PS requirements due to filling of five (5) teaching positions
SARO-ROIX-19-0009012 5,718,467.00 08/02/2019 19:15:57 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0009011 508,058.00 08/02/2019 19:15:19 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0009010 .00 08/02/2019 19:14:34 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909047 - Liloy National High To effect release of funds to Liloy National High School pursuant to GP
Education (DepEd) Secretary School No. 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling of seventeen (17) teaching positions
SARO-ROIX-19-0009009 4,225,012.00 08/02/2019 19:11:22 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of eleven (11) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009008 382,097.00 08/02/2019 19:10:44 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of eleven (11) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009007 .00 08/02/2019 19:09:24 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909060 - Piñan National High To effect release of funds to Pinan National High School pursuant to
requirements due to filling ten (10) teaching and one (1) non-teaching
positions
SARO-ROIX-19-0009006 2,239,121.00 08/02/2019 19:02:14 08/06/2019 17:43:24 07 - Department of 001 - Office of the 0909318 - Sicayab National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of seven (7) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009005 198,968.00 08/02/2019 19:01:07 08/06/2019 17:43:24 07 - Department of 001 - Office of the 0909318 - Sicayab National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009004 .00 08/02/2019 18:59:39 08/06/2019 17:43:24 07 - Department of 001 - Office of the 0909318 - Sicayab National To effect release of funds to Sicayab National High School pursuant to
requirements due to filling of six (6) teaching and one (1)
SARO-ROIX-19-0009003 1,345,522.00 08/02/2019 18:55:01 08/06/2019 17:58:13 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0009002 119,543.00 08/02/2019 18:54:06 08/06/2019 17:58:13 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the requirements for Retirement and Life Insurance
SARO-ROIX-19-0009001 .00 08/02/2019 18:53:24 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909091 - Siocon National To effect release of funds to Siocon National High School pursuant to
SARO-ROIX-19-0009000 2,723,538.00 08/02/2019 18:51:19 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of nine (9) newly-filled teaching positions
SARO-ROIX-19-0008999 242,389.00 08/02/2019 18:50:08 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of nine (9) newly-filled teaching positions
SARO-ROIX-19-0008998 .00 08/02/2019 18:49:32 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909061 - Polanco National To effect release of funds to Polanco National High School pursuant to
requirements due to filling of nine (9) teaching positions
SARO-ROIX-19-0008997 3,261,540.00 08/02/2019 18:46:00 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School (Barra) compensation of ten (10) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0008996 290,052.00 08/02/2019 18:44:38 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (Barra) Premiums (RLIP) of ten (10) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0008995 .00 08/02/2019 18:43:51 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909313 - Dipolog City To effect release of funds to Dipolog City National High School (Barra)
Education (DepEd) Secretary National High School (Barra) pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of nine (9) teaching and one (1)
SARO-ROIX-19-0008994 220,281.00 08/02/2019 18:39:14 08/07/2019 17:32:05 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Memorial Agro-Tech Science compensation of one (1) newly-filled non-teaching position
High School
SARO-ROIX-19-0008993 19,653.00 08/02/2019 18:38:44 08/07/2019 17:32:05 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Memorial Agro-Tech Science Premiums (RLIP) of one (1) newly-filled non-teaching position
High School
SARO-ROIX-19-0008992 .00 08/02/2019 18:38:10 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To effect release of funds to Alberto Q. Ubay Memorial Agro-Tech
Education (DepEd) Secretary Memorial Agro-Tech Science Science High School pursuant to GP No. 68 of the FY 2019 GAA
High School relative to the additional PS requirements due to filling of one (1)
non-teaching position
SARO-ROV-19-0008991 63,318.00 08/02/2019 18:08:25 08/05/2019 13:13:15 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment to cover the funding requirements for the
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Christine C. Sanchez, former employee
of that Agency.
(DOH) Secretary Training & Teaching Hospital terminal leave benefits of Ms. Armi O. Chavez former employee of
that Agency.
SARO-ROVIII-19-0008989 568,394.00 08/02/2019 17:24:47 08/13/2019 19:10:24 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the requirements for filling of two (2) unfunded vacant
Works and Highways Secretary Engineering Office positions
(DPWH)
SARO-ROVIII-19-0008988 53,490.00 08/02/2019 17:23:50 08/13/2019 19:10:24 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover RLIP requirements for filling of two (2) unfunded vacant
(DPWH)
SARO-ROIII-19-0008987 95,089.00 08/02/2019 17:17:40 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary Maria National High School
SARO-ROIII-19-0008986 1,020,864.00 08/02/2019 17:17:21 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary Maria National High School
SARO-ROIII-19-0008985 .00 08/02/2019 17:17:00 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. To effect the release of funds to San Julian-Sta. Maria National High
Education (DepEd) Secretary Maria National High School School pursuant to GP 68 of the FY 2019 GAA, relative to the
SARO-ROIII-19-0008984 3,145.00 08/02/2019 17:16:33 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary National High School Annex
(San Carlos)
SARO-ROIII-19-0008983 30,937.00 08/02/2019 17:16:14 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary National High School Annex
(San Carlos)
SARO-ROIII-19-0008982 .00 08/02/2019 17:15:51 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis To effect the release of funds to San Juan-San Luis National High
Education (DepEd) Secretary National High School Annex School (San Carlos) pursuant to GP 68 of the FY 2019 GAA, relative to
(San Carlos) the additional PS requirement for FY 2019.
SARO-BMB-B-19-0008980 211,023.00 08/02/2019 16:42:39 08/13/2019 11:20:44 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Ms. Jay-Ann R.
(DOH) Secretary Center Manango, former DOH-Rizal Medical Center employee listed in the
attached Annex B.
SARO-ROV-19-0008979 384,000.00 08/02/2019 16:31:18 08/05/2019 13:11:38 22 - Department of Trade 009 - Technical 1600059 - Ragay Polytechnic Release of allotment for Retirement and Life Insurance Premiums
and Industry (DTI) Education and Skills Skills Institute (RLIP), chargeable against FY 2019 GAA.
SARO-ROIX-19-0008978 916,981.00 08/02/2019 16:30:47 08/07/2019 17:30:59 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary City compensation of (10) newly-filled non-teaching positions
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory military retirees per attached Schedule A.
SARO-ROIX-19-0008976 82,427.00 08/02/2019 16:30:12 08/07/2019 17:30:59 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of ten (10) newly-filled non-teaching positions
SARO-ROIX-19-0008975 .00 08/02/2019 16:29:32 08/07/2019 17:31:28 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To effect release of funds to Division of Dapitan City pursuant to GP
Education (DepEd) Secretary City No. 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling of ten (10) non-teaching positions
Interior and Local Police attached Schedules A, C, D, and E.
Government (DILG)
Interior and Local Police retirees per attached Schedules B and F.
Government (DILG)
SARO-BMB-D-19-0008972 4,617,592.00 08/02/2019 16:25:36 08/05/2019 13:25:56 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of four (4) compulsory retirees
Interior and Local Secretary of DILG-OSEC, as indicated in Schedule A.
Government (DILG)
SARO-ROIX-19-0008971 207,589.00 08/02/2019 16:25:04 08/07/2019 17:35:57 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of one (1) newly-filled non-teaching position
SARO-ROIX-19-0008970 18,281.00 08/02/2019 16:24:33 08/07/2019 17:30:04 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of one (1) newly-filled non-teaching position
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Schedules A and B.
Lower Courts Courts
SARO-ROIX-19-0008968 .00 08/02/2019 16:23:45 08/07/2019 17:30:04 07 - Department of 001 - Office of the 0909307 - Ilaya National High To effect release of funds to Ilaya NHS pursuant to GP No. 68 of the FY
Education (DepEd) Secretary School 2019 GAA relative to the additional PS requirements due to filling of
one (1) non-teaching position
SARO-ROX-19-0008967 155,408,000.00 08/02/2019 16:22:20 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0810006 - Division of Cagayan Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary de Oro City of four hundred sixty two (462) teaching positions.
SARO-ROIX-19-0008966 5,432,435.00 08/02/2019 16:18:10 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary City compensation of ten (10) newly-filled teaching/non-teaching
positions
Education (DepEd) Secretary City Premiums (RLIP) of ten (10) newly-filled teaching/non-teaching
positions
due to filling of one (1) teaching and nine (9) non-teaching positions
SARO-ROIX-19-0008963 8,080,969.00 08/02/2019 16:12:54 08/06/2019 17:44:19 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary City other compensation of (22) newly-filled teaching positions
SARO-ROV-19-0008962 16,377,000.00 08/02/2019 16:12:54 08/05/2019 13:11:38 22 - Department of Trade 009 - Technical 1600059 - Ragay Polytechnic Release of allotment for Personnel Services (PS) and Maintenance and
and Industry (DTI) Education and Skills Skills Institute Other Operating Expenses (MOOE), chargeable against FY 2019 GAA.
Education (DepEd) Secretary City Premiums (RLIP) of twenty-two (22) newly-filled teaching positions
due to filling of twenty-two (22) teaching positions
SARO-ROIX-19-0008959 5,382,087.00 08/02/2019 16:06:09 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909320 - Zamboanga del To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Norte National High School compensation of sixteen (16) newly-filled teaching positions
SARO-ROIX-19-0008958 478,172.00 08/02/2019 16:05:29 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909320 - Zamboanga del To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Norte National High School Premiums (RLIP) of sixteen (16) newly-filled teaching positions
SARO-ROIX-19-0008957 .00 08/02/2019 16:04:49 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909320 - Zamboanga del To effect release of funds to Zamboanga del Norte NHS pursuant to
Education (DepEd) Secretary Norte National High School GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of sixteen (16) teaching positions
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per attached
Lower Courts Courts Schedules A to C.
SARO-BMB-D-19-0008955 449,067.00 08/02/2019 16:00:16 08/05/2019 11:07:54 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefit claim of one (1) former
Interior and Local Commission on Muslim Commission on Muslim NCMF employee, as indicated in Annex A1.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-ROIX-19-0008954 2,018,282.00 08/02/2019 15:58:50 08/07/2019 17:28:16 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of six (6) newly-filled teaching positions
SARO-ROIX-19-0008953 179,315.00 08/02/2019 15:58:15 08/07/2019 17:28:16 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of six (6) newly-filled teaching positions
SARO-ROIX-19-0008952 .00 08/02/2019 15:56:49 08/07/2019 17:27:44 07 - Department of 001 - Office of the 0909314 - Galas National High To effect release of funds to Galas NHS pursuant to GP No. 68 of the
Education (DepEd) Secretary School FY 2019 GAA relative to the additional PS requirements due to filling
of six (6) teaching positions
SARO-ROIX-19-0008951 2,354,663.00 08/02/2019 15:53:16 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909317 - Punta National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of seven (7) newly-filled teaching positions
SARO-ROIX-19-0008950 209,200.00 08/02/2019 15:52:39 08/06/2019 17:39:09 07 - Department of 001 - Office of the 0909317 - Punta National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of seven (7) newly-filled teaching positions
SARO-ROIX-19-0008949 .00 08/02/2019 15:52:03 08/06/2019 17:39:09 07 - Department of 001 - Office of the 0909317 - Punta National High To effect release of funds to Punta NHS pursuant to GP No. 68 of the
Education (DepEd) Secretary School FY 2019 GAA relative to the additional PS requirements due to filling
of seven (7) teaching positions
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of twenty-one (21) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedules A and B.
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of nine (9) retirees (military personnel), indicated in the
AFP-Wide Service attached Schedule 1.
Support Units
(AFPWSSUS)
SARO-ROIX-19-0008946 5,713,956.00 08/02/2019 15:49:18 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909284 - Siay National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of seventeen (17) newly filled teaching positions
SARO-ROIX-19-0008945 4,676,669.00 08/02/2019 15:48:47 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909270 - Olutanga National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of fourteen (14) newly-filled positions
SARO-ROIX-19-0008944 672,761.00 08/02/2019 15:48:19 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909263 - Malangas National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of two (2) newly filled teaching positions
SARO-BMB-B-19-0008943 139,481.00 08/02/2019 15:47:17 08/07/2019 16:35:39 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of three (3) former
(DOH) Secretary Memorial Hospital employees of the hospital as per attached Annex “B”.
SARO-ROIX-19-0008942 13,442,035.00 08/02/2019 15:46:31 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary City other compensation of thirty-nine (39) newly-filled
teaching/non-teaching positions
SARO-ROIX-19-0008941 1,203,135.00 08/02/2019 15:45:52 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of thirty-nine (39) newly-filled teaching/non-teaching
positions
SARO-BMB-B-19-0008940 5,299,992.00 08/02/2019 15:45:31 08/07/2019 16:35:04 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of two (2) former
National Defense (DND) Land Forces ) Land Forces ) fifteen (15) military personnel as indicated in the attached Schedule 1.
due to filling of thirty-eight (38) teaching and one (1) non-teaching
positions
SARO-ROIX-19-0008937 4,036,565.00 08/02/2019 15:41:03 08/07/2019 17:29:19 07 - Department of 001 - Office of the 0909306 - Dapitan City High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0008936 358,629.00 08/02/2019 15:40:20 08/07/2019 17:29:19 07 - Department of 001 - Office of the 0909306 - Dapitan City High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0008935 .00 08/02/2019 15:39:40 08/07/2019 17:29:19 07 - Department of 001 - Office of the 0909306 - Dapitan City High To effect release of funds to Dapitan City High School pursuant to GP
Education (DepEd) Secretary School No. 68 of the FY 2019 GAA relative to the additional PS requirements
SARO-BMB-D-19-0008934 1,032,573.00 08/02/2019 15:39:13 08/05/2019 11:39:25 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of two (2) compulsory civilian retirees per attached Schedules
AFP-Wide Service "A" and "B".
Support Units
(AFPWSSUS)
SARO-ROIVA-19-0008933 396,608,000.00 08/02/2019 15:37:52 08/05/2019 12:59:19 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the Retirement and Life Insurance Premium (RLIP) deficiency
Education (DepEd) Secretary IVA for FY 2019.
SARO-ROIVA-19-0008932 360,601,000.00 08/02/2019 15:36:48 08/05/2019 12:59:19 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary IVA 2019.
SARO-ROIVA-19-0008931 3,890,843,000.00 08/02/2019 15:36:08 08/05/2019 12:59:19 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVA-19-0008930 122,499,000.00 08/02/2019 15:35:36 08/05/2019 12:59:19 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0008929 1,205,270.00 08/02/2019 15:23:52 08/07/2019 15:54:21 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office employees of the then ARMM-Regional Department of Health, per
Muslim Mindanao Muslim Mindanao attached Annexes “A1” and “A2”.
(formerly ARMM)
SARO-BMB-D-19-0008928 973,633.00 08/02/2019 15:21:01 08/05/2019 13:25:56 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover terminal leave benefits of optional retirees per attached
Interior and Local Safety College Safety College Annex A.2
Government (DILG)
SARO-BMB-D-19-0008927 646,078.00 08/02/2019 15:20:29 08/05/2019 13:25:56 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover terminal leave benefits of Mr. Alberto E. Villanueva per
Interior and Local Safety College Safety College attached Annex A.1
Government (DILG)
SARO-ROXII-19-0008926 13,000.00 08/02/2019 15:15:52 08/05/2019 12:45:53 07 - Department of 001 - Office of the 0912186 - Malalag National To cover additional RLIP requirement due to filling-up of position
SARO-ROXII-19-0008925 151,000.00 08/02/2019 15:15:24 08/05/2019 12:45:53 07 - Department of 001 - Office of the 0912186 - Malalag National To cover additional PS requirement due to filling-up of position
SARO-ROVIII-19-0008924 250,838.00 08/02/2019 15:13:38 08/07/2019 14:05:28 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the Terminal Leave Benefits (TLB) of Rossini H. Samparani,
Education (DepEd) Secretary Fisheries per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIX-19-0008923 119,543.00 08/02/2019 15:04:10 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909293 - Talusan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of four (4) newly filled teaching positions
SARO-ROIX-19-0008922 1,345,522.00 08/02/2019 15:03:20 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909293 - Talusan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of four (4) newly filled teaching positions
SARO-ROIX-19-0008921 .00 08/02/2019 15:02:00 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909293 - Talusan National To effect release of funds to Talusan National High School pursuant to
SARO-BMB-B-19-0008920 207,234.00 08/02/2019 14:59:56 08/08/2019 11:37:53 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of the Ms. Joverienne S.
(DOH) Secretary Orthopedic Center Chavez, former DOH-Philippine Orthopedic Center employee listed in
SARO-ROIX-19-0008919 .00 08/02/2019 14:48:09 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909270 - Olutanga National To effect release of funds to Olutanga National High School pursuant
requirements due to filling of fourteen (14) teaching positions
SARO-ROIX-19-0008918 415,909.00 08/02/2019 14:47:10 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909270 - Olutanga National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of fourteen (14) newly-filled teaching positions
SARO-ROVII-19-0008917 1,191,852.00 08/02/2019 14:46:07 08/05/2019 16:35:26 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover monetization of leave credits of employees per Attachment
Education (DepEd) Secretary City A
SARO-ROIX-19-0008916 .00 08/02/2019 14:44:00 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909284 - Siay National High To effect release of funds to Siay National High School pursuant to GP
to filling of seventeen (17) teaching positions
SARO-ROIX-19-0008915 507,517.00 08/02/2019 14:43:19 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909284 - Siay National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of seventeen (17) newly filled teaching positions
SARO-ROIII-19-0008914 276,144.00 08/02/2019 14:41:32 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0008913 3,164,848.00 08/02/2019 14:41:13 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover additional PS requirement due to filling up
SARO-ROIX-19-0008912 .00 08/02/2019 14:40:59 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909263 - Malangas National To effect release of funds to Malangas National High School pursuant
requirements due to filling of two (2) newly-filled teaching positions
SARO-ROIII-19-0008911 .00 08/02/2019 14:40:52 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903414 - Tarlac National High To effect the release of funds to Tarlac National High School pursuant
SARO-ROIII-19-0008910 45,547.00 08/02/2019 14:40:31 08/06/2019 18:21:14 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Funding requirement for the Terminal Leave Benefits of the late
Works and Highways Secretary District Engineering Office Tomas D. Galura.
(DPWH)
SARO-ROIX-19-0008909 59,772.00 08/02/2019 14:40:12 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909263 - Malangas National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of two (2) newly filled teaching positions
SARO-BMB-B-19-0008908 1,679,200.00 08/02/2019 14:34:18 08/13/2019 12:58:08 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Overseas Employment Employment Administration Benefits of three (3) DOLE-Philippine Overseas Employment
Administration Administration retirees per attached Annex B.
SARO-ROVII-19-0008907 97,877.00 08/02/2019 14:29:09 08/09/2019 15:49:57 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover payment of terminal leave benefits of Ms. Lucia R. Gako,
Colleges (SUCs) Technological University University former Associate Professor I, per List of Actual Retirees to be Paid
(LARP)
SARO-ROXII-19-0008906 16,380.00 08/02/2019 14:15:37 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary High School creation of teaching position.
SARO-ROXII-19-0008905 189,770.00 08/02/2019 14:15:07 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover additional Personnel Services
Education (DepEd) Secretary High School requirement due to creation of teaching position.
SARO-ROXII-19-0008904 .00 08/02/2019 14:12:04 08/02/2019 14:42:46 07 - Department of 001 - Office of the 0912186 - Malalag National to effect modificiation in appropriation to cover one non teaching
SARO-ROI-19-0008903 623,333.00 08/02/2019 13:55:22 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0901419 - San Quintin To cover payment of Terminal Leave Benefits of Mr. Marlo M. Quero,
Education (DepEd) Secretary National High School retired employee.
SARO-ROI-19-0008902 573,441.00 08/02/2019 13:55:03 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0901235 - Daniel Maramba To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary National High School employees, as listed below.
SARO-ROVII-19-0008901 309,790.00 08/02/2019 13:36:26 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0807004 - Division of Siquijor Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary (TLB) of Ms. Helen Y. Maata, compulsory retiree
SARO-ROVII-19-0008900 .00 08/02/2019 13:35:50 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Helen Y. Maata, compulsory retiree
SARO-ROVII-19-0008899 286,325.00 08/02/2019 13:34:52 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in RLIP requirements due to creation of positions
SARO-ROVII-19-0008898 2,788,000.00 08/02/2019 13:34:20 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0807014 - Division of Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary Mandaue City creation of positions
SARO-ROVII-19-0008897 .00 08/02/2019 13:33:50 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0807014 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Mandaue City for teaching positions
SARO-ROI-19-0008896 82,269.00 08/02/2019 12:53:15 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0901025 - Luzong National To cover payment of Terminal Leave Benefits of Ms. Rhea R. Balictar,
Education (DepEd) Secretary High School resigned employee.
SARO-ROI-19-0008895 266,015.00 08/02/2019 12:52:10 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Rogelio V.
Education (DepEd) Secretary Norte Riveral, retired employee.
SARO-BMB-E-19-0008894 56,854.00 08/02/2019 12:39:37 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Estela N. Zeta,
Agriculture (DA) Secretary VII former employee of DA-OSEC-RFU VII – P56,853.47
SARO-BMB-E-19-0008893 373,926.00 08/02/2019 12:38:44 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Gertrudes S.
Agriculture (DA) Secretary XIII Fortun, former employee of DA-OSEC-RFO XIII - P373,925.35
SARO-BMB-E-19-0008892 870,835.00 08/02/2019 12:37:48 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Emma L. Morales
Agriculture (DA) Secretary VIII (P274,863.58) and Messrs Dioscardo M. Aguelo, Sr. (P446,363.32) and
Saturnino L. Bernales (P149,608.05), former employees of
DA-OSEC-RFO VIII - P870,834.95
SARO-BMB-E-19-0008891 944,942.00 08/02/2019 12:36:52 08/06/2019 16:04:38 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Mr. Jessie Elmar F.
Agriculture (DA) Center Center Malamug (P679,552.49) and the late Cecilio R. Amora (P265,389.22),
former employees of DA-PCC – P944,941.71
SARO-BMB-E-19-0008890 58,671.00 08/02/2019 12:35:36 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of Mr. Alitho P. Guevara,
Agriculture (DA) Secretary Water Management former employee of DA-OSEC-BSWM – P58,670.01
SARO-ROX-19-0008889 41,804.00 08/02/2019 12:05:31 08/02/2019 15:54:53 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for Terminal Leave Benefits (TLB) of Ms. Editha F.
Education (DepEd) Secretary Bukidnon Gagarra, compulsory retiree.
SARO-ROX-19-0008888 .00 08/02/2019 12:04:31 08/02/2019 15:54:53 07 - Department of 001 - Office of the 0810001 - Division of To effect modification on the appropriation to cover terminal leave
Education (DepEd) Secretary Bukidnon benefit of 1 compulsory retiree.
SARO-ROVII-19-0008887 5,132,872.00 08/02/2019 11:56:17 08/09/2019 15:47:40 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover funding requirements for the payment of monetization of
(DOH) Secretary Hospital leave credits for CY 2019
SARO-ROX-19-0008886 13,807,000.00 08/02/2019 11:55:14 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover deficiency in RLIP requirements due to filling up of four
Education (DepEd) Secretary de Oro City hundred sixty two (462) teaching positions.
SARO-ROX-19-0008885 .00 08/02/2019 11:54:34 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary de Oro City due to filling up of 462 teaching positions.
SARO-ROX-19-0008884 199,000.00 08/02/2019 11:32:22 08/07/2019 14:34:19 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover deficiency in RLIP requirements due to filling up of ten (10)
Education (DepEd) Secretary City non-teaching vacant positions
SARO-ROX-19-0008883 2,166,000.00 08/02/2019 11:31:05 08/07/2019 14:34:19 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover PS requirements due to filling up of ten
Education (DepEd) Secretary City (10) vacant non-teaching positions.
Education (DepEd) Secretary City due to filling up of ten (10) non-teaching vacant positions.
SARO-ROVII-19-0008881 6,637,960.00 08/02/2019 11:14:47 08/07/2019 09:03:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2019 of 81 personnel per attached list
SARO-ROXII-19-0008880 .00 08/02/2019 11:05:06 08/02/2019 14:42:46 07 - Department of 001 - Office of the 0912310 - Lutayan National to effect modification in appropriation to cover one teaching position
SARO-ROVII-19-0008879 8,443,056.00 08/02/2019 10:59:34 08/07/2019 09:03:41 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0008877 .00 08/02/2019 10:58:42 08/07/2019 09:03:41 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching and non-teaching positions
SARO-BMB-D-19-0008876 53,475,599.00 08/02/2019 10:49:18 08/07/2019 15:49:28 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 9% Employee Share in the Government Service Insurance
Muslim Mindanao-Ministry of Basic, Higher, and Technical Education
for the month of July 2019.
Basic, Higher, and Technical Education for the month of July 2019.
and Technical Education for the month of July 2019.
SARO-ROI-19-0008860 1,905,706.00 08/02/2019 10:35:41 08/05/2019 14:43:01 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of the late Engr. Baltazar
Works and Highways Secretary Proper F. Lavarias, former employee.
(DPWH)
SARO-ROI-19-0008859 910,114.00 08/02/2019 10:34:39 08/05/2019 14:43:01 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of Ms. Angelisa O.
(DOH) Secretary Health Development Huliganga, retired employee.
SARO-ROXII-19-0008858 14,077.00 08/02/2019 10:30:21 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover RLIP requirement for newly created
Education (DepEd) Secretary High School Administrative Assistant II position.
SARO-ROXII-19-0008857 167,077.00 08/02/2019 10:29:25 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover Perasonnel Services requirement for
Education (DepEd) Secretary High School newly created Administrative Assistant II position.
SARO-ROXII-19-0008856 .00 08/02/2019 10:28:51 08/02/2019 11:03:51 07 - Department of 001 - Office of the 0912285 - Bambad National to effect modification in appropriation to cover non teaching position
SARO-NCR-19-0008855 -31,100,000.00 08/02/2019 10:26:42 08/09/2019 14:41:57 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st Modification in the operating unit from DPWH-Metro Manila First
Works and Highways Secretary District Engineering Office District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Construction/Repair/Rehabilitation/Improvement of
Various Infrastructure including Local Projects.
SARO-BMB-C-19-0008854 300,000.00 08/02/2019 10:25:03 08/08/2019 10:43:19 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the acquisition of Information and Communications
Communications Broadcast Services Broadcast Services Technology (ICT) equipment for the Bureau of Broacast Services (BBS)
Operations Office (PCOO) Radyo Pilipinas-Marawi.
SARO-BMB-C-19-0008853 114,900,000.00 08/02/2019 10:24:22 08/06/2019 10:58:43 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the implementation of the Philippine Arts and Culture
Government Corporations the Philippines the Philippines Promotion and Development Program.
(BSGC)
SARO-ROX-19-0008852 42,193.00 08/02/2019 10:22:36 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0910171 - Opol National To cover payment for terminal leave benefits of two (2) optional
Education (DepEd) Secretary Secondary Technical School retirees per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROX-19-0008851 22,505.00 08/02/2019 10:21:37 08/05/2019 18:44:49 08 - State Universities and 092 - University of 0000000 - University of To cover payment for Terminal Leave Benefit (TLB) of Mr. Tarcesio F.
Colleges (SUCs) Science and Technology Science and Technology of Esclamado, optional retiree.
SARO-ROIII-19-0008850 358,630.00 08/02/2019 10:09:38 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903489 - EPZA High School Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary (resettlement school) of 12 Teacher I positions.
SARO-ROIII-19-0008849 3,715,517.00 08/02/2019 10:09:15 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903489 - EPZA High School Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary (resettlement school) of 12 Teacher I positions.
SARO-ROIII-19-0008848 .00 08/02/2019 10:08:48 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903489 - EPZA High School To effect the release of funds to EPZA High School (resettlement
Education (DepEd) Secretary (resettlement school) school) pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 12 Teacher I positions.
SARO-ROIII-19-0008847 493,041.00 08/02/2019 10:08:21 08/06/2019 18:21:14 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Funding requirement for the Terminal Leave Benefits of two (2)
(DOH) Secretary Memorial General Hospital optional retirees.
SARO-ROIII-19-0008846 300,000.00 08/02/2019 10:07:49 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903342 - Sta. Maria National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School, Macabebe of 11 Teacher I positions.
SARO-ROIII-19-0008845 2,700,000.00 08/02/2019 10:07:26 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903342 - Sta. Maria National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School, Macabebe of 11 Teacher I positions.
SARO-ROIII-19-0008844 .00 08/02/2019 10:06:53 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903342 - Sta. Maria National To effect the release of funds to Sta. Maria National High School,
Education (DepEd) Secretary High School, Macabebe Macabebe pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 11 Teacher I positions.
SARO-ROVII-19-0008843 1,514,140.00 08/02/2019 09:58:47 08/09/2019 15:47:40 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover payment of terminal leave benefits of Ms. Bernadette B. Tan,
(DOH) Secretary Centers for Health former DMO IV, per List of Actual Retirees to be Paid (LARP)
Development
SARO-CAR-19-0008842 789,586.00 08/02/2019 09:51:09 08/02/2019 15:05:41 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr.
(DOH) Secretary Hospital and Medical Center Felixberto Belarmino D. Ayahao, former Medical Specialist III and an
optional retiree.
SARO-BMB-A-19-0008841 91,296.00 08/02/2019 09:41:29 08/06/2019 11:27:52 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of the Terminal Leave Benefits of Ms. Aster May M.
Offices (OEOs) Development Authority Development Authority Ababon per Attachment 1.
SARO-ROVII-19-0008840 283,797.00 08/02/2019 09:37:45 08/09/2019 17:11:19 07 - Department of 001 - Office of the 0807005 - Division of Bais City Release of allotment to cover payment for terminal leave benefits of
Education (DepEd) Secretary Ramona P. Coronel and Vivian T. Avenido, compulsory retirees
SARO-ROVII-19-0008839 .00 08/02/2019 09:36:58 08/09/2019 17:11:19 07 - Department of 001 - Office of the 0807005 - Division of Bais City To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits of retired employees per attached List of Actual
Retirees to be Paid
SARO-ROVII-19-0008838 919,082.00 08/02/2019 09:26:27 08/09/2019 15:47:40 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of Terminal Leave Benefits for two (2) retired
and Industry (DTI) Education and Skills employees per List of Actual Retirees to be Paid (LARP)
SARO-ROII-19-0008837 11,631.00 08/02/2019 07:40:54 08/02/2019 08:39:16 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of Mr. Socorro R.
Colleges (SUCs) University University Dawan, an optional retiree.
SARO-ROII-19-0008836 87,534.00 08/02/2019 07:40:01 08/02/2019 08:39:16 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of Ms. Leonida M.
Colleges (SUCs) University University Balaqui, compulsory retirement.
SARO-BMB-B-19-0008835 438,004.00 08/01/2019 17:53:11 08/05/2019 17:26:19 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for Terminal Leave Benefits of Ms.
Offices (OEOs) of the Philippines the Philippines Merlie P. Magdamit, former Training Specialist V of NAP.
SARO-ROXI-19-0008834 193,926.00 08/01/2019 17:33:31 08/01/2019 18:15:06 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of four (4) retirees.
SARO-ROVI-19-0008833 184,969.00 08/01/2019 16:49:27 08/06/2019 08:45:55 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of three
Colleges (SUCs) University University mandatory retirees.
SARO-ROVI-19-0008832 257,000.00 08/01/2019 16:42:31 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive High School 2019.
SARO-ROVI-19-0008831 .00 08/01/2019 16:41:21 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906298 - Maasin National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Comprehensive High School in authorized personnel benefits for FY 2019.
Education (DepEd) Secretary National High School filled position for the period January to December 2019.
SARO-NCR-19-0008829 336,380.00 08/01/2019 16:37:08 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913126 - Muntinlupa Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary National High School position for the period January to December 2019.
SARO-NCR-19-0008828 .00 08/01/2019 16:36:47 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913126 - Muntinlupa To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0008827 149,429.00 08/01/2019 16:36:09 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National Release of allotment to cover the requirements for RLIP of 5 newly
Education (DepEd) Secretary High School (Main) filled positions for the period January to December 2019.
SARO-NCR-19-0008826 1,681,902.00 08/01/2019 16:35:44 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National Release of allotment to cover the PS requirements for 5 newly filled
Education (DepEd) Secretary High School (Main) positions for the period January to December 2019.
SARO-NCR-19-0008825 .00 08/01/2019 16:35:26 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National To effect the additional PS requirements for 5 newly filled items.
Education (DepEd) Secretary High School (Main)
Education (DepEd) Secretary filled positions for the period May to December 2019.
SARO-NCR-19-0008823 526,927.00 08/01/2019 16:34:29 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for 2 newly filled
Education (DepEd) Secretary positions for the period May to December 2019.
Education (DepEd) Secretary Business High School (Pedro E. filled positions for the period January to December 2019.
SARO-NCR-19-0008820 4,036,565.00 08/01/2019 16:33:17 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the PS requirements for 12 newly
Education (DepEd) Secretary Business High School (Pedro E. filled positions for the period January to December 2019.
SARO-NCR-19-0008818 1,852,917.00 08/01/2019 16:32:26 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913134 - Parañaque National Release of allotment to cover the requirements for RLIP of 62 newly
SARO-NCR-19-0008817 20,855,587.00 08/01/2019 16:31:54 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913134 - Parañaque National Release of allotment to cover the PS requirements for 62 newly
SARO-NCR-19-0008816 .00 08/01/2019 16:31:30 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913134 - Parañaque National To effect the additional PS requirements for 62 newly filled items.
SARO-NCR-19-0008815 353,648.00 08/01/2019 16:30:56 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913220 - Bagumbayan Release of allotment to cover the requirements for RLIP of 12 newly
SARO-NCR-19-0008814 3,969,333.00 08/01/2019 16:30:36 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913220 - Bagumbayan Release of allotment to cover the PS requirements for 12 newly
SARO-NCR-19-0008813 .00 08/01/2019 16:30:11 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913220 - Bagumbayan To effect the additional PS requirements for 12 newly filled items.
SARO-ROVI-19-0008812 168,472.00 08/01/2019 16:25:28 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary National High School of Renita V. Mayang, former employee of the Raymundo Tongson
National High School. Mandatory retirement.
SARO-ROVI-19-0008811 639,226.00 08/01/2019 16:24:58 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0806013 - Division of La Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary Carlota City of Zenaida V. Gahaton, former employee of DepEd Division of La
Carlota City. Mandatory retirement.
SARO-ROVI-19-0008810 .00 08/01/2019 16:24:02 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson To effect the release of funds relative to the payment of the terminal
Education (DepEd) Secretary National High School leave benefits of Renita V. Mayang, former employee of Raymundo
Tongson National High School. Mandatory retirement.
SARO-ROVI-19-0008809 .00 08/01/2019 16:23:23 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0806013 - Division of La To effect the release of funds relative to the payment of the terminal
Education (DepEd) Secretary Carlota City leave benefits of Zenaida V. Gahaton, former employee of DepEd
Division of La Carlota City. Mandatory retirement.
SARO-ROVI-19-0008808 608,754.00 08/01/2019 16:20:24 08/09/2019 17:58:35 07 - Department of 001 - Office of the 0906439 - La Castellana To cover payment for additional RLIP requirements due to filling up of
SARO-ROVI-19-0008807 6,933,089.00 08/01/2019 16:19:58 08/09/2019 17:58:11 07 - Department of 001 - Office of the 0906439 - La Castellana To cover payments for additional PS requirements due to filling up of
SARO-ROVI-19-0008806 .00 08/01/2019 16:19:14 08/09/2019 17:57:49 07 - Department of 001 - Office of the 0906439 - La Castellana Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits fir FY 2019.
SARO-ROX-19-0008805 2,018,000.00 08/01/2019 16:16:31 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Comprehensive High School of six (6) teaching positions.
SARO-ROX-19-0008804 179,000.00 08/01/2019 16:15:45 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National To cover deficiency in RLIP requirements due to filling of six (6)
Education (DepEd) Secretary Comprehensive High School teaching positions.
SARO-ROVI-19-0008803 87,120.00 08/01/2019 16:15:41 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0008802 995,442.00 08/01/2019 16:15:17 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sagasa National High School due to the filling-up of vacant positions.
SARO-ROX-19-0008800 .00 08/01/2019 16:14:25 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Comprehensive High School for six (6) teaching positions.
Education (DepEd) Secretary Sagasa National High School 2019 due to the filling-up of vacant positions.
Education (DepEd) Secretary Luisiana National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0008797 3,044,000.00 08/01/2019 16:12:36 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906505 - Ramon Torres To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Luisiana National High School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0008796 .00 08/01/2019 16:11:20 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To effect modification in the appropriation to cover any PS deficiency
vacant positions.
Education (DepEd) Secretary Sagasa National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
Education (DepEd) Secretary Luisiana National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVI-19-0008793 24,000.00 08/01/2019 16:01:33 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-F-19-0008792 305,388.00 08/01/2019 15:45:27 08/02/2019 14:40:07 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Ms. Zosima P.
Colleges (SUCs) University University - General Santos Salnungan and Mr. Ireneo I. Boltron, former employees of Mindanao
State University-General Santos City.
SARO-ROVI-19-0008791 180,000.00 08/01/2019 15:35:55 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008790 2,019,000.00 08/01/2019 15:35:15 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008789 24,132.00 08/01/2019 15:34:15 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906241 - Calinog National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008788 280,279.00 08/01/2019 15:33:21 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906241 - Calinog National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008787 54,993.00 08/01/2019 15:32:39 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906225 - Binabaan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008786 628,695.00 08/01/2019 15:31:43 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906225 - Binabaan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008785 13,000.00 08/01/2019 15:30:48 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0008784 142,000.00 08/01/2019 15:30:11 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0008783 .00 08/01/2019 15:29:12 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906250 - Carvasana National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008782 .00 08/01/2019 15:28:18 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906241 - Calinog National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008781 .00 08/01/2019 15:27:14 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906225 - Binabaan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008780 .00 08/01/2019 15:26:31 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROIVB-19-0008779 119,544.00 08/01/2019 15:24:44 08/01/2019 17:49:05 07 - Department of 001 - Office of the 0917149 - Pili National High To cover RLIP requirements of the filling up of four (4) Teacher I
SARO-ROIVB-19-0008778 1,345,520.00 08/01/2019 15:24:24 08/01/2019 17:49:05 07 - Department of 001 - Office of the 0917149 - Pili National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to filling up of four (4) Teacher I positions.
SARO-ROX-19-0008777 4,794,000.00 08/01/2019 15:20:20 08/02/2019 11:51:47 07 - Department of 001 - Office of the 0910101 - Aloran Trade High Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary School newly-filled positions.
SARO-ROX-19-0008776 427,000.00 08/01/2019 15:19:08 08/02/2019 11:51:47 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To cover deficiency in RLIP requirements due to filling of positions.
SARO-BMB-C-19-0008775 9,544,000,000.00 08/01/2019 15:15:03 08/05/2019 10:32:15 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the funding requirements for the implementation of the
Government Corporations and Development and Development Authority construction of sports facilities by the Bases Conversion and
(BSGC) Authority Development Authority (BCDA) under the Infrastructure Development
Program.
SARO-ROXII-19-0008774 18,461.00 08/01/2019 15:11:36 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0008773 209,072.00 08/01/2019 15:10:43 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019
SARO-ROXII-19-0008772 21,510.00 08/01/2019 15:10:16 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0008771 237,589.00 08/01/2019 15:09:54 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover any PS deficiency in authorized personnel benefits for FY
Government Unit hospitals, DOH hospitals, other health facilities, and
other National Government Agencies under the FY 2019 Health
Facilities Enhancement Program, per attached Schedule I.
SARO-ROX-19-0008769 .00 08/01/2019 15:07:46 08/02/2019 11:51:47 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for teaching positions.
SARO-BMB-D-19-0008768 247,849,000.00 08/01/2019 15:06:01 08/02/2019 13:21:08 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Interior and Local Secretary Enhanced Comprehensive Local Integration Program.
Government (DILG)
Government (DILG) A to E.
SARO-BMB-A-19-0008766 377,600,000.00 08/01/2019 14:58:37 08/05/2019 10:31:15 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover the additional funding requirements for the demand
(DOH) Population generation activities and referral interventions relative to the full and
intensified implementation of National Program on Population and
Family Planning in FY 2019, details in Annex A.
SARO-ROIII-19-0008765 457,248.00 08/01/2019 14:56:16 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary Gregorio C. Jaring.
SARO-ROIII-19-0008764 62,534.00 08/01/2019 14:55:55 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903111 - Mayor Ramon Release of funds to cover Terminal Leave Benefits of Ms. Wilhelmina
Education (DepEd) Secretary Trillana Memorial High School M. Nabong, compulsory retiree.
Sta Monica
SARO-ROIII-19-0008763 107,756.00 08/01/2019 14:55:28 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903043 - Lamao National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-created and three (3)
SARO-BMB-B-19-0008762 20,400,000.00 08/01/2019 14:55:13 08/06/2019 16:32:49 26 - Other Executive 019 - National Library of 0000000 - National Library of Modification in the allotment for the restoration and architectural
Offices (OEOs) the Philippines the Philippines works on the National Library of the Philippines building.
SARO-ROIII-19-0008761 1,214,311.00 08/01/2019 14:55:05 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903043 - Lamao National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created and three (3) newly-filled positions.
SARO-ROIII-19-0008760 .00 08/01/2019 14:54:42 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903043 - Lamao National To effect modification in the appropriation of Lamao National High
newly-created and three (3) newly-filled positions.
SARO-BMB-D-19-0008759 9,207,778.00 08/01/2019 14:50:00 08/05/2019 14:25:42 14 - Department of the 001 - Office of the 0100000 - Central Office Revalidation of the balance of SARO-BMB-D-18-0032029 dated
Interior and Local Secretary December 4, 2018 to cover the funding requirements of Agence
Government (DILG) Francaise de Developpement grant for the implementation of Disaster
Risk Management and Institutional Strengthening project.
SARO-BMB-B-19-0008758 5,000,000.00 08/01/2019 14:47:59 08/13/2019 12:59:19 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the operation of nineteen (19)
and Employment (DOLE) Overseas Employment Employment Administration One-Stop Service Centers for Overseas Filipino Workers of
Administration DOLE-Philippine Overseas Employment Administration.
SARO-BMB-A-19-0008757 191,670,000.00 08/01/2019 14:35:26 08/07/2019 13:39:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary calamity-related projects in Mountain Province and Leyte which were
(DPWH) damaged by typhoons "Urduja" and "Rosita" in 2017 and 2018
respectively, details in Annex A.
SARO-ROXIII-19-0008756 648,378.00 08/01/2019 14:21:43 08/01/2019 16:30:40 22 - Department of Trade 009 - Technical 1600056 - Northern Mindanao Release of allotment to cover payment for the Terminal Leave
and Industry (DTI) Education and Skills School of Fisheries Benefits of Ms. Brigida C. Ticar.
SARO-BMB-B-19-0008755 10,000,000.00 08/01/2019 14:20:09 08/05/2019 14:13:34 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the Culture Appreciation
Offices (OEOs) Commission for Culture Commission for Culture and through Videos in "Beginning Reading."
SARO-BMB-D-19-0008754 13,755,000.00 08/01/2019 14:18:19 08/02/2019 13:45:12 14 - Department of the 010 - Philippine 0000000 - Philippine To cover the funding requirements for the 1) purchase of office
Interior and Local Commission on Women Commission on Women equipment; 2) implementation of Anti-Violence Against Women and
Government (DILG) (National Commission (National Commission on the Children for Women in the Disadvantaged Sector; and 3) attendance
on the Role of Filipino Role of Filipino Women) to the 3rd Senior Officials Conference on Gender Mainstreaming in
Women) the Association of South East Asian Nations Political Security
Community.
SARO-ROII-19-0008753 595,652.00 08/01/2019 14:10:00 08/02/2019 08:39:16 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Ms. Pacita B.
Colleges (SUCs) University University Lalisan and Mr. Edmundo A. Ibale, optional retirees.
SARO-ROII-19-0008752 10,123.00 08/01/2019 14:09:19 08/02/2019 08:39:16 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Mr. Rogelio O.
Colleges (SUCs) University University Niala, compulsory retiree.
SARO-ROIII-19-0008751 279,777.00 08/01/2019 13:43:28 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary High School newly-filled Administrative Assistant II position.
SARO-ROIII-19-0008750 24,132.00 08/01/2019 13:43:11 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional RLIP requirement for one (1)
SARO-ROIII-19-0008749 .00 08/01/2019 13:42:49 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903082 - Calumpit National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for one (1) newly-filled Administrative Assistant II
position.
SARO-ROX-19-0008748 338,000.00 08/01/2019 13:42:43 08/02/2019 11:37:29 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover deficiency in RLIP requirements due to creation of positions.
Education (DepEd) Secretary City for teaching and non-teaching positions.
SARO-BMB-B-19-0008745 125,045.00 08/01/2019 13:32:32 08/06/2019 15:29:20 26 - Other Executive 012 - Housing and Land 0700003 - Expanded National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Use Regulatory Board Capital Region Mr. Josefino D. Piangco, former Admin Aide VI, of HLURB - Expanded
National Capital Region.
SARO-BMB-B-19-0008744 687,606.00 08/01/2019 13:30:39 08/06/2019 15:28:46 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Use Regulatory Board Ms. Lourdes O. Ramos, former Housing and Homesite Regulation
Officer III of HLURB - Expanded National Capital Region.
SARO-BMB-B-19-0008743 89,900,000.00 08/01/2019 13:14:20 08/15/2019 15:46:42 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the deficiency in Personnel Services requirements of
Memorial Hospital.
SARO-ROX-19-0008742 76,728.00 08/01/2019 13:12:47 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National To cover payment for terminal leave benefits of Ms. Rosita A. Daya,
Education (DepEd) Secretary Comprehensive High School optional retiree.
SARO-NCR-19-0008741 1,848,098.00 08/01/2019 13:11:39 08/01/2019 13:28:57 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of HUERA, GLORIA E., compulsory retiree.
SARO-CAR-19-0008740 89,658.00 08/01/2019 12:49:52 08/02/2019 15:05:41 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of three (3) filled positions.
SARO-CAR-19-0008739 1,009,141.00 08/01/2019 12:48:57 08/02/2019 15:05:41 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to three (3) filled
positions.
SARO-CAR-19-0008738 .00 08/01/2019 12:48:10 08/02/2019 15:05:41 07 - Department of 001 - Office of the 0914045 - Flora National High To effect modification in appropriations for the filling-up of three (3)
Education (DepEd) Secretary School vacant positions.
SARO-ROXII-19-0008737 18,000.00 08/01/2019 11:55:49 08/02/2019 09:19:15 18 - Department of Public 001 - Office of the 1800172 - South Cotabato To release allotment to cover additional requirement for the grant of
Works and Highways Secretary District Engineering Office loyalty award.
(DPWH)
SARO-ROXII-19-0008736 .00 08/01/2019 11:52:13 08/01/2019 12:53:26 07 - Department of 001 - Office of the 0912057 - Kimagango National to effect modification in appropriation to cover one (1) non teaching
SARO-ROXII-19-0008735 .00 08/01/2019 11:44:34 08/01/2019 12:53:26 07 - Department of 001 - Office of the 0912032 - Dilangalen National to effect modification in appropriation to cover one non teaching
Education (DepEd) Secretary and Pateros Benefits (TLB) of ZAPATA, GILBERTA P., optional retiree.
SARO-ROIVB-19-0008733 655,749.00 08/01/2019 10:53:15 08/01/2019 17:50:33 07 - Department of 001 - Office of the 0917084 - San Jose National To cover RLIP requirements of the filling up of twenty-two (22)
Education (DepEd) Secretary High School Teacher I positions.
SARO-ROIVB-19-0008732 7,370,978.00 08/01/2019 10:52:55 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917084 - San Jose National To cover any PS deficiency in New School Personnel Positions for FY
Education (DepEd) Secretary High School 2019 due to filling up of twenty-two (22) Teacher I positions.
SARO-ROIVB-19-0008731 92,803.00 08/01/2019 10:52:34 08/01/2019 17:50:33 07 - Department of 001 - Office of the 0917103 - Balugo National To cover RLIP requirements of the filling up of one (1) Teacher II and
Education (DepEd) Secretary High School two (2) Teacher I positions.
SARO-ROIVB-19-0008730 1,040,077.00 08/01/2019 10:52:13 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917103 - Balugo National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Teacher II and two (2) Teacher I
positions.
SARO-CAR-19-0008729 12,066.00 08/01/2019 10:46:27 08/02/2019 12:00:30 07 - Department of 001 - Office of the 0914197 - Tuga National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of one (1) filled position.
SARO-CAR-19-0008728 141,889.00 08/01/2019 10:45:14 08/02/2019 12:00:30 07 - Department of 001 - Office of the 0914197 - Tuga National High Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to one (1) filled
position.
SARO-CAR-19-0008727 .00 08/01/2019 10:43:02 08/02/2019 12:00:30 07 - Department of 001 - Office of the 0914197 - Tuga National High To effect modification in appropriations for the filling-up of one (1)
Education (DepEd) Secretary School newly-created position.
SARO-ROIVB-19-0008726 104,601.00 08/01/2019 10:42:18 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover RLIP requirement for seven (7) newly filled Teacher I
SARO-ROIVB-19-0008725 1,073,045.00 08/01/2019 10:41:57 08/01/2019 17:50:33 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover PS requirement for seven (7) newly filled Teacher I positions.
SARO-ROIVB-19-0008724 11,241.00 08/01/2019 10:41:39 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917311 - San Jose To cover RLIP requirement for the filling up of one (1) Administrative
Education (DepEd) Secretary Agricultural High School Assistant II position.
SARO-ROIVB-19-0008723 114,440.00 08/01/2019 10:41:15 08/01/2019 17:52:26 07 - Department of 001 - Office of the 0917311 - San Jose To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural High School 2019 due to filling up of one (1) Administrative Assistant II Position.
SARO-ROIVB-19-0008722 .00 08/01/2019 10:40:51 08/01/2019 17:49:05 07 - Department of 001 - Office of the 0917149 - Pili National High To effect the release of funds to DepEd-Pili National High School
requirements due to the filling up of four (4) Teacher I positions.
SARO-ROVII-19-0008721 478,172.00 08/01/2019 09:59:38 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907270 - Langin National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008720 5,382,000.00 08/01/2019 09:59:12 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907270 - Langin National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008719 .00 08/01/2019 09:58:48 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907270 - Langin National To effect modification in the appropriation to cover PS requirements
SARO-ROIVB-19-0008718 .00 08/01/2019 09:53:31 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917084 - San Jose National To effect the release of funds to DepEd-San Jose National High School
requirements due to the filling up of twenty-two (22) Teacher I
positions.
SARO-ROIVB-19-0008717 .00 08/01/2019 09:52:18 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917103 - Balugo National To effect the release of funds to DepEd-Balugo National High School
requirements due to the filling up of one (1) Teacher II and two (2)
SARO-ROIVB-19-0008716 .00 08/01/2019 09:51:35 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917311 - San Jose To effect the release of funds to DepEd-San Jose Agricultural High
Education (DepEd) Secretary Agricultural High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirement due to the filling up of one (1)
SARO-ROIVB-19-0008715 .00 08/01/2019 09:51:06 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917008 - Buenavista National To effect modification in the appropriation to cover PS requirement
Education (DepEd) Secretary High School for seven (7) newly filled Teacher I positions in DepEd - Buenavista
National High Scool.
SARO-BMB-F-19-0008714 716,835.00 08/01/2019 09:33:25 08/06/2019 17:42:39 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Jose Maria C.
Colleges (SUCs) Philippines System Philippines System Avila.
SARO-BMB-F-19-0008713 229,218.00 08/01/2019 09:30:29 08/02/2019 14:39:19 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Mr. Arturo E.
Colleges (SUCs) University University - General Santos Adajar, former employee of Mindanao State University-General
Santos City.
SARO-ROX-19-0008711 4,543,000.00 08/01/2019 09:07:30 08/01/2019 15:00:58 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover deficiency in RLIP requirements for newly created positions.
SARO-ROX-19-0008710 51,130,000.00 08/01/2019 09:06:23 08/01/2019 15:00:58 07 - Department of 001 - Office of the 0810009 - Division of Iligan Release of allotment to cover additional PS requirements due to
SARO-ROX-19-0008709 .00 08/01/2019 09:04:49 08/01/2019 15:00:58 07 - Department of 001 - Office of the 0810009 - Division of Iligan To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0008708 30,333.00 08/01/2019 08:51:15 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of the late Gina F.
Education (DepEd) Secretary del Monte City Simon.
SARO-ROIII-19-0008707 2,563,187.00 08/01/2019 08:49:38 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903130 - San Rafael National Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary Trade School newly-created Administrative Assistant II and 7 newly-filled Teacher I
positions.
SARO-ROIII-19-0008706 227,620.00 08/01/2019 08:49:22 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903130 - San Rafael National Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Trade School newly-created Administrative Assistant II and 7 newly-filled Teacher I
positions.
SARO-ROIII-19-0008705 .00 08/01/2019 08:48:58 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903130 - San Rafael National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Trade School requirement for one (1) newly-created Administrative Assistant II and
SARO-ROI-19-0008704 639,960.00 08/01/2019 08:40:20 08/02/2019 11:10:58 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Mr. Rolando A. Pugal,
Education (DepEd) Secretary retired employee.
SARO-BMB-D-19-0008703 2,746,020.00 08/01/2019 07:18:22 08/05/2019 11:06:46 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Schedules A to C.
Lower Courts Courts
SARO-ROIII-19-0008700 198,057.00 07/31/2019 18:50:30 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created and six (6)
SARO-ROIII-19-0008699 2,229,877.00 07/31/2019 18:50:13 08/01/2019 16:41:20 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created and six (6) newly-filled positions.
SARO-ROIII-19-0008698 .00 07/31/2019 18:49:53 08/01/2019 16:41:20 07 - Department of 001 - Office of the 0903044 - Limay National High To effect modification in the appropriation of Limay National High
newly-created and six (6) newly-filled positions.
SARO-ROIII-19-0008697 586,310.00 07/31/2019 18:49:31 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903045 - Luakan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-created and 19
SARO-ROIII-19-0008696 6,600,328.00 07/31/2019 18:49:15 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903045 - Luakan National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created and 19 newly-filled positions.
SARO-ROIII-19-0008695 .00 07/31/2019 18:48:55 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903045 - Luakan National To effect modification in the appropriation of Luakan National High
newly-created and 19 newly-filled positions.
SARO-ROIII-19-0008694 304,651.00 07/31/2019 18:48:31 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903102 - San Roque National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School (Kapitangan and life insurance premiums of 10 newly-filled Teacher I positions and
National High School one (1) newly-created Administrative Assistant II position.
Annex-San Roque)
SARO-ROIII-19-0008693 3,433,751.00 07/31/2019 18:48:12 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903102 - San Roque National Release of funds to cover additional PS requirements for 10
Education (DepEd) Secretary High School (Kapitangan newly-filled Teacher I positions and one (1) newly-created
National High School Administrative Assistant II position.
Annex-San Roque)
SARO-ROIII-19-0008692 .00 07/31/2019 18:47:49 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903102 - San Roque National To effect modification in the appropriation of San Roque National
Education (DepEd) Secretary High School (Kapitangan High School (Kapitangan National High School Annex - San Roque) to
National High School cover the additional PS requirements for 10 newly-filled Teacher I
Annex-San Roque) positions and one (1) newly-created Administrative Assistant II
position.
SARO-ROIII-19-0008691 1,572,480.00 07/31/2019 18:47:29 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Cruz National High School and life insurance premiums of 52 newly-filled Teacher I positions and
one (1) newly-created Administrative Assistant II position.
SARO-ROIII-19-0008690 17,700,305.00 07/31/2019 18:47:09 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Release of funds to cover additional PS requirements for 52
Education (DepEd) Secretary Cruz National High School newly-filled Teacher I positions and one (1) newly-created
SARO-ROIII-19-0008689 .00 07/31/2019 18:46:49 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez To effect modification in the appropriation Virginia Ramirez Cruz
Education (DepEd) Secretary Cruz National High School National High School to cover the additional PS requirements for 52
newly-filled Teacher I positions and one (1) newly-created
SARO-ROIII-19-0008688 328,743.00 07/31/2019 18:46:30 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903123 - Prenza National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of 11 newly-filled Teacher I positions.
SARO-ROIII-19-0008687 3,700,185.00 07/31/2019 18:46:15 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903123 - Prenza National Release of funds to cover additional PS requirements for 11
SARO-ROIII-19-0008686 .00 07/31/2019 18:45:55 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903123 - Prenza National To effect modification in the appropriation of Prenza National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for 11 newly-filled
SARO-ROIX-19-0008685 1,218,436.00 07/31/2019 18:20:34 08/02/2019 10:16:48 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of four (4) newly-filled Teaching and Non-Teaching
(Danlugan) positions
SARO-ROIX-19-0008684 108,123.00 07/31/2019 18:07:39 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of four (4) newly-filled Teaching and Non-Teaching
(Danlugan) positions
SARO-ROIX-19-0008683 .00 07/31/2019 18:00:57 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909340 - Pagadian City To effect release of funds to Pagadian City National High School
(Danlugan) requirements due to filling of four (4) Teaching and Non-Teaching
Positions
SARO-ROIII-19-0008682 -29,886.00 07/31/2019 17:54:11 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903119 - Obando School of To effect withdrawal of allotment released under
Education (DepEd) Secretary Fisheries SARO-ROIII-19-0008091 dated July 25, 2019.
SARO-ROIII-19-0008681 -336,380.00 07/31/2019 17:53:57 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903119 - Obando School of To effect withdrawal of allotment released under
Education (DepEd) Secretary Fisheries SARO-ROIII-19-0008090 dated July 25, 2019.
SARO-ROIX-19-0008680 220,948,442.00 07/31/2019 17:53:44 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0809002 - Division of To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Zamboanga del Sur compensation of six hundred fifty-two (652) newly-filled Teaching
positions
SARO-ROIII-19-0008679 .00 07/31/2019 17:53:36 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903119 - Obando School of To revert the appropriation of Obando School of Fisheries released
Education (DepEd) Secretary Fisheries under SARO-ROIII-19-0008089 dated July 25, 2019 to cover additional
PS requirement of one (1) newly-filled position.
Education (DepEd) Secretary Zamboanga del Sur Premiums (RLIP) of six hundred fifty-two (652) newly-filled Teaching
positions
SARO-ROIX-19-0008677 .00 07/31/2019 17:51:55 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0809002 - Division of To effect release of funds to the Schools Division of Zamboanga del
Education (DepEd) Secretary Zamboanga del Sur Sur pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of six hundred fifty-two (652) Teaching
Positions
SARO-ROIX-19-0008676 2,244,336.00 07/31/2019 17:39:39 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of seven (7) newly-filled Teaching and Non-Teaching
positions
SARO-ROIX-19-0008675 197,780.00 07/31/2019 17:38:44 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled Teaching and Non-Teaching
positions
SARO-ROIX-19-0008674 .00 07/31/2019 17:37:04 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909336 - Napolan National To effect release of funds to Napolan National High School pursuant
requirements due to filling of seven (7) Teaching and Non-Teaching
Positions
SARO-ROIX-19-0008673 1,009,141.00 07/31/2019 17:28:17 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School of Arts and Trades compensation of three (3) newly-filled Teaching positions
SARO-ROIX-19-0008672 89,658.00 07/31/2019 17:25:45 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School of Arts and Trades Premiums (RLIP) of three (3) newly-filled Teaching positions
SARO-ROIX-19-0008671 .00 07/31/2019 17:24:25 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur School of Arts and
Education (DepEd) Secretary School of Arts and Trades Trades pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling of three (3) Teaching Positions
SARO-ROIX-19-0008670 1,345,522.00 07/31/2019 17:17:35 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of four (4) newly-filled Teaching positions
SARO-ROIX-19-0008669 119,543.00 07/31/2019 17:15:06 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of four (4) newly-filled Teaching positions
SARO-ROIX-19-0008668 .00 07/31/2019 17:12:18 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To effect release of funds to Tawagan Sur National High School
requirements due to filling of four (4) Teaching Positions
SARO-ROVII-19-0008667 235,590.00 07/31/2019 17:11:19 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907723 - Magdugo National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008666 2,633,000.00 07/31/2019 17:10:22 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907723 - Magdugo National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008665 .00 07/31/2019 17:09:14 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907723 - Magdugo National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008664 339,119,000.00 07/31/2019 16:38:17 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807001 - Division of Bohol Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008663 279,498.00 07/31/2019 16:33:27 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907276 - Looc Norte National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008662 30,182,872.00 07/31/2019 16:26:55 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008661 .00 07/31/2019 16:26:15 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807001 - Division of Bohol To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary for teaching and non-teaching positions
SARO-ROVI-19-0008660 87,000.00 07/31/2019 16:22:53 07/31/2019 17:38:42 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008659 832,000.00 07/31/2019 16:22:08 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVB-19-0008658 527,043.00 07/31/2019 16:21:28 08/01/2019 11:52:36 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District For payment of Terminal Leave Benefit of Ms. Emelita I. Cabanillas,
Works and Highways Secretary Engineering Office former Administrative Officer V of DPWH-Palawan 3rd District
(DPWH) Engineering Office.
SARO-ROVI-19-0008657 821,540.00 07/31/2019 16:21:22 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906282 - Janiuay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008656 9,204,465.00 07/31/2019 16:20:33 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906282 - Janiuay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008655 834,118.00 07/31/2019 16:20:08 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008654 9,409,559.00 07/31/2019 16:17:11 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0008653 290,185.00 07/31/2019 16:16:35 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907302 - Mulao National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVI-19-0008652 .00 07/31/2019 16:16:26 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906282 - Janiuay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008651 .00 07/31/2019 16:15:51 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Javellana National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0008650 .00 07/31/2019 16:14:17 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906287 - Lambunao National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0008649 3,260,000.00 07/31/2019 15:52:26 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907302 - Mulao National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008648 .00 07/31/2019 15:51:38 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907302 - Mulao National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008647 3,137,000.00 07/31/2019 15:50:34 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907276 - Looc Norte National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008646 .00 07/31/2019 15:50:09 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907276 - Looc Norte National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008645 236,322.00 07/31/2019 15:46:44 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907221 - Compostela To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008644 2,645,000.00 07/31/2019 15:46:08 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907221 - Compostela Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008643 .00 07/31/2019 15:45:40 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907221 - Compostela To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008642 388,924.00 07/31/2019 15:42:05 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907256 - Juan Pamplona To cover deficiency in RLIP requirements due to filling of positions
(Tabuelan NHS)
SARO-BMB-E-19-0008641 341,049.00 07/31/2019 15:41:22 08/06/2019 13:01:02 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover payment of Terminal Leave Benefits of Remedios C.
and Technology (DOST) High School Cordovez who retired (compulsory) from government service effective
May 7, 2019.
SARO-ROVII-19-0008640 4,377,000.00 07/31/2019 15:41:01 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907256 - Juan Pamplona Release of allotment to cover additional PS requirements due to filling
(Tabuelan NHS)
SARO-ROVII-19-0008639 .00 07/31/2019 15:40:27 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907256 - Juan Pamplona To effect modification in the appropriation to cover PS requirements
(Tabuelan NHS)
SARO-ROVII-19-0008638 386,265.00 07/31/2019 15:28:59 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907283 - Madridejos To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008637 4,352,000.00 07/31/2019 15:28:38 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907283 - Madridejos Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008636 .00 07/31/2019 15:28:14 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907283 - Madridejos To effect modification in the appropriation to cover PS requirements
SARO-CAR-19-0008635 3,708,874.00 07/31/2019 15:13:58 08/01/2019 11:18:34 07 - Department of 001 - Office of the 0914078 - Benguet National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to the filling up of eight (8) vacant positions
and two (2) newly-created positions].
SARO-CAR-19-0008634 333,939.00 07/31/2019 15:13:14 08/01/2019 11:18:34 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) requirements due to the filling up of eight (8) vacant
positions and two (2) newly-created positions.
SARO-CAR-19-0008633 .00 07/31/2019 15:12:38 08/01/2019 11:18:34 07 - Department of 001 - Office of the 0914078 - Benguet National
Education (DepEd) Secretary High School To effect modification in appropriations from DepEd - ROCAR to
Benguet National High School for the filling up of eight (8) vacant
SARO-ROVI-19-0008632 2,621,567.00 07/31/2019 15:12:10 08/01/2019 17:03:19 07 - Department of 001 - Office of the 0806013 - Division of La Release of funds to cover payment of the terminal leave benefits of
Education (DepEd) Secretary Carlota City Marcelita D. Triño, former employee of the Division of La Carlota City.
(PVAO) - Proper
SARO-CAR-19-0008630 48,361.00 07/31/2019 14:59:15 08/01/2019 11:18:34 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium requirements due to the filling-up of one (1) vacant
position.
SARO-ROVIII-19-0008629 1,556,000.00 07/31/2019 14:59:08 08/02/2019 15:16:00 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the release of Terminal Leave Benefits of Mr. Pablo D. Delos
Works and Highways Secretary Engineering Office Reyes, Jr., who retired from the service effective June 22, 2019,
(DPWH) funded under Specific Budget of National Government Agencies
classified as "For Later Release" portion
SARO-CAR-19-0008628 518,117.00 07/31/2019 14:58:37 08/01/2019 11:18:34 07 - Department of 001 - Office of the 0914071 - Atok National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2019 [due to the filling-up of one (1) vacant position].
SARO-ROVIII-19-0008627 36,994.00 07/31/2019 14:58:05 08/02/2019 15:16:00 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the balance of Terminal Leave Benefits of Mr. Pablo D. Delos
Works and Highways Secretary Engineering Office Reyes, Jr., who retired from the service effective June 22, 2019
(DPWH)
SARO-CAR-19-0008626 .00 07/31/2019 14:57:49 08/01/2019 11:18:34 07 - Department of 001 - Office of the 0914071 - Atok National High To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education - Regional Office CAR to Atok National High School for the
filling-up of one (1) vacant position
SARO-ROVI-19-0008625 359,475.00 07/31/2019 14:57:11 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906251 - Cawayan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0008624 92,710.00 07/31/2019 14:56:33 08/02/2019 13:06:09 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) two (2) retirees (civilian personnel) as indicated in the attached
Schedule 1.
SARO-ROVI-19-0008623 4,049,221.00 07/31/2019 14:56:31 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906251 - Cawayan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008622 357,000.00 07/31/2019 14:56:05 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906222 - Batad National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008621 2,975,004.00 07/31/2019 14:55:20 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906222 - Batad National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008620 236,848.00 07/31/2019 14:54:52 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008619 2,671,015.00 07/31/2019 14:54:24 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008618 460,000.00 07/31/2019 14:53:46 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906309 - Mina National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0008617 1,040,427.00 07/31/2019 14:53:25 08/01/2019 17:09:24 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of terminal leave
SARO-ROVI-19-0008616 5,270,459.00 07/31/2019 14:53:04 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906309 - Mina National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008613 91,349.00 07/31/2019 14:49:42 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906256 - Daga-Barasan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008612 1,010,000.00 07/31/2019 14:48:49 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906256 - Daga-Barasan To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Jose U. Untalan Jr.
Philippines
SARO-ROVI-19-0008610 236,879.00 07/31/2019 14:47:45 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Salapantan National High 2019.
School
SARO-ROIII-19-0008609 12,635.00 07/31/2019 14:47:30 08/05/2019 09:22:26 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0008608 153,353.00 07/31/2019 14:47:03 08/05/2019 09:22:26 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National Release of allotment to cover additional PS requirement due to
SARO-ROVI-19-0008607 2,690,879.00 07/31/2019 14:46:49 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0008606 90,000.00 07/31/2019 14:46:10 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906272 - Gines National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008605 1,009,000.00 07/31/2019 14:45:42 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906272 - Gines National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008604 30,000.00 07/31/2019 14:45:02 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906289 - Lapayon National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008603 336,000.00 07/31/2019 14:44:24 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906289 - Lapayon National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIII-19-0008602 .00 07/31/2019 14:43:43 08/05/2019 09:22:26 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National To effect release of funds to Sta. Cruz National High School pursuant
SARO-ROVI-19-0008601 513,973.00 07/31/2019 14:43:26 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906360 - Tigbauan National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School, Tigbauan 2019.
SARO-ROVI-19-0008600 5,748,796.00 07/31/2019 14:38:47 07/31/2019 17:36:51 07 - Department of 001 - Office of the 0906360 - Tigbauan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School, Tigbauan 2019.
SARO-ROVI-19-0008599 319,830.00 07/31/2019 14:35:27 08/01/2019 17:03:19 07 - Department of 001 - Office of the 0806013 - Division of La Release of funds to cover the payment of terminal leave benefits of
Education (DepEd) Secretary Carlota City Alejandro S. Ticao, former employee of the Division of La Carlota City.
Optional retirement.
SARO-ROVI-19-0008598 .00 07/31/2019 14:34:15 08/01/2019 17:03:19 07 - Department of 001 - Office of the 0806013 - Division of La To effect the release of funds to the Division of La Carlota City relative
Education (DepEd) Secretary Carlota City to the payment of the terminal leave benefits of Marcerlita D. Triño,
former employee of the Schools Division Office of La Carlota City.
SARO-NCR-19-0008597 40,000,000.00 07/31/2019 14:33:09 07/31/2019 14:40:33 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the For Later Release portion of the
(DOH) Secretary Special Hospital to Women GAA.
Education (DepEd) Secretary High School (San Rafael) 2019.
SARO-ROVI-19-0008594 .00 07/31/2019 14:24:15 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906276 - Guimbal National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008593 .00 07/31/2019 14:23:00 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906309 - Mina National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008592 .00 07/31/2019 14:21:38 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906256 - Daga-Barasan To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008591 .00 07/31/2019 14:20:50 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906295 - Leonora S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Salapantan National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0008590 .00 07/31/2019 14:19:39 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906272 - Gines National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008589 .00 07/31/2019 14:19:01 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906289 - Lapayon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008588 .00 07/31/2019 14:18:22 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906360 - Tigbauan National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School, Tigbauan in authorized personnel benefits for FY 2019.
Education (DepEd) Secretary High School (San Rafael) in authorized personnel benefits for FY 2019.
SARO-ROVII-19-0008586 414,399.00 07/31/2019 14:15:34 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907717 - Bato National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVI-19-0008585 .00 07/31/2019 14:15:23 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906251 - Cawayan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0008584 4,669,000.00 07/31/2019 14:14:36 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907717 - Bato National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVI-19-0008583 .00 07/31/2019 14:14:09 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906222 - Batad National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0008581 .00 07/31/2019 14:13:19 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907717 - Bato National High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for teaching and non-teaching positions
SARO-BMB-B-19-0008580 47,470.00 07/31/2019 14:12:11 08/01/2019 16:39:54 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover funding requirement for the terminal leave benefits of Ms.
Welfare and Development Welfare of Children Welfare of Children Raquel Shokouhi, former CWC employee who retired from the
(DSWD) service.
SARO-BMB-A-19-0008579 2,468,330.00 07/31/2019 14:11:48 08/05/2019 10:48:23 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover payment of terminal leave benefits of Mr. Lowell S. Vallecer
and Industry (DTI) Secretary (P1,426,388) and Ms. Merhunisa H. Fabiana (P1,041,942), optional
retirees of DTI-Regional Office IX per attached Annex B
SARO-BMB-A-19-0008578 3,124,350.00 07/31/2019 14:09:09 08/02/2019 10:57:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Domingo A.
Works and Highways Secretary Enciso & Mr. Alfredo C. Doctolero, Jr., compulsory retirees per
(DPWH) Attachment 1.
SARO-BMB-A-19-0008577 106,353.00 07/31/2019 14:08:37 08/02/2019 10:56:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Diana B.
Works and Highways Secretary Andino, optional retiree per Attachment 1.
(DPWH)
SARO-ROVI-19-0008576 36,206.00 07/31/2019 14:08:24 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906068 - Unidos National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008575 399,645.00 07/31/2019 14:07:18 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906068 - Unidos National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008574 117,053.00 07/31/2019 14:06:33 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906048 - Naisud National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008573 1,317,135.00 07/31/2019 14:05:53 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906048 - Naisud National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008572 44,820.00 07/31/2019 14:05:04 07/31/2019 17:35:39 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008571 544,188.00 07/31/2019 14:04:08 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008570 298,000.00 07/31/2019 14:03:16 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906174 - Tapaz National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008569 3,345,000.00 07/31/2019 14:02:31 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906174 - Tapaz National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008567 1,370,537.00 07/31/2019 14:00:08 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008566 87,852.00 07/31/2019 13:59:32 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906130 - Candelaria National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008565 992,085.00 07/31/2019 13:57:33 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906130 - Candelaria National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008564 191,000.00 07/31/2019 13:56:40 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906142 - Dumalag Central To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008563 2,228,158.00 07/31/2019 13:55:54 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906142 - Dumalag Central To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008562 596,561.00 07/31/2019 13:55:23 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008561 51,527.00 07/31/2019 13:52:59 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-F-19-0008560 53,057.00 07/31/2019 13:52:54 08/02/2019 14:41:50 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover payment of Retirement and Life Insurance Premium
Colleges (SUCs) University University - Sulu requirements of one (1) reclassified position
SARO-BMB-F-19-0008559 515,830.00 07/31/2019 13:52:25 08/02/2019 14:41:28 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover payment of Personnel Services requirements of one (1)
Colleges (SUCs) University University - Sulu reclassified position
SARO-ROVI-19-0008558 336,215.00 07/31/2019 13:51:32 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906274 - Granada National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008557 4,754,555.00 07/31/2019 13:50:46 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906274 - Granada National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008556 .00 07/31/2019 13:47:34 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906068 - Unidos National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008555 .00 07/31/2019 13:46:56 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906048 - Naisud National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008554 .00 07/31/2019 13:46:21 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0008553 11,612.00 07/31/2019 13:45:37 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907591 - Lawaan National To cover deficiency in RLIP requirements due to filling of a position
SARO-ROVII-19-0008552 118,000.00 07/31/2019 13:45:05 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907591 - Lawaan National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of a position
SARO-ROVII-19-0008551 .00 07/31/2019 13:44:35 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907591 - Lawaan National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for a non-teaching position
SARO-BMB-F-19-0008550 425,731.00 07/31/2019 13:42:54 08/02/2019 14:44:27 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Ms. Nour Elhada
Colleges (SUCs) College of Technology College of Technology and M. Noor and Mr. Talib P. Idrisalam, former employees of Mindanao
and Oceanography Oceanography State University-Tawi-Tawi College of Technology and Oceanography.
SARO-BMB-F-19-0008549 690,235.00 07/31/2019 13:42:35 08/02/2019 14:45:04 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover the payment of terminal leave benefits of Ms. Suraton T.
Colleges (SUCs) University University - Sulu Hawari, former employee of Mindanao State University-Sulu.
SARO-BMB-F-19-0008548 3,085,459.00 07/31/2019 13:42:08 08/02/2019 14:43:15 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of five (5) former
Colleges (SUCs) College of Technology College of Technology and employees of Mindanao State University-Tawi-Tawi College of
and Oceanography Oceanography Technology and Oceanography per attached Annex B.
SARO-ROVI-19-0008547 .00 07/31/2019 13:30:47 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906174 - Tapaz National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008546 .00 07/31/2019 13:30:08 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906130 - Candelaria National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008545 .00 07/31/2019 13:28:48 07/31/2019 17:07:31 07 - Department of 001 - Office of the 0906142 - Dumalag Central To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0008544 3,486,231.00 07/31/2019 13:28:40 08/05/2019 10:47:30 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII To cover payment of terminal leave benefits of Mr. Anthony P. Bravo,
and Industry (DTI) Secretary optional retiree of DTI-Regional Office XII per attached Annex B
SARO-ROXI-19-0008543 644,144.00 07/31/2019 12:49:30 08/01/2019 10:20:09 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Ms. Zenaida B. Bañez, retired Nurse V
(DOH) Secretary Medical Center effective May 14, 2019.
SARO-ROVI-19-0008542 317,425.00 07/31/2019 12:16:30 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Tubar, Sr. National High 2019.
School
SARO-ROVI-19-0008541 3,673,016.00 07/31/2019 12:15:59 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Tubar, Sr. National High 2019.
School
SARO-ROVI-19-0008540 182,000.00 07/31/2019 12:14:56 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906230 - Botong To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Cabanbanan National High 2019.
School
SARO-ROVI-19-0008539 1,980,000.00 07/31/2019 12:13:32 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906230 - Botong To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Cabanbanan National High 2019.
School
SARO-ROVI-19-0008538 538,769.00 07/31/2019 12:12:33 08/06/2019 08:46:36 07 - Department of 001 - Office of the 0906492 - Handumanan To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (MRRP 2019.
SARO-ROVI-19-0008537 6,062,965.00 07/31/2019 12:11:15 08/06/2019 08:46:36 07 - Department of 001 - Office of the 0906492 - Handumanan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (MRRP 2019.
SARO-ROVI-19-0008536 .00 07/31/2019 12:09:13 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906197 - Ajuy National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008535 .00 07/31/2019 12:08:08 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906274 - Granada National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008534 .00 07/31/2019 12:07:08 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906230 - Botong To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Cabanbanan National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0008533 .00 07/31/2019 12:05:28 07/31/2019 17:05:35 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Tubar, Sr. National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0008531 .00 07/31/2019 12:03:38 08/06/2019 08:47:12 07 - Department of 001 - Office of the 0906492 - Handumanan To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School (MRRP in authorized personnel benefits for FY 2019.
(DOJ) Corrections Prison/Correctional Institute benefits per attached Schedule A.
for Women
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Schedule A.
Lower Courts Courts
SARO-BMB-D-19-0008528 390,389.00 07/31/2019 11:40:38 08/05/2019 11:06:46 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefit claim of one (1) former
Interior and Local Commission on Muslim Commission on Muslim NCMF employee, as indicated in Annex A1.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of eighteen (18) retirees (civilian personnel), indicated in the
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a compulsory retiree (military personnel), per attached
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0008525 943,232.00 07/31/2019 11:36:51 08/06/2019 14:31:01 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center four (4) retirees (civilian personnel) as indicated in the attached
Center Schedule 1.
National Defense (DND) Land Forces ) Land Forces ) five (5) military personnel as indicated in the attached Schedule 1.
SARO-ROVII-19-0008523 328,743.00 07/31/2019 11:24:28 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907177 - Bartolome and To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Manuela Pañares Memorial
SARO-ROVII-19-0008522 3,700,000.00 07/31/2019 11:24:00 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907177 - Bartolome and Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Manuela Pañares Memorial of positions
SARO-ROVII-19-0008521 .00 07/31/2019 11:23:38 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907177 - Bartolome and To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Manuela Pañares Memorial for teaching positions
SARO-ROII-19-0008520 547,021.00 07/31/2019 10:44:21 07/31/2019 13:28:13 13 - Department of Health 001 - Office of the 1400027 - Batanes General To cover FY 2019 RLIP requirements of sixteen (16) newly filled
(DOH) Secretary Hospital positions.
SARO-ROII-19-0008519 7,416,792.00 07/31/2019 10:43:58 07/31/2019 13:28:13 13 - Department of Health 001 - Office of the 1400027 - Batanes General To cover FY 2019 funding requirements of sixteen (16) newly filled
Education (DepEd) Secretary City Lourdes G. Atienza
SARO-ROIVB-19-0008517 341,909.00 07/31/2019 10:08:35 07/31/2019 16:17:26 07 - Department of 001 - Office of the 0917094 - Alcadesma National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and eleven (11) Teacher I positions.
SARO-ROVII-19-0008516 10,935,933.00 07/31/2019 10:08:25 08/09/2019 16:07:33 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover monetization of leave credits of employees per Attachment A
SARO-ROIVB-19-0008515 3,852,731.00 07/31/2019 10:08:07 07/31/2019 16:18:10 07 - Department of 001 - Office of the 0917094 - Alcadesma National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II and eleven
SARO-ROIX-19-0008514 221,780.00 07/31/2019 09:51:24 08/01/2019 13:50:56 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the Terminal Leave Benefits (TLB) of Mr. Bienvenido T.
Works and Highways Secretary 2nd District Engineering Office Redoble, former Administrative Officer III, per attached List of Actual
(DPWH) Retirees to be Paid (LARP) No. 2019-07-002
SARO-ROIX-19-0008513 21,125.00 07/31/2019 09:50:42 08/01/2019 13:50:56 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the Terminal Leave Benefits (TLB) of Mr. Charlito L. Albellar,
Works and Highways Secretary 2nd District Engineering Office former Computer Maintenance II, per attached List of Actual Retirees
(DPWH) to be Paid (LARP) No. 2019-07-001
SARO-ROVII-19-0008512 433,364.00 07/31/2019 09:45:29 08/09/2019 16:07:33 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover monetization of leave credits of employees per Attachment A
School
SARO-ROVII-19-0008511 89,657.00 07/31/2019 09:39:58 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0907035 - Campao Oriental To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008510 1,009,000.00 07/31/2019 09:38:46 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0907035 - Campao Oriental Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008509 .00 07/31/2019 09:38:10 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0907035 - Campao Oriental To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008508 363,580.00 07/31/2019 09:26:17 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907266 - Lambusan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008507 4,085,000.00 07/31/2019 09:25:54 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907266 - Lambusan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008506 .00 07/31/2019 09:25:05 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907266 - Lambusan National To effect modification in the appropriation to cover PS requirements
SARO-BMB-C-19-0008505 1,067,944,000.00 07/31/2019 09:17:43 08/01/2019 10:26:21 35 - Budgetary Support to 015 - National 0000000 - National To cover the FY 2019 National Government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration.
(BSGC) Administration
SARO-BMB-E-19-0008504 748,464.00 07/31/2019 09:14:25 08/06/2019 13:01:02 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover payment of Terminal Leave Benefits (TLB) of Mr. Teofilo
and Technology (DOST) Technology Technology Development Carlos J. De Vera who retired (optional) from the government service
Development Institute Institute effective April 1, 2019.
SARO-BMB-E-19-0008503 1,309,616.00 07/31/2019 09:14:05 08/06/2019 13:01:02 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover payment of Terminal Leave Benefits of Ms. Catherine L. Melo
and Technology (DOST) Technology Technology Development (P507,375.50) and Ms. Mary Ann P. Peredo (P802,239.88) who retired
Development Institute Institute (compulsory) from the government service effective March 5, 2019
and May 24, 2019 respectively.
SARO-BMB-D-19-0008502 125,229,000.00 07/31/2019 09:09:34 08/01/2019 15:47:03 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the funding requirements for the implementation of
Offices (OEOs) Board Board Philippine Anti-Illegal Drug Strategy (Executive Order No. 66), and the
conduct of FY 2019 Nationwide Survey on the Nature and Extent of
Drug Abuse in the Philippines.
Repair, Rehabilitation and Improvement (LGSF-CMGP), FY 2019
SARO-BMB-C-19-0008500 1,250,000,000.00 07/31/2019 09:00:29 08/01/2019 10:27:15 35 - Budgetary Support to 049 - Small Business 0000000 - Small Business To cover FY 2019 additional requirements for the Pondo para sa
Government Corporations Corporation Corporation Pagbabago at Pag-asenso (P3) Program.
(BSGC)
SARO-ROXII-19-0008498 673,013.00 07/31/2019 08:38:46 08/01/2019 09:36:37 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover monetization of leave credits of two personnel.
SARO-ROIVB-19-0008497 .00 07/31/2019 07:41:50 07/31/2019 16:17:26 07 - Department of 001 - Office of the 0917094 - Alcadesma National To effect the release of funds to DepEd-Alcadesma National High
Administrative Assistant II and eleven (11) Teacher I positions.
SARO-ROII-19-0008496 100,413.00 07/31/2019 07:16:32 07/31/2019 10:36:58 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover RLIP deficiency due to filling of three (3) medical positions.
(DOH) Secretary Hospital
SARO-ROII-19-0008495 1,107,349.00 07/31/2019 07:16:06 07/31/2019 10:36:58 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary Hospital 2019 due to filling of three (3) medical positions.
SARO-ROIVB-19-0008494 286,063.00 07/30/2019 18:39:41 08/01/2019 11:52:36 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of terminal leave benefit of Dr. Lourdes S. Arcilla.
SARO-ROIVB-19-0008493 13,208.00 07/30/2019 18:39:18 08/01/2019 11:52:36 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of terminal leave benefit of Renato L. Sangilan.
SARO-ROIVB-19-0008492 358,629.00 07/30/2019 18:30:24 07/31/2019 16:19:09 07 - Department of 001 - Office of the 0917156 - San Agustin To cover RLIP requirements of the filling up of twelve (12) Teacher I
SARO-ROIVB-19-0008491 4,036,565.00 07/30/2019 18:30:00 07/31/2019 16:17:26 07 - Department of 001 - Office of the 0917156 - San Agustin To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of twelve (12) Teacher I positions.
SARO-BMB-B-19-0008489 10,600,000.00 07/30/2019 17:30:10 08/01/2019 13:06:23 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of elevator
Welfare and Development Secretary shaft, including installation of one elevator unit.
(DSWD)
SARO-BMB-C-19-0008488 55,943,538.00 07/30/2019 17:29:46 08/01/2019 10:29:21 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To partially cover the FY 2019 National Government subsidy for the
Government Corporations Authority Authority implementation of the Resettlement Program by the NHA.
(BSGC)
SARO-BMB-C-19-0008487 7,657,721.00 07/30/2019 17:27:32 08/01/2019 14:55:01 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of compulsory and optional
(COA) Audit (COA) retirees per Attachment 1.
SARO-BMB-C-19-0008486 175,115.00 07/30/2019 17:13:17 08/01/2019 11:11:48 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Mary Rose M. Dela
and Management (DBM) Secretary Cruz (P175,114.40).
SARO-BMB-C-19-0008485 294,866.00 07/30/2019 17:05:16 08/01/2019 09:43:59 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the terminal leave benefit claim of Mr. Jose Edgardo U. Copo
Communications Broadcast Services Broadcast Services (P294,865.28).
Education (DepEd) Secretary Benito B. Vargas, former Administrative Aide I, compulsory retiree.
SARO-CAR-19-0008483 .00 07/30/2019 17:02:48 07/31/2019 14:00:20 07 - Department of 001 - Office of the 0814001 - Division of Abra To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Mr. Benito B. Vargas, former Administrative
Aide I, compulsory retiree.
SARO-BMB-D-19-0008482 461,925.00 07/30/2019 16:31:01 08/01/2019 15:47:03 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the Monetization of Leave Credits of twelve (12) employees
Offices (OEOs) Board Board of Dangerous Drugs Board, as indicated in Schedule A.
SARO-ROVII-19-0008481 89,657.00 07/30/2019 16:28:43 08/05/2019 08:43:44 07 - Department of 001 - Office of the 0907150 - Tulang National To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary High School (Getafe High
School)
SARO-ROVII-19-0008480 1,009,000.00 07/30/2019 16:28:14 08/05/2019 08:43:44 07 - Department of 001 - Office of the 0907150 - Tulang National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School (Getafe High of positions
School)
SARO-ROVII-19-0008479 .00 07/30/2019 16:27:44 08/09/2019 17:12:31 07 - Department of 001 - Office of the 0907150 - Tulang National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School (Getafe High for teaching positions
School)
SARO-BMB-A-19-0008478 210,000,000.00 07/30/2019 16:22:15 08/05/2019 15:07:43 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the funding requirements for the initial implementation of
and Industry (DTI) Education and Skills Training for Work Scholarship Program.
SARO-LGRCB-19-0008477 45,134,868.00 07/30/2019 16:04:40 08/01/2019 13:25:16 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the thirty percent (30%) of the twenty percent (20%) share
(DOF) Treasury of the local government units from the fifty percent (50%)
incremental collection from Value Added Tax for calendar year 2018
in accordance with Section 150 of the Local Government Code of 1991
(Republic Act No. 7160) and item 4.2.2 of the Department of Budget
and Management-Department of Finance-Department of the Interior
and Local Government Joint Circular No. 1-02 per attached Schedule I.
SARO-BMB-E-19-0008476 1,418,268,456.00 07/30/2019 16:04:18 08/05/2019 14:25:42 37 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Free
Information and Secretary Internet Wi-Fi Connectivity in Public Places and in State Universities
Communications and Colleges.
Technology (DICT)
SARO-BMB-C-19-0008475 556,484,000.00 07/30/2019 15:36:48 08/01/2019 10:25:06 35 - Budgetary Support to 068 - Development 0000000 - Development To cover the national government subsidy to the Development
Government Corporations Academy of the Academy of the Philippines Academy of the Philippines.
(BSGC) Philippines
SARO-BMB-B-19-0008474 154,240,000.00 07/30/2019 15:35:42 08/01/2019 13:05:07 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
Welfare and Development Secretary Expenses to Capital Outlay, for the purchase of various Information
(DSWD) and Communications Technology Equipment to be used in the
conduct of the 3rd Listahanan Nationwide Household Assessment.
SARO-ROVII-19-0008473 399,059.00 07/30/2019 15:30:08 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of four (4) retired
Education (DepEd) Secretary Oriental employees per attached List of Actual Retirees to be Paid
SARO-ROVII-19-0008472 327,030.00 07/30/2019 15:28:23 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of Nenita U. Lazaga and
Education (DepEd) Secretary Oriental Fructuosa T. Villegas, compulsory retirees
SARO-ROVII-19-0008471 .00 07/30/2019 15:27:41 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Oriental Leave Benefits of retired employees per attached List of Actual
Retirees to be Paid
SARO-ROIVB-19-0008470 .00 07/30/2019 15:26:02 07/31/2019 16:19:09 07 - Department of 001 - Office of the 0917156 - San Agustin To effect the release of funds to DepEd-San Agustin National High
additional PS requirements due to the filling up of twelve (12) Teacher
I positions.
SARO-ROVII-19-0008469 1,411,079.00 07/30/2019 15:25:56 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0907329 - Santa Fe National To cover deficiency in RLIP requirements due to filling of positions
SARO-BMB-D-19-0008468 1,938,155.00 07/30/2019 15:21:23 08/01/2019 13:18:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of a compulsory civilian retiree per
AFP-Wide Service attached Schedule “A.1”.
Support Units
(AFPWSSUS)
SARO-ROVII-19-0008467 15,873,000.00 07/30/2019 15:19:28 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0907329 - Santa Fe National Release of allotment to cover additional PS requirements due to filling
SARO-CAR-19-0008466 2,403,324.00 07/30/2019 15:18:02 07/31/2019 11:42:13 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of seven (7)
Education (DepEd) Secretary optional retirees (see Annex A for details).
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of an optional civilian retiree per attached Schedule "A".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-CAR-19-0008464 935,936.00 07/30/2019 15:05:45 07/31/2019 11:42:13 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of five
SARO-ROIVA-19-0008463 .00 07/30/2019 14:57:24 07/31/2019 07:36:32 07 - Department of 001 - Office of the 0804007 - Division of Batangas To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Lourdes G. Atienza, compulsory retiree.
SARO-ROVIII-19-0008462 362,795.00 07/30/2019 14:57:12 08/05/2019 18:20:40 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mrs. Asuncion S. Tilbe.
SARO-ROIVA-19-0008461 463,367.00 07/30/2019 14:56:54 07/31/2019 13:57:51 22 - Department of Trade 009 - Technical 0300004 - Regional Office - Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
and Industry (DTI) Education and Skills IVA Loida A. Ramo and Ms. Emely T. Castillo.
SARO-BMB-A-19-0008460 340,763.00 07/30/2019 14:56:17 08/05/2019 10:47:07 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Corazon C. Soriano, compulsory retiree per Annex B.
SARO-ROVIII-19-0008459 1,153,839.00 07/30/2019 14:56:17 08/02/2019 16:44:20 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits of Mr. Antonio
Works and Highways Secretary Proper D. Lucero
(DPWH)
SARO-ROVII-19-0008458 .00 07/30/2019 14:53:54 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0907329 - Santa Fe National To effect modification in the appropriation to cover PS requirements
and Industry (DTI) Investments Investments Evelyn G. Guminang, optional retiree per Annex B.
SARO-BMB-D-19-0008456 184,591.00 07/30/2019 14:51:42 08/01/2019 15:47:03 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the Terminal Leave Benefits of one (1) optional retiree of
Offices (OEOs) Board Board Dangerous Drugs Board, as indicated in Schedule A.
SARO-BMB-D-19-0008455 737,028.00 07/30/2019 14:50:34 07/31/2019 13:59:36 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of two (2) former
Muslim Mindanao Muslim Mindanao Mindanao attached Annexes “A1” and “A2”.
(formerly ARMM)
SARO-ROVII-19-0008454 1,065,192.00 07/30/2019 14:50:32 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover deficiency in RLIP requirements due to creation and filling of
SARO-ROVII-19-0008453 11,622,000.00 07/30/2019 14:50:02 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0807010 - Division of Danao Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City creation & filling of positions
SARO-ROVII-19-0008452 .00 07/30/2019 14:49:29 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0807010 - Division of Danao To effect modification in the appropriation to cover PS requirements
and Industry (DTI) Secretary Jesusa D. Mendoza, optional retiree per Annex B.
SARO-BMB-B-19-0008450 869,348.00 07/30/2019 14:47:53 08/05/2019 11:34:47 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for Terminal Leave Benefits of Ms.
and Employment (DOLE) Overseas Employment Employment Administration Marina P. Villaflores, former Supervising Labor and Employment
Administration Officer of DOLE-Philippine Overseas Employment Administration per
attached Annex B.
SARO-BMB-A-19-0008449 898,393.00 07/30/2019 14:46:48 08/05/2019 15:07:19 22 - Department of Trade 009 - Technical 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Education and Skills Juanito L. Belda, compulsory retiree per Annex B.
SARO-BMB-B-19-0008448 570,254.00 07/30/2019 14:43:32 08/01/2019 16:40:50 20 - Department of Social 004 - National Council 0000000 - National Council on To cover funding requirement for the terminal leave benefits of Ms.
Welfare and Development on Disability Affairs Disability Affairs Carmen R. Zubiaga, former NCDA employee who resigned from the
(DSWD) service.
SARO-ROVI-19-0008447 104,600.00 07/30/2019 14:15:31 07/31/2019 11:23:05 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary R. Asis National High School 2019.
SARO-ROVI-19-0008446 1,191,316.00 07/30/2019 14:14:48 07/31/2019 11:23:05 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary R. Asis National High School 2019.
SARO-ROVI-19-0008445 58,989.00 07/30/2019 14:14:10 07/31/2019 11:23:05 07 - Department of 001 - Office of the 0906150 - Leodegario De To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Ocampo, Sr. National High 2019.
School (Capagao National High
School)
SARO-ROVI-19-0008444 661,336.00 07/30/2019 14:12:59 07/31/2019 11:23:05 07 - Department of 001 - Office of the 0906150 - Leodegario De To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Ocampo, Sr. National High 2019.
School)
Education (DepEd) Secretary Mandaluyong filled positions for the period January to December 2019.
SARO-NCR-19-0008442 1,713,365.00 07/30/2019 14:12:27 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0813005 - Division of Release of allotment to cover the requirements for RLIP of 59 newly
Education (DepEd) Secretary Mandaluyong filled positions for the period January to December 2019.
SARO-NCR-19-0008441 .00 07/30/2019 14:12:05 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0813005 - Division of To effect the additional PS requirements for 59 newly filled items.
Education (DepEd) Secretary Mandaluyong
SARO-NCR-19-0008440 3,275,074.00 07/30/2019 14:11:41 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High Release of allotment to cover the PS requirements for 10 newly
SARO-NCR-19-0008439 297,649.00 07/30/2019 14:11:22 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High Release of allotment to cover the requirements for RLIP of 10 newly
SARO-NCR-19-0008438 .00 07/30/2019 14:11:03 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High To effect the additional PS requirements for 10 newly filled items.
SARO-NCR-19-0008437 4,551,623.00 07/30/2019 14:10:39 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913089 - F. G. Calderon Release of allotment to cover the PS requirements for 13 newly
SARO-ROVI-19-0008436 .00 07/30/2019 14:10:00 07/31/2019 11:23:05 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary R. Asis National High School in authorized personnel benefits for FY 2019.
SARO-NCR-19-0008435 413,675.00 07/30/2019 14:09:52 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913089 - F. G. Calderon Release of allotment to cover the requirements for RLIP of 13 newly
SARO-NCR-19-0008434 .00 07/30/2019 14:09:26 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To effect the additional PS requirements for 13 newly filled items.
Education (DepEd) Secretary Mandaluyong filled positions for the seven (7) various High Schools in the Division
of Mandaluyong City per attached "Annex A" for the period
SARO-ROVI-19-0008432 .00 07/30/2019 14:08:55 07/31/2019 11:23:05 07 - Department of 001 - Office of the 0906150 - Leodegario De To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Ocampo, Sr. National High in authorized personnel benefits for FY 2019.
School)
SARO-NCR-19-0008431 956,346.00 07/30/2019 14:08:33 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0813005 - Division of Release of allotment to cover the requirements for RLIP of 32
Education (DepEd) Secretary Mandaluyong newly filled items for the seven (7) various High Schools in the
Division of Mandaluyong City per Attached "Annex A".
SARO-NCR-19-0008430 .00 07/30/2019 14:08:09 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0813005 - Division of To effect the additional PS requirements for 32 newly filled items
Education (DepEd) Secretary Mandaluyong for the seven (7) various High Schools in the Division of
Mandaluyong City per Attached "Annex A".
SARO-NCR-19-0008429 7,114,011.00 07/30/2019 14:07:42 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa Release of allotment to cover the PS requirements for 22 newly
SARO-NCR-19-0008428 642,542.00 07/30/2019 14:07:18 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa Release of allotment to cover the requirements for RLIP of 22 newly
SARO-NCR-19-0008427 .00 07/30/2019 14:06:51 07/30/2019 15:47:02 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa To effect the additional PS requirements for 22 newly filled items.
SARO-ROVI-19-0008426 1,427,578.00 07/30/2019 13:58:09 07/31/2019 11:08:49 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Conrado Agot
Works and Highways Secretary Proper - 2019-ROVI-0071696.
(DPWH)
SARO-ROVII-19-0008425 3,859,000.00 07/30/2019 13:40:12 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0907726 - Toledo City Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National Vocational High of positions
School
SARO-ROVII-19-0008424 90,066.00 07/30/2019 13:35:32 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0907192 - Cabangahan To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008423 1,013,000.00 07/30/2019 13:35:05 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0907192 - Cabangahan Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008422 .00 07/30/2019 13:34:41 07/31/2019 16:31:34 07 - Department of 001 - Office of the 0907192 - Cabangahan To effect modification in the appropriation to cover PS requirements
SARO-ROIVB-19-0008421 15,082.00 07/30/2019 13:13:26 07/30/2019 15:38:52 07 - Department of 001 - Office of the 0917106 - Bansud National To cover RLIP requirements for the filling up of one (1) Administrative
Education (DepEd) Secretary High School (Regional Science Assistant II position.
High School for MIMAROPA)
SARO-ROIVB-19-0008420 170,886.00 07/30/2019 13:13:05 07/30/2019 15:38:52 07 - Department of 001 - Office of the 0917106 - Bansud National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Regional Science 2019 due to filling up of one (1) Administrative Assistant II position.
High School for MIMAROPA)
SARO-ROI-19-0008419 297,736.00 07/30/2019 12:47:48 07/31/2019 09:15:56 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover payment of Terminal Leave Benefits of Mr. Ramon F.
Works and Highways Secretary District Engineering Office Mislang, retired employee.
(DPWH)
SARO-ROI-19-0008418 1,011,225.00 07/30/2019 12:47:08 07/31/2019 09:15:56 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Engr. Jose M. Dela
Works and Highways Secretary Proper Cruz, retired employee.
(DPWH)
SARO-ROVIII-19-0008417 949,549.00 07/30/2019 11:36:19 08/02/2019 16:44:20 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary Proper Wilma B. Mesias, per attached List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-NCR-19-0008416 876,540.00 07/30/2019 11:30:02 07/30/2019 11:51:07 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of four (4) employees.
Authority Authority
SARO-ROVII-19-0008415 423,102.00 07/30/2019 11:06:51 08/01/2019 09:47:31 07 - Department of 001 - Office of the 0907676 - Dr. Cecilio Putong To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary National High School (Bohol leave credits for CY 2019 of 13 personnel per attached list
NHS)
SARO-ROX-19-0008414 433,000.00 07/30/2019 10:45:22 08/01/2019 15:34:28 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st Release of allotment to cover additional RLIP requirements due to
Works and Highways Secretary District Engineering Office filling of positions.
(DPWH)
SARO-ROX-19-0008413 4,599,000.00 07/30/2019 10:44:55 08/01/2019 15:34:28 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st Release of allotment to cover additional PS requirements due to filling
Works and Highways Secretary District Engineering Office of positions.
(DPWH)
SARO-ROVII-19-0008412 347,523.00 07/30/2019 10:43:40 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0907726 - Toledo City To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National Vocational High
School
SARO-ROVII-19-0008411 .00 07/30/2019 10:42:32 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0907726 - Toledo City To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National Vocational High for teaching positions
School
SARO-ROX-19-0008410 8,612.00 07/30/2019 09:42:12 07/31/2019 13:34:24 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover payment for Terminal Leave Benefits (TLB) of Ma. Veronica
Education (DepEd) Secretary City A. Indangan, optional retiree.
SARO-ROX-19-0008409 786,571.00 07/30/2019 09:41:38 07/31/2019 13:34:24 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover payment for Terminal Leave Benefits (TLB) of Nora R.
Education (DepEd) Secretary City Badiang, compulsory retiree.
SARO-ROX-19-0008408 .00 07/30/2019 09:40:58 07/31/2019 13:34:24 07 - Department of 001 - Office of the 0810009 - Division of Iligan To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Nora A. Badiang, compulsory retiree.
SARO-ROX-19-0008407 133,616.00 07/30/2019 09:40:15 07/31/2019 13:34:24 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover payment for terminal leave benefits of retired employees
Colleges (SUCs) University University per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROX-19-0008406 127,655.00 07/30/2019 09:39:41 07/31/2019 13:34:24 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover payment of terminal leave benefit (TLB) of Mr. Luis C.
Colleges (SUCs) University University Polestico, compulsory retiree.
SARO-ROVII-19-0008405 367,161.00 07/30/2019 09:32:57 08/05/2019 08:44:46 07 - Department of 001 - Office of the 0907547 - Cebu City National To cover payment of monetization of leave credits of 14 employees
Education (DepEd) Secretary Science High School per attached list
SARO-ROVII-19-0008404 356,887.00 07/30/2019 09:30:54 08/05/2019 08:43:44 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover payment of Terminal Leave Benefits for five (5) employees
(DOH) Secretary Memorial Medical Center per List of Actual Retirees to be Paid (LARP)
SARO-ROIVB-19-0008403 .00 07/30/2019 09:15:27 07/30/2019 15:38:52 07 - Department of 001 - Office of the 0917106 - Bansud National To effect the release of funds to Bansud National High School
Education (DepEd) Secretary High School (Regional Science pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
High School for MIMAROPA) requirements due to filling of one (1) Administrative Assistant I
position.
SARO-BMB-A-19-0008402 1,997,790.00 07/30/2019 09:14:50 07/31/2019 11:16:26 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the implementation of the Kreditanstalt fur
(DOF) Treasury Weideraufbau-Interest Differential Fund-assisted Bureau of the
Treasury Capacity Development Support Project.
SARO-ROXI-19-0008401 115,317.00 07/30/2019 09:08:38 08/01/2019 10:20:09 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Terminal Leave Benefits (TLB) of Ms. Lea G. Barceló retired
Works and Highways Secretary Proper Administrative Assistant I effective June 1, 2019.
(DPWH)
SARO-ROII-19-0008400 187,777.00 07/30/2019 09:02:55 07/30/2019 13:25:53 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the terminal leave benefits of the late Marlene S. Eduarte.
(DPWH)
SARO-ROIII-19-0008399 48,374.00 07/29/2019 18:06:47 07/31/2019 09:47:35 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School- Bagac and life insurance premiums for one (1) newly-created and one (1)
National High School, newly-filled positions.
Poblacion
SARO-ROIII-19-0008398 544,996.00 07/29/2019 18:06:32 07/31/2019 09:47:35 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School- Bagac for one (1) newly-created and one (1) newly-filled positions.
National High School,
Poblacion
SARO-ROIII-19-0008397 .00 07/29/2019 18:06:14 07/31/2019 09:47:35 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe To effect modification in the appropriation of E.C. Bernabe National
Education (DepEd) Secretary National High School- Bagac High School to cover the additional PS requirement for one (1)
National High School, newly-created and one (1) newly-filled positions.
Poblacion
SARO-BMB-F-19-0008396 5,974,900.00 07/29/2019 18:00:16 08/02/2019 14:43:53 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of two (2) former
Colleges (SUCs) College of Technology College of Technology and employees of Mindanao State University-Tawi-Tawi College of
and Oceanography Oceanography Technology and Oceanography per attached Annex B.
SARO-BMB-F-19-0008395 126,668.00 07/29/2019 17:59:33 08/02/2019 14:42:32 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of the late Aida D.
Colleges (SUCs) College of Technology College of Technology and Jiyara, former employee of Mindanao State University-Tawi-Tawi
National Defense (DND) Land Forces ) Land Forces ) six (6) compulsory retirees (military personnel) as indicated in the
National Defense (DND) Land Forces ) Land Forces ) three (3) military personnel as indicated in the attached Schedule 1.
SARO-ROIX-19-0008392 1,673,603.00 07/29/2019 17:51:39 07/30/2019 15:37:27 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of fifty-six (56) newly-filled Teaching positions
SARO-ROIX-19-0008391 18,837,304.00 07/29/2019 17:50:31 07/30/2019 15:37:27 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary City compensation of fifty-six (56) newly-filled Teaching positions
SARO-ROIX-19-0008390 .00 07/29/2019 17:48:44 07/30/2019 15:37:27 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to the Schools Division of Isabela City
requirements due to filling of fifty-six (56) Teaching Positions
National Defense (DND) Land Forces ) Land Forces ) forty-eight (48) military personnel as indicated in the attached
Schedules 1 to 6.
SARO-BMB-C-19-0008388 121,580.00 07/29/2019 17:39:44 07/30/2019 15:01:45 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Ms. Corazon A. Mangino.
Communications Information Agency Information Agency
SARO-ROVI-19-0008387 15,000.00 07/29/2019 17:01:27 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906595 - Milibili National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0008386 7,040,585.00 07/29/2019 17:01:07 08/01/2019 16:51:39 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Ms. Adelaida B.
Colleges (SUCs) Eastern Philippines Eastern Philippines Tejero (Admin. Aide IV), Mr. Bienvenido T. Balanlay (Board Secretary
V), and Mr. Mar P De Asis (University Professor)
SARO-ROVI-19-0008385 171,000.00 07/29/2019 17:00:57 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906595 - Milibili National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008384 .00 07/29/2019 17:00:08 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906595 - Milibili National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008383 123,440.00 07/29/2019 16:50:16 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906187 - Jordan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008382 1,739,006.00 07/29/2019 16:49:32 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906187 - Jordan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008381 1,319,571.00 07/29/2019 16:49:00 07/31/2019 11:28:54 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of funds to cover the terminal leave beneits of Ms. Leda E.
Education (DepEd) Secretary Pomoy and Mr. Socrates R. Jumaguin, former School Principal I in the
Division of Iloilo. (DMS Ref Nos. 2019-ROVI-0071333 and
2019-ROVI-0071334)
SARO-ROVI-19-0008380 60,000.00 07/29/2019 16:46:18 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906311 - Nabitasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008379 672,000.00 07/29/2019 16:45:51 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906311 - Nabitasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008378 284,000.00 07/29/2019 16:45:16 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906332 - Pototan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008377 3,234,000.00 07/29/2019 16:44:41 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906332 - Pototan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIII-19-0008376 254,175.00 07/29/2019 16:44:37 08/01/2019 17:48:55 07 - Department of 001 - Office of the 0803020 - Division of Funding requirement for the Terminal Leave Benefits of Ms. Amelia H.
Education (DepEd) Secretary Mabalacat City Mejia, compulsory retiree.
SARO-ROIII-19-0008375 .00 07/29/2019 16:44:20 08/02/2019 16:02:23 07 - Department of 001 - Office of the 0803020 - Division of To effect the release of funds of DepEd-Division of Mabalacat City
Education (DepEd) Secretary Mabalacat City relative to the terminal leave benefits of Ms. Amelia H. Mejia,
compulsory retiree.
SARO-ROIII-19-0008374 267,940.00 07/29/2019 16:43:34 08/01/2019 17:48:55 07 - Department of 001 - Office of the 0803020 - Division of Funding requirement for the Terminal Leave Benefits of Ms. Amelia H.
Education (DepEd) Secretary Mabalacat City Mejia, compulsory retiree.
SARO-ROVI-19-0008373 12,066.00 07/29/2019 16:42:42 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906238 - Cadagmayan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008372 147,889.00 07/29/2019 16:42:06 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906238 - Cadagmayan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008371 119,883.00 07/29/2019 16:40:09 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906313 - Napnapan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008370 1,346,795.00 07/29/2019 16:39:33 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906313 - Napnapan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008369 .00 07/29/2019 16:38:42 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906187 - Jordan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008368 .00 07/29/2019 16:38:12 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906311 - Nabitasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008367 .00 07/29/2019 16:37:17 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906332 - Pototan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008366 .00 07/29/2019 16:36:48 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906238 - Cadagmayan To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008365 .00 07/29/2019 16:35:16 07/31/2019 11:21:58 07 - Department of 001 - Office of the 0906313 - Napnapan National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0008364 337,059.00 07/29/2019 16:34:44 07/31/2019 13:15:20 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal a compulsory retiree (civilian personnel), per attached Schedule A.
SARO-BMB-D-19-0008363 170,726.00 07/29/2019 16:31:38 07/31/2019 15:46:28 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claim of optional retiree per attached
Interior and Local Commission Schedule A.
Government (DILG)
SARO-BMB-B-19-0008361 6,589,120.00 07/29/2019 16:17:32 07/30/2019 13:41:52 20 - Department of Social 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of the
Welfare and Development Secretary Services for Residential and Center-Based Clients.
(DSWD)
SARO-BMB-B-19-0008360 13,273,196.00 07/29/2019 16:16:58 07/30/2019 13:40:31 20 - Department of Social 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008359 14,745,707.00 07/29/2019 16:16:29 07/30/2019 13:39:37 20 - Department of Social 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008358 10,938,331.00 07/29/2019 16:15:59 07/30/2019 13:39:11 20 - Department of Social 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008357 3,294,495.00 07/29/2019 16:15:26 07/30/2019 13:38:34 20 - Department of Social 001 - Office of the 0300008 - Regional Office - VIII To cover the funding requirement for the implementation of the
(DSWD)
SARO-BMB-B-19-0008356 10,818,844.00 07/29/2019 16:14:58 07/30/2019 13:38:08 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008355 7,217,424.00 07/29/2019 16:14:19 07/30/2019 13:37:39 20 - Department of Social 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008354 6,250,581.00 07/29/2019 16:13:46 07/30/2019 13:36:51 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008353 4,746,438.00 07/29/2019 16:13:15 07/30/2019 13:36:14 20 - Department of Social 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008352 18,464,270.00 07/29/2019 16:12:44 07/30/2019 13:35:52 20 - Department of Social 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the implementation of the
Welfare and Development Secretary IVA Services for Residential and Center-Based Clients.
(DSWD)
SARO-BMB-B-19-0008351 21,976,434.00 07/29/2019 16:12:15 07/30/2019 13:35:18 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008350 6,040,035.00 07/29/2019 16:11:44 07/30/2019 13:34:50 20 - Department of Social 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-D-19-0008349 31,434,997.00 07/29/2019 16:11:22 08/02/2019 13:06:09 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of terminal leave benefits of 20
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel (₱30,102,825.44) and separation gratuity benefits
of 1 military personnel (₱1,332,171.36) per attached Schedule A.
SARO-BMB-B-19-0008348 4,171,515.00 07/29/2019 16:11:10 07/30/2019 13:34:23 20 - Department of Social 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the implementation of the
Welfare and Development Secretary CAR Services for Residential and Center-Based Clients.
(DSWD)
SARO-BMB-B-19-0008347 24,955,663.00 07/29/2019 16:10:42 07/30/2019 13:33:56 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the implementation of the
(DSWD)
SARO-BMB-B-19-0008346 .00 07/29/2019 16:10:04 07/30/2019 13:33:09 20 - Department of Social 001 - Office of the 0300016 - Regional Office - XIII Modification of allotment from Regional Office (RO) IX to RO XIII for
Welfare and Development Secretary the implementation of the Services for Residential and Center-Based
(DSWD) Clients.
SARO-BMB-B-19-0008344 .00 07/29/2019 16:09:30 07/30/2019 13:32:34 20 - Department of Social 001 - Office of the 0300012 - Regional Office - XII Modification of allotment from Regional Office (RO) IX to RO XII for
(DSWD) Clients.
SARO-BMB-B-19-0008343 .00 07/29/2019 16:08:49 07/30/2019 13:31:38 20 - Department of Social 001 - Office of the 0300011 - Regional Office - XI Modification of allotment from Regional Office (RO) IX to RO XI for the
Welfare and Development Secretary implementation of the Services for Residential and Center-Based
(DSWD) Clients.
SARO-BMB-B-19-0008342 .00 07/29/2019 16:08:15 07/30/2019 13:31:04 20 - Department of Social 001 - Office of the 0300010 - Regional Office - X Modification of allotment from Regional Office (RO) IX to RO X for the
(DSWD) Clients.
SARO-BMB-B-19-0008341 .00 07/29/2019 16:07:42 07/30/2019 13:28:53 20 - Department of Social 001 - Office of the 0300008 - Regional Office - VIII Modification of allotment from Regional Office (RO) IX to RO VIII for
(DSWD) Clients.
SARO-BMB-B-19-0008339 .00 07/29/2019 16:07:08 07/30/2019 13:27:33 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII Modification of allotment from Regional Office (RO) IX to RO VII for
(DSWD) Clients.
SARO-BMB-B-19-0008338 .00 07/29/2019 16:06:31 07/30/2019 13:26:33 20 - Department of Social 001 - Office of the 0300006 - Regional Office - VI Modification of allotment from Regional Office (RO) IX to RO VI for
(DSWD) Clients.
SARO-BMB-B-19-0008337 .00 07/29/2019 16:05:31 07/30/2019 13:25:10 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V Modification of allotment from Regional Office (RO) IX to RO V for
(DSWD) Clients.
SARO-BMB-B-19-0008336 .00 07/29/2019 16:04:48 07/30/2019 13:23:00 20 - Department of Social 001 - Office of the 0300017 - Regional Office - IVB Modification of allotment from Regional Office (RO) IX to RO IVB for
(DSWD) Clients.
SARO-BMB-B-19-0008335 .00 07/29/2019 16:04:10 07/30/2019 13:22:14 20 - Department of Social 001 - Office of the 0300004 - Regional Office - Modification of allotment from Regional Office (RO) IX to RO IVA for
Welfare and Development Secretary IVA the implementation of the Services for Residential and Center-Based
(DSWD) Clients.
SARO-BMB-B-19-0008334 .00 07/29/2019 16:03:03 07/30/2019 13:20:55 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III Modification of allotment from Regional Office (RO) IX to RO III for the
(DSWD) Clients.
SARO-BMB-B-19-0008333 .00 07/29/2019 16:00:43 07/30/2019 13:19:59 20 - Department of Social 001 - Office of the 0300002 - Regional Office - II Modification of allotment from Regional Office (RO) IX to RO II for the
(DSWD) Clients.
SARO-BMB-B-19-0008332 .00 07/29/2019 16:00:07 07/30/2019 13:19:09 20 - Department of Social 001 - Office of the 0300014 - Regional Office - Modification of allotment from Regional Office (RO) IX to RO-CAR for
Welfare and Development Secretary CAR the implementation of the Services for Residential and Center-Based
(DSWD) Clients.
SARO-BMB-B-19-0008331 .00 07/29/2019 15:57:57 07/30/2019 13:07:15 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I Modification of allotment from Regional Office (RO) IX to RO I for the
(DSWD) Clients.
SARO-BMB-B-19-0008330 -153,482,053.00 07/29/2019 15:57:16 07/30/2019 13:06:42 20 - Department of Social 001 - Office of the 0300009 - Regional Office - IX Issuance of Negative SARO corresponding to FY 2018 General
Welfare and Development Secretary Appropriations Act, Continuing Appropriations (MOOE),
(DSWD) comprehensively released under Regional Office IX for the
implementation of the Services for Residential and Center-Based
Clients.
SARO-NCR-19-0008329 60,000,000.00 07/29/2019 15:55:14 08/01/2019 17:19:51 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office Local Infrastructure Program.
(DPWH)
SARO-NCR-19-0008328 47,000,000.00 07/29/2019 15:54:44 08/01/2019 17:19:51 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office Local Infrastructure Program.
(DPWH)
SARO-NCR-19-0008327 .00 07/29/2019 15:53:58 08/01/2019 17:19:51 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd Modification of allotment from one operating unit to another of
Works and Highways Secretary District Engineering Office projects under the Local Infrastructure Program.
(DPWH)
SARO-NCR-19-0008326 .00 07/29/2019 15:53:24 08/01/2019 17:19:51 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st Modification of allotment from one operating unit to another of
(DPWH)
SARO-NCR-19-0008325 -47,000,000.00 07/29/2019 15:52:35 08/01/2019 17:19:51 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st Modification of allotment from one operating unit to another of
(DPWH)
SARO-NCR-19-0008324 -60,000,000.00 07/29/2019 15:51:56 08/01/2019 17:19:51 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd Modification of allotment from one operating unit to another of
(DPWH)
SARO-ROVII-19-0008322 940,984.00 07/29/2019 15:44:15 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0907365 - Ayungon National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008321 10,552,000.00 07/29/2019 15:43:49 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0907365 - Ayungon National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008320 .00 07/29/2019 15:43:23 08/01/2019 13:16:27 07 - Department of 001 - Office of the 0907365 - Ayungon National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008319 18,023,257.00 07/29/2019 15:42:39 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover deficiency in RLIP requirements due filling of positions
SARO-ROVII-19-0008318 201,968,000.00 07/29/2019 15:42:06 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0807009 - Division of Cebu Release of allotment to cover additional PS requirements for teaching
SARO-ROVII-19-0008317 .00 07/29/2019 15:41:37 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0807009 - Division of Cebu To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008316 298,858.00 07/29/2019 15:39:14 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0907139 - Tabalong National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008315 3,364,000.00 07/29/2019 15:38:51 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0907139 - Tabalong National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008314 .00 07/29/2019 15:38:27 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0907139 - Tabalong National To effect modification in the appropriation to cover PS requirements
SARO-ROVI-19-0008313 25,136.00 07/29/2019 15:09:39 07/31/2019 11:21:58 22 - Department of Trade 009 - Technical 0300006 - Regional Office VI Release of allotment to cover terminal leave benefits per LARP. (DMS
and Industry (DTI) Education and Skills Ref No. 2019-ROVI-0071424)
SARO-ROIII-19-0008312 219,994.00 07/29/2019 14:43:19 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds for additional RLIP requirement due to filling-up of
Education (DepEd) Secretary four (4) positions.
SARO-ROIII-19-0008311 2,341,701.00 07/29/2019 14:42:48 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds for additional PS requirement due to filling-up of
Education (DepEd) Secretary four (4) positions.
SARO-ROXIII-19-0008310 107,029.00 07/29/2019 14:37:17 08/01/2019 16:35:25 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment for the Terminal Leave Benefits of Mr. Boyce B.
Education (DepEd) Secretary Libay, an optional retiree under RA 8291.
SARO-BMB-E-19-0008309 68,500,000.00 07/29/2019 14:09:25 08/01/2019 15:47:03 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of
(DOE) Secretary Secretary Republic Act (RA) No. 11234, otherwise known as the "Energy Virtual
One-Stop Shop Act," particularly the Information and
Communications Technology (ICT) requirements.
SARO-ROIVB-19-0008308 1,681,902.00 07/29/2019 14:08:28 07/30/2019 15:38:52 07 - Department of 001 - Office of the 0917168 - Aborlan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of (5) Teacher I positions.
SARO-ROVII-19-0008307 209,200.00 07/29/2019 13:50:21 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0907089 - Lila National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008306 2,355,000.00 07/29/2019 13:49:44 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0907089 - Lila National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008305 .00 07/29/2019 13:49:08 08/01/2019 09:45:21 07 - Department of 001 - Office of the 0907089 - Lila National High To effect modification in the appropriation to cover PS requirements
SARO-BMB-B-19-0008304 828,488,000.00 07/29/2019 13:48:55 07/30/2019 13:06:00 20 - Department of Social 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the implementation of
Welfare and Development Secretary NCR protective services for individuals and families in difficult
(DSWD) circumstances.
SARO-BMB-B-19-0008303 111,512,000.00 07/29/2019 13:47:58 07/30/2019 13:05:33 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Welfare and Development Secretary protective services for individuals and families in difficult
(DSWD) circumstances.
SARO-BMB-B-19-0008300 8,144,461.00 07/29/2019 13:27:04 07/31/2019 10:45:05 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Memorial Medical Center newly-hired and promoted personnel of the DOH-Jose R. Reyes
Memorial Medical Center.
SARO-BMB-B-19-0008299 133,926,725.00 07/29/2019 13:26:30 07/31/2019 10:44:41 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the deficiency in Personnel Services requirements of
SARO-ROX-19-0008298 457,000.00 07/29/2019 13:23:49 07/29/2019 15:01:09 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover deficiency in RLIP requirements due to creation of new
Education (DepEd) Secretary City positions.
Education (DepEd) Secretary City creation of new positions.
SARO-LGRCB-19-0008295 9,374,697.00 07/29/2019 13:13:47 07/30/2019 10:53:48 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Reissuance of SARO to cover the FY 2018 unobligated Internal
(DOF) Treasury Revenue Allotment shares of various local government units per
attached Schedule.
SARO-ROXIII-19-0008294 679,137.00 07/29/2019 13:12:45 07/30/2019 09:56:37 22 - Department of Trade 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover the Terminal Leave Benefit of Mr. Jose
and Industry (DTI) Education and Skills Ma. Gerry M. Hallares, an optional retiree.
SARO-BMB-B-19-0008293 258,318,923.00 07/29/2019 13:05:51 08/01/2019 13:05:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Welfare and Development Secretary DSWD-PAyapa at MAsaganang PamayaNAn (PAMANA)-Peace and
(DSWD) Development Program.
SARO-BMB-B-19-0008292 10,795,473.00 07/29/2019 13:01:05 07/31/2019 13:29:59 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of pension
and Employment (DOLE) Relations Commission benefit differentials for the 1st and 2nd Quarters of FY 2019, including
fourth tranche salary adjustments, of former DOLE-National Labor
Relations Commission Chairman, Commission Members, and Labor
Arbiters per attached Schedule "A".
SARO-BMB-C-19-0008291 27,695,080,800.00 07/29/2019 12:59:04 07/30/2019 10:44:58 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health Release of the National Government subsidy to the Philippine Health
Government Corporations Insurance Corporation Insurance Corporation Insurance Corporation for the health insurance premiums of
(BSGC) 10,704,980 indigent families, 800,639 point-of-service patients,
12,727 families under the Bangsamoro Program, and 21,271 families
under the Payapa at Masaganang Pamayanan Program.
SARO-BMB-F-19-0008290 90,948,000.00 07/29/2019 12:55:47 08/05/2019 16:20:58 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of various
Offices (OEOs) Higher Education programs, activities, and projects of the Legal Education Board.
SARO-ROVI-19-0008289 228,000.00 07/29/2019 11:52:40 07/30/2019 18:28:04 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agro-Industrial High School 2019.
SARO-ROVI-19-0008288 2,626,000.00 07/29/2019 11:52:06 07/30/2019 18:27:47 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agro-Industrial High School 2019.
SARO-ROX-19-0008287 501,139.00 07/29/2019 11:51:40 07/30/2019 09:31:05 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of two (2) optional
SARO-ROVI-19-0008286 .00 07/29/2019 11:51:19 07/30/2019 18:27:47 07 - Department of 001 - Office of the 0906498 - Mansilingan To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Agro-Industrial High School in authorized personnel benefits for FY 2019.
SARO-ROIVA-19-0008285 542,415.00 07/29/2019 11:38:00 08/01/2019 11:19:21 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the Terminal Leave Benefits of Fevronia M.
Colleges (SUCs) University University Soriano and Merlita B. Mendoza, optional retirees.
SARO-ROIII-19-0008284 388,354.00 07/29/2019 11:35:19 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of funds to cover the govt.’s share in the Retirement and Life
SARO-ROIII-19-0008283 4,371,607.00 07/29/2019 11:34:55 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0008282 146,938.00 07/29/2019 11:34:32 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of five (5) positions.
SARO-ROIII-19-0008281 1,604,744.00 07/29/2019 11:33:12 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0008280 12,937.00 07/29/2019 11:32:46 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0008279 151,451.00 07/29/2019 11:32:24 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0008278 132,383.00 07/29/2019 11:31:54 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903146 - Aliaga National High Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary School Amado P. Javier, optional retiree.
SARO-ROIII-19-0008277 .00 07/29/2019 11:27:48 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903496 - Camp Tinio National To effect the release of funds to Camp Tinio National High School
SARO-ROIII-19-0008276 .00 07/29/2019 11:27:26 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National To effect the release of funds to Sta. Cruz National High School
requirements due to filling-up of five (5) positions.
SARO-ROIII-19-0008275 .00 07/29/2019 11:27:02 07/31/2019 15:07:09 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio To effect the release of funds to Teodoro A. Dionisio National High
additional PS requirements due to filling-up of one (1) position.
SARO-ROX-19-0008274 55,508.00 07/29/2019 10:37:19 07/29/2019 13:39:23 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover payment for Terminal Leave Benefits (TLB) of Mr. Rey D.
Works and Highways Secretary Engineering Office Galos, compulsory retiree.
(DPWH)
SARO-ROI-19-0008273 252,546.00 07/29/2019 09:57:37 07/30/2019 12:59:01 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Lolita O. Patricio,
SARO-ROI-19-0008272 .00 07/29/2019 09:50:37 07/30/2019 12:59:01 07 - Department of 001 - Office of the 0801003 - Division of La Union To effect release of funds to the DepEd- Division of La Union
Education (DepEd) Secretary pursuant to GP No. 68 of the FY 2019 GAA relative to the Terminal
Leave Benefits of Ms. Lolita O. Patricio.
SARO-ROI-19-0008271 36,199.00 07/29/2019 09:47:28 07/30/2019 12:59:01 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary employees, as listed below.
SARO-BMB-E-19-0008270 1,477,250.00 07/29/2019 09:39:43 07/31/2019 10:20:52 05 - Department of 003 - Bureau of Fisheries 0300017 - Regional Office - IVB To cover payment of terminal leave benefit of Mr. Reynaldo M.
Agriculture (DA) and Aquatic Resources Laurena, former employee of DA-BFAR-RO IV-B – P1,477,249.81
SARO-ROVII-19-0008269 29,082.00 07/29/2019 08:32:14 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0907274 - Lipata National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008268 329,000.00 07/29/2019 08:31:52 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0907274 - Lipata National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008267 .00 07/29/2019 08:31:28 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0907274 - Lipata National High To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008266 926,863.00 07/29/2019 08:28:33 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover deficiency in RLIP requirements due to creation and filling of
SARO-ROVII-19-0008265 10,453,000.00 07/29/2019 08:28:11 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0807007 - Division of Bogo Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City creation and filling of positions
SARO-ROVII-19-0008264 .00 07/29/2019 08:27:40 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0807007 - Division of Bogo To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008263 232,444.00 07/29/2019 08:24:03 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0907174 - Bantayan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008262 2,503,000.00 07/29/2019 08:23:40 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0907174 - Bantayan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008261 .00 07/29/2019 08:23:18 07/30/2019 16:12:52 07 - Department of 001 - Office of the 0907174 - Bantayan National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008260 1,208,736.00 07/29/2019 08:21:45 08/09/2019 16:07:33 07 - Department of 001 - Office of the 0907174 - Bantayan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008259 13,578,000.00 07/29/2019 08:21:19 08/09/2019 16:07:33 07 - Department of 001 - Office of the 0907174 - Bantayan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008258 .00 07/29/2019 08:18:49 08/09/2019 16:07:33 07 - Department of 001 - Office of the 0907174 - Bantayan National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008257 4,009,389.00 07/29/2019 07:41:22 08/09/2019 16:05:43 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover payment of Terminal Leave Benefits of retired employees
(DOH) Secretary Gallares Memorial Hospital per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0008256 4,140,693.00 07/26/2019 17:22:55 08/01/2019 16:51:39 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Ms. Lilia J. Hena
Colleges (SUCs) Eastern Philippines Eastern Philippines (Professor VI) and Ms. Monina T. Balasolla (Admin Officer I).
SARO-ROVIII-19-0008255 756,255.00 07/26/2019 17:20:59 08/02/2019 20:56:00 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Terminal Leave Benefits (TLB) of Consolacion S. Ruflo
Education (DepEd) Secretary Leyte
SARO-ROVIII-19-0008254 61,818.00 07/26/2019 17:20:04 08/02/2019 20:56:00 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the Terminal Leave Benefits (TLB) of Nila S. Manlimos
SARO-ROVIII-19-0008253 1,443,305.00 07/26/2019 17:19:01 08/01/2019 14:57:44 07 - Department of 001 - Office of the 0908123 - Hilongos National To cover the Terminal Leave Benefits (TLB) of Daria D. Malanguis and
Education (DepEd) Secretary Vocational School Agustin L. Reoma
SARO-ROX-19-0008252 139,000.00 07/26/2019 17:15:59 07/26/2019 17:23:16 07 - Department of 001 - Office of the 0910261 - Suarez National To cover deficiency in RLIP requirements due to filling of positions.
SARO-ROX-19-0008251 1,548,000.00 07/26/2019 17:15:25 07/26/2019 17:23:16 07 - Department of 001 - Office of the 0910261 - Suarez National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of positions.
SARO-ROX-19-0008250 .00 07/26/2019 17:14:46 07/26/2019 17:23:16 07 - Department of 001 - Office of the 0910261 - Suarez National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for four (4) Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0008249 906,124.00 07/26/2019 17:07:30 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of 31 positions.
SARO-ROIII-19-0008248 10,196,238.00 07/26/2019 17:07:04 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0008247 .00 07/26/2019 17:06:41 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino To effect the release of funds to Benigno S. Aquino National High
Education (DepEd) Secretary National High School School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 31 positions.
SARO-CAR-19-0008246 452,552.00 07/26/2019 16:47:07 07/29/2019 13:09:36 07 - Department of 001 - Office of the 0300014 - Regional Office - Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary CAR Premium (RLIP) requirements of six (6) filled positions.
SARO-CAR-19-0008245 5,027,992.00 07/26/2019 16:45:57 07/29/2019 13:09:36 07 - Department of 001 - Office of the 0300014 - Regional Office - Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary CAR authorized personnel benefits for FY 2019 due to six (6) filled
positions.
SARO-ROVII-19-0008244 956,344.00 07/26/2019 16:42:53 07/29/2019 10:15:40 07 - Department of 001 - Office of the 0907500 - Bayawan National To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0008243 10,764,000.00 07/26/2019 16:42:27 07/29/2019 10:15:40 07 - Department of 001 - Office of the 0907500 - Bayawan National Release of allotment to cover additional PS requirements for teaching
SARO-ROVII-19-0008242 .00 07/26/2019 16:42:03 07/29/2019 10:15:40 07 - Department of 001 - Office of the 0907500 - Bayawan National To effect modification in the appropriation to cover PS requirements
SARO-BMB-E-19-0008241 281,232.00 07/26/2019 16:16:16 07/31/2019 10:20:52 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Annie G.
Agriculture (DA) Secretary IX Avenido (P157,293.69) and Maria Yvonne C. Miguel (P39,720.69 )and
Mr. Melvin A. Fabian, Jr. (P84,217.22), former employees of
DA-OSEC-RFU IX – P281,231.60
SARO-ROIII-19-0008240 479,667.00 07/26/2019 16:16:15 08/01/2019 17:47:48 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Funding requirement for the terminal leave benefits of Ms.
Colleges (SUCs) University University Prosperidad B. Nogoy, optional retiree.
SARO-ROIII-19-0008239 501,131.00 07/26/2019 16:15:33 08/01/2019 17:47:48 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Funding requirement for the terminal leave benefits of Mr. Reynaldo
Works and Highways Secretary District Engineering Office M. Paras, optional retiree.
(DPWH)
SARO-BMB-B-19-0008238 59,324.00 07/26/2019 16:09:24 08/01/2019 13:04:20 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Lourelie Credo,
and Employment (DOLE) Welfare Administration former Administrative Officer V of OWWA.
SARO-BMB-B-19-0008237 1,924,851.00 07/26/2019 16:08:22 08/01/2019 13:03:39 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Ma. Elvira Ador,
and Employment (DOLE) Welfare Administration Former Director II of OWWA.
SARO-ROIII-19-0008235 732,573.00 07/26/2019 15:47:15 08/02/2019 16:02:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary optional retirees.
SARO-BMB-E-19-0008234 771,607.00 07/26/2019 15:45:43 07/31/2019 10:20:52 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover payment of terminal leave benefit of Ms. Elizabeth M.
Agriculture (DA) and Aquatic Resources Janjawi, former employee of DA-BFAR-RO IX – P771,606.67
SARO-ROIII-19-0008233 395,606.00 07/26/2019 15:45:17 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of two (2) Teacher I position.
SARO-ROIII-19-0008232 34,518.00 07/26/2019 15:44:17 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of two (2) positions.
SARO-ROIII-19-0008231 .00 07/26/2019 15:43:13 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903398 - Ramos National To effect the release of funds to Ramos National High School pursuant
requirement due to filling up of two (2) Teacher I positions.
SARO-ROIII-19-0008230 165,734.00 07/26/2019 15:42:42 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School Annex of one (1) Administrative Assistant II position.
(San Carlos)
SARO-BMB-E-19-0008229 684,336.00 07/26/2019 15:42:30 07/31/2019 10:20:52 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Elenita C.
Agriculture (DA) Secretary IVA Naredo (P543,032.06) and Wilma Q. Quizon (P141,303.83), former
employees of DA-OSEC-RFU IV-A – P684,335.89
SARO-ROIII-19-0008228 13,936.00 07/26/2019 15:40:51 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary National High School Annex of one (1) Administrative Assistant II position.
(San Carlos)
SARO-ROIII-19-0008227 .00 07/26/2019 15:40:27 08/02/2019 16:02:23 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis To effect the release of funds to San Juan - San Luis NHS Annex (San
Education (DepEd) Secretary National High School Annex Carlos) pursuant to GP 68 of the FY 2019 GAA, relative to the
(San Carlos) additional PS requirement due to filling up of one (1) Administrative
Transportation (DOTr) Guard Guard Benefits of eight (8) compulsory retirees per Attachment I.
SARO-CAR-19-0008225 94,744.00 07/26/2019 14:49:35 07/29/2019 13:09:36 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) deficiencies due to filling up of three (3) vacant
positions.
SARO-CAR-19-0008224 1,060,317.00 07/26/2019 14:46:30 07/29/2019 13:09:36 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover regular Personnel Services (PS)
Education (DepEd) Secretary School deficiencies in authorized personnel benefits for FY 2019 due to filling
up of three (3) filled vacant positions.
SARO-CAR-19-0008223 .00 07/26/2019 14:45:54 07/29/2019 13:09:36 07 - Department of 001 - Office of the 0914021 - Pilar Rural High To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary School Services deficiency in authorized personnel benefits for FY 2019 due
to the filled three (3) vacant positions.
SARO-BMB-B-19-0008222 785,616.00 07/26/2019 14:27:54 07/31/2019 10:43:34 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of eight (8) former
SARO-BMB-B-19-0008221 36,319.00 07/26/2019 14:21:08 08/02/2019 13:08:02 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Ms. Erlinda A. Alba,
(DOH) Secretary former employee of the hospital as listed in the attached Annex B.
SARO-BMB-B-19-0008220 337,475.00 07/26/2019 14:17:30 08/02/2019 13:07:26 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of two (2) former
SARO-BMB-B-19-0008219 946,994.00 07/26/2019 14:12:07 07/31/2019 14:22:03 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the requirement for terminal leave benefits of four (4)
(DOH) Secretary former employees of Department of Health-Office of the Secretary
(Central Office) as per Annex "B".
SARO-BMB-E-19-0008218 374,575.00 07/26/2019 14:11:49 07/31/2019 10:20:52 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefit of Ms. Madeleine Lourdes
Agriculture (DA) and Aquatic Resources T. Navarce, former employee of DA-BFAR-RO XI – P374,574.82
SARO-ROXII-19-0008217 276,912.00 07/26/2019 13:59:52 07/29/2019 10:50:08 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Sittie Soriena D. Kundo and Mae
(DOH) Secretary and Medical Center Charlotte D. Datu Ramos.
SARO-CAR-19-0008216 38,139.00 07/26/2019 13:38:36 07/29/2019 13:09:36 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary Engineering Office (formerly Premiums requirements of one (1) filled vacant position.
(DPWH) Ifugao District Engineering
Office)
SARO-CAR-19-0008215 385,997.00 07/26/2019 13:38:05 07/29/2019 14:00:05 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover regular Personnel Services (PS)
Works and Highways Secretary Engineering Office (formerly deficiency in authorized personnel benefits for FY 2019 due to filling
(DPWH) Ifugao District Engineering up of one (1) vacant position.
Office)
SARO-ROI-19-0008214 28,184.00 07/26/2019 13:32:25 07/29/2019 10:03:54 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Luz P. Cayabyab,
Education (DepEd) Secretary Carlos City retired employee.
SARO-ROI-19-0008213 .00 07/26/2019 13:32:05 07/29/2019 10:03:54 07 - Department of 001 - Office of the 0801011 - Division of San To effect release of funds to the DepEd – Division of San Carlos City
Education (DepEd) Secretary Carlos City pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
SARO-NCR-19-0008212 145,757.00 07/26/2019 13:24:02 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of two (2)
Education (DepEd) Secretary newly filled positions for the period January to December 2019 for
the Division Office and three (3) for TS Cruz High School per
attached "Annex A".
SARO-NCR-19-0008211 1,588,555.00 07/26/2019 13:23:13 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for two (2)
Education (DepEd) Secretary newly filled positions for the Division Office and three (3) for TS
Cruz High School per Attached "Annex A" for the period January to
December 2019.
SARO-NCR-19-0008210 .00 07/26/2019 13:22:41 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for two (2) newly filled
Education (DepEd) Secretary items for the Division Office and three (3) for TS Cruz High School
per Attached "Annex A".
SARO-NCR-19-0008209 318,457.00 07/26/2019 13:04:58 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of eight (8)
Education (DepEd) Secretary newly filled positions for the period January to December 2019 for
the Division Office and three (3) for Las Piñas East National High
School - Talon Village Annex per attached "Annex A".
SARO-NCR-19-0008208 3,584,414.00 07/26/2019 13:04:28 07/29/2019 13:53:19 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for eight (8)
Education (DepEd) Secretary newly filled positions for the Division Office and three (3) for Las
Piñas East National High School - Talon Village Annex per Attached
"Annex A" for the period January to December 2019.
SARO-NCR-19-0008207 .00 07/26/2019 13:03:53 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for eight (8) newly filled
Education (DepEd) Secretary items for the Division Office and three (3) for Las Piñas East
National High School - Talon Village Annex per Attached "Annex A".
SARO-ROIII-19-0008206 9,347,262.00 07/26/2019 13:03:08 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903411 - Sto. Domingo Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary National High School (Capas
High School)
SARO-ROIII-19-0008205 864,731.00 07/26/2019 13:02:51 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903411 - Sto. Domingo Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary National High School (Capas
High School)
SARO-ROIII-19-0008204 .00 07/26/2019 13:02:34 08/01/2019 17:47:48 07 - Department of 001 - Office of the 0903411 - Sto. Domingo To effect the release of funds to Sto. Domingo National High School
Education (DepEd) Secretary National High School (Capas (Capas High School) pursuant to GP 68 of the FY 2019 GAA, relative to
High School) the additional PS requirement for FY 2019.
SARO-NCR-19-0008203 5,912,951.00 07/26/2019 12:45:49 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0813009 - Division of Release of allotment to cover the requirements for RLIP of 175
Education (DepEd) Secretary Parañaque newly filled positions for the period January to December 2019 for
the Division Office and 21 newly filled items for the three (3)
various High Schools per attached "Annex A".
SARO-NCR-19-0008202 590,042.00 07/26/2019 12:45:09 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0913079 - Antonio Villegas Release of allotment to cover the requirements for RLIP of 17 newly
SARO-NCR-19-0008201 6,521,895.00 07/26/2019 12:44:37 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0913079 - Antonio Villegas Release of allotment to cover the PS requirements for 17 newly
SARO-NCR-19-0008200 .00 07/26/2019 12:44:13 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0913079 - Antonio Villegas To effect the additional PS requirements for 17 newly filled items.
Education (DepEd) Secretary Parañaque filled positions for the period January to December 2019 for the
Division Office and 21 newly filled items for the three (3) various
High Schools per Attached "Annex A".
SARO-NCR-19-0008198 .00 07/26/2019 12:42:59 07/26/2019 14:03:39 07 - Department of 001 - Office of the 0813009 - Division of To effect the additional PS requirements for 175 newly filled items
Education (DepEd) Secretary Parañaque for the Division Office and 21 newly filled items for the three (3)
various High Schools per Attached "Annex A".
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of two (2) employees.
Philippines
SARO-NCR-19-0008196 1,660,273.00 07/26/2019 12:15:09 07/26/2019 14:03:39 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Philippines
SARO-ROI-19-0008195 556,721.00 07/26/2019 12:06:38 07/29/2019 10:03:54 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) Marcos Memorial State Marcos Memorial State employees, as listed below.
SARO-ROI-19-0008194 1,798,863.00 07/26/2019 12:04:07 07/29/2019 10:03:54 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Mr. Virgilio M.
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Libunao, retired employee.
Education (DepEd) Secretary Perla M. Cabrera (403,448.55),
Cristina C. Navarrete (365,344.74), Amelia L. Bravo (27,616.92) -
optional retirees
SARO-ROIVA-19-0008192 654,130.00 07/26/2019 11:45:37 07/29/2019 13:24:29 07 - Department of 001 - Office of the 0904546 - Paharang National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Raymundo C. Guno, optional retiree.
SARO-ROIVA-19-0008191 142,180.00 07/26/2019 11:44:50 07/29/2019 13:24:29 07 - Department of 001 - Office of the 0904033 - Dacanlao G. Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Agoncillo National High School Gilda K. Alas, optional retiree.
SARO-ROVII-19-0008190 348,708.00 07/26/2019 11:37:54 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907570 - Ramon Duterte To cover deficiency in RLIP requirements due to filling of positions
School (Day & Night)
SARO-BMB-F-19-0008189 87,448.00 07/26/2019 11:26:13 07/29/2019 15:50:47 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Merlita M.
Colleges (SUCs) Philippines System Philippines System Mabalay.
SARO-BMB-F-19-0008188 484,944.00 07/26/2019 11:24:18 07/29/2019 18:29:02 07 - Department of 004 - National Museum 0000000 - National Museum To cover the Terminal Leave Benefits of 3 former employees of the
Education (DepEd) National Museum.
SARO-ROVII-19-0008187 119,543.00 07/26/2019 11:18:46 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907052 - Corella National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008186 1,346,000.00 07/26/2019 11:13:47 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907052 - Corella National Release of allotments to cover additional PS requirements due to
Education (DepEd) Secretary High School filling of positions
SARO-ROVII-19-0008185 .00 07/26/2019 11:13:19 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907052 - Corella National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008184 3,923,000.00 07/26/2019 11:03:19 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907570 - Ramon Duterte Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary Memorial National High positions
SARO-ROVII-19-0008183 .00 07/26/2019 11:02:43 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907570 - Ramon Duterte To effect modification in the appropriation to cover PS requirements
SARO-ROVIII-19-0008182 68,296.00 07/26/2019 11:01:56 08/02/2019 16:44:20 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the requirement for Terminal Leave Benefits of Mr. Arvin
Works and Highways Secretary 2nd District Engineering Office Christian L. Sabong
(DPWH)
SARO-ROVIII-19-0008181 957,965.00 07/26/2019 10:45:20 07/30/2019 17:36:44 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits of Mr. Romy M.
Works and Highways Secretary Proper Gumban Sr.
(DPWH)
SARO-ROIVB-19-0008180 149,430.00 07/26/2019 10:27:18 07/26/2019 15:20:01 07 - Department of 001 - Office of the 0917168 - Aborlan National To cover RLIP requirements of the filling up of five (5) Teacher I
SARO-ROVI-19-0008179 150,898.00 07/26/2019 10:17:49 07/26/2019 13:54:01 07 - Department of 001 - Office of the 0906412 - Florentina F. Caña To cover the payment for RLIP Deficiency due to filling up of
Education (DepEd) Secretary Recto Memorial High School positions.
SARO-ROVI-19-0008178 1,703,296.00 07/26/2019 10:17:07 07/26/2019 13:53:45 07 - Department of 001 - Office of the 0906412 - Florentina F. Caña To cover the payment for PS Deficiency due to filling up of positions.
Education (DepEd) Secretary Recto Memorial High School
SARO-ROIVB-19-0008177 .00 07/26/2019 10:16:31 07/26/2019 15:20:01 07 - Department of 001 - Office of the 0917168 - Aborlan National To effect the release of funds to DepEd-Aborlan National High School
requirements due to the filling up of five (5) Teacher I positions.
SARO-ROIVA-19-0008176 5,151,656.00 07/26/2019 09:33:50 07/26/2019 10:24:16 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of three (3)
(DOH) Secretary Center optional retirees.
SARO-ROII-19-0008175 857,204.00 07/26/2019 09:28:10 07/26/2019 10:47:38 18 - Department of Public 001 - Office of the 1800041 - Quirino District Release of allotment to cover the Terminal Leave Benefits of Ms.
Works and Highways Secretary Engineering Office Anita G. Changale.
(DPWH)
SARO-ROVI-19-0008174 568,000.00 07/26/2019 09:08:06 07/26/2019 13:55:18 07 - Department of 001 - Office of the 0906563 - Florentino Galang, To cover the payment for RLIP Deficiency due to filling up of
Education (DepEd) Secretary Sr. National High School positions.
SARO-ROVI-19-0008173 6,392,000.00 07/26/2019 09:06:54 07/26/2019 13:54:50 07 - Department of 001 - Office of the 0906563 - Florentino Galang, To cover the payment for PS Deficiency due to filling up of positions.
Education (DepEd) Secretary Sr. National High School
SARO-ROVI-19-0008172 .00 07/26/2019 09:06:25 07/26/2019 13:54:29 07 - Department of 001 - Office of the 0906563 - Florentino Galang, Modification in the Appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary Sr. National High School personnel benefits for FY 2019.
SARO-ROXIII-19-0008171 98,320.00 07/26/2019 08:55:06 07/26/2019 17:07:19 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Pepito A. Lepaña Jr., a compulsory retiree under R.A. 8291.
(DPWH)
SARO-ROXI-19-0008170 116,819.00 07/26/2019 08:54:51 07/26/2019 09:51:53 08 - State Universities and 099 - University of 0000000 - University of Payment of Terminal Leave Benefits of Ms. Marites B. Amplayo,
Colleges (SUCs) Southeastern Southeastern Philippines retired Administrative Aide IV effective July 1, 2018 and Mr. Rodolfo
Philippines O. Castro, retired Associate Professor IV effective September 1, 2018.
SARO-ROXI-19-0008169 710,370.00 07/26/2019 08:52:15 07/26/2019 09:51:38 08 - State Universities and 099 - University of 0000000 - University of Payment of Terminal Leave Benefits of Ms. Mila B. Roda, retired
Colleges (SUCs) Southeastern Southeastern Philippines Assistant Professor IV effective November 23, 2018.
Philippines
SARO-ROXIII-19-0008168 6,872.00 07/26/2019 08:50:04 07/26/2019 17:07:19 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Pepito A. Lepaña Jr., a compulsory retiree under R.A. 8291.
(DPWH)
SARO-ROI-19-0008167 1,932,122.00 07/26/2019 08:42:13 07/29/2019 10:03:54 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of one (1) separated
(DOH) Secretary Center employee, three (3) resigned employees and one (1) retired
employee, as indicated in Annex A hereof.
Philippines
SARO-CAR-19-0008165 102,336.00 07/26/2019 08:32:05 07/26/2019 14:11:55 07 - Department of 001 - Office of the 0914281 - Roxas National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium requirements due to filling up of two (2) vacant positions
and two (2) newly-created positions.
SARO-CAR-19-0008164 1,162,211.00 07/26/2019 08:31:46 07/26/2019 14:11:55 07 - Department of 001 - Office of the 0914281 - Roxas National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2019 [due to filling up of two (2) vacant positions and
two (2) newly-created positions]
SARO-CAR-19-0008163 .00 07/26/2019 08:31:16 07/26/2019 14:11:55 07 - Department of 001 - Office of the 0914281 - Roxas National High To transfer appropriations from DepEd - ROCAR to Roxas National
Education (DepEd) Secretary School High School for the filling up of two (2) vacant positions and two (2)
SARO-ROXII-19-0008162 1,273,733.00 07/26/2019 08:05:57 07/29/2019 10:50:08 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary City Esteban B. Flores.
SARO-ROII-19-0008161 2,975,892.00 07/26/2019 07:53:01 07/26/2019 10:47:38 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of the Terminal Leave Benefits of the late Dr.
(DOH) Secretary General Hospital German A. Mabbayad and the late Ms. Elena O. Micu.
SARO-BMB-D-19-0008160 1,198,275.00 07/26/2019 07:16:13 07/29/2019 09:09:50 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for Terminal Leave and Retirement
National Defense (DND) Naval Forces ) Naval Forces ) Gratuity Benefits of a retiree (civilian personnel) under Republic Act
No. 1616, as indicated in the attached Schedules A and B.
SARO-ROVII-19-0008159 65,187.00 07/25/2019 18:49:29 07/29/2019 16:22:18 07 - Department of 001 - Office of the 0907306 - Patupat National To cover deficiency in RLIP requirements due to filling of a position
SARO-ROVII-19-0008158 683,000.00 07/25/2019 18:48:57 07/29/2019 16:22:18 07 - Department of 001 - Office of the 0907306 - Patupat National Release of allotment to cover additional PS requirements for a
Education (DepEd) Secretary High School teaching position
SARO-ROVII-19-0008157 .00 07/25/2019 18:48:23 07/29/2019 16:22:18 07 - Department of 001 - Office of the 0907306 - Patupat National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for a teaching position
SARO-ROVII-19-0008156 4,258,120.00 07/25/2019 18:39:43 07/29/2019 16:22:18 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008155 47,543,000.00 07/25/2019 18:39:11 07/29/2019 16:22:18 07 - Department of 001 - Office of the 0807017 - Division of Talisay Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008154 .00 07/25/2019 18:38:43 07/29/2019 16:22:18 07 - Department of 001 - Office of the 0807017 - Division of Talisay To effect modification in the appropriation to cover PS requirements
SARO-ROVIII-19-0008153 .00 07/25/2019 17:31:03 07/26/2019 15:23:25 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Ms. Nila S. Manlimos, compulsory retiree
SARO-ROVI-19-0008149 307,490.00 07/25/2019 16:46:00 07/26/2019 10:49:47 07 - Department of 001 - Office of the 0906409 - Enriqueta Montilla To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary de Esteban Memorial High due to the filling-up of vacant positions.
School
SARO-ROVI-19-0008148 3,480,816.00 07/25/2019 16:45:25 07/26/2019 10:49:47 07 - Department of 001 - Office of the 0906409 - Enriqueta Montilla To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary de Esteban Memorial High 2019 due to the filling-up of vacant positions.
School
SARO-ROVI-19-0008147 .00 07/25/2019 16:44:57 07/26/2019 10:49:47 07 - Department of 001 - Office of the 0906409 - Enriqueta Montilla To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary de Esteban Memorial High in authorized personnel benefits for FY 2019 due to the filling-up of
School vacant positions.
SARO-ROXIII-19-0008146 153,241.00 07/25/2019 16:42:58 08/05/2019 08:10:42 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Ruperta B.
Education (DepEd) Secretary del Sur Quijada, an optional retiree.
SARO-ROVI-19-0008145 134,000.00 07/25/2019 16:42:42 07/26/2019 13:53:01 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover the payment for RLIP deficiency due to filling up of
SARO-ROVI-19-0008144 1,531,000.00 07/25/2019 16:41:56 07/26/2019 13:52:41 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover the payment for PS deficiency due to filling up of positions.
SARO-ROVI-19-0008143 202,000.00 07/25/2019 16:41:22 07/26/2019 13:52:07 07 - Department of 001 - Office of the 0906572 - Tampalon National To cover the payment for RLIP deficiency due to filling up of
SARO-ROVI-19-0008142 2,159,000.00 07/25/2019 16:40:42 07/26/2019 13:51:50 07 - Department of 001 - Office of the 0906572 - Tampalon National To cover the payment for PS deficiency due to filling up of positions.
SARO-ROVI-19-0008141 127,000.00 07/25/2019 16:40:02 07/26/2019 13:51:11 07 - Department of 001 - Office of the 0906556 - Bantayan National To cover the payment for RLIP deficiency due to filling up of
SARO-ROVI-19-0008140 1,401,000.00 07/25/2019 16:39:25 07/26/2019 13:50:49 07 - Department of 001 - Office of the 0906556 - Bantayan National To cover the payment for PS deficiency due to filling up of positions.
SARO-BMB-C-19-0008139 38,710,000.00 07/25/2019 16:28:26 07/26/2019 10:22:33 25 - Presidential 001 - Presidential 0000000 - Presidential To cover the operating expenses of the PCOO Office in Davao City and
Communications Communications Communications Operations the Presidential Photographers Division (₱33,710,000), and the
Operations Office (PCOO) Operations Office Office (Proper) production of the Coffee Table Book for the rehabilitation of Boracay
(Proper) (₱5,000,000).
SARO-BMB-B-19-0008138 1,600,619,019.00 07/25/2019 16:27:51 07/26/2019 15:16:27 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of salaries of deployed Human Resources for
(DOH) Secretary Health personnel, scholarship programs, insurances, and other
operating expenses.
SARO-ROX-19-0008137 48,212.00 07/25/2019 16:13:43 07/26/2019 17:28:13 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for Terminal Leave Benefit (TLB) of Ms. Estrella C.
and Industry (DTI) Education and Skills Moya, optional retiree.
SARO-ROX-19-0008136 149,000.00 07/25/2019 16:12:40 07/29/2019 15:29:00 07 - Department of 001 - Office of the 0910108 - Clarin National High To cover deficiency in RLIP requirements due to filling of teaching
SARO-ROX-19-0008135 1,702,000.00 07/25/2019 16:12:03 07/29/2019 15:29:00 07 - Department of 001 - Office of the 0910108 - Clarin National High Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary School newly-filled positions.
SARO-ROX-19-0008134 .00 07/25/2019 16:11:19 07/29/2019 15:29:00 07 - Department of 001 - Office of the 0910108 - Clarin National High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for teaching positions.
SARO-ROXIII-19-0008133 339,178.00 07/25/2019 15:57:36 07/26/2019 17:07:19 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Ms. Macelinda
Education (DepEd) Secretary del Norte J. Bagamano, an optional retiree under R.A. 8291.
SARO-BMB-D-19-0008132 35,144.00 07/25/2019 15:43:02 07/26/2019 15:34:15 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirement for the Terminal Leave Benefits of a
National Defense (DND) Memorial Medical Medical Center retiree (civilian personnel), as indicated in the attached Schedule 1.
Center
SARO-NCR-19-0008131 2,635,410.00 07/25/2019 15:34:10 Cancelled 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the incorrect funding source
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of four (4) employees.
Philippines
National Defense (DND) Naval Forces ) Naval Forces ) retirees (military personnel), as indicated in the attached Schedule 1.
SARO-BMB-D-19-0008129 680,854.00 07/25/2019 15:25:32 07/26/2019 15:34:15 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center a retiree (civilian personnel), as indicated in the attached Schedule 1.
Center
SARO-ROIX-19-0008128 132,128.00 07/25/2019 15:04:11 07/29/2019 20:13:11 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the payment of Terminal Leave Benefits of Ms. Mercheza
Colleges (SUCs) Leonor R. Rabulan, former Administrative Aide IV per attached List of
Actual ReTrees to be Paid (LARP) No. 2019-07-001
SARO-BMB-D-19-0008127 2,709,060.00 07/25/2019 14:49:20 07/26/2019 11:08:31 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover payment of terminal leave benefit claims of two (2) former
Autonomous Region in Autonomous Region in Works employees of the then ARMM-Regional Department of Public Works
Muslim Mindanao Muslim Mindanao and Highways, as indicated in Annexes A1 and A2.
(formerly ARMM)
SARO-BMB-D-19-0008126 7,865,208.00 07/25/2019 14:48:18 07/26/2019 14:49:03 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirement for the payment of Terminal Leave
Benefits of actual retirees per attached Schedules A and B.
SARO-BMB-D-19-0008125 292,474.00 07/25/2019 14:47:44 07/26/2019 14:49:03 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment of Terminal Leave
Benefits of an actual retiree per attached Schedule A.
SARO-BMB-D-19-0008124 2,744,587.00 07/25/2019 14:47:01 07/29/2019 16:11:38 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirements for the payment of Terminal Leave
(DOJ) Secretary benefits per Schedules A to F.
SARO-BMB-D-19-0008122 611,990.00 07/25/2019 14:43:08 07/26/2019 14:49:03 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits per attached Schedules A and B.
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per attached
Lower Courts Courts Schedules A and B.
SARO-BMB-D-19-0008120 16,415,341.00 07/25/2019 14:41:10 07/26/2019 14:49:03 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment of Terminal Leave
SARO-BMB-D-19-0008119 15,287,200.00 07/25/2019 14:30:45 07/26/2019 14:49:03 17 - Department of 010 - General 1700001 - General To cover the additional funding requirements for the implementation
National Defense (DND) Headquarters, AFP and Headquarters - Proper of the Squad Rocket Launcher Light Acquisition Project of the
AFP-Wide Service Philippine Navy under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUS)
SARO-BMB-D-19-0008118 197,060.00 07/25/2019 14:18:59 07/30/2019 13:50:29 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of terminal leave
(DOJ) Solicitor General Solicitor General benefits per attached Schedule A.
SARO-ROVI-19-0008117 149,000.00 07/25/2019 14:15:52 07/26/2019 09:13:48 07 - Department of 001 - Office of the 0906541 - Old Poblacion Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0008116 1,682,000.00 07/25/2019 14:15:16 07/26/2019 09:13:48 07 - Department of 001 - Office of the 0906541 - Old Poblacion Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0008115 180,000.00 07/25/2019 14:14:28 07/26/2019 09:13:48 07 - Department of 001 - Office of the 0906478 - Toboso National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0008114 2,018,000.00 07/25/2019 14:13:56 07/26/2019 09:13:48 07 - Department of 001 - Office of the 0906478 - Toboso National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0008113 478,000.00 07/25/2019 14:13:14 07/26/2019 09:13:48 07 - Department of 001 - Office of the 0906470 - Sofronio Carmona Release of allotment to cover any RLIP deficiency in authororized
School
SARO-ROVI-19-0008112 5,376,000.00 07/25/2019 14:12:43 07/26/2019 09:13:48 07 - Department of 001 - Office of the 0906470 - Sofronio Carmona Release of allotment to cover any PS deficiency in authororized
School
SARO-ROV-19-0008111 298,689.00 07/25/2019 13:33:45 07/25/2019 14:07:25 07 - Department of 001 - Office of the 0805011 - Division of Naga Allotment for Terminal Leave Benefits of Ricardo S. Francisco covered
Education (DepEd) Secretary City by LARP Batch No. 2019-07-029.
SARO-BMB-B-19-0008110 2,115,647.00 07/25/2019 13:29:27 07/26/2019 13:33:02 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of three
Welfare and Development Secretary (3) former DSWD employees who retired from the service.
(DSWD)
SARO-BMB-B-19-0008109 1,731,619.00 07/25/2019 13:28:26 07/26/2019 13:32:36 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of Atty.
Welfare and Development Secretary Araceli F. Solamillo, former DSWD employee, who compulsorily
(DSWD) retired from the service.
SARO-ROII-19-0008108 38,487.00 07/25/2019 13:21:27 07/26/2019 10:47:38 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover the FY 2019 RLIP requirements of one (1) newly-filled
Works and Highways Secretary Proper Attorney III position.
(DPWH)
SARO-ROII-19-0008107 343,322.00 07/25/2019 13:20:58 07/26/2019 10:47:38 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover the FY 2019 funding requirements of one (1) newly-filled
Works and Highways Secretary Proper Attorney III position.
(DPWH)
(DOF) Treasury programs and projects of the various Provinces per attached Schedule
A, chargeable against the FY 2019 Local Government Support
SARO-NCR-19-0008103 70,093.00 07/25/2019 13:06:50 07/25/2019 15:37:01 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Mr. Eusebio S. Martin.
(DPWH)
SARO-BMB-C-19-0008102 36,774,000.00 07/25/2019 13:05:27 Cancelled 25 - Presidential 001 - Presidential 0000000 - Presidential To cover the operating expenses of the PCOO Office in Davao City and For revision of the Analyst, instruction
Communications Communications Communications Operations the Presidential Photographers Division (₱33,710,000), and the from OSEC
Operations Office (PCOO) Operations Office Office (Proper) production of the Coffee Table Book for the rehabilitation of Boracay
(Proper) (₱5,000,000).
Education (DepEd) Secretary Parañaque Benefits (TLB) of SAMSON, ROSITA R., compulsory retiree.
Education (DepEd) Secretary Benefits (TLB) of GARCIA, DOLORES A., optional retiree.
Education (DepEd) Secretary Benefits (TLB) of ESTEBAN, EDGARDO D., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of ACUÑA, LOLITA L., optional retiree.
SARO-BMB-F-19-0008097 2,500,000.00 07/25/2019 11:09:24 07/29/2019 14:03:36 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the establishment of Quality
Offices (OEOs) Higher Education Management System (ISO 9001:2015 International Standard).
SARO-ROIII-19-0008096 15,243.00 07/25/2019 10:56:22 07/26/2019 17:19:45 07 - Department of 001 - Office of the 0903077 - Bintog National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School (Jose J. Mariano and life insurance premiums of one (1) newly-filled position.
Memorial High School)
SARO-ROIII-19-0008095 178,207.00 07/25/2019 10:56:06 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903077 - Bintog National Release of funds to cover additional PS requirements for one (1)
Education (DepEd) Secretary High School (Jose J. Mariano newly-filled Administrative Assistant II position.
SARO-ROIII-19-0008094 .00 07/25/2019 10:55:47 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903077 - Bintog National To effect modification in the appropriation of Bintog National High
Education (DepEd) Secretary High School (Jose J. Mariano School (Jose J. Mariano Memorial High School) to cover the additional
Memorial High School) PS requirements for one (1) newly-filled Administrative Assistant II
position.
SARO-ROIII-19-0008093 198,089.00 07/25/2019 10:55:29 07/26/2019 17:14:50 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover the government’s share in the retirement
(DOH) Secretary Hospital and life insurance premiums of six (6) newly-filled positions.
SARO-ROIII-19-0008092 2,386,635.00 07/25/2019 10:55:14 07/26/2019 17:14:50 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover additional PS requirements for six (6)
Education (DepEd) Secretary Fisheries and life insurance premiums for one (1) newly-filled position.
SARO-ROIII-19-0008090 336,380.00 07/25/2019 10:54:40 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Fisheries for one (1) newly-filled position.
SARO-ROVII-19-0008088 4,463,866.00 07/25/2019 10:41:38 07/29/2019 07:48:14 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008087 50,228,000.00 07/25/2019 10:41:15 07/29/2019 07:47:55 07 - Department of 001 - Office of the 0807015 - Division of Naga Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008086 .00 07/25/2019 10:40:43 07/29/2019 07:47:37 07 - Department of 001 - Office of the 0807015 - Division of Naga To effect modification in the appropriation to cover PS requirements
SARO-ROVI-19-0008085 .00 07/25/2019 10:38:47 07/26/2019 13:51:34 07 - Department of 001 - Office of the 0906572 - Tampalon National Modification in the Appropriation to cover PS Deficiency in authorized
SARO-ROVI-19-0008084 .00 07/25/2019 10:38:17 07/26/2019 09:13:02 07 - Department of 001 - Office of the 0906541 - Old Poblacion To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008083 .00 07/25/2019 10:37:06 07/26/2019 13:53:22 07 - Department of 001 - Office of the 0906412 - Florentina F. Caña Modification in the Appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary Recto Memorial High School personnel benefits for FY 2019.
SARO-ROVI-19-0008082 .00 07/25/2019 10:35:35 07/26/2019 09:13:02 07 - Department of 001 - Office of the 0906478 - Toboso National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008081 .00 07/25/2019 10:35:06 07/26/2019 13:52:24 07 - Department of 001 - Office of the 0906568 - Tabugon National Modification in the Appropriation to cover PS Deficiency in authorized
SARO-ROVI-19-0008080 .00 07/25/2019 10:34:20 07/26/2019 09:13:02 07 - Department of 001 - Office of the 0906470 - Sofronio Carmona To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVI-19-0008079 .00 07/25/2019 10:33:38 07/26/2019 13:50:20 07 - Department of 001 - Office of the 0906556 - Bantayan National Modification in the Appropriation to cover PS Deficiency in authorized
SARO-ROVII-19-0008078 19,574.00 07/25/2019 10:30:23 07/29/2019 07:45:29 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover payment for terminal leave benefits of Mr. Lope A. Jayson,
Colleges (SUCs) University University former Administrative Aide I
SARO-ROVII-19-0008077 83,904.00 07/25/2019 10:26:12 07/29/2019 07:47:16 07 - Department of 001 - Office of the 0907673 - Tuyan National High To cover deficiency in RLIP requirements due to filling of positions
SARO-BMB-D-19-0008076 3,053,307.00 07/25/2019 10:26:08 07/26/2019 11:08:31 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the Retirement and Life Insurance Premiums requirements
(DOJ) Immigration Immigration for the filling of positions.
SARO-ROI-19-0008075 16,095.00 07/25/2019 10:22:22 07/26/2019 14:14:51 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Alicia M. Boado,
Education (DepEd) Secretary Urdaneta City retired employee.
SARO-BMB-D-19-0008074 35,785,635.00 07/25/2019 10:21:14 07/26/2019 11:08:31 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the Personnel Services requirements for the filling of
(DOJ) Immigration Immigration positions.
SARO-BMB-B-19-0008073 46,270.00 07/25/2019 10:20:53 07/26/2019 09:53:45 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Council of the Council of the Philippines of Mr. Mario A. Lupas, former Administrative Aide IV of the Film
Philippines Development Council of the Philippines (FDCP).
SARO-ROVII-19-0008072 953,000.00 07/25/2019 10:20:44 07/29/2019 07:46:42 07 - Department of 001 - Office of the 0907673 - Tuyan National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008071 .00 07/25/2019 10:20:22 07/29/2019 07:46:11 07 - Department of 001 - Office of the 0907673 - Tuyan National High To effect modification in the appropriation to cover PS requirements
SARO-BMB-D-19-0008070 3,875,727,389.00 07/25/2019 10:20:09 07/26/2019 14:49:03 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the implementation of the
National Defense (DND) Headquarters, AFP and Headquarters - Proper following projects under the Revised Armed Forces of the Philippines
AFP-Wide Service Modernization Program: a) Light Armor System Upgrade Acquisition
Support Units Project (P711,542,889.00); b) Acquisition of 310 units 2 1/2 Ton
(AFPWSSUS) Truck/Cargo Troop Carrier Project (P1,859,984,500.00); and c) Del
Pilar Class Frigate Upgrade Acquisition Project (P1,304,200,000.00).
SARO-BMB-D-19-0008069 1,330,000.00 07/25/2019 10:17:08 07/29/2019 14:32:17 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefits
Interior and Local Secretary of 100 barangay officials who died during their term of office, as
Government (DILG) indicated in Schedules A to E.
SARO-BMB-E-19-0008068 1,000,000.00 07/25/2019 10:16:09 07/26/2019 11:02:50 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover the funding requirements for the crafting of the harmonized
Agriculture (DA) Secretary Institute Livestock and Poultry Commodity Roadmap.
SARO-BMB-E-19-0008067 .00 07/25/2019 10:11:32 07/26/2019 11:02:50 05 - Department of 001 - Office of the 0200001 - Agricultural Training Modification of allotment from one operating unit to another
Agriculture (DA) Secretary Institute pursuant to Section 72 of the General Provisions of the FY 2018
General Appropriations Act, RA No.10964.
SARO-BMB-E-19-0008066 -1,000,000.00 07/25/2019 10:10:30 07/26/2019 11:02:50 05 - Department of 001 - Office of the 0100000 - Central Office Modification of allotment from one operating unit to another
Agriculture (DA) Secretary pursuant to Section 72 of the General Provisions of the FY 2018
General Appropriations Act, RA No.10964.
SARO-ROVII-19-0008065 93,861.00 07/25/2019 10:03:01 07/29/2019 10:14:59 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover payment of RLIP deficiency due to filling of positions
(DPWH)
SARO-BMB-E-19-0008064 109,020.00 07/25/2019 09:22:23 07/26/2019 11:02:50 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mesdames Nieva T.
Agriculture (DA) Secretary Joseco (P81,578.57) and Angelina C. Maglalang (P21,357.36) and Mr.
Romualdo D. Jimeno (P6,083.35) former employees of DA-OSEC-CO –
P109,019.28
SARO-ROVII-19-0008063 312,000.00 07/25/2019 09:10:47 07/29/2019 10:14:59 07 - Department of 001 - Office of the 0907452 - Tagbino Provincial To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008062 3,566,000.00 07/25/2019 09:10:10 07/29/2019 10:14:59 07 - Department of 001 - Office of the 0907452 - Tagbino Provincial Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008061 .00 07/25/2019 09:09:27 07/29/2019 10:14:59 07 - Department of 001 - Office of the 0907452 - Tagbino Provincial To effect modification in the appropriation to cover PS requirements
SARO-BMB-C-19-0008060 3,282,561.00 07/25/2019 07:55:30 07/29/2019 10:29:29 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefit claims of optional
(COA) Audit (COA) retirees per Attachment I.
SARO-BMB-C-19-0008059 2,557,942.00 07/25/2019 07:50:48 07/29/2019 10:26:20 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefit claim of Mr. Vicente D. Luna.
SARO-BMB-C-19-0008058 2,139,003.00 07/25/2019 07:46:19 07/29/2019 10:27:22 30 - Civil Service 001 - Civil Service 0300006 - Regional Office - VI To cover the terminal leave benefit claim of Ms. Cherry G. De La
Commission (CSC) Commission Cruz.
SARO-BMB-C-19-0008057 1,760,269.00 07/25/2019 07:43:25 07/29/2019 10:28:28 30 - Civil Service 001 - Civil Service 0300005 - Regional Office - V To cover the terminal leave benefit claim of Mr. Raymundo V.
Commission (CSC) Commission Atendido.
SARO-BMB-C-19-0008056 5,582,504.00 07/25/2019 07:36:33 07/29/2019 10:30:10 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefit claims of compulsory
Interior and Local Police attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0008054 9,795,533.00 07/25/2019 07:28:47 07/29/2019 14:32:17 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of optional retirees per
Government (DILG)
SARO-BMB-D-19-0008053 1,310,914.00 07/25/2019 07:28:15 07/29/2019 13:32:25 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the retirement gratuity benefits of a
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian optional retiree per Schedule A.
(DOJ) Secretary benefits per attached Schedules A and B.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of eight (8) retirees (military personnel), indicated in the
AFP-Wide Service attached Schedule 1.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0008050 1,290,199.00 07/25/2019 07:22:25 07/26/2019 11:08:31 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover payment of terminal leave benefit claim of one (1) former
Autonomous Region in Autonomous Region in Services ARMM-Regional Department of Social Welfare and Development
Muslim Mindanao Muslim Mindanao employee, as indicated in Annex A1.
(formerly ARMM)
SARO-BMB-D-19-0008049 3,510,427.00 07/25/2019 07:21:56 07/26/2019 11:08:31 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Services employees of the then ARMM-Regional Department of Social Welfare
Muslim Mindanao Muslim Mindanao and Development, per attached Annexes “A1” and “A2”.
(formerly ARMM)
SARO-BMB-D-19-0008048 428,272.00 07/24/2019 18:20:59 07/25/2019 16:55:01 14 - Department of the 008 - National 0000000 - National To cover the Retirement and Life Insurance Premiums requirements
Interior and Local Commission on Muslim Commission on Muslim for the filling of vacant positions.
SARO-BMB-D-19-0008047 58,300,779.00 07/24/2019 18:20:15 07/25/2019 16:55:01 14 - Department of the 008 - National 0000000 - National To cover the Personnel Services requirements for the filling of vacant
Interior and Local Commission on Muslim Commission on Muslim positions.
SARO-BMB-D-19-0008046 132,894,000.00 07/24/2019 18:18:49 07/26/2019 16:19:43 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, activities, and projects of Foreign Service Posts, with details
per attached Annex A.
(DOJ) Office Office gratuity differential per attached Schedule A.
SARO-BMB-D-19-0008044 10,000,000.00 07/24/2019 18:15:21 07/26/2019 15:34:15 17 - Department of 001 - Office of the 0000000 - Office of the To cover the intelligence expenses of the DND - Office of the Secretary
National Defense (DND) Secretary - Proper Secretary - Proper - Proper for FY 2019.
SARO-BMB-D-19-0008043 160,263.00 07/24/2019 18:14:00 07/26/2019 11:08:31 27 - Bangsamoro 001 - Bangsamoro 2200007 - Regional To cover the Retirement and Life Insurance Premium requirement of
Autonomous Region in Autonomous Region in Department of Agrarian one (1) newly-filled Assistant Regional Cabinet Secretary position of
Muslim Mindanao Muslim Mindanao Reform the Bangsamoro Autonomous Region in Muslim Mindanao-Ministry of
(formerly ARMM) Agriculture, Fisheries and Agrarian Reform for February to December
2019.
SARO-BMB-D-19-0008042 1,693,257.00 07/24/2019 18:13:40 07/26/2019 11:08:31 27 - Bangsamoro 001 - Bangsamoro 2200007 - Regional To cover the Personnel Services requirements of one (1) newly-filled
Autonomous Region in Autonomous Region in Department of Agrarian Assistant Regional Cabinet Secretary position of the Bangsamoro
Muslim Mindanao Muslim Mindanao Reform Autonomous Region in Muslim Mindanao-Ministry of Agriculture,
(formerly ARMM) Fisheries and Agrarian Reform for February to December 2019.
(DOF) Treasury programs/projects of the various Municipalities per attached
Schedule A, chargeable against the FY 2019 Local Government
Support Fund-Sagana at Ligtas na Tubig sa Lahat (LGSF-SALINTUBIG),
FY 2019 General Appropriations Act, Republic Act No. 11260.
SARO-BMB-C-19-0008040 3,500,000,000.00 07/24/2019 18:06:55 07/26/2019 12:59:23 35 - Budgetary Support to 009 - Philippine Crop 0000000 - Philippine Crop To cover the FY 2019 national government subsidy for the
Government Corporations Insurance Corporation Insurance Corporation implementation of the agricultural insurance of the Philippine Crop
(BSGC) Insurance Corporation for farmers and fisherfolks listed under the
Registry System for Basic Sectors in Agriculture.
SARO-BMB-D-19-0008039 3,500,000.00 07/24/2019 18:02:22 07/29/2019 14:32:17 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of motor vehicles
Interior and Local Secretary for the Emergency 911 National Office and National Program.
Government (DILG)
(DOF) Treasury programs/projects of the various Municipalities per attached
Schedule A, chargeable against the FY 2019 Local Government
Support Fund-Sagana at Ligtas na Tubig sa Lahat (LGSF-SALINTUBIG),
FY 2019 General Appropriations Act, Republic Act No. 11260.
SARO-BMB-D-19-0008037 2,000,000.00 07/24/2019 17:54:47 07/26/2019 11:08:31 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the implementation of
Interior and Local Commission Commission International Youth Day celebration and 46th Ship for Southeast Asia
Government (DILG) and Japan Youth Program for FY 2019.
SARO-BMB-D-19-0008036 42,602,187.00 07/24/2019 17:53:27 07/27/2019 08:25:44 14 - Department of the 010 - Philippine 0000000 - Philippine To partially cover the Personnel Services, Maintenance and Other
Interior and Local Commission on Women Commission on Women Operating Expenses, and Financial Expenses requirements of Working
Government (DILG) (National Commission (National Commission on the Fund for the implementation of "Supporting Women's Economic
on the Role of Filipino Role of Filipino Women) Empowerment in the Philippines - GREAT WOMEN PROJECT 2."
Women)
SARO-BMB-A-19-0008035 50,000,000.00 07/24/2019 17:51:51 07/26/2019 09:33:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of the Advance
Works and Highways Secretary Works Improvements for Daang Hari-South Luzon Expressway Link
(DPWH) Road Project.
SARO-BMB-D-19-0008034 209,013,867.00 07/24/2019 17:46:12 07/26/2019 11:08:31 27 - Bangsamoro 001 - Bangsamoro 2200003 - Office of the To cover the 70% share of the Autonomous Region in Muslim
(formerly ARMM) use of natural resources collected within the area of autonomy in
accordance with Section 9, Article IX of Republic Act No. 9054, for the
month of February 2019.
SARO-BMB-D-19-0008033 24,212,023.00 07/24/2019 17:43:30 07/29/2019 15:20:45 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover Retirement and Life Insurance Premiums requirements of
Offices (OEOs) Enforcement Agency 557 newly-hired employees of Philippine Drug Enforcement Agency.
SARO-BMB-D-19-0008032 278,417,737.00 07/24/2019 17:43:06 07/29/2019 15:20:45 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover Personnel Services requirements of 557 newly-hired
Offices (OEOs) Enforcement Agency employees of Philippine Drug Enforcement Agency.
SARO-ROV-19-0008031 446,284.00 07/24/2019 17:34:53 07/25/2019 09:00:38 07 - Department of 001 - Office of the 0905526 - Magallanes Cash requirement for the terminal leave benefit of Marlon A.
Education (DepEd) Secretary National Vocational High Abraham covered by LARP-Batch-2019-07-021A. Annexes A & B,
School attached.
SARO-ROV-19-0008030 .00 07/24/2019 17:33:31 07/25/2019 09:00:38 07 - Department of 001 - Office of the 0905526 - Magallanes To effect release of funds to Magallanes National Vocational High
Education (DepEd) Secretary National Vocational High School pursuant to GP 68 of the FY 2019 GAA relative to the
School Terminal Leave Benefit of covered by LARP Batch No. 2019-07-021-A.
Education (DepEd) Secretary Lapu-lapu City
Education (DepEd) Secretary Lapu-lapu City of positions
Education (DepEd) Secretary Lapu-lapu City for teaching and non-teaching positions
SARO-ROVII-19-0008026 60,000.00 07/24/2019 16:36:55 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907141 - Tagum Sur National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008025 673,000.00 07/24/2019 16:36:29 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907141 - Tagum Sur National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008024 .00 07/24/2019 16:36:09 07/30/2019 13:42:51 07 - Department of 001 - Office of the 0907141 - Tagum Sur National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City Benefits (TLB) of DELA CRUZ, VIOLETA M., compulsory retiree.
SARO-ROVII-19-0008022 976,000.00 07/24/2019 16:30:38 07/29/2019 10:14:59 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover payment of PS deficiency due to filling of positions
(DPWH)
SARO-ROIX-19-0008021 225,623.00 07/24/2019 16:29:08 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909339 - Pagadian City To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National Comprehensive High compensation of one (1) newly filled non-teaching position
School
SARO-NCR-19-0008020 12,332,254.00 07/24/2019 16:28:28 07/24/2019 16:56:09 13 - Department of Health 001 - Office of the 1500001 - Bicutan Release of allotment to cover the deficiency in CY 2019 Magna Carta
(DOH) Secretary Rehabilitation Center for Public Health Workers.
SARO-NCR-19-0008019 1,566,000.00 07/24/2019 16:28:03 07/24/2019 16:56:09 13 - Department of Health 001 - Office of the 1500001 - Bicutan Release of allotment to cover the deficiency in CY 2019 Subsistence
(DOH) Secretary Rehabilitation Center allowance.
Education (DepEd) Secretary National Comprehensive High Premium (RLIP) of one (1) newly filled non-teaching position
School
SARO-ROIX-19-0008017 .00 07/24/2019 16:25:26 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909339 - Pagadian City To effect release of funds to Pagadian City National Comprehensive
Education (DepEd) Secretary National Comprehensive High High School pursuant to GP No. 68 of the FY 2019 GAA relative to the
School additional PS requirements due to filling of one (1) non-teaching
position
SARO-ROVII-19-0008016 149,429.00 07/24/2019 16:23:44 07/29/2019 10:14:59 07 - Department of 001 - Office of the 0907621 - Mactan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008015 1,702,000.00 07/24/2019 16:23:20 07/29/2019 10:14:59 07 - Department of 001 - Office of the 0907621 - Mactan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008014 .00 07/24/2019 16:22:52 07/29/2019 10:14:59 07 - Department of 001 - Office of the 0907621 - Mactan National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008013 119,543.00 07/24/2019 16:02:27 07/26/2019 18:26:01 07 - Department of 001 - Office of the 0907080 - Inabanga High To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary School, Nabuad
SARO-ROVII-19-0008012 1,346,000.00 07/24/2019 16:01:48 07/26/2019 18:26:01 07 - Department of 001 - Office of the 0907080 - Inabanga High Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary School, Nabuad of positions
SARO-ROVII-19-0008011 .00 07/24/2019 16:01:20 07/26/2019 18:26:01 07 - Department of 001 - Office of the 0907080 - Inabanga High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School, Nabuad for teaching positions
SARO-ROIX-19-0008010 4,036,565.00 07/24/2019 15:45:55 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909173 - Mahayag National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of twelve (12) newly filled teaching positions
SARO-ROIX-19-0008009 358,638.00 07/24/2019 15:41:44 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909173 - Mahayag National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) of twelve (12) newly filled teaching positions
SARO-BMB-E-19-0008008 1,017,343.00 07/24/2019 15:40:14 07/26/2019 11:02:50 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Sergio M. Sumaoy
Agriculture (DA) Secretary VII (P708,647.44) and Ms. Maria Corazon P. Palileo (P308,695.17), former
employees of DA-OSEC-RFU VII- P1,017,342.61
SARO-ROIX-19-0008007 .00 07/24/2019 15:37:29 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909173 - Mahayag National To effect release of funds to Mahayag National High School pursuant
requirements due to filling of twelve (12) teaching positions
SARO-ROIX-19-0008006 6,391,228.00 07/24/2019 15:16:42 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909181 - Molave Vocational To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School (Molave Vocational TS) compensation of nineteen (19) newly filled teaching positions
SARO-ROIX-19-0008005 567,834.00 07/24/2019 15:13:16 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909181 - Molave Vocational To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School (Molave Vocational TS) Premium (RLIP) of nineteen (19) newly filled teaching positions
SARO-ROVI-19-0008004 1,348,000.00 07/24/2019 15:12:20 07/25/2019 09:04:14 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Occidental due to the filling-up of vacant positions in the Division of Himamaylan
City.
SARO-ROVI-19-0008003 14,980,000.00 07/24/2019 15:11:55 07/25/2019 09:04:14 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Occidental 2019 due to the filling-up of vacant positions in the Division of
Himamaylan City.
Education (DepEd) Secretary Occidental in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions in the Division of Himamaylan City.
SARO-ROIX-19-0008001 .00 07/24/2019 15:07:51 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909181 - Molave Vocational To effect release of funds to Molave Vocational School (Molave
Education (DepEd) Secretary School (Molave Vocational TS) Vocational TS) pursuant to GP No. 68 of the FY 2019 GAA relative to
the additional PS requirements due to filling of nineteen (19) teaching
positions
SARO-ROVII-19-0008000 119,543.00 07/24/2019 15:00:07 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907023 - Cabilao National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007999 1,346,000.00 07/24/2019 14:59:35 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907023 - Cabilao National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007998 .00 07/24/2019 14:59:08 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907023 - Cabilao National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007997 239,086.00 07/24/2019 14:58:27 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907153 - Valencia Technical To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007996 2,691,000.00 07/24/2019 14:58:02 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907153 - Valencia Technical Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007995 .00 07/24/2019 14:56:54 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907153 - Valencia Technical To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007994 268,972.00 07/24/2019 14:55:13 07/26/2019 18:26:01 07 - Department of 001 - Office of the 0907113 - President Carlos P. To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Garcia Technical Vocational
School of Fisheries and Arts
SARO-ROVII-19-0007993 3,027,000.00 07/24/2019 14:54:48 07/26/2019 18:26:01 07 - Department of 001 - Office of the 0907113 - President Carlos P. Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Garcia Technical Vocational of positions
SARO-ROVII-19-0007992 .00 07/24/2019 14:42:42 07/26/2019 18:26:01 07 - Department of 001 - Office of the 0907113 - President Carlos P. To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Garcia Technical Vocational for teaching positions
SARO-ROVII-19-0007991 265,732.00 07/24/2019 14:39:07 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907152 - Union National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007990 2,977,000.00 07/24/2019 14:38:45 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907152 - Union National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007989 .00 07/24/2019 14:38:20 07/26/2019 18:24:12 07 - Department of 001 - Office of the 0907152 - Union National High To effect modification in the appropriation to cover PS requirements
SARO-ROVIII-19-0007988 857,716.00 07/24/2019 14:28:44 07/29/2019 17:17:34 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mesdames Bernardita V.
Education (DepEd) Secretary Samar Navaroza, Elena P. Montallana and Rita L. Javier.
various recipient DOH hospitals, rehabilitation center, and other
health facilities under the Health Facilities Enhancement Program, per
attached Schedule I.
SARO-BMB-A-19-0007986 3,402,677.00 07/24/2019 13:52:13 07/25/2019 14:02:46 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of the Japan
International Cooperation Agency (JICA) Loan-assisted Capacity
Enhancement of Mass Transit Systems in Metro Manila Project under
JICA Loan Agreement No. PH-P255 for the First Quarter of Fiscal Year
2019, as indicated in Annex A.
International Cooperation Agency (JICA) Loan-assisted New Bohol
Airport Construction and Sustainable Environment Protection Project
under JICA Loan Agreement No. PH-P256 for the Fourth Quarter of
Fiscal Year 2018, as indicated in Annex A.
SARO-BMB-A-19-0007984 95,780,466.00 07/24/2019 13:49:50 07/25/2019 14:26:21 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way claims for properties affected by
Works and Highways Secretary the construction of North Luzon Expressway-South Luzon Expressway
(DPWH) Connector Road Project.
SARO-BMB-A-19-0007983 3,382,000.00 07/24/2019 13:46:00 07/25/2019 17:02:13 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of programs
and Industry (DTI) Secretary and activities on trade remedies or safeguard measures for FY 2019,
as authorized under Republic Act No. 8800 or the Safeguard Measures
Act.
SARO-ROI-19-0007982 299,753.00 07/24/2019 13:45:07 07/25/2019 13:58:56 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover payment of Terminal Leave Benefits of Mr. Dante L.
Works and Highways Secretary District Engineering Office Palaganas, retired employee.
(DPWH)
SARO-BMB-C-19-0007981 411,685.00 07/24/2019 13:43:34 07/30/2019 15:01:04 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claims of Mr. Jose E. Maya and
Communications Information Agency Information Agency Ms. Regal C. Oribia.
SARO-BMB-B-19-0007980 100,000,000.00 07/24/2019 13:41:52 07/26/2019 10:32:38 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of Child Labor
and Employment (DOLE) Secretary Prevention and Elimination Program (CLPEP).
SARO-BMB-A-19-0007979 199,115,294.00 07/24/2019 13:38:32 07/25/2019 08:47:35 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover the funding requirements for the pension of uniformed
Transportation (DOTr) Guard Guard personnel for the Third Quarter of Fiscal Year 2019 per Attachment I.
SARO-BMB-C-19-0007978 78,638.00 07/24/2019 13:35:37 07/25/2019 10:00:16 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover the terminal leave benefit claim of Mr. Felix C. Soronio, Jr.
SARO-BMB-C-19-0007977 795,889.00 07/24/2019 13:26:03 07/25/2019 11:00:58 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Ms. Paraluman G. Tanhueco
(OP) Offices Offices (P795,888.17).
Education (DepEd) Secretary Valenzuela Benefits (TLB) of BAYLE, LAGRIMAS B. and SARABIA, DOLORES
M., compulsory retirees.
SARO-NCR-19-0007975 .00 07/24/2019 13:06:01 07/24/2019 13:46:39 07 - Department of 001 - Office of the 0813016 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Valenzuela Leave Benefits of BAYLE, LAGRIMAS B. and SARABIA, DOLORES
M., compulsory retirees.
SARO-BMB-A-19-0007974 1,277,085.00 07/24/2019 13:01:48 07/25/2019 10:58:44 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2)
(DOF) Treasury compulsory retirees per Annex B.
SARO-NCR-19-0007973 19,162.00 07/24/2019 11:28:51 07/24/2019 13:24:32 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of PADILLA, LOLITA S., compulsory retiree and
ORTIZ, ESTELA C., optional retiree.
SARO-NCR-19-0007972 17,576.00 07/24/2019 11:28:29 07/24/2019 13:24:32 07 - Department of 001 - Office of the 0300013 - Regional Office - Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary NCR Benefits (TLB) of TABAMO, SABINIANA M., optional retiree.
SARO-NCR-19-0007971 274,488.00 07/24/2019 11:28:04 07/24/2019 13:24:32 07 - Department of 001 - Office of the 0300013 - Regional Office - Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary NCR Benefits (TLB) of MARCIAL, JOCELYN V., compulsory retiree.
SARO-ROVII-19-0007970 185,069.00 07/24/2019 11:19:31 07/29/2019 10:16:37 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover payment of Terminal Leave Benefits of Dr. Pedrina D. Patron,
Colleges (SUCs) State University State University former Associate Professor III, per List of Actual Retirees to be Paid
(LARP)
SARO-ROXII-19-0007969 18,000.00 07/24/2019 11:17:15 07/25/2019 09:18:42 07 - Department of 001 - Office of the 0912334 - Cotabato City Release of allotment to cover FY 2019 RLIP requirements of one (1)
Education (DepEd) Secretary National High School, newly filled non-teaching position.
Barangay Rosary Height #13
SARO-ROXII-19-0007968 209,000.00 07/24/2019 11:16:56 07/25/2019 09:18:42 07 - Department of 001 - Office of the 0912334 - Cotabato City Release of allotment to cover FY 2019 requirements of one (1) newly
Education (DepEd) Secretary National High School, filled non-teaching position.
SARO-BMB-E-19-0007967 233,640.00 07/24/2019 11:16:32 07/26/2019 14:28:12 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of two (2) compulsory retirees of DAR namely:
Agrarian Reform (DAR) Secretary Saturnino P. Ebasan (P163,700.00) and Jovito S. Sablay (P69,940.00)
SARO-BMB-E-19-0007966 5,619,147.00 07/24/2019 11:16:05 07/26/2019 14:28:12 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of thirteen (13) optional
Agrarian Reform (DAR) Secretary retirees of DAR per attached Schedule 1
SARO-ROVII-19-0007965 2,348,000.00 07/24/2019 10:40:57 07/26/2019 12:04:55 07 - Department of 001 - Office of the 0907455 - Tambo National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007964 1,009,000.00 07/24/2019 10:40:01 07/26/2019 12:04:55 07 - Department of 001 - Office of the 0907383 - Dauin National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007963 673,000.00 07/24/2019 10:39:17 07/29/2019 10:16:15 07 - Department of 001 - Office of the 0907435 - Santiago Demo Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School (Maluay of positions
SARO-ROVI-19-0007962 7,816.00 07/24/2019 10:23:39 07/24/2019 14:38:34 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial High School 2019.
SARO-ROVI-19-0007961 74,823.00 07/24/2019 10:21:48 07/24/2019 14:38:34 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007960 268,406.00 07/24/2019 10:19:48 07/24/2019 14:38:34 07 - Department of 001 - Office of the 0906147 - Ivisan National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007959 2,988,529.00 07/24/2019 10:19:00 07/24/2019 14:38:34 07 - Department of 001 - Office of the 0906147 - Ivisan National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007958 .00 07/24/2019 10:17:13 07/24/2019 14:38:34 07 - Department of 001 - Office of the 0906147 - Ivisan National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007957 .00 07/24/2019 10:15:56 07/24/2019 14:38:34 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial High School in authorized personnel benefits for FY 2019.
SARO-ROV-19-0007956 -25,000,000.00 07/24/2019 10:11:37 Cancelled 18 - Department of Public 001 - Office of the 1800090 - Masbate 3rd Issuance of Negative SARO for modification of the Operating Unit Inadvertently approved
Works and Highways Secretary District Engineering Office from DPWH-Masbate 3rd District Engineering Office (DEO) to
(DPWH) DPWH-Masbate 1st District Engineering Office (DEO), due to
renaming of DEO as per DPWH Department Order No. 124, Series of
2018.
SARO-ROV-19-0007955 -6,000,000.00 07/24/2019 10:09:11 Cancelled 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Issuance of Negative SARO for modification of the Operating Unit Inadvertently approved
Works and Highways Secretary Engineering Office from DPWH-Masbate 1st District Engineering Office (DEO) to
(DPWH) DPWH-Masbate 2nd District Engineering Office (DEO), due to
renaming of DEO as per DWPH Department Order No. 124, Series of
2018.
SARO-ROV-19-0007954 -50,000,000.00 07/24/2019 10:07:12 Cancelled 18 - Department of Public 001 - Office of the 1800090 - Masbate 3rd Issuance of Negative SARO for modification from DPWH-Masbate 3rd Inadvertently approved
Works and Highways Secretary District Engineering Office District Engineering Office (DEO) to DPWH-Central Office (CO).
(DPWH)
SARO-ROV-19-0007953 268,913.00 07/24/2019 10:02:52 07/24/2019 13:38:15 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Camarines Sur three (3) optional retirees per attached LARP No. 2019-07-029.
SARO-ROII-19-0007952 231,634,578.00 07/24/2019 10:02:52 07/24/2019 11:14:11 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary subsequent filling of six hundred seventy six (676) positions.
SARO-ROII-19-0007951 20,647,976.00 07/24/2019 10:02:19 07/24/2019 11:14:11 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary and subsequent filling of six hundred seventy six (676) positions.
SARO-ROII-19-0007950 .00 07/24/2019 10:01:36 07/24/2019 11:14:11 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of six hundred seventy six (676)
teaching positions
SARO-ROVI-19-0007949 125,433.00 07/24/2019 10:01:11 07/24/2019 14:20:47 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary (Maabay) National High 2019.
School
SARO-ROVI-19-0007948 1,635,041.00 07/24/2019 09:59:53 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary (Maabay) National High 2019.
School
SARO-ROVI-19-0007947 158,609.00 07/24/2019 09:59:00 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Nava Memorial High School 2019.
SARO-ROVI-19-0007946 1,989,686.00 07/24/2019 09:58:34 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Nava Memorial High School 2019.
SARO-ROVI-19-0007945 74,000.00 07/24/2019 09:57:59 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906181 - Cabalagnan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007944 1,491,323.00 07/24/2019 09:56:42 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906181 - Cabalagnan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007942 336,380.00 07/24/2019 09:55:21 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007941 .00 07/24/2019 09:51:06 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary (Maabay) National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0007940 .00 07/24/2019 09:50:36 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Nava Memorial High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0007939 .00 07/24/2019 09:50:03 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906181 - Cabalagnan To effect modification in the appropriation to cover any PS deficiency
SARO-ROV-19-0007938 -8,000,000.00 07/24/2019 09:49:54 Cancelled 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Modification of the Operating Unit from Camarines Sur 3rd DEO to Inadvertently approved
Works and Highways Secretary District Engineering Office Camarines Sur 4th DEO, due to the renaming of DEO as per DPWH
SARO-ROV-19-0007936 -22,500,000.00 07/24/2019 09:48:10 Cancelled 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 2nd Modification of the Operating Unit from Camarines Sur 2nd DEO to Inadvertently approved
Works and Highways Secretary District Engineering Office Camarines Sur 3rd DEO, due to the renaming of DEO as per DPWH
SARO-ROV-19-0007935 -50,000,000.00 07/24/2019 09:46:21 Cancelled 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Modification of the Operating Unit from Camarines Sur 3rd DEO to Inadvertently approved
(DPWH)
SARO-ROV-19-0007934 -2,000,000.00 07/24/2019 09:45:14 Cancelled 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Modification of the Operating Unit from Camarines Sur 4th DEO to Inadvertently approved
Works and Highways Secretary District Engineering Office Camarines Sur 5th DEO, due to the renaming of DEO as per DPWH
SARO-ROXII-19-0007933 976,510.00 07/24/2019 09:44:09 07/25/2019 09:18:42 18 - Department of Public 001 - Office of the 1800169 - North Cotabato 2nd To cover terminal leave benefits of Ramon G. Quinco and Efren M. Del
Works and Highways Secretary District Engineering Office Norte.
(DPWH)
SARO-ROV-19-0007932 -2,000,000.00 07/24/2019 09:43:21 Cancelled 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Modification of the Operating Unit from Camarines Sur 4th DEO to Inadvertently approved
(DPWH)
SARO-BMB-E-19-0007931 1,054,197.00 07/24/2019 09:36:42 07/26/2019 14:28:12 37 - Department of 002 - National 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Rolando S.
Information and Telecommunications Savellano, a compulsory retiree of NTC Regional Office I.
Communications Commission
Technology (DICT)
SARO-ROV-19-0007930 539,106.00 07/24/2019 09:15:24 07/24/2019 10:38:19 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of six
Education (DepEd) Secretary Camarines Sur (6) optional retirees per LARP No. 2019-07-027 & 28.
SARO-ROV-19-0007929 106,572.00 07/24/2019 09:13:02 07/24/2019 10:38:19 07 - Department of 001 - Office of the 0905155 - Baao National High Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary School (2) optional retirees per LARP No. 2019-07-027.
SARO-ROV-19-0007928 273,422.00 07/24/2019 09:11:45 07/24/2019 10:38:19 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary High School Fe C. Jallores, optional retiree.
SARO-ROVII-19-0007927 471,732.00 07/24/2019 08:45:28 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907347 - Tayud National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007926 5,276,000.00 07/24/2019 08:44:59 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907347 - Tayud National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007925 .00 07/24/2019 08:44:38 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907347 - Tayud National High To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0007924 89,657.00 07/24/2019 08:20:36 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903077 - Bintog National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School (Jose J. Mariano and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-19-0007923 1,009,141.00 07/24/2019 08:20:18 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903077 - Bintog National Release of funds to cover additional PS requirements for three (3)
Education (DepEd) Secretary High School (Jose J. Mariano newly-filled positions.
SARO-ROIII-19-0007922 .00 07/24/2019 08:19:59 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903077 - Bintog National To effect modification in the appropriation of Bintog National High
Education (DepEd) Secretary High School (Jose J. Mariano School (Jose J. Mariano Memorial High School) to cover the additional
Memorial High School) PS requirements for three (3) newly-filled positions.
SARO-ROII-19-0007921 64,276,772.00 07/24/2019 08:07:28 07/24/2019 10:50:40 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To effect the adjustment in the FY 2019 Allotment Release Program
Colleges (SUCs) University University for Capital Outlay.
SARO-ROII-19-0007920 107,797.00 07/24/2019 07:55:06 07/24/2019 10:50:40 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of Mr. Arnold B.
Colleges (SUCs) University University Batalla - P51,008 and Mrs. Marilu R. De Yro - P56,789; both optional
retiree.
SARO-BMB-B-19-0007919 32,864,351.00 07/23/2019 18:37:10 07/25/2019 13:11:45 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of pension
and Employment (DOLE) Relations Commission benefits for the 3rd Quarter of FY 2019 of former DOLE-National
Labor Relations Commission Chairman, Commission Members, and
Labor Arbiters per attached Schedule "A".
SARO-BMB-B-19-0007918 18,238,000.00 07/23/2019 18:35:53 07/30/2019 13:42:48 20 - Department of Social 007 - National 0000000 - National To cover the funding requirements for the implementation of the
Welfare and Development Anti-Poverty Anti-Poverty Commission Sambayanihan Serbisyong Sambayanan Program.
(DSWD) Commission
SARO-BMB-D-19-0007917 3,413,444.00 07/23/2019 18:34:06 07/29/2019 10:13:21 17 - Department of 010 - General 1700004 - Presidential To cover the funding requirements for the purchase of mission
National Defense (DND) Headquarters, AFP and Security Group essential equipment for the Presidential Security Group Training
AFP-Wide Service School.
Support Units
(AFPWSSUS)
SARO-BMB-B-19-0007916 250,000.00 07/23/2019 18:32:48 07/26/2019 09:54:16 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the funding requirements for the purchase of transformer
Offices (OEOs) Council of the Council of the Philippines set for Cinematheque Nabunturan in Compostela Valley.
Philippines
SARO-ROV-19-0007915 8,651,000.00 07/23/2019 18:07:00 07/24/2019 10:01:52 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical To release the allotment to cover the funding requirements for the
(DOH) Secretary Center Magna Carta Benefits covering the period January to December 2019.
SARO-ROV-19-0007914 937,792.00 07/23/2019 18:04:57 07/24/2019 10:01:52 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Erlinda C. Tizon, et al,
Education (DepEd) Secretary per LARP Batch No. 2019-07-029
SARO-ROIII-19-0007913 209,201.00 07/23/2019 17:52:53 07/24/2019 16:45:26 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of seven (7) positions.
SARO-ROIII-19-0007912 2,354,660.00 07/23/2019 17:52:31 07/24/2019 16:45:26 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of seven (7) positions.
SARO-ROIII-19-0007911 .00 07/23/2019 17:51:34 07/24/2019 16:45:26 07 - Department of 001 - Office of the 0903263 - Caduang Tete To effect the release of funds to Caduang Tete National High School
requirement due to filling up of seven (7) Teacher I positions.
SARO-ROX-19-0007910 442,000.00 07/23/2019 17:20:38 07/24/2019 13:49:50 07 - Department of 001 - Office of the 0910262 - Tomas Cabili To cover deficiency in RLIP requirements due to filling of positions.
SARO-ROX-19-0007909 4,950,000.00 07/23/2019 17:20:08 07/24/2019 13:49:50 07 - Department of 001 - Office of the 0910262 - Tomas Cabili Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School of positions.
SARO-ROX-19-0007908 .00 07/23/2019 17:19:38 07/24/2019 13:49:50 07 - Department of 001 - Office of the 0910262 - Tomas Cabili To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for fifteen (15) Teacher I positions.
SARO-ROVII-19-0007907 60,000.00 07/23/2019 16:52:07 07/26/2019 12:04:55 07 - Department of 001 - Office of the 0907435 - Santiago Demo To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National High School (Maluay
SARO-ROVII-19-0007906 .00 07/23/2019 16:51:31 07/26/2019 12:04:55 07 - Department of 001 - Office of the 0907435 - Santiago Demo To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School (Maluay for teaching positions
SARO-ROXII-19-0007905 19,000.00 07/23/2019 16:48:33 07/24/2019 10:08:06 07 - Department of 001 - Office of the 0912342 - J. Marquez National To cover the release of FY 2019 RLIP requirements of one (1) newly
SARO-ROVII-19-0007904 89,657.00 07/23/2019 16:48:24 07/26/2019 12:04:55 07 - Department of 001 - Office of the 0907383 - Dauin National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXII-19-0007903 202,000.00 07/23/2019 16:48:07 07/24/2019 10:08:06 07 - Department of 001 - Office of the 0912342 - J. Marquez National To cover the release of FY 2019 requirements of one (1) newly filled
Education (DepEd) Secretary High School non-teaching position.
SARO-ROVII-19-0007902 .00 07/23/2019 16:47:49 07/26/2019 12:06:18 07 - Department of 001 - Office of the 0907383 - Dauin National High To effect modification in the appropriation to cover PS requirements
SARO-BMB-A-19-0007901 1,965,783.00 07/23/2019 16:47:48 07/25/2019 17:02:51 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Josie M. Aguilar, Ms. Mary Ann L. Palmero, and Ms. Susan Basilisa V.
Vallada, optional retirees per Annex B.
SARO-ROXII-19-0007900 .00 07/23/2019 16:45:52 07/23/2019 16:53:01 07 - Department of 001 - Office of the 0912334 - Cotabato City to effect modification in appropriation to cover one (1) non teaching
Education (DepEd) Secretary National High School, position
SARO-ROVII-19-0007899 210,019.00 07/23/2019 16:44:56 07/26/2019 12:04:55 07 - Department of 001 - Office of the 0907455 - Tambo National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007898 .00 07/23/2019 16:44:26 07/26/2019 12:04:55 07 - Department of 001 - Office of the 0907455 - Tambo National To effect modification in the appropriation to cover PS requirements
SARO-BMB-A-19-0007897 2,314,997.00 07/23/2019 16:43:15 07/26/2019 13:06:21 11 - Department of Finance 011 - Securities and 0000000 - Securities and To cover payment of the Terminal Leave Benefits of four (4) optional
(DOF) Exchange Commission Exchange Commission retirees per Annex B.
SARO-ROVI-19-0007896 175,976.00 07/23/2019 16:36:35 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906175 - Tuburan National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - F. Degala 2019.
Extension
SARO-ROVI-19-0007895 1,990,819.00 07/23/2019 16:36:05 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906175 - Tuburan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - F. Degala 2019.
Extension
SARO-ROVI-19-0007894 14,000.00 07/23/2019 16:34:41 07/24/2019 10:19:02 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007893 153,000.00 07/23/2019 16:33:58 07/24/2019 10:19:02 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0007892 177,217.00 07/23/2019 16:33:49 07/24/2019 10:08:06 07 - Department of 001 - Office of the 0812002 - Division of To cover payment of Terminal Leave Benefits of Ms. Erlinda B. Ulep,
Education (DepEd) Secretary Sarangani Teacher III
SARO-ROVI-19-0007891 .00 07/23/2019 16:33:27 07/24/2019 10:19:02 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007890 .00 07/23/2019 16:31:32 07/24/2019 14:20:07 07 - Department of 001 - Office of the 0906175 - Tuburan National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School - F. Degala in authorized personnel benefits for FY 2019.
Extension
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Mesdames Bernardita V. Navaroza, Elena P.
Montallana and Rita L. Javier
SARO-ROVIII-19-0007888 149,084.00 07/23/2019 16:23:31 07/25/2019 11:51:04 07 - Department of 001 - Office of the 0908212 - Capul To cover the Terminal Leave Benefits (TLB) of Mr. Benigno C. Esquillo,
Education (DepEd) Secretary Agro-Industrial High School former employee of Capul Agro-Industrial High School.
SARO-ROIII-19-0007887 597,716.00 07/23/2019 16:22:37 07/24/2019 16:45:26 07 - Department of 001 - Office of the 0903326 - San Matias National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of 20 Teacher I positions.
SARO-ROIX-19-0007886 1,345,520.00 07/23/2019 16:22:13 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909339 - Pagadian City To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National Comprehensive High compensation of four (4) newly-filled Teacher I positions
School
SARO-ROIII-19-0007885 6,727,600.00 07/23/2019 16:22:04 07/24/2019 16:46:49 07 - Department of 001 - Office of the 0903326 - San Matias National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0007884 .00 07/23/2019 16:21:23 07/24/2019 16:46:49 07 - Department of 001 - Office of the 0903326 - San Matias National To effect the release of funds to San Matias National High School
requirement due to creation of 20 Teacher 1 positions.
Education (DepEd) Secretary National Comprehensive High Premiums (RLIP) of four (4) newly-filled Teacher I positions
School
SARO-ROIX-19-0007882 .00 07/23/2019 16:18:14 07/25/2019 17:38:26 07 - Department of 001 - Office of the 0909339 - Pagadian City To effect release of funds to Pagadian City National Comprehensive
Education (DepEd) Secretary National Comprehensive High High School pursuant to GP 68 of the FY 2019 GAA relative to the
School additional PS requirements due to filling of four (4) Teacher I Positions
SARO-ROVI-19-0007881 777,707.00 07/23/2019 16:17:08 07/24/2019 10:18:32 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP. (DMS
(DOH) Secretary Locsin-Montelibano Memorial Ref No. 2019-ROVI-0069244)
Regional Hospital
SARO-ROVI-19-0007880 3,028,761.00 07/23/2019 16:15:52 07/24/2019 14:24:03 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019.
SARO-ROVI-19-0007879 27,162,000.00 07/23/2019 16:15:24 07/24/2019 14:24:03 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007878 .00 07/23/2019 16:14:53 07/24/2019 14:24:03 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary City in authorized personnel benefits for FY 2019.
SARO-ROXII-19-0007877 .00 07/23/2019 16:08:59 07/23/2019 16:16:32 07 - Department of 001 - Office of the 0812002 - Division of to effect modification in appropriation to cover TLB of one (1)
Education (DepEd) Secretary Sarangani mandatory retiree
SARO-BMB-D-19-0007876 12,263,376.00 07/23/2019 16:01:14 07/26/2019 14:49:03 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment of Retirement
Gratuity Benefits of an actual retiree per attached Schedule A.
SARO-ROIX-19-0007875 336,380.00 07/23/2019 15:57:51 07/24/2019 11:21:58 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of one (1) newly-filled Teacher I position
SARO-ROIX-19-0007874 29,886.00 07/23/2019 15:56:38 07/24/2019 11:21:58 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of one (1) newly-filled Teacher I position
SARO-ROIX-19-0007873 .00 07/23/2019 15:55:55 07/24/2019 11:21:58 07 - Department of 001 - Office of the 0909331 - Lala National High To effect release of funds to Lala National High School pursuant to GP
to filling of one (1) Teacher I Position
SARO-ROVIII-19-0007872 269,441.00 07/23/2019 15:50:33 07/25/2019 11:51:04 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover funding requirements for terminal leave benefits of Ms.
Colleges (SUCs) University University Maria A Nuńez
SARO-ROIVB-19-0007871 95,717.00 07/23/2019 15:47:36 07/23/2019 16:02:12 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of terminal leave benefit of Ben A. Perez and
Colleges (SUCs) Philippines University University Roberto J. Bolivar.
SARO-BMB-B-19-0007870 1,421,098.00 07/23/2019 15:16:16 07/29/2019 11:02:02 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of eight (8) former
(DOH) Secretary Medical Center employees of DOH-Quirino Memorial Medical Center as reflected in
SARO-ROII-19-0007869 -64,276,772.00 07/23/2019 15:13:26 07/24/2019 10:50:40 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To effect the withdrawal of allotment for the projects listed below
Colleges (SUCs) University University charged against the FY 2018 - RA 10964, as re-enacted.
SARO-BMB-A-19-0007868 213,052.00 07/23/2019 15:09:05 07/30/2019 11:08:10 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of the Terminal Leave Benefits of Ms. Heidi S.
Offices (OEOs) Development Authority Development Authority Villanueva, optional retiree per Attachment 1.
SARO-BMB-B-19-0007867 143,688.00 07/23/2019 15:02:32 07/26/2019 13:32:00 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for Terminal Leave Benefits of Ms.
and Employment (DOLE) Overseas Employment Employment Administration Maria Luisa P. Pableo, former Labor and Employment Officer III of
Administration DOLE-Philippine Overseas Employment Administration per attached
Annex B.
SARO-BMB-B-19-0007866 83,657.00 07/23/2019 14:58:14 07/26/2019 13:31:29 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for Terminal Leave Benefits of the
and Employment (DOLE) Overseas Employment Employment Administration late Ms. Dolores F. Rodriguez-Agulto, former Senior Labor and
Administration Employment Officer of DOLE-Philippine Overseas Employment
Administration per attached Annex B.
SARO-BMB-B-19-0007865 229,300.00 07/23/2019 14:56:26 07/25/2019 14:49:19 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the requirement for terminal leave benefits of Ms. Jessica A.
(DOH) Secretary Quarantine Revadilla, former employee of Department of Health-Bureau of
Quarantine as per Annex "B".
SARO-CAR-19-0007864 29,886.00 07/23/2019 14:55:57 07/24/2019 12:57:53 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums deficiency due to filling up of one (1) vacant position.
SARO-CAR-19-0007863 336,380.00 07/23/2019 14:54:41 07/24/2019 12:57:53 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of allotment to cover regular Personnel Services (PS)
Education (DepEd) Secretary High School deficiency in authorized personnel benefits for FY 2019 due to filling
up of one (1) vacant position.
SARO-CAR-19-0007862 .00 07/23/2019 14:52:02 07/24/2019 12:57:53 07 - Department of 001 - Office of the 0914226 - Guinzadan National To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary High School Services (PS) deficiency in authorized personnel benefits for FY 2019
due to filling up of one (1) vacant position.
SARO-ROIII-19-0007861 305,740.00 07/23/2019 14:18:34 07/29/2019 13:22:20 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Ecija Trinidad M. Custodio, optional retiree.
SARO-ROIII-19-0007860 85,297.00 07/23/2019 14:18:11 07/29/2019 13:22:20 07 - Department of 001 - Office of the 0903519 - Muñoz National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Annex Insurance Premiums due to filling-up of two (2) positions.
SARO-ROIII-19-0007859 880,478.00 07/23/2019 14:17:53 07/29/2019 13:22:20 07 - Department of 001 - Office of the 0903519 - Muñoz National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School Annex filling-up of two (2) positions.
SARO-ROIII-19-0007858 .00 07/23/2019 14:15:29 07/29/2019 13:22:20 07 - Department of 001 - Office of the 0903519 - Muñoz National To effect the release of funds to Muñoz National High School - Annex
Education (DepEd) Secretary High School Annex pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling-up of two (2) positions.
SARO-NCR-19-0007857 845,253.00 07/23/2019 14:02:57 07/23/2019 16:11:58 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of AUSTRIA, MARIA ELIZABETH D., compulsory
retiree.
SARO-NCR-19-0007856 .00 07/23/2019 14:02:28 07/23/2019 16:11:58 07 - Department of 001 - Office of the 0813012 - Division of Pasig To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of AUSTRIA, MARIA ELIZABETH D., compulsory
retiree.
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of ALEJANDRO, CLARITA E., compulsory retiree.
SARO-NCR-19-0007854 704,749.00 07/23/2019 13:56:49 07/23/2019 16:11:58 07 - Department of 001 - Office of the 0813007 - Division of Marikina Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of GAZZINGAN, LIBRADA M., compulsory retiree and
NIETO, EDGARDO L., optional retiree.
Education (DepEd) Secretary Benefits (TLB) of TUBONGBANUA, MARIA CONCEPCION S.,
optional retiree.
SARO-BMB-A-19-0007852 4,905,689.00 07/23/2019 13:15:57 07/25/2019 14:01:03 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the 3% Common Carrier's Tax on gross receipts
Transportation (DOTr) Secretary from the Metro Rail Transit Line 3 operation for the month of May
2019.
SARO-BMB-A-19-0007851 150,000,000.00 07/23/2019 13:14:32 07/25/2019 14:27:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of
Works and Highways Secretary farm-to-mill roads and bridges pursuant to Special Provision No. 2 of
(DPWH) Sugar Regulatory Administration FY 2019 budget, details in Annex A.
SARO-BMB-E-19-0007850 5,500,000.00 07/23/2019 13:11:40 07/25/2019 17:03:35 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover the FY 2019 operating requirements.
Environment and Natural Secretary Management Bureau (BMB)
Resources (DENR)
SARO-BMB-D-19-0007849 100,000,000.00 07/23/2019 13:08:10 07/25/2019 16:55:01 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the implementation of various
National Defense (DND) Headquarters, AFP and Headquarters - Proper activities related to Preventing and Countering Violent Extremism
AFP-Wide Service operations of the Armed Forces of the Philippines.
Support Units
(AFPWSSUS)
SARO-ROIX-19-0007848 412,078.00 07/23/2019 13:05:36 07/31/2019 10:14:20 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Jocelyn P. Mari,
(DOH) Secretary Medical Center former Nurse III, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIX-19-0007847 677,650.00 07/23/2019 13:04:58 07/31/2019 10:14:20 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Teresita Y.
(DOH) Secretary Medical Center Asuncion, former Nurse II, per attached List of Actual Retirees to be
Paid (LARP)
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefits of three (3) optional retirees of the Agency
with LARP No. 2019-07-027.
SARO-ROV-19-0007845 187,207.00 07/23/2019 12:41:45 07/24/2019 09:19:16 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 1st Release of allotment to cover the Terminal Leave Benefits of NOLI T.
Works and Highways Secretary District Engineering Office ALINIANTE, JR.
(DPWH)
SARO-ROV-19-0007844 262,722.00 07/23/2019 12:35:26 07/24/2019 09:19:16 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of WARLITO
Colleges (SUCs) S. VILLANUEVA.
SARO-ROX-19-0007843 36,000.00 07/23/2019 12:00:47 07/24/2019 09:13:46 07 - Department of 001 - Office of the 0910302 - Ozamiz City School To cover deficiency in RLIP requirements due to filling of positions.
Education (DepEd) Secretary of Arts and Trades
SARO-ROX-19-0007842 367,000.00 07/23/2019 12:00:08 07/24/2019 09:13:46 07 - Department of 001 - Office of the 0910302 - Ozamiz City School Release of allotment to cover additional PS requirements for filling of
Education (DepEd) Secretary of Arts and Trades non-teaching positions.
SARO-ROX-19-0007841 .00 07/23/2019 11:59:39 07/24/2019 09:13:46 07 - Department of 001 - Office of the 0910302 - Ozamiz City School To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary of Arts and Trades for non-teaching positions.
SARO-ROII-19-0007840 2,191,787.00 07/23/2019 11:55:35 07/23/2019 13:45:00 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover any RLIP deficiency in authorized positions due to creation
Colleges (SUCs) University University and subsequent filling of sixty-eight (68) positions.
SARO-ROII-19-0007839 23,553,606.00 07/23/2019 11:54:13 07/23/2019 13:45:00 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover any PS deficiency in authorized positions due to creation and
Colleges (SUCs) University University subsequent filling of sixty-eight (68) positions.
SARO-ROXII-19-0007838 .00 07/23/2019 11:51:47 07/23/2019 13:20:01 07 - Department of 001 - Office of the 0912342 - J. Marquez National To effect modification in appropropriation to cover one (1) non
SARO-ROX-19-0007837 714,235.00 07/23/2019 11:46:09 07/24/2019 09:13:46 13 - Department of Health 001 - Office of the 1400059 - Mayor Hilarion Release of allotment to cover payment for Terminal Leave Benefit
(DOH) Secretary Ramiro, Sr. Regional Training (TLB) of Ms. Merlyn C. Lim, compulsory retiree per List of Actual
and Teaching Hospital Retirees To Be Paid TLB Batch No. 2019-01-001.
SARO-ROIII-19-0007836 480,637.00 07/23/2019 11:14:33 07/26/2019 17:14:50 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the terminal leave of two (2) compulsory
Works and Highways Secretary Proper retirees
(DPWH)
SARO-ROIII-19-0007835 31,725.00 07/23/2019 11:14:02 07/26/2019 17:19:19 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of two (2)
Education (DepEd) Secretary personnel.
SARO-ROIII-19-0007834 221,810.00 07/23/2019 11:13:43 07/26/2019 17:19:19 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of Ms. Lota B. De
Education (DepEd) Secretary Leon, compulsory retiree.
SARO-ROIII-19-0007833 257,446.00 07/23/2019 11:13:19 07/26/2019 17:19:19 07 - Department of 001 - Office of the 0903059 - Pablo Roman Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums for one (1) newly-created and eight (8)
SARO-ROIII-19-0007832 2,898,992.00 07/23/2019 11:12:58 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903059 - Pablo Roman Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for one (1) newly-created and eight (8) newly-filled positions.
SARO-ROIII-19-0007831 18,420.00 07/23/2019 11:12:40 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary newly-created Administrative Assistant II position.
SARO-ROIII-19-0007830 208,524.00 07/23/2019 11:12:21 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary for one (1) newly-created Administrative Assistant II position.
Education (DepEd) Secretary Bataan to cover the Terminal Leave Benefits (TLB) of Ms. Lota B. De
Leon, compulsory retiree.
SARO-ROIII-19-0007828 .00 07/23/2019 11:11:43 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903059 - Pablo Roman To effect modification in the appropriation of Pablo Roman National
Education (DepEd) Secretary National High School High School to cover the additional PS requirement for one (1)
newly-created and eight (8) newly-filled positions.
SARO-ROIII-19-0007827 .00 07/23/2019 11:11:21 07/26/2019 17:14:50 07 - Department of 001 - Office of the 0903121 - Partida High School To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary requirement for one (1) newly-created Administrative Assistant II
position.
SARO-ROVI-19-0007826 12,000.00 07/23/2019 10:34:58 07/23/2019 17:22:22 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0007825 142,000.00 07/23/2019 10:34:31 07/23/2019 17:22:22 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0007824 414,445.00 07/23/2019 10:33:36 07/23/2019 17:22:22 07 - Department of 001 - Office of the 0906236 - Cabatuan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007823 4,636,143.00 07/23/2019 10:32:52 07/23/2019 17:22:22 07 - Department of 001 - Office of the 0906236 - Cabatuan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007822 .00 07/23/2019 10:31:54 07/23/2019 17:22:22 07 - Department of 001 - Office of the 0906295 - Leonora S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Salapantan National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0007821 .00 07/23/2019 10:31:29 07/23/2019 17:22:22 07 - Department of 001 - Office of the 0906236 - Cabatuan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0007820 1,915,132.00 07/23/2019 10:16:41 07/24/2019 09:13:46 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of Ms. Sittie Aisa P.
Education (DepEd) Secretary del Norte Abbas, Principal II, compulsory retiree per List of Actual Retirees to be
Paid Terminal Leave Benefits Batch No. 101-101-19-07-002.
SARO-ROX-19-0007819 .00 07/23/2019 10:14:52 07/24/2019 09:13:46 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary del Norte Leave Benefits (TLB) of Ms. Sittie Aisa P. Abbas, Principal II,
compulsory retiree per List of Actual Retirees to be Paid Batch No.
101-101-19-07-002.
SARO-ROVI-19-0007818 78,000.00 07/23/2019 09:53:04 07/24/2019 08:46:26 07 - Department of 001 - Office of the 0906609 - Vito National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007817 883,000.00 07/23/2019 09:51:48 07/24/2019 08:46:26 07 - Department of 001 - Office of the 0906609 - Vito National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007816 .00 07/23/2019 09:48:54 07/24/2019 08:46:26 07 - Department of 001 - Office of the 0906609 - Vito National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007815 9,234,000.00 07/23/2019 09:44:52 07/24/2019 08:46:26 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007814 103,545,000.00 07/23/2019 09:44:11 07/24/2019 08:46:26 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007813 .00 07/23/2019 09:41:30 07/24/2019 08:46:26 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0007812 21,993.00 07/23/2019 09:35:28 07/24/2019 09:13:46 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of Ms. Nora M. Bravo,
Education (DepEd) Secretary del Norte Teacher III, optional retiree per List of Actual Retirees to be Paid
Terminal Leave Benefits Batch No. 101-101-19-07-001.
SARO-ROX-19-0007811 5,391,838.00 07/23/2019 09:25:47 07/24/2019 09:13:46 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover additional RLIP requirements due to PS
(DOH) Secretary Medical Center deficiency.
SARO-BMB-B-19-0007810 98,590,000.00 07/23/2019 09:22:03 07/31/2019 10:44:14 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the deficiency in Personnel Services requirements of
SARO-ROX-19-0007809 17,021,829.00 07/23/2019 09:21:16 07/24/2019 09:13:46 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover additional PS requirements due to PS
SARO-ROX-19-0007808 90,481,000.00 07/23/2019 09:20:39 07/24/2019 09:13:46 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover additional PS requirements due to PS
SARO-BMB-A-19-0007807 591,612.00 07/23/2019 09:20:15 07/23/2019 15:53:02 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover payment of the Terminal Leave Benefits of two (2)
Transportation (DOTr) Secretary compulsory retirees per Attachment I.
SARO-ROVIII-19-0007806 583,440.00 07/23/2019 08:14:19 07/25/2019 11:51:04 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover Terminal leave Benefits of Teresita T. Cerera and Susan G.
Education (DepEd) Secretary Verana, retired employees of DepEd Division of Biliran
SARO-ROI-19-0007805 1,070,742.00 07/23/2019 08:12:20 07/24/2019 13:35:15 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Engineer Jovencio G.
Works and Highways Secretary Proper Aquisap, retired employee.
(DPWH)
SARO-ROI-19-0007804 1,662,000.00 07/23/2019 08:11:33 07/24/2019 13:35:15 26 - Other Executive 004 - Commission on 0300001 - Regional Office - I To cover release of "For Later Release" portion of the FY 2019
Offices (OEOs) Higher Education appropriation of the Regional Office.
SARO-BMB-D-19-0007803 336,914.00 07/23/2019 07:20:48 07/24/2019 16:39:20 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of former ARMM-ORG
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employee, per attached “Annex A1”.
Muslim Mindanao Muslim Mindanao Mindanao
(formerly ARMM)
SARO-BMB-D-19-0007802 406,468.00 07/23/2019 07:20:16 07/24/2019 14:02:22 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of terminal leave
(DOJ) Office Office benefits per attached Schedules A and B.
SARO-ROVI-19-0007801 405,000.00 07/22/2019 17:16:40 07/23/2019 17:21:32 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-CAR-19-0007800 2,654,409.00 07/22/2019 17:08:44 07/23/2019 11:24:56 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Retirement and Life Insurance
(DOH) Secretary Hospital and Medical Center Premiums (RLIP) requirements due to the filling up of fifty-nine (59)
vacant positions.
SARO-CAR-19-0007799 32,392,980.00 07/22/2019 17:08:18 07/23/2019 11:24:56 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Personnel Services (PS)
(DOH) Secretary Hospital and Medical Center requirements due to the filling up of fifty-nine (59) vacant positions.
SARO-ROVI-19-0007798 39,848.00 07/22/2019 17:02:48 07/24/2019 14:52:28 07 - Department of 001 - Office of the 0906177 - Alegria National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007797 474,846.00 07/22/2019 17:01:15 07/24/2019 14:52:28 07 - Department of 001 - Office of the 0906177 - Alegria National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007796 27,499.00 07/22/2019 17:00:01 07/23/2019 17:21:32 07 - Department of 001 - Office of the 0906065 - Tangalan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007795 271,530.00 07/22/2019 16:59:28 07/23/2019 17:21:32 07 - Department of 001 - Office of the 0906065 - Tangalan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007794 28,000.00 07/22/2019 16:58:46 07/23/2019 17:21:32 07 - Department of 001 - Office of the 0906030 - Jose Borromeo To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Legaspi National High School 2019.
SARO-ROVI-19-0007793 337,000.00 07/22/2019 16:57:48 07/23/2019 17:21:32 07 - Department of 001 - Office of the 0906030 - Jose Borromeo To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Legaspi National High School 2019.
SARO-ROVI-19-0007792 .00 07/22/2019 16:57:05 07/24/2019 14:52:28 07 - Department of 001 - Office of the 0906177 - Alegria National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007791 .00 07/22/2019 16:55:23 07/23/2019 17:21:32 07 - Department of 001 - Office of the 0906065 - Tangalan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007790 .00 07/22/2019 16:54:19 07/23/2019 17:21:32 07 - Department of 001 - Office of the 0906030 - Jose Borromeo To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Legaspi National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0007789 1,743,122.00 07/22/2019 16:42:23 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits per LARP. (DMS
Education (DepEd) Secretary Ref Nos. 2019-ROVI-0068753, 2019-ROVI-0068859 and
2019-ROVI-0068868)
SARO-ROVI-19-0007788 209,000.00 07/22/2019 16:38:36 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906262 - Don Casemiro To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Andrada Y Cuaresma National 2019.
High School
SARO-ROVI-19-0007787 2,088,000.00 07/22/2019 16:37:44 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906262 - Don Casemiro To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Andrada Y Cuaresma National 2019.
High School
SARO-ROVI-19-0007786 1,515,684.00 07/22/2019 16:36:34 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROVI-19-0007785 230,520.00 07/22/2019 16:35:28 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary retiree.
SARO-BMB-D-19-0007784 5,646,882.00 07/22/2019 16:32:41 07/23/2019 14:57:07 27 - Bangsamoro 001 - Bangsamoro 2200006 - Ministry of To cover payment of terminal leave benefits of five (5) former
Autonomous Region in Autonomous Region in Agriculture, Fisheries, and employees of the then ARMM-Regional Department of Agriculture
Muslim Mindanao Muslim Mindanao Agrarian Reform (formerly and Fisheries, per attached Annexes “A1 to A5”.
SARO-ROVI-19-0007783 .00 07/22/2019 16:32:37 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits of one (1) compulsory retiree.
SARO-ROVI-19-0007782 310,923.00 07/22/2019 16:26:18 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906292 - Lemery National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007781 3,289,000.00 07/22/2019 16:25:29 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906292 - Lemery National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007780 4,799,000.00 07/22/2019 16:24:02 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007779 .00 07/22/2019 16:22:35 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906262 - Don Casemiro To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Andrada Y Cuaresma National in authorized personnel benefits for FY 2019.
High School
SARO-ROVI-19-0007778 .00 07/22/2019 16:22:03 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906292 - Lemery National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007777 .00 07/22/2019 16:21:23 07/23/2019 17:20:15 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0007776 68,052,780.00 07/22/2019 16:16:47 07/24/2019 10:51:33 38 - Department of 005 - Office for 0000000 - Office for To cover the deficiency in funding requirement for the compensation
Transportation (DOTr) Transportation Security Transportation Security of 763 Job Order personnel per Attachment I.
SARO-BMB-D-19-0007775 3,509,632.00 07/22/2019 16:13:44 07/26/2019 14:49:03 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the Retirement and Life Insurance Premiums requirements
(DOJ) Authority Authority for the filling of positions.
SARO-BMB-D-19-0007774 42,034,966.00 07/22/2019 16:13:17 07/26/2019 14:49:03 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the Personnel Services requirements for the filling of
(DOJ) Authority Authority positions.
SARO-ROVI-19-0007773 12,065.00 07/22/2019 16:11:39 07/23/2019 15:02:25 07 - Department of 001 - Office of the 0906349 - Sara National High To cover any RLIP deficiency in authorized personnel benefits for FY
and Industry (DTI) Secretary Dale Danielle M. Javier, optional retiree per Annex B.
SARO-BMB-B-19-0007771 20,000,000.00 07/22/2019 16:10:51 07/25/2019 15:23:05 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the funding requirements for the purchase of medical
(DOH) Secretary Medical Center equipment of the DOH-Amang Rodriguez Memorial Medical Center
for FY 2019, details per Schedule I.
SARO-BMB-A-19-0007770 89,000.00 07/22/2019 16:10:19 07/30/2019 16:15:49 22 - Department of Trade 008 - Cooperative 0700004 - Calamba Extension To cover the modification in allotment from Maintenance and Other
and Industry (DTI) Development Authority Office Operating Expenses to Capital Outlays for the purchase of two (2)
airconditioning units.
SARO-ROX-19-0007769 59,000.00 07/22/2019 16:08:30 07/23/2019 15:32:17 07 - Department of 001 - Office of the 0910260 - Rogongon To cover deficiency in RLIP requirements due to filling of positions.
Education (DepEd) Secretary Agricultural High School
SARO-ROX-19-0007768 653,000.00 07/22/2019 16:07:59 07/23/2019 15:32:17 07 - Department of 001 - Office of the 0910260 - Rogongon Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Agricultural High School of positions.
and Industry (DTI) Investments Investments Maria Joanna A. Buena, optional retiree per Annex B.
SARO-ROX-19-0007766 .00 07/22/2019 16:07:25 07/23/2019 15:32:17 07 - Department of 001 - Office of the 0910260 - Rogongon To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Agricultural High School for two (2) Teacher I positions.
SARO-LGRCB-19-0007765 1,641,036,669.00 07/22/2019 16:06:57 07/25/2019 14:03:12 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the implementation of priority programs and projects of the
(DOF) Treasury various Provinces per attached Schedule A, chargeable against the FY
2019 Local Government Support Fund-Conditional Matching Grant to
Provinces for Road and Bridge Repair, Rehabilitation, and
Improvement (LGSF-CMGP), FY 2019 General Appropriations Act,
SARO-LGRCB-19-0007764 13,495,408.00 07/22/2019 16:04:29 07/24/2019 17:28:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of the Municipality of Pateros in the proceeds from
(DOF) Treasury the sale of government lands and other properties pursuant to
Republic Act (RA) No. 7227, as amended by RA No. 7917.
SARO-ROVI-19-0007763 147,891.00 07/22/2019 15:51:14 07/23/2019 15:02:25 07 - Department of 001 - Office of the 0906349 - Sara National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007762 61,006.00 07/22/2019 15:50:30 07/23/2019 15:02:25 07 - Department of 001 - Office of the 0906255 - Culasi National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0007761 1,679,065.00 07/22/2019 15:49:46 07/23/2019 14:57:07 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
(DOJ) Secretary differentials per attached Schedule A.
SARO-ROVI-19-0007760 686,013.00 07/22/2019 15:49:30 07/23/2019 15:02:25 07 - Department of 001 - Office of the 0906255 - Culasi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007759 78,450.00 07/22/2019 15:47:53 07/23/2019 17:26:35 07 - Department of 001 - Office of the 0906452 - Nabulao National To cover additional RLIP requirements due to filling up of positions.
SARO-ROVI-19-0007758 474,388.00 07/22/2019 15:47:08 07/23/2019 17:26:35 07 - Department of 001 - Office of the 0906452 - Nabulao National To cover additional PS requirement due to filling-up of positions.
SARO-ROIVB-19-0007757 46,145.00 07/22/2019 15:35:31 07/22/2019 17:38:33 08 - State Universities and 047 - Romblon State 0000000 - Romblon State For payment of Terminal Leave Benefit of Mr. Jerry M. Fuentes,
Colleges (SUCs) University University former Administrative Assistant II of Romblon State University.
SARO-ROVI-19-0007756 .00 07/22/2019 15:20:21 07/23/2019 15:02:25 07 - Department of 001 - Office of the 0906349 - Sara National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007755 .00 07/22/2019 15:19:27 07/23/2019 15:02:25 07 - Department of 001 - Office of the 0906255 - Culasi National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007754 .00 07/22/2019 15:18:47 07/23/2019 17:26:35 07 - Department of 001 - Office of the 0906452 - Nabulao National Modification in the appropriation to cover PS Deficiency in authorized
SARO-BMB-E-19-0007753 753,400.00 07/22/2019 15:11:32 07/25/2019 13:27:12 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Arnie C. Ilan,
Agriculture (DA) Secretary V former employee of DA-OSEC-RFO V - P753,399.85
SARO-BMB-E-19-0007752 129,927.00 07/22/2019 15:11:14 07/25/2019 13:29:29 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover payment of terminal leave benefit of Ms. Maria Eden A.
Agriculture (DA) and Aquatic Resources Jimenez, former employee of DA-BFAR-RO IX – P129,926.99
SARO-BMB-E-19-0007751 297,171.00 07/22/2019 15:05:28 07/23/2019 15:12:03 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Ofelia O.
Agriculture (DA) Secretary Industry Bersamina, former employee of DA-OSEC-BPI - P297,170.34
SARO-ROVII-19-0007750 8,056,000.00 07/22/2019 14:59:08 07/26/2019 12:06:18 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007749 717,667.00 07/22/2019 14:58:41 07/26/2019 12:06:18 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007748 .00 07/22/2019 14:58:17 07/26/2019 12:06:18 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To effect modification in the appropriation to cover PS requirements
SARO-BMB-D-19-0007747 412,593.00 07/22/2019 14:43:11 07/24/2019 09:29:23 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of actual retirees indicated in the
the Philippines and the the Philippines and the Lower attached Schedule A.
Lower Courts Courts
SARO-BMB-D-19-0007746 1,915,121.00 07/22/2019 14:42:22 07/23/2019 13:41:34 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits
National Defense (DND) Force ( Air Forces ) ( Air Forces ) differential of optional military retirees per attached Schedule A.1.
SARO-BMB-D-19-0007745 5,492,250.00 07/22/2019 14:41:51 07/23/2019 13:41:34 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits
National Defense (DND) Force ( Air Forces ) ( Air Forces ) differential of compulsory military retirees per attached Schedule A.
SARO-ROIII-19-0007744 464,016.00 07/22/2019 14:38:32 07/24/2019 16:44:15 07 - Department of 001 - Office of the 0903310 - Pulong Santol Release of funds to cover additional PS requirement.
Education (DepEd) Secretary National High School - Porac
High School - Sta. Cruz Annex
2
SARO-ROIII-19-0007743 42,747.00 07/22/2019 14:38:18 07/24/2019 16:44:15 07 - Department of 001 - Office of the 0903310 - Pulong Santol Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary National High School - Porac
High School - Sta. Cruz Annex
2
SARO-ROIII-19-0007742 .00 07/22/2019 14:37:54 07/29/2019 16:55:43 07 - Department of 001 - Office of the 0903310 - Pulong Santol To effect the release of funds to Pulong Santol National High School-
Education (DepEd) Secretary National High School - Porac Sta. Cruz Annex 2 (Eastern Porac NHS), pursuant to GP 68 of the FY
High School - Sta. Cruz Annex 2019 GAA, relative to the additional PS requirement.
2
SARO-ROVII-19-0007741 448,286.00 07/22/2019 14:28:07 07/26/2019 12:03:25 07 - Department of 001 - Office of the 0907415 - Maria Macahig To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007740 5,046,000.00 07/22/2019 14:27:43 07/26/2019 12:03:25 07 - Department of 001 - Office of the 0907415 - Maria Macahig Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007739 .00 07/22/2019 14:27:17 07/26/2019 12:03:25 07 - Department of 001 - Office of the 0907415 - Maria Macahig To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007738 13,515,000.00 07/22/2019 14:26:44 07/26/2019 12:03:25 07 - Department of 001 - Office of the 0807019 - Division of Toledo Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007737 1,288,000.00 07/22/2019 14:26:19 07/26/2019 12:03:25 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007736 .00 07/22/2019 14:25:49 07/26/2019 12:03:25 07 - Department of 001 - Office of the 0807019 - Division of Toledo To effect modification in the appropriation to cover PS requirements
SARO-ROII-19-0007735 55,050.00 07/22/2019 14:06:59 07/23/2019 07:46:30 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover payment for the Terminal Leave Benefits of Ms. Valen S.
Education (DepEd) Secretary City Dangiwan, optional retiree.
SARO-ROII-19-0007734 480,221.00 07/22/2019 14:06:27 07/23/2019 07:46:30 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover payment for the Terminal Leave Benefits of Ms. Mercedita I.
Education (DepEd) Secretary National High School Pagaoa, optional retiree.
SARO-ROII-19-0007733 1,570,007.00 07/22/2019 14:05:54 07/23/2019 07:46:30 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover payment of the Terminal Leave Benefits of Mr. Vicente S.
Education (DepEd) Secretary Arts and Trades Urmatam, Jr., optional retiree.
SARO-ROVII-19-0007732 478,172.00 07/22/2019 14:03:47 07/25/2019 17:03:10 07 - Department of 001 - Office of the 0907116 - San Agustin To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007731 5,381,000.00 07/22/2019 14:03:24 07/25/2019 17:03:10 07 - Department of 001 - Office of the 0907116 - San Agustin Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007730 .00 07/22/2019 14:03:00 07/25/2019 17:03:10 07 - Department of 001 - Office of the 0907116 - San Agustin To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007729 149,429.00 07/22/2019 14:01:34 07/25/2019 17:02:06 07 - Department of 001 - Office of the 0907015 - Bilar National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXII-19-0007728 86,047.00 07/22/2019 14:01:29 07/23/2019 09:30:37 22 - Department of Trade 009 - Technical 1600053 - Surallah National To release additional allotment for the Retirement and Life Insurance
and Industry (DTI) Education and Skills Agricultural School Premiums (RLIP) requirements of three newly-filled positions
SARO-ROVII-19-0007727 1,682,000.00 07/22/2019 14:01:11 07/25/2019 17:02:06 07 - Department of 001 - Office of the 0907015 - Bilar National High Release of allotment to cover additional PS requirements due to filling
SARO-ROXII-19-0007726 973,630.00 07/22/2019 14:00:58 07/23/2019 09:30:37 22 - Department of Trade 009 - Technical 1600053 - Surallah National To release additional allotment for the Personnel Services (PS)
and Industry (DTI) Education and Skills Agricultural School requirements of three newly-filled positions
SARO-ROVII-19-0007725 .00 07/22/2019 14:00:46 07/25/2019 17:02:06 07 - Department of 001 - Office of the 0907015 - Bilar National High To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007724 146,049.00 07/22/2019 14:00:13 07/25/2019 17:02:06 07 - Department of 001 - Office of the 0907101 - Nahawan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007723 1,630,000.00 07/22/2019 13:59:48 07/25/2019 17:02:06 07 - Department of 001 - Office of the 0907101 - Nahawan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007722 .00 07/22/2019 13:59:24 07/25/2019 17:02:06 07 - Department of 001 - Office of the 0907101 - Nahawan National To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0007721 595,000.00 07/22/2019 13:37:50 07/29/2019 13:22:20 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III Release of allotment to cover Other MOOE requirement under the
Offices (OEOs) Higher Education "For Later Release" portion of the FY 2019 General Appropriations
Act, RA No. 11260.
Works and Highways Secretary District Engineering Office Reynaldo R. Estrella, optional retiree.
(DPWH)
SARO-BMB-D-19-0007719 14,304,133.00 07/22/2019 13:20:34 07/24/2019 09:30:06 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave and Retirement Gratuity Benefits of an actual
the Philippines and the the Philippines and the Lower retiree indicated in the attached Schedule A.
Lower Courts Courts
SARO-BMB-D-19-0007718 386,445.00 07/22/2019 13:19:48 07/23/2019 14:57:07 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the terminal leave benefits per
(DOJ) Secretary attached Schedule A.
SARO-BMB-D-19-0007717 49,711.00 07/22/2019 13:16:39 07/25/2019 16:55:01 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover funding requirements of the terminal leave benefits of a
National Defense (DND) Defense Defense civilian personnel per attached Schedule A.
SARO-BMB-D-19-0007716 265,941.00 07/22/2019 13:15:50 07/23/2019 10:15:34 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the terminal leave benefits per
(DOJ) Probation attached Schedule A.
Administration
SARO-BMB-D-19-0007715 800,638.00 07/22/2019 13:12:31 07/24/2019 16:40:34 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office employees of the then ARMM-Regional Department of Health, per
Muslim Mindanao Muslim Mindanao attached Annexes “A1 and A2”.
(formerly ARMM)
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel per attached Schedule A.
SARO-BMB-D-19-0007713 470,765.00 07/22/2019 13:10:41 07/23/2019 13:41:34 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retirees per attached Schedule A.1.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retirees per attached Schedule A.
SARO-BMB-D-19-0007711 24,000,000.00 07/22/2019 12:17:12 07/23/2019 14:57:07 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To partially cover the Personnel Services requirements of the 300
Autonomous Region in Autonomous Region in Office Midwife II positions under the Midwives in Every Community in
Muslim Mindanao Muslim Mindanao ARMM Project of the Bangsamoro Autonomous Region in Muslim
(formerly ARMM) Mindanao-Ministry of Health for FY 2019.
(DOF) Treasury currency acquisition of the national government for the month of
May 2019 and on government securities issued for the month of June
2019.
SARO-BMB-F-19-0007709 507,204,000.00 07/22/2019 12:13:19 07/25/2019 14:41:15 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for programs and projects charged
Offices (OEOs) Higher Education against Higher Education Development Fund-Automatic
Appropriations.
SARO-BMB-F-19-0007708 75,000,000.00 07/22/2019 12:11:02 07/25/2019 09:58:45 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for: (i) Locally Funded Project:
Education (DepEd) Continued Restoration and Site Development of Loon Church
Complex, Loon Bohol; (ii) Additional Maintenance and Other
Operating Expenses (MOOE) for additional janitorial and security
services for the main and regional museums; and (iii) Preventive
maintenance for the main and regional museums.
SARO-ROX-19-0007707 717,621.00 07/22/2019 11:58:44 07/24/2019 09:13:46 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak To cover payment for terminal leave benefits of Ms. Batangcorop O.
(DOH) Secretary Medical Center Umungan, Supervising Administrative Officer, optional retiree per List
of Actual Retirees to be Paid Terminal Leave Benefits Batch No.
2019-07-002.
SARO-ROX-19-0007706 225,305.00 07/22/2019 11:49:59 07/24/2019 09:13:46 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak To cover payment for terminal leave benefits of Mr. Cadir S. Sabir,
(DOH) Secretary Medical Center Administrative Aide IV, optional retiree per List of Actual Retirees to
be Paid Terminal Leave Benefits Batch No. 2019-07-003.
SARO-ROX-19-0007705 12,529,000.00 07/22/2019 11:46:18 07/23/2019 15:52:15 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover deficiency in RLIP requirements due to filling of four hundred
Education (DepEd) Secretary Oriental twenty-six (426) teaching positions.
SARO-ROX-19-0007704 140,342,000.00 07/22/2019 11:45:43 07/23/2019 15:52:15 07 - Department of 001 - Office of the 0810005 - Division of Misamis Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Oriental of four hundred twenty-six (426) teaching positions.
SARO-ROX-19-0007703 .00 07/22/2019 11:44:53 07/23/2019 15:52:15 07 - Department of 001 - Office of the 0810005 - Division of Misamis To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Oriental for four hundred twenty-six (426) teaching positions.
SARO-ROVII-19-0007702 1,983,656.00 07/22/2019 11:38:57 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907202 - Camotes National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007701 22,303,000.00 07/22/2019 11:38:36 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907202 - Camotes National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007700 .00 07/22/2019 11:38:10 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907202 - Camotes National To effect modification in the appropriation to cover PS requirements
SARO-BMB-D-19-0007699 8,965,728.00 07/22/2019 11:36:54 07/23/2019 14:57:07 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover the Retirement and Life Insurance Premium requirements of
Autonomous Region in Autonomous Region in Office 300 Midwife II positions under the Midwives in Every Community in
Muslim Mindanao Muslim Mindanao ARMM Project of the Bangsamoro Autonomous Region in Muslim
(formerly ARMM) Mindanao - Ministry of Health for FY 2019.
SARO-BMB-D-19-0007698 101,532,900.00 07/22/2019 11:36:19 07/23/2019 14:57:07 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To partially cover the Personnel Services requirements of 300 Midwife
Autonomous Region in Autonomous Region in Office II positions under the Midwives in Every Community in ARMM Project
Muslim Mindanao Muslim Mindanao of the Bangsamoro Autonomous Region in Muslim Mindanao -
(formerly ARMM) Ministry of Health for FY 2019.
SARO-ROIII-19-0007697 4,855,387.00 07/22/2019 11:29:40 07/24/2019 16:44:15 07 - Department of 001 - Office of the 0803020 - Division of Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Mabalacat City of 156 and creation of eight (8) positions.
SARO-ROIII-19-0007696 55,958,786.00 07/22/2019 11:29:15 07/24/2019 16:44:15 07 - Department of 001 - Office of the 0803020 - Division of Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Mabalacat City of 156 and creation of eight (8) positions.
SARO-ROIII-19-0007695 .00 07/22/2019 11:28:57 07/24/2019 16:44:15 07 - Department of 001 - Office of the 0803020 - Division of To effect the release of funds to DepEd-Division of Mabalacat City
Education (DepEd) Secretary Mabalacat City pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of 156 and creation of eight (8)
positions.
SARO-ROVIII-19-0007694 -45,064.00 07/22/2019 11:24:54 07/25/2019 11:51:04 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To withdraw the unobligated allotment from the previously issued
Works and Highways Secretary Engineering Office Special Allotment Release Order (SARO) to cover the Retirement and
(DPWH) Life Insurance Premium requirement for filling of unfunded vacant
positions, charged to FY 2018 GAA, as reenacted pursuant to Item 4.2
of National Budget Circular 577 dated May 2, 2019
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits claim of a civilian employee per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVIII-19-0007692 -407,086.00 07/22/2019 11:22:31 07/25/2019 11:51:04 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To withdraw the unobligated allotment from the previously issued
Works and Highways Secretary Engineering Office Special Allotment Release Order (SARO) to cover the fund
(DPWH) requirement for filling of unfunded vacant positions, charged to FY
2018 GAA, as reenacted pursuant to Item 4.2 of National Budget
Circular 577 dated May 2, 2019
SARO-BMB-C-19-0007691 4,368,645.00 07/22/2019 11:13:24 07/23/2019 13:13:39 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of optional retirees per
(COA) Audit (COA) Attachment 1.
SARO-CAR-19-0007690 25,723.00 07/22/2019 11:06:30 07/23/2019 17:12:36 07 - Department of 001 - Office of the 0914166 - Kalinga National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements of three (3) filled positions.
SARO-CAR-19-0007689 334,638.00 07/22/2019 11:06:10 07/23/2019 17:12:36 07 - Department of 001 - Office of the 0914166 - Kalinga National Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2019 due to three (3) filled
positions.
SARO-CAR-19-0007688 .00 07/22/2019 11:05:16 07/23/2019 17:12:36 07 - Department of 001 - Office of the 0914166 - Kalinga National To effect modification in appropriations for the filling-up of three (3)
Education (DepEd) Secretary High School vacant positions.
SARO-BMB-C-19-0007687 2,585,121.00 07/22/2019 11:04:50 07/23/2019 13:14:51 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of compulsory retirees per
(COA) Audit (COA) Attachment I.
SARO-ROVII-19-0007686 51,748.00 07/22/2019 10:18:36 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907260 - Kawit National High To cover payment for terminal leave benefits of Ms. Alicia H.
Education (DepEd) Secretary School Mondigo, optional retiree
SARO-BMB-E-19-0007685 419,294.00 07/22/2019 10:17:36 07/26/2019 14:52:25 19 - Department of Science 001 - Office of the 0300007 - Regional Office - VII To cover payment of Terminal Leave Benefits (TLB) of Ms. Cleofe S.
and Technology (DOST) Secretary Laborte who retired (optional) from government service effective
June 1, 2019.
SARO-BMB-E-19-0007684 2,801,491.00 07/22/2019 10:17:07 07/23/2019 19:33:50 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of Mr. Rene P. Camacho,
Environment and Natural Secretary Proper former DENR-OSEC-RO V employee.
Resources (DENR)
SARO-CAR-19-0007683 134,663.00 07/22/2019 10:16:02 07/22/2019 14:57:32 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary Memorial High School Premiums (RLIP) requirements of filled 4 vacant and 1 newly created
positions.
SARO-CAR-19-0007682 1,497,971.00 07/22/2019 10:14:39 07/22/2019 14:57:32 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Memorial High School authorized personnel benefits for FY 2019 due to filled four (4) vacant
and one (1) newly created positions.
SARO-CAR-19-0007681 .00 07/22/2019 10:10:22 07/22/2019 14:57:32 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary Memorial High School Services (PS) deficiency in authorized personnel benefits for FY 2019
due to filling up of 4 vacant and 1 newly created positions.
SARO-ROII-19-0007680 10,806,373.00 07/22/2019 09:55:46 07/23/2019 07:46:30 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment of the FY 2019 funding requirements of thirteen
Works and Highways Secretary Proper (13) newly filled positions.
(DPWH)
SARO-BMB-E-19-0007679 341,430.00 07/22/2019 09:53:49 07/23/2019 19:23:15 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Ms. Luzviminda S.
Environment and Natural Secretary Proper Sampitan, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-ROVII-19-0007678 1,044,000.00 07/22/2019 09:38:48 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment of PS deficiency due to filling of positions
SARO-BMB-A-19-0007677 559,591.00 07/22/2019 09:34:15 07/22/2019 15:45:40 38 - Department of 001 - Office of the 2000000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Loida I.
Transportation (DOTr) Secretary (LTFRB) Balidoy, compulsory retiree per Attachment I.
SARO-ROVII-19-0007676 442,076.00 07/22/2019 09:24:04 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907212 - Catmon National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007675 5,046,000.00 07/22/2019 09:23:41 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907212 - Catmon National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007674 .00 07/22/2019 09:23:15 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907212 - Catmon National To effect modification in the appropriation to cover PS requirements
SARO-ROX-19-0007673 739,842.00 07/22/2019 09:19:58 07/23/2019 17:11:02 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for terminal leave benefits of two (2) compulsory
SARO-NCR-19-0007672 931,831.00 07/22/2019 09:19:46 07/22/2019 10:19:22 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Ms. Shelly L. Evangelista.
(DPWH)
SARO-ROVII-19-0007671 19,915.00 07/22/2019 09:15:56 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907585 - Cabungahan To cover deficiency in RLIP requirements due to filling of a position
SARO-ROVII-19-0007670 223,000.00 07/22/2019 09:13:57 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907585 - Cabungahan Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School of a position
SARO-ROVII-19-0007669 .00 07/22/2019 09:13:28 07/26/2019 15:44:08 07 - Department of 001 - Office of the 0907585 - Cabungahan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for a non-teaching position
SARO-BMB-D-19-0007668 628,626.00 07/22/2019 08:40:08 07/23/2019 14:57:07 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the terminal leave benefits per
(DOJ) Secretary attached Schedule A.
SARO-BMB-E-19-0007667 293,534.00 07/22/2019 08:26:13 07/23/2019 15:12:03 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Ms. Emelina A. Lopez,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI - P293,533.24
SARO-ROIII-19-0007666 602,760.00 07/22/2019 08:13:02 07/24/2019 16:44:15 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the terminal leave benefits of Ms. Anita G.
Colleges (SUCs) Ventura Technological Ventura Technological State Sibug, optional retiree.
SARO-BMB-D-19-0007665 98,693,237.00 07/19/2019 19:07:41 07/23/2019 13:41:34 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of validated and
National Defense (DND) Headquarters, AFP and Headquarters - Proper recalculated pension differential claims, per attached Schedules A to
AFP-Wide Service F.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0007664 686,000.00 07/19/2019 19:06:23 07/23/2019 14:20:50 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefits
Interior and Local Secretary of 48 barangay officials, who died during their term of office, as
Government (DILG) indicated in Schedules A to C.
SARO-BMB-B-19-0007663 737,160,337.00 07/19/2019 19:05:36 07/24/2019 14:12:06 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of
(DOH) Secretary infrastructure projects and purchase of medical equipment for
various recipient DOH hospitals under Health Facilities Enhancement
SARO-BMB-D-19-0007662 58,351,346.00 07/19/2019 19:03:25 07/23/2019 13:41:34 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of validated and
National Defense (DND) Headquarters, AFP and Headquarters - Proper recalculated pension differential claims, per attached Schedules A to
AFP-Wide Service E.
Support Units
(AFPWSSUS)
SARO-ROVII-19-0007661 1,813,423.00 07/19/2019 18:38:52 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907192 - Cabangahan To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007660 20,389,000.00 07/19/2019 18:38:32 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907192 - Cabangahan Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007659 .00 07/19/2019 18:38:11 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907192 - Cabangahan To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007658 348,658.00 07/19/2019 18:35:27 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907590 - Guinsay National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007657 3,923,000.00 07/19/2019 18:35:02 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907590 - Guinsay National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007656 .00 07/19/2019 18:34:44 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907590 - Guinsay National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007655 1,094,054.00 07/19/2019 18:31:11 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907162 - Arcelo Memorial To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National High School (San
Vicente National High School)
SARO-ROVII-19-0007654 12,340,000.00 07/19/2019 18:30:48 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907162 - Arcelo Memorial Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School (San of positions
SARO-ROVII-19-0007653 .00 07/19/2019 18:30:26 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907162 - Arcelo Memorial To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School (San for teaching positions
SARO-LGRCB-19-0007652 280,028.00 07/19/2019 18:03:43 07/22/2019 11:25:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of
(DOF) Treasury personnel devolved to the Local Government Units per attached
Schedule A.
(DOF) Treasury Leave Credits of Mr. Isidro R. Valles, Jr., devolved Department of
Health personnel to the Province of Davao Oriental.
SARO-ROVII-19-0007650 328,743.00 07/19/2019 18:00:51 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907591 - Lawaan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007649 3,700,000.00 07/19/2019 18:00:14 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907591 - Lawaan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007648 .00 07/19/2019 17:58:39 07/23/2019 09:30:51 07 - Department of 001 - Office of the 0907591 - Lawaan National To effect modification in the appropriation to cover PS requirements
SARO-BMB-A-19-0007647 1,628,673,269.00 07/19/2019 17:54:41 07/25/2019 14:27:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way claims, as detailed in Annex A.
Works and Highways Secretary
(DPWH)
SARO-ROIII-19-0007646 4,704,320.00 07/19/2019 17:19:58 07/24/2019 16:42:35 07 - Department of 001 - Office of the 0903483 - Angeles City Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0007645 418,404.00 07/19/2019 17:19:45 07/24/2019 16:42:35 07 - Department of 001 - Office of the 0903483 - Angeles City Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0007644 .00 07/19/2019 17:19:26 07/29/2019 09:46:31 07 - Department of 001 - Office of the 0903483 - Angeles City To effect the release of funds to Angeles City National High School,
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA, relative to the filling up of 14
SARO-BMB-A-19-0007643 343,514.00 07/19/2019 16:48:32 07/22/2019 15:46:07 38 - Department of 001 - Office of the 2000000 - Central Office To cover payment of the Terminal Leave Benefits of the late Mr.
Transportation (DOTr) Secretary (LTFRB) Emmanuel Antonio A. Francisco, optional retiree per Attachment I.
SARO-BMB-C-19-0007642 255,127.00 07/19/2019 16:21:15 07/23/2019 09:33:38 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the terminal leave benefit claim of Ms. Joanie D. Cortes.
SARO-ROVII-19-0007641 57,649,000.00 07/19/2019 16:19:20 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0807019 - Division of Toledo Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007640 5,152,000.00 07/19/2019 16:18:56 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007639 .00 07/19/2019 16:18:30 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0807019 - Division of Toledo To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007638 2,593,000.00 07/19/2019 16:17:59 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School creation and filling of positions
SARO-ROVII-19-0007637 226,000.00 07/19/2019 16:17:31 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To cover deficiency in RLIP requirements due to creation and filling of
SARO-ROVII-19-0007636 .00 07/19/2019 16:16:57 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007635 89,000.00 07/19/2019 15:57:20 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0007634 .00 07/19/2019 15:56:49 07/23/2019 17:11:11 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for non-teaching positions
SARO-ROIII-19-0007633 635,699.00 07/19/2019 15:46:57 07/22/2019 16:40:21 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary City optional retirees.
SARO-ROIII-19-0007632 60,440.00 07/19/2019 15:46:33 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the terminal leave benefits of Ms. Eulalia G.
Education (DepEd) Secretary Pampanga Bituin, optional retiree.
SARO-ROVII-19-0007631 673,000.00 07/19/2019 15:39:29 07/23/2019 13:14:15 07 - Department of 001 - Office of the 0907013 - Biabas Trade High Release of allotment to cover additional PS requirements due to filling
SARO-LGRCB-19-0007630 459,660,233.00 07/19/2019 15:24:30 07/23/2019 11:11:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the forty percent (40%) share of local government units in
(DOF) Treasury the proceeds of collections from mining taxes from the utilization and
development of the national wealth collected during the third (3rd)
quarter of fiscal year 2018 and prior years per attached schedules.
SARO-BMB-E-19-0007629 768,852.00 07/19/2019 15:13:36 07/23/2019 15:12:03 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Mr. Reynato George A.
Agriculture (DA) Secretary Institute Maguigad, former employee of DA-OSEC-ATI - P768,851.23
SARO-BMB-E-19-0007628 1,259,405.00 07/19/2019 15:13:17 07/23/2019 14:20:50 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Mesdames Elvira B.
Agriculture (DA) Inspection Service Inspection Service Molina (P639,393.69) and Anselma S. Somera (P620,010.52), former
employees of DA-NMIS – P1,259,404.21
SARO-BMB-E-19-0007627 401,635.00 07/19/2019 15:13:01 07/23/2019 15:12:03 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefit of Ms. Alicia M.
Agriculture (DA) and Aquatic Resources Borromeo, former employee of DA-BFAR-CO – P401,634.11
SARO-BMB-E-19-0007626 266,027.00 07/19/2019 15:12:45 07/23/2019 15:12:03 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mesdames Azucena B.
Agriculture (DA) Secretary Industry Damang (P104,901.83) and Anita C. Librado (P161,124.76), former
employees of DA-OSEC-BAI - P266,026.59
SARO-ROIII-19-0007625 400,677.00 07/19/2019 15:04:29 07/23/2019 15:33:21 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of Mr.
Colleges (SUCs) State University University Ernesto P. Garillo and Ms. Leila T. Pacis, optional retirees.
SARO-ROIII-19-0007624 1,175,012.00 07/19/2019 15:04:03 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0803010 - Division of Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Cabanatuan City Virginia J. Mina and Eufrocina A. Macaya.
SARO-ROIII-19-0007622 80,974.00 07/19/2019 15:03:36 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0903222 - San Ricardo Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary National High School Adelaida D. De Guzman.
SARO-ROIII-19-0007621 149,429.00 07/19/2019 15:03:09 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0903201 - Pantabangan High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of five (5) positions.
SARO-ROIII-19-0007620 1,681,902.00 07/19/2019 15:02:47 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0903201 - Pantabangan High Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary School filling-up of five (5) positions.
SARO-ROIII-19-0007619 639,271.00 07/19/2019 15:02:25 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0903430 - Botolan National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of 22 Teacher I positions.
SARO-ROIII-19-0007618 7,221,182.00 07/19/2019 15:02:04 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0903430 - Botolan National Release of funds to cover additional PS requirement due to filling-up
SARO-ROIII-19-0007617 .00 07/19/2019 14:59:30 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0903430 - Botolan National To effect release of funds to Botolan National High School pursuant to
due to filling-up of 22 Teacher I positions.
SARO-ROIII-19-0007616 .00 07/19/2019 14:59:09 07/23/2019 15:33:21 07 - Department of 001 - Office of the 0903201 - Pantabangan High To effect the release of funds to Pantabangan National High School
SARO-BMB-B-19-0007615 3,726,927.00 07/19/2019 14:52:18 07/25/2019 13:13:54 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Center newly-hired and promoted personnel of the DOH-Tondo Medical
Center.
SARO-BMB-B-19-0007614 64,531,507.00 07/19/2019 14:51:47 07/25/2019 13:13:21 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the deficiency in Personnel Services requirements of
Center.
SARO-BMB-D-19-0007613 354,182,948.00 07/19/2019 14:50:11 07/23/2019 13:41:34 17 - Department of 010 - General 1700001 - General To cover custom duties and taxes arising from various importations of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the General Headquarters of the Armed Forces of the Philippines per
AFP-Wide Service attached Annexes A and B.
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0007612 27,500.00 07/19/2019 14:45:14 07/23/2019 19:27:04 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of terminal leave benefits of Engr. Joyce Faith C.
Environment and Natural Management Bureau Almadrones, former DENR-EMB-CO employee.
Resources (DENR)
SARO-BMB-E-19-0007611 249,018.00 07/19/2019 14:44:51 07/23/2019 19:27:29 10 - Department of 002 - Environmental 0300006 - Regional Office - VI To cover payment of terminal leave benefits of Ms. Nelda C. Tamayo,
Environment and Natural Management Bureau former DENR-EMB-RO VI employee.
Resources (DENR)
SARO-ROVIII-19-0007610 1,041,979.00 07/19/2019 14:31:42 07/23/2019 15:16:01 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
(DOH) Secretary Centers for Health Serbano A. Noynay (DMO IV), per attached List of Actual Retirees to
Development be Paid (LARP)
SARO-ROVIII-19-0007609 50,457.00 07/19/2019 14:24:36 07/25/2019 14:00:31 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the Terminal Leave Benefits (TLB) of Ms. Lilia G. Aquino
SARO-BMB-B-19-0007608 179,997.00 07/19/2019 14:19:05 07/24/2019 14:15:56 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of two (2) former
SARO-BMB-B-19-0007607 1,709,772.00 07/19/2019 14:18:12 07/24/2019 14:14:23 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of twelve (12) former
SARO-BMB-B-19-0007606 147,201.00 07/19/2019 14:16:05 07/25/2019 16:02:46 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of two (2)
(DOH) Secretary Administration former employees of Department of Health-Food and Drug
Administration as per Annex "B".
SARO-ROVII-19-0007605 60,000.00 07/19/2019 14:11:40 07/23/2019 13:14:15 07 - Department of 001 - Office of the 0907013 - Biabas Trade High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007604 .00 07/19/2019 14:11:01 07/23/2019 13:14:15 07 - Department of 001 - Office of the 0907013 - Biabas Trade High To effect modification in the appropriation to cover PS requirements
SARO-BMB-E-19-0007603 337,837.00 07/19/2019 14:07:36 07/23/2019 19:24:19 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Ms. Elsie P. Mitchao,
Environment and Natural Secretary Proper former DENR-OSEC-RO XI employee.
Resources (DENR)
SARO-BMB-E-19-0007602 197,853.00 07/19/2019 14:07:05 07/23/2019 19:23:46 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of the late Lowynne P.
Environment and Natural Secretary - Proper Kirtug, former DENR-OSEC-CAR employee.
Resources (DENR)
SARO-ROVII-19-0007601 17,469.00 07/19/2019 14:06:59 07/23/2019 13:14:15 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits of Andrew Val G.
Works and Highways Secretary Proper Salamero, former Administrative Assistant I, per List of Actual Retirees
(DPWH) to be Paid (LARP)
SARO-ROIII-19-0007600 631,154.00 07/19/2019 14:05:00 07/26/2019 17:14:50 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary City compensation of one hundred sixty-eight (168) newly-filled Teaching
positions
SARO-ROIII-19-0007598 792,710.00 07/19/2019 14:04:35 07/26/2019 17:14:50 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover additional PS requirements for 12
SARO-ROIII-19-0007597 6,470,561.00 07/19/2019 14:04:17 07/26/2019 17:14:50 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover additional PS requirements for 12
SARO-BMB-E-19-0007596 1,117,445.00 07/19/2019 14:02:11 07/23/2019 19:32:48 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of the late Eleazar S.
Environment and Natural Secretary - Proper Alaira, former DENR-OSEC-RO IV-A employee.
Resources (DENR)
SARO-BMB-E-19-0007595 31,698.00 07/19/2019 14:01:48 07/23/2019 19:26:04 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Ms. Nonita M. Cornel,
Environment and Natural Secretary Proper former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-BMB-E-19-0007594 1,223,122.00 07/19/2019 13:59:22 07/23/2019 19:26:27 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of Ms. Marissa G. Gile,
Resources (DENR)
SARO-ROIII-19-0007593 6,317,771.00 07/19/2019 13:48:25 Cancelled 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover additional PS requirements for 12 For revision of amount
SARO-ROIII-19-0007592 12,794,774.00 07/19/2019 13:47:56 07/26/2019 17:14:50 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover the government’s share in the retirement
SARO-ROX-19-0007589 532,000.00 07/19/2019 13:41:40 07/19/2019 16:24:18 08 - State Universities and 090 - Camiguin 0000000 - Camiguin To cover deficiency in RLIP requirements due to filling of positions.
Colleges (SUCs) Polytechnic State Polytechnic State College
College
SARO-ROX-19-0007588 560,000.00 07/19/2019 13:41:07 07/19/2019 16:24:18 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) Polytechnic State Polytechnic State College of positions.
College
SARO-ROX-19-0007587 6,860,000.00 07/19/2019 13:40:35 07/19/2019 16:24:18 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) Polytechnic State Polytechnic State College of positions.
College
SARO-ROIII-19-0007586 5,995,909.00 07/19/2019 13:36:01 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0903360 - Balaoang National Release of funds to cover additional PS requirement due to creation
SARO-BMB-E-19-0007585 130,591.00 07/19/2019 13:34:18 07/23/2019 19:25:18 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Gertrudes M.
Environment and Natural Secretary Proper Rivera, former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-BMB-E-19-0007584 205,926.00 07/19/2019 13:33:55 07/23/2019 19:24:41 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Nelia S. Naguit,
Resources (DENR)
SARO-ROX-19-0007583 9,000.00 07/19/2019 13:26:55 07/22/2019 17:15:26 07 - Department of 001 - Office of the 0910180 - Sugbongcogon Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary National High School reclassification of two (2) positions.
SARO-ROIII-19-0007582 .00 07/19/2019 13:26:50 07/22/2019 16:40:21 07 - Department of 001 - Office of the 0903360 - Balaoang National To effect the release of funds to Balaoang National High School,
SARO-ROX-19-0007581 39,000.00 07/19/2019 13:23:08 07/22/2019 14:53:11 07 - Department of 001 - Office of the 0910180 - Sugbongcogon Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School reclassification of two (2) positions.
SARO-BMB-D-19-0007580 6,130,474.00 07/19/2019 13:18:39 07/22/2019 10:28:40 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of actual retirees indicated in the
the Philippines and the the Philippines and the Lower attached Schedules A to F.
Lower Courts Courts
SARO-ROII-19-0007579 1,025,094.00 07/19/2019 13:01:08 07/19/2019 14:02:23 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover FY 2019 RLIP requirements of thirteen (13) newly filled
Works and Highways Secretary Proper positions.
(DPWH)
SARO-ROII-19-0007578 10,806,373.00 07/19/2019 13:00:08 Cancelled 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover FY 2019 funding requirements of thirteen (13) newly filled Erroneous amount in notes
Works and Highways Secretary Proper positions.
(DPWH)
SARO-ROVIII-19-0007577 117,874.00 07/19/2019 12:02:19 07/22/2019 15:11:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mesdames Myrna G.
Education (DepEd) Secretary Samar Ortega, Jesuita V. Tarrayo and Lilia D. Valenciano
SARO-ROIII-19-0007576 127,363.00 07/19/2019 12:02:17 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Funding requirement for the terminal leave benefits of Ms. Mylene C.
Education (DepEd) Secretary National High School Macalino, optional retiree.
SARO-ROIII-19-0007575 425,872.00 07/19/2019 12:01:46 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0903360 - Balaoang National Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary City Leave Benefits (TLB) of Ms. Lilia G. Aquino, compulsory retiree
SARO-BMB-D-19-0007573 196,693.00 07/19/2019 11:45:40 07/22/2019 16:10:27 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover funding requirements for the terminal leave benefits per
(DOJ) Secretary attached Schedules A and B.
SARO-ROIX-19-0007572 9,988,032.00 07/19/2019 11:27:53 07/19/2019 17:14:14 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the release of allotment for FY 2019 Locally-Funded Projects
Colleges (SUCs) College of Marine College of Marine Sciences classified as "For Later Release" under Capital Outlays
Sciences and and Technology
Technology
SARO-BMB-B-19-0007571 2,667,100.00 07/19/2019 11:22:37 07/22/2019 15:55:23 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the funding requirements for the participation of the Film
Offices (OEOs) Council of the Council of the Philippines Development Council of the Philippines in the 2019 Guanajuato
Philippines International Film Festival.
the Philippines and the the Philippines and the Lower attached Schedule A to C.
Lower Courts Courts
SARO-ROVII-19-0007569 89,657.00 07/19/2019 11:00:57 07/23/2019 13:14:15 07 - Department of 001 - Office of the 0907121 - San Isidro Technical To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007568 1,009,000.00 07/19/2019 11:00:27 07/23/2019 13:14:15 07 - Department of 001 - Office of the 0907121 - San Isidro Technical Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007567 .00 07/19/2019 11:00:02 07/23/2019 13:14:15 07 - Department of 001 - Office of the 0907121 - San Isidro Technical To effect modification in the appropriation to cover PS requirements
SARO-BMB-D-19-0007566 70,128,595.00 07/19/2019 10:56:32 07/23/2019 13:41:34 17 - Department of 010 - General 1700001 - General To cover the funding requirements of the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of fifty-nine (59) retirees (military personnel), indicated in the
Support Units
(AFPWSSUS)
SARO-BMB-A-19-0007565 5,486,793.00 07/19/2019 10:49:40 07/22/2019 10:06:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Ms. Bienadel
Works and Highways Secretary Elizabeth E. Yap, compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-A-19-0007564 80,477.00 07/19/2019 10:46:46 07/25/2019 08:47:10 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of the Terminal Leave Benefits of Mr. Abraham N.
Tourism (DOT) Development Development Committee Miguel and Mr. Romulo P. Sierra, compulsory retirees per Attachment
Committee 1.
SARO-ROXIII-19-0007563 117,698.00 07/19/2019 10:39:32 07/19/2019 16:57:18 07 - Department of 001 - Office of the 0816002 - Division of Agusan To cover payment for the Terminal Leave Benefits of Mr. Gilmore B.
Education (DepEd) Secretary del Sur Ramoso.
SARO-ROXIII-19-0007562 358,528.00 07/19/2019 10:38:27 07/22/2019 08:33:58 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of Terminal Leave Benefits
Colleges (SUCs) University University (TLB) of Mr. Emmanuel F. Nono and Ms. Miriam D. Nono.
SARO-CAR-19-0007561 3,260,468.00 07/19/2019 10:31:48 07/19/2019 15:19:35 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Terminal Leave Benefit of Mr. Judito
Colleges (SUCs) University University S. Latap, Sr., an optional retiree.
SARO-CAR-19-0007560 68,972.00 07/19/2019 10:30:43 07/19/2019 15:19:35 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Terminal Leave Benfit of Mr. Hency
Colleges (SUCs) University University C. Quilang, a compulsory retiree.
SARO-ROIII-19-0007559 184,789.00 07/19/2019 09:55:40 07/26/2019 17:14:50 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for terminal leave benefits of two (2) retirees
Colleges (SUCs) State University State University
SARO-ROII-19-0007558 35,690.00 07/19/2019 09:48:13 07/19/2019 14:02:23 07 - Department of 001 - Office of the 0802005 - Division of Quirino Release of allotment to cover the Terminal Leave Benefits of Ms. Olive
Education (DepEd) Secretary M. Guzman, optionall retiree.
SARO-ROII-19-0007557 1,362,114.00 07/19/2019 09:28:20 07/19/2019 14:02:23 13 - Department of Health 001 - Office of the 1400025 - Veterans General Release of allotment to cover the Terminal Leave Benefits of Ms. Bella
(DOH) Secretary Hospital G. Rodriguez, compulsory retiree.
SARO-ROI-19-0007556 109,782.00 07/19/2019 09:28:10 07/22/2019 12:37:21 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Celso Y. Gamboa,
(DPWH)
SARO-ROXI-19-0007555 306,470.00 07/19/2019 09:27:56 07/19/2019 16:29:38 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits (TLB) of Dr. Lady Jedfeliz C. Molleno, retired
(DOH) Secretary Centers for Health Medical Officer IV effective June 21, 2019.
Development
SARO-BMB-E-19-0007554 105,678.00 07/19/2019 09:06:54 07/24/2019 09:46:43 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Mr. Pacifico M.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Manay who retired (compulsory) from government service effective
Geophysical and Astronomical Services April 15, 2019.
Administration
SARO-ROVII-19-0007553 84,248.00 07/18/2019 17:44:24 07/23/2019 09:23:42 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover payment for terminal leave benefits of Ms. Genara C. Garces,
Colleges (SUCs) University University former Farm Worker I
SARO-ROVII-19-0007552 537,944.00 07/18/2019 17:35:12 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Ouano Memorial National
High School
SARO-ROVII-19-0007551 6,055,000.00 07/18/2019 17:34:52 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Ouano Memorial National of positions
High School
SARO-ROVII-19-0007550 .00 07/18/2019 17:34:19 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Ouano Memorial National for teaching positions
High School
SARO-ROVII-19-0007549 1,142,107.00 07/18/2019 17:31:56 07/29/2019 07:51:49 07 - Department of 001 - Office of the 0907639 - Canduman National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007548 12,846,000.00 07/18/2019 17:31:30 07/23/2019 09:23:42 07 - Department of 001 - Office of the 0907639 - Canduman National Release of allotment to cover additional PS requirements due to filling
SARO-ROIX-19-0007547 5,167,520.00 07/18/2019 17:30:23 07/19/2019 17:19:12 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of one hundred sixty-eight (168) newly-filled
Teaching positions
requirements due to filling of one hundred sixty-eight (168) Teaching
Positions
SARO-ROVII-19-0007545 .00 07/18/2019 17:29:36 07/23/2019 09:23:42 07 - Department of 001 - Office of the 0907639 - Canduman National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007544 6,391,000.00 07/18/2019 17:09:41 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907637 - Cabancalan Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007543 .00 07/18/2019 17:09:24 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907637 - Cabancalan To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0007542 159,734.00 07/18/2019 17:04:20 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0903334 - San Vicente-San Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Francisco National High School of one (1) position.
SARO-ROIII-19-0007541 12,000.00 07/18/2019 17:04:01 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0903334 - San Vicente-San
Education (DepEd) Secretary Francisco National High School Release of funds to cover additional RLIP requirement due to filling up
of one (1) position.
SARO-ROIII-19-0007540 44,668.00 07/18/2019 17:02:02 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0903411 - Sto. Domingo Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School (Capas of one (1) Master Teacher I position.
High School)
SARO-ROIII-19-0007539 494,779.00 07/18/2019 17:01:46 07/22/2019 16:08:49 07 - Department of 001 - Office of the 0903411 - Sto. Domingo Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School (Capas of one (1) Master Teacher I position.
High School)
SARO-ROIII-19-0007538 .00 07/18/2019 17:01:29 07/22/2019 16:40:21 07 - Department of 001 - Office of the 0903334 - San Vicente-San To effect the release of funds to San Vicente-San Francisco National
Education (DepEd) Secretary Francisco National High School High School, pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of one (1) position.
SARO-ROIII-19-0007537 .00 07/18/2019 17:01:09 07/22/2019 16:40:21 07 - Department of 001 - Office of the 0903411 - Sto. Domingo To effect the release of funds to Sto. Domingo National High School
Education (DepEd) Secretary National High School (Capas (Capas High School) pursuant to GP 68 of the FY 2019 GAA, relative to
High School) the additional PS requirement due to filling up of one (1) Master
Teacher I position.
SARO-ROVII-19-0007536 4,373,000.00 07/18/2019 16:52:51 07/23/2019 09:23:42 07 - Department of 001 - Office of the 0907653 - Paknaan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007535 .00 07/18/2019 16:52:34 07/23/2019 09:23:42 07 - Department of 001 - Office of the 0907653 - Paknaan National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0007534 567,829.00 07/18/2019 16:49:00 07/23/2019 09:27:08 07 - Department of 001 - Office of the 0907637 - Cabancalan To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007533 388,515.00 07/18/2019 16:40:41 07/23/2019 09:23:42 07 - Department of 001 - Office of the 0907653 - Paknaan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXIII-19-0007532 10,592.00 07/18/2019 16:13:55 07/18/2019 16:52:48 07 - Department of 001 - Office of the 0916091 - Prosperidad Release of allotment for the Terminal Leave Benefits of Ms. Milagros
Education (DepEd) Secretary National High School B. Pelenio.
SARO-ROXIII-19-0007531 .00 07/18/2019 16:13:20 07/18/2019 16:52:48 07 - Department of 001 - Office of the 0916091 - Prosperidad To effect release of funds to Prosperidad National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of FY 2019 GAA relative to the Terminal Leave
Benefits of Ms. Milagros B. Pelenio.
SARO-ROV-19-0007530 407,987.00 07/18/2019 16:12:44 07/19/2019 13:59:58 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release allotment to cover the funding requirements for the Terminal
(DOH) Secretary Training & Teaching Hospital Leave Benefits of Mr. Trix M. Asuncion, former employee of that
Agency.
SARO-ROIVA-19-0007529 219,945.00 07/18/2019 16:08:00 07/19/2019 13:48:35 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA Release of funds to cover the Terminal Leave Benefits of
Works and Highways Secretary - Proper Buenaventura S. Topasi, compulsory retiree.
(DPWH)
SARO-ROII-19-0007528 246,440.00 07/18/2019 15:24:24 07/19/2019 13:12:18 07 - Department of 001 - Office of the 0902369 - Cagayan National Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Noemi O. Obcena, optionall retiree.
SARO-ROII-19-0007527 87,420.00 07/18/2019 15:23:44 07/19/2019 13:12:18 07 - Department of 001 - Office of the 0902369 - Cagayan National Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Esmeralda B. Ugaddan, compulsory retiree.
SARO-ROII-19-0007526 .00 07/18/2019 15:23:20 07/19/2019 13:12:18 07 - Department of 001 - Office of the 0902369 - Cagayan National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits of Ms. Esmeralda B. Ugaddan, compulsory retiree.
SARO-ROX-19-0007525 104,600.00 07/18/2019 15:21:06 07/19/2019 15:12:56 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To cover deficiency in RLIP requirements due to creation of six (6)
SARO-ROX-19-0007524 1,160,577.00 07/18/2019 15:20:39 07/19/2019 15:12:56 07 - Department of 001 - Office of the 0910041 - Manolo Fortich Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School creation of six (6) Teacher I positions.
SARO-ROX-19-0007523 .00 07/18/2019 15:20:05 07/19/2019 15:12:56 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for filling up of newly created Teacher I positions.
SARO-ROX-19-0007522 415,000.00 07/18/2019 15:19:33 07/23/2019 08:43:15 07 - Department of 001 - Office of the 0910167 - Medina National To cover deficiency in RLIP requirements due to filling of fourteen (14)
Education (DepEd) Secretary Comprehensive High School teaching positions.
SARO-ROX-19-0007521 4,660,000.00 07/18/2019 15:18:58 07/23/2019 08:43:15 07 - Department of 001 - Office of the 0910167 - Medina National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Comprehensive High School of fourteen (14) teaching positions.
SARO-ROX-19-0007520 .00 07/18/2019 15:18:23 07/23/2019 08:43:15 07 - Department of 001 - Office of the 0910167 - Medina National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Comprehensive High School for fourteen (14) teaching positions.
SARO-NCR-19-0007519 29,886.00 07/18/2019 14:45:44 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary High School (GSIS Village High filled position for the period January to December 2019.
School)
SARO-NCR-19-0007518 336,380.00 07/18/2019 14:45:22 07/18/2019 16:10:01 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary High School (GSIS Village High position for the period January to December 2019.
School)
SARO-NCR-19-0007517 .00 07/18/2019 14:45:05 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary High School (GSIS Village High
School)
SARO-NCR-19-0007516 1,079,253.00 07/18/2019 14:44:39 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the requirements for RLIP of 20 newly
SARO-NCR-19-0007513 29,886.00 07/18/2019 14:43:22 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913053 - San Isidro National Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary High School filled position for the period January to December 2019.
SARO-ROIX-19-0007512 1,345,522.00 07/18/2019 14:43:19 07/19/2019 17:14:14 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation of four (4) newly filled teaching positions
SARO-NCR-19-0007511 336,380.00 07/18/2019 14:42:56 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913053 - San Isidro National Release of allotment to cover the PS requirements for 1 newly filled
SARO-NCR-19-0007510 .00 07/18/2019 14:42:36 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913053 - San Isidro National To effect the additional PS requirements for 1 newly filled item.
SARO-ROII-19-0007506 179,316.00 07/18/2019 14:41:06 07/19/2019 07:39:56 07 - Department of 001 - Office of the 0902131 - Callang National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School - Main and subsequent filling of six (6) Teacher I positions.
SARO-ROII-19-0007504 2,018,282.00 07/18/2019 14:40:45 07/19/2019 07:39:56 07 - Department of 001 - Office of the 0902131 - Callang National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School - Main subsequent filling of six (6) Teacher I positions.
SARO-ROII-19-0007502 .00 07/18/2019 14:40:20 07/19/2019 07:39:56 07 - Department of 001 - Office of the 0902131 - Callang National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of six (6) positions.
SARO-NCR-19-0007500 508,058.00 07/18/2019 14:39:36 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913184 - Doña Rosario High Release of allotment to cover the requirements for RLIP of 17 newly
SARO-NCR-19-0007499 5,718,467.00 07/18/2019 14:39:08 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913184 - Doña Rosario High Release of allotment to cover the PS requirements for 17 newly
SARO-NCR-19-0007498 .00 07/18/2019 14:38:48 07/18/2019 16:09:44 07 - Department of 001 - Office of the 0913184 - Doña Rosario High To effect the additional PS requirements for 17 newly filled items.
SARO-ROXI-19-0007497 959,218.00 07/18/2019 13:56:51 07/18/2019 17:46:04 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of TEN (10) retired personnel.
SARO-ROI-19-0007496 45,797.00 07/18/2019 13:43:19 07/22/2019 12:37:21 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Mr. Joselito S. Tigno,
Education (DepEd) Secretary Pangasinan I retired employee.
SARO-ROI-19-0007495 3,070,664.00 07/18/2019 13:43:03 07/22/2019 12:37:21 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Ms. Thelma E.
Education (DepEd) Secretary Pangasinan I Royeca, retired employee.
SARO-ROI-19-0007494 .00 07/18/2019 13:42:46 07/22/2019 12:37:21 07 - Department of 001 - Office of the 0801004 - Division of To effect release of funds to the DepEd – Division of Pangasinan I
Education (DepEd) Secretary Pangasinan I pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
SARO-ROI-19-0007493 213,883.00 07/18/2019 13:42:28 07/22/2019 12:37:21 07 - Department of 001 - Office of the 0901042 - San Nicolas To cover payment of Terminal Leave Benefits of Mr. Almario S. Ruiz,
SARO-ROIX-19-0007492 119,543.00 07/18/2019 13:40:51 07/19/2019 17:14:14 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of four (4) newly filled teaching positions
SARO-ROIX-19-0007491 .00 07/18/2019 13:40:08 07/19/2019 17:40:12 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To effect release of funds to Sergio Osmena National High School
Education (DepEd) Secretary National High School pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of four (4) teaching positions
SARO-ROVI-19-0007490 426,629.00 07/18/2019 13:36:18 07/19/2019 10:28:44 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of funds to cover the terminal leave benefits of Mr. Rogelio G.
Education (DepEd) Secretary Occidental Villarma.
SARO-BMB-B-19-0007489 2,340,713.00 07/18/2019 13:26:34 07/24/2019 14:08:53 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits and differential of 13
(DOH) Secretary former employees of DOH-Office of the Secretary (Central Office) as
SARO-BMB-B-19-0007488 1,655,934.00 07/18/2019 13:20:12 07/19/2019 10:55:38 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of 9 former employees of
(DOH) Secretary Medical Center DOH-East Avenue Medical Center as reflected in the attached Annex
"B".
SARO-BMB-B-19-0007487 676,111.00 07/18/2019 13:19:02 07/19/2019 10:55:09 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of Ms. Zelda A. Valdez, a
(DOH) Secretary Medical Center former employee of DOH-East Avenue Medical Center as reflected in
SARO-ROVI-19-0007486 623,261.00 07/18/2019 13:16:42 07/19/2019 10:59:09 08 - State Universities and 066 - University of 0000000 - University of To cover parment for terminal leave benefits of three (3) retired
Colleges (SUCs) Antique Antique personnel of the University of Antique.
SARO-ROX-19-0007485 528,000.00 07/18/2019 13:14:58 07/22/2019 08:52:25 07 - Department of 001 - Office of the 0910168 - Misamis Oriental Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary General Comprehensive High reclassification of thirty-six (36) positions.
School
SARO-ROX-19-0007484 4,860,000.00 07/18/2019 13:14:23 07/22/2019 08:52:25 07 - Department of 001 - Office of the 0910168 - Misamis Oriental Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary General Comprehensive High reclassification of thirty-six (36) positions.
School
SARO-BMB-A-19-0007483 700,000,000.00 07/18/2019 13:12:09 07/19/2019 14:14:50 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the funding requirement for the implementation of the Rice
and Industry (DTI) Education and Skills Competitiveness Enhancement Program pursuant to Section 13 of
Development Authority Republic Act No. 11203 or the Rice Liberalization Act.
SARO-ROV-19-0007482 268,223.00 07/18/2019 13:07:39 07/18/2019 17:41:42 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Release of allotment to cover the Terminal Leave Benefits of Salve O.
Works and Highways Secretary District Engineering Office Balancio.
(DPWH)
SARO-BMB-E-19-0007481 2,388,556.00 07/18/2019 12:03:05 07/18/2019 18:05:20 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of terminal leave benefit (P124,104.84) and
Environment and Natural and Resource and Resource Information retirement gratuity benefit (P2,264,450.40) of Mr. Lionel L. Cerezo,
Resources (DENR) Information Authority Authority former DENR-NAMRIA employee.
SARO-ROIII-19-0007480 239,086.00 07/18/2019 11:54:32 07/24/2019 17:14:48 07 - Department of 001 - Office of the 0903058 - Justice Emilio Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Angeles Gancayco Memorial and life insurance premiums of eight (8) newly-filled positions.
High School (Orion High
School)
SARO-ROIII-19-0007479 2,691,043.00 07/18/2019 11:54:14 07/24/2019 17:14:48 07 - Department of 001 - Office of the 0903058 - Justice Emilio Release of funds to cover additional PS requirements for eight (8)
Education (DepEd) Secretary Angeles Gancayco Memorial newly-filled positions.
High School (Orion High
School)
SARO-ROIII-19-0007478 .00 07/18/2019 11:53:27 07/24/2019 17:14:48 07 - Department of 001 - Office of the 0903058 - Justice Emilio To effect modification in the appropriation of Justice Emilio A.
Education (DepEd) Secretary Angeles Gancayco Memorial Gancayco Memorial High School to cover the additional PS
High School (Orion High requirements for eight (8) newly-filled positions.
School)
SARO-BMB-D-19-0007477 79,692.00 07/18/2019 11:32:27 07/19/2019 14:33:49 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the terminal leave benefits per
(DOJ) Authority Authority attached Schedule A.
SARO-BMB-D-19-0007476 3,779,312.00 07/18/2019 11:31:24 07/19/2019 14:29:59 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of two (2) retirees (military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel), indicated in the attached Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0007475 1,380,735.00 07/18/2019 11:30:47 07/22/2019 14:26:18 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the terminal leave benefits per
(DOJ) Office Office attached Schedule A.
SARO-BMB-D-19-0007474 32,299,400.00 07/18/2019 11:30:39 07/19/2019 14:29:59 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of fourteen (14)
National Defense (DND) Headquarters, AFP and Headquarters - Proper compulsory retirees (military personnel), indicated in the attached
AFP-Wide Service Schedules 1 and 2.
Support Units
(AFPWSSUS)
SARO-ROIVB-19-0007473 23,295.00 07/18/2019 11:09:40 07/18/2019 17:26:19 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover Terminal Leave Benefit of Mr. Mariano O. Llave, Jr., former
Works and Highways Secretary Proper Engineer II of DPWH - MIMAROPA Region
(DPWH)
SARO-BMB-D-19-0007472 33,575,241.00 07/18/2019 10:39:12 07/19/2019 14:29:59 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of eighteen (18)
AFP-Wide Service Schedules A to C.
Support Units
(AFPWSSUS)
SARO-ROVI-19-0007471 16,548.00 07/18/2019 10:23:35 07/19/2019 17:44:58 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment for Terminal Leave Benefits of Mr. Gilberto
Works and Highways Secretary Engineering Office Malacaman - 2019-ROVI-0066495.
(DPWH)
SARO-ROIII-19-0007470 788,861.00 07/18/2019 10:11:32 07/24/2019 17:14:48 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary (2) retirees.
Education (DepEd) Secretary cover the Terminal Leave Benefits (TLB) of two (2) retirees.
SARO-ROIII-19-0007468 135,828.00 07/18/2019 10:11:01 07/24/2019 17:14:48 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover Terminal Leave Benefits of two (2) retirees.
Education (DepEd) Secretary Fisheries and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-19-0007466 336,380.00 07/18/2019 10:10:17 07/24/2019 17:14:48 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover additional PS requirements for one (1)
Education (DepEd) Secretary Fisheries newly-filled position.
Education (DepEd) Secretary Fisheries Fisheries to cover the additional PS requirements for one (1)
SARO-ROX-19-0007464 94,341.00 07/18/2019 10:01:44 07/22/2019 14:53:11 07 - Department of 001 - Office of the 0910180 - Sugbongcogon To cover payment for terminal leave benefits of Mr. Gualberto D.
Education (DepEd) Secretary National High School Ranan, optional retiree.
SARO-BMB-C-19-0007463 2,094,551,000.00 07/18/2019 09:59:42 07/19/2019 09:32:12 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the funding requirement for the implementation of Rice
Government Corporations Research Institute Research Institute Competitiveness Enhancement Program pursuant to Section 13 of
(BSGC) Republic Act No. 11203 or the Rice Liberalization Act.
SARO-BMB-E-19-0007462 2,105,449,000.00 07/18/2019 09:56:01 07/18/2019 13:46:31 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover the funding requirement for the implementation of Rice
Agriculture (DA) for Post-Harvest for Post-Harvest Development Competitiveness Enhancement Program pursuant to Section 13 of
Development and and Mechanization Republic Act No. 11203 or the Rice Liberalization Act.
Mechanization
SARO-BMB-E-19-0007461 100,000,000.00 07/18/2019 09:55:21 07/18/2019 13:46:31 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover the funding requirement for the implementation of Rice
Agriculture (DA) Secretary Institute Competitiveness Enhancement Program pursuant to Section 13 of
Republic Act No. 11203 or the Rice Liberalization Act.
SARO-ROVI-19-0007460 43,000.00 07/18/2019 09:54:33 07/19/2019 17:44:58 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment for Terminal Leave Benefits of Mr. Gilberto
Works and Highways Secretary Engineering Office Malacaman - 2019-ROVI-0066495.
(DPWH)
SARO-ROVI-19-0007459 203,404.00 07/18/2019 09:53:22 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any RLIP deficiency in authorized personnel benefits for FY
High School)
SARO-ROVI-19-0007458 2,297,649.00 07/18/2019 09:52:50 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any PS deficiency in authorized personnel benefits for FY
High School)
SARO-ROVI-19-0007457 102,665.00 07/18/2019 09:52:26 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906188 - Magamay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007456 1,343,563.00 07/18/2019 09:51:39 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906188 - Magamay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007455 209,208.00 07/18/2019 09:51:10 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0007454 2,353,999.00 07/18/2019 09:50:35 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0007453 29,817.00 07/18/2019 09:49:58 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906185 - East Valencia To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007452 336,286.00 07/18/2019 09:49:16 07/19/2019 15:42:46 07 - Department of 001 - Office of the 0906185 - East Valencia To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007451 14,583.00 07/18/2019 09:48:38 07/19/2019 15:29:50 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007450 188,318.00 07/18/2019 09:47:21 07/19/2019 15:29:50 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007449 .00 07/18/2019 09:46:35 07/19/2019 15:29:50 07 - Department of 001 - Office of the 0906589 - Balijuagan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007448 .00 07/18/2019 09:45:26 07/19/2019 15:39:58 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Sta. Teresa National High in authorized personnel benefits for FY 2019.
High School)
SARO-ROVI-19-0007447 .00 07/18/2019 09:44:50 07/19/2019 15:39:58 07 - Department of 001 - Office of the 0906188 - Magamay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007446 .00 07/18/2019 09:44:13 07/19/2019 15:39:58 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary - San Lorenzo National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0007445 .00 07/18/2019 09:43:35 07/19/2019 15:39:58 07 - Department of 001 - Office of the 0906185 - East Valencia To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-C-19-0007444 14,651.00 07/18/2019 09:40:42 07/23/2019 08:30:32 26 - Other Executive 011 - Governance 0000000 - Governance To cover the terminal leave benefits of Ms. Veronica Paula D. Castro
Offices (OEOs) Commission for Commission for (P14,650.32).
Government-Owned or Government-Owned or
Controlled Corporations Controlled Corporations
SARO-BMB-F-19-0007443 34,699,195.00 07/18/2019 09:39:19 07/19/2019 17:03:58 07 - Department of 001 - Office of the 0100000 - Central Office To cover Engineering and Administrative Overhead expenses for the
Education (DepEd) Secretary monitoring of projects and other activities related to the
implementation of 2019 Basic Education Facilities-School Building
Projects-Batch 1 per attached Annex "A".
SARO-ROVI-19-0007442 23,605.00 07/18/2019 09:35:08 Cancelled 08 - State Universities and 066 - University of 0000000 - University of To cover parment for terminal leave benefits of retired personnel, Ms. for consolidation of three SARO's
Colleges (SUCs) Antique Antique Merlinda T. Iran, of the University of Antique.
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel per attached Schedules “A” to “C”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0007440 330,568.00 07/18/2019 09:31:14 07/19/2019 14:29:59 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel per attached Attachment “A” .
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIII-19-0007439 8,398.00 07/18/2019 09:11:18 07/24/2019 17:14:48 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of funds to cover Terminal Leave Benefits (TLB) differential of
(DOH) Secretary Hospital Ms. Emelita R. Maca, compulsory retiree.
SARO-BMB-E-19-0007438 1,681,726.00 07/18/2019 09:10:28 07/18/2019 18:05:20 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Robin G. Bulay
Environment and Natural Secretary - Proper (P1,101,570.51), Ms. Luz M. Bencio (P250,984.14) and Mr. Crispin B.
Resources (DENR) Mangangey (P329,170.37), former DENR-OSEC-CAR employees.
SARO-ROIX-19-0007437 1,345,522.00 07/18/2019 07:50:31 07/19/2019 17:14:14 07 - Department of 001 - Office of the 0909088 - Sibutad National To cover the requirements for Retirement and Life Insurance
SARO-ROIX-19-0007436 1,345,522.00 07/18/2019 07:48:56 07/19/2019 17:14:14 07 - Department of 001 - Office of the 0909102 - Ubay National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of four (4) newly filled teaching positions
Education (DepEd) Secretary City compensation of fourteen (14) newly-filled School Principal I positions
SARO-ROIX-19-0007434 1,713,589.00 07/18/2019 07:38:59 07/29/2019 18:21:04 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation of six (6) newly filled teaching positions
SARO-ROVIII-19-0007433 71,936.00 07/17/2019 19:43:22 07/22/2019 15:11:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mesdames Ana M.
Education (DepEd) Secretary Samar Giray, Helen B. Patilan, Teresita J. Luna and Felicitas V. Eneria
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Mesdames Myrna G. Ortega, Jesuita V. Tarrayo
and Lilia D. Valenciano
SARO-ROV-19-0007431 106,330.00 07/17/2019 18:31:48 07/18/2019 17:41:42 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Release of allotment to cover the Terminal Leave Benefits of Henry D.
Works and Highways Secretary District Engineering Office Baylon.
(DPWH)
SARO-ROXIII-19-0007430 181,969.00 07/17/2019 17:01:06 07/17/2019 17:41:58 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Cabadbaran City personnel.
SARO-BMB-D-19-0007429 236,239.00 07/17/2019 16:35:58 07/18/2019 13:54:50 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for terminal leave benefits per
(DOJ) Investigation Investigation attached Schedule B.
SARO-BMB-D-19-0007428 3,530,944.00 07/17/2019 16:35:25 07/18/2019 13:54:50 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for terminal leave benefits per
(DOJ) Investigation Investigation attached Schedule A.
SARO-BMB-D-19-0007427 72,769,958.00 07/17/2019 16:32:05 07/19/2019 09:59:04 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Terminal Leave Benefits of retirees (military personnel), as
National Defense (DND) Naval Forces ) Naval Forces ) indicated in the attached Schedules 1-5.
SARO-BMB-D-19-0007426 10,808,459.00 07/17/2019 16:01:46 07/18/2019 13:45:44 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of two (2) military personnel as
National Defense (DND) Headquarters, AFP and Headquarters - Proper indicated in the attached Schedule 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
the Philippines and the the Philippines and the Lower retiree indicated in the attached Tab 1.
Lower Courts Courts
SARO-BMB-E-19-0007424 282,264.00 07/17/2019 15:51:59 07/18/2019 18:05:20 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Constancia C.
Environment and Natural Secretary - Proper Catibog, former DENR-OSEC-RO IV-A employee.
Resources (DENR)
SARO-BMB-E-19-0007423 519,472.00 07/17/2019 15:39:46 07/18/2019 18:05:20 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Violeta S. Tuvera,
Environment and Natural Secretary - Proper former DENR-OSEC-CAR employee.
Resources (DENR)
SARO-ROVII-19-0007422 394,800.00 07/17/2019 15:36:22 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907027 - Calape National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007421 4,435,000.00 07/17/2019 15:35:53 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907027 - Calape National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007420 .00 07/17/2019 15:35:27 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907027 - Calape National To effect modification in the appropriation to cover PS requirements
SARO-BMB-E-19-0007419 122,093.00 07/17/2019 15:32:35 07/18/2019 18:05:20 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Raul A. Emnace,
Resources (DENR)
SARO-CAR-19-0007418 266,594.00 07/17/2019 15:06:26 07/18/2019 10:40:39 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of allotment to cover the Retirement and Life Insurance
(DOH) Secretary Hospital Premiums (RLIP) requirements of four (4) filled positions.
SARO-CAR-19-0007417 3,148,263.00 07/17/2019 15:06:08 07/18/2019 10:40:39 13 - Department of Health 001 - Office of the 1400022 - Conner District To cover any Personnel Services deficiency in authorized personnel
(DOH) Secretary Hospital benefits for FY 2019 due to four (4) filled positions.
SARO-ROIVA-19-0007416 415,523.00 07/17/2019 14:50:38 07/18/2019 12:09:45 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA Release of funds to cover the Terminal Leave Benefits of two (2)
Works and Highways Secretary - Proper compulsory retirees and one (1) optional retiree.
(DPWH)
SARO-ROXII-19-0007415 11,584,119.00 07/17/2019 14:50:00 07/19/2019 10:04:01 13 - Department of Health 001 - Office of the 1400064 - Cotabato To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary Sanitarium 2019
SARO-ROXII-19-0007414 322,789.00 07/17/2019 14:49:16 07/19/2019 10:04:01 13 - Department of Health 001 - Office of the 1400064 - Cotabato To cover RLIP deficiency for FY 2019
(DOH) Secretary Sanitarium
SARO-ROXII-19-0007413 1,413,000.00 07/17/2019 14:48:49 07/19/2019 10:04:01 13 - Department of Health 001 - Office of the 1400064 - Cotabato Release of allotment to cover additional PS requirements for FY 2019
SARO-CAR-19-0007412 443,990.00 07/17/2019 14:40:44 07/18/2019 10:40:39 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary Engineering Office Premium (RLIP) requirements of eleven (11) filled positions.
(DPWH)
SARO-CAR-19-0007411 4,833,838.00 07/17/2019 14:40:26 07/18/2019 10:40:39 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover any Personnel Services deficiency in authorized personnel
Works and Highways Secretary Engineering Office benefits for FY 2019 due to eleven (11) filled positions.
(DPWH)
SARO-ROVII-19-0007410 48,875.00 07/17/2019 14:30:21 07/18/2019 09:22:31 07 - Department of 001 - Office of the 0907296 - Montaneza To cover payment for terminal leave benefits of Ms. Florencia L. Enad,
Education (DepEd) Secretary National High School former Teacher III
SARO-ROVI-19-0007409 186,548.00 07/17/2019 14:26:59 07/18/2019 07:56:28 07 - Department of 001 - Office of the 0906277 - Igbaras National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007408 2,095,831.00 07/17/2019 14:26:31 07/18/2019 07:56:28 07 - Department of 001 - Office of the 0906277 - Igbaras National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Mandaue City of positions
SARO-ROVI-19-0007405 198,249.00 07/17/2019 14:25:40 07/18/2019 07:56:28 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Guimaras optional retiree per LARP (2019-ROVI-0067152).
SARO-ROVI-19-0007404 .00 07/17/2019 14:25:15 07/18/2019 07:56:28 07 - Department of 001 - Office of the 0906277 - Igbaras National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Mandaue City for teaching and non-teaching positions
SARO-ROVII-19-0007402 36,334.00 07/17/2019 14:18:38 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907055 - Dagohoy National To cover deficiency in RLIP requirements due to filling of position
SARO-ROVII-19-0007401 400,000.00 07/17/2019 14:18:12 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907055 - Dagohoy National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007400 .00 07/17/2019 14:17:47 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907055 - Dagohoy National To effect modification in the appropriation to cover PS requirements
Schedule A.
(DOF) Treasury Leave Credits of Ms. Susana I. Ballano, devolved Department of Social
Welfare and Development personnel to the Municipality of Balungao,
Pangasinan.
(DOF) Treasury Leave Credits of Ms. Girlie Paz B. Pauig, devolved Department of
Health personnel to the Municipality of Peñablanca, Province of
Cagayan.
SARO-ROX-19-0007396 138,000.00 07/17/2019 14:03:25 07/17/2019 15:36:07 07 - Department of 001 - Office of the 0910238 - Acelo C. Badelles, To cover deficiency in RLIP requirements due to filling of positions.
Education (DepEd) Secretary Sr. Memorial High School
(Tipanoy NHS)
SARO-ROX-19-0007395 1,548,000.00 07/17/2019 14:02:49 07/17/2019 15:36:07 07 - Department of 001 - Office of the 0910238 - Acelo C. Badelles, Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Sr. Memorial High School of positions.
(Tipanoy NHS)
SARO-ROX-19-0007394 .00 07/17/2019 14:02:16 07/17/2019 15:36:07 07 - Department of 001 - Office of the 0910238 - Acelo C. Badelles, To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Sr. Memorial High School for teaching and non-teaching positions.
(Tipanoy NHS)
SARO-ROIX-19-0007393 1,226,976.00 07/17/2019 14:01:09 07/18/2019 16:02:41 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the payment of Terminal Leave Benefits of Ms. Evelyn C.
Education (DepEd) Secretary City Kallos and Rosemarie R. Dela Cruz
SARO-BMB-B-19-0007392 58,877.00 07/17/2019 13:58:44 07/19/2019 10:56:22 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) the Philippines the Philippines Ms. Cynthia SJ Aying
SARO-ROIII-19-0007391 418,401.00 07/17/2019 13:53:35 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Memorial National High Insurance Premiums due to filling-up of 14 positions.
School
SARO-ROIII-19-0007390 4,709,326.00 07/17/2019 13:53:16 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Memorial National High filling-up of 14 positions.
School
SARO-ROIII-19-0007389 370,272.00 07/17/2019 13:52:54 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of 11 positions.
SARO-ROIII-19-0007388 4,107,930.00 07/17/2019 13:52:31 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary School filling-up of 11 positions.
SARO-ROIII-19-0007387 318,967.00 07/17/2019 13:52:09 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903170 - Dr. Ramon de Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Santos National High School Insurance Premiums due to filling-up of 11 positions.
SARO-ROIII-19-0007386 3,588,447.00 07/17/2019 13:50:42 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903170 - Dr. Ramon de Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Santos National High School filling-up of 11 positions.
SARO-ROIII-19-0007385 149,429.00 07/17/2019 13:50:21 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903201 - Pantabangan High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of five (5) positions.
SARO-ROIII-19-0007384 1,681,902.00 07/17/2019 13:50:02 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903201 - Pantabangan High Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary School filling-up of five (5) positions.
SARO-ROIII-19-0007383 400,980.00 07/17/2019 13:49:41 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903222 - San Ricardo Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of 14 positions.
SARO-ROIII-19-0007382 4,536,914.00 07/17/2019 13:49:19 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903222 - San Ricardo Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0007381 109,118.00 07/17/2019 13:48:42 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903188 - Magpapalayok Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of four (4) positions.
SARO-ROIII-19-0007380 1,224,491.00 07/17/2019 13:48:17 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903188 - Magpapalayok Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of four (4) positions.
SARO-ROIII-19-0007379 89,656.00 07/17/2019 13:46:32 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903190 - Maligaya National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of three (3) positions.
SARO-ROIII-19-0007378 973,141.00 07/17/2019 13:46:13 07/19/2019 16:46:27 07 - Department of 001 - Office of the 0903190 - Maligaya National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of three (3) positions.
SARO-ROVII-19-0007377 7,004,556.00 07/17/2019 13:36:08 07/29/2019 07:59:47 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover deficiency in RLIP requirements due to filling of positions
SARO-ROX-19-0007376 5,499,000.00 07/17/2019 13:36:03 07/19/2019 13:14:19 13 - Department of Health 001 - Office of the 1400059 - Mayor Hilarion Release of allotment to cover additional PS requirements for
(DOH) Secretary Ramiro, Sr. Regional Training newly-filled vacant positions and promoted employees.
and Teaching Hospital
SARO-ROVII-19-0007375 78,548,000.00 07/17/2019 13:35:49 07/29/2019 07:59:27 07 - Department of 001 - Office of the 0807010 - Division of Danao Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007373 .00 07/17/2019 13:35:29 07/29/2019 07:58:59 07 - Department of 001 - Office of the 0807010 - Division of Danao To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching positions
SARO-BMB-A-19-0007371 4,844,849.00 07/17/2019 13:31:48 07/22/2019 14:00:54 24 - National Economic and 004 - Philippine National 0000000 - Philippine National Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Volunteer Service Volunteer Service Joselito C. de Vera, compulsory retiree per Annex B.
(NEDA) Coordinating Agency Coordinating Agency
SARO-ROIII-19-0007370 .00 07/17/2019 11:55:08 07/19/2019 16:45:05 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag To effect the release of funds to Juan R. Liwag Memorial National
Education (DepEd) Secretary Memorial National High High School pursuant to GP 68 of the FY 2019 GAA relative to the
School additional PS requirements due to filling-up of 14 positions.
SARO-ROIII-19-0007369 .00 07/17/2019 11:54:46 07/19/2019 16:45:05 07 - Department of 001 - Office of the 0903190 - Maligaya National To effect the release of funds to Maligaya National High School
requirements due to filling-up of three (3) positions.
SARO-ROIII-19-0007368 .00 07/17/2019 11:54:09 07/19/2019 16:45:05 07 - Department of 001 - Office of the 0903188 - Magpapalayok To effect the release of funds to Magpapalayok National High School
requirements due to filling-up of four (4) positions.
SARO-ROIII-19-0007367 .00 07/17/2019 11:53:33 07/19/2019 16:45:05 07 - Department of 001 - Office of the 0903222 - San Ricardo To effect the release of funds to San Ricardo National High School
SARO-ROIII-19-0007366 .00 07/17/2019 11:53:11 07/19/2019 16:45:05 07 - Department of 001 - Office of the 0903201 - Pantabangan High To effect the release of funds to Pantabangan National High School
SARO-ROIII-19-0007365 .00 07/17/2019 11:52:48 07/19/2019 16:45:05 07 - Department of 001 - Office of the 0903170 - Dr. Ramon de To effect the release of funds to Dr. Ramon de Santos National High
Education (DepEd) Secretary Santos National High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling-up of 11 positions.
SARO-ROIII-19-0007364 .00 07/17/2019 11:52:26 07/19/2019 16:45:05 07 - Department of 001 - Office of the 0903212 - Rizal National High To effect the release of funds to Rizal National High School pursuant
Education (DepEd) Secretary School to GP 68 of the FY 2019 GAA relative to the additional PS
SARO-BMB-B-19-0007363 411,446.00 07/17/2019 10:40:19 07/19/2019 14:34:57 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Maricita J.
and Employment (DOLE) Secretary Baird, former employee of the DOLE - Region IX per attached Annex
"B".
SARO-BMB-B-19-0007362 1,826,877.00 07/17/2019 10:37:17 07/19/2019 13:54:39 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 9 former employees of
attached Annex "B".
SARO-BMB-F-19-0007361 1,812,946.00 07/17/2019 10:36:53 07/19/2019 15:55:03 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits of the late Mr.
Colleges (SUCs) University University - Maguindanao Kuagan L. Mantuang, former employee of Mindanao State
University-Maguindanao.
SARO-BMB-B-19-0007360 431,862.00 07/17/2019 10:35:09 07/19/2019 10:04:56 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of two (2) former
(DOH) Secretary Mental Health employees of DOH-National Center for Mental Health as reflected in
SARO-BMB-B-19-0007359 1,074,999.00 07/17/2019 10:33:03 07/19/2019 14:35:35 16 - Department of Labor 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for Terminal Leave Benefits of Mr.
and Employment (DOLE) Secretary Roy V. Balleza, former Senior Labor and Employment Officer of
DOLE-Regional Office IV-B per attached Annex B.
SARO-BMB-D-19-0007358 2,659,420.00 07/17/2019 10:06:28 07/19/2019 16:06:55 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of one (1) retiree of Philippine
Offices (OEOs) Enforcement Agency Drug Enforcement Agency, as indicated in Schedule A.
SARO-BMB-D-19-0007357 618,345.00 07/17/2019 10:05:13 07/19/2019 16:06:55 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of six (6) retirees of Philippine
Offices (OEOs) Enforcement Agency Drug Enforcement Agency, as indicated in Schedules A and B.
SARO-ROIX-19-0007356 119,543.00 07/17/2019 09:58:38 07/19/2019 17:14:14 07 - Department of 001 - Office of the 0909102 - Ubay National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of four (4) newly filled teaching positions
SARO-ROIX-19-0007355 .00 07/17/2019 09:58:11 07/19/2019 17:40:12 07 - Department of 001 - Office of the 0909102 - Ubay National High To effect release of funds to Ubay National High School pursuant to
SARO-ROIX-19-0007354 119,543.00 07/17/2019 09:53:50 07/19/2019 17:14:14 07 - Department of 001 - Office of the 0909088 - Sibutad National To cover the requirements for Retirement and Life Insurance
SARO-ROIX-19-0007353 .00 07/17/2019 09:53:25 07/19/2019 17:40:12 07 - Department of 001 - Office of the 0909088 - Sibutad National To effect release of funds to Sibutad National High School pursuant to
SARO-ROIVA-19-0007352 1,759,355.00 07/17/2019 09:46:29 07/18/2019 12:09:45 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District Release of funds to cover the Terminal Leave Benefits of four (4)
Works and Highways Secretary Engineering Office compulsory retirees and one (1) optional retiree.
(DPWH)
SARO-ROI-19-0007351 31,815.00 07/17/2019 09:22:54 07/18/2019 11:27:35 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of Terminal Leave Benefits of Mrs. Julita A. Anicas,
Education (DepEd) Secretary City retired employee.
SARO-BMB-D-19-0007350 150,293.00 07/17/2019 06:27:38 07/18/2019 13:54:50 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employee of the then Autonomous Region in Muslim Mindanao –
Muslim Mindanao Muslim Mindanao Mindanao Office of the Regional Governor, per Annex A-1.
(formerly ARMM)
SARO-BMB-C-19-0007349 28,128,000.00 07/16/2019 18:41:21 07/18/2019 10:47:57 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the FY 2019 national government subsidy to the National
Government Corporations Authority Authority Dairy Authority for the implementation of the Dairy Goat Farming
(BSGC) Project sourced from the United States Public Law (PL 480) Title I
Fund.
SARO-BMB-B-19-0007348 20,962.00 07/16/2019 17:25:12 07/18/2019 15:08:21 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Ms. Rachinni Anne M.
(DOH) Secretary Orthopedic Center Bautista, former DOH-Philippine Orthopedic Center employee listed in
SARO-BMB-D-19-0007347 5,726,235.00 07/16/2019 16:47:31 07/17/2019 14:41:12 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the terminal leave benefits of military retirees, per attached
National Defense (DND) Land Forces ) Land Forces ) Tabs A.1 and B.1.
SARO-NCR-19-0007346 6,126,583.00 07/16/2019 16:31:20 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813015 - Division of Taguig Release of allotment to cover the requirements for RLIP of 148
Education (DepEd) Secretary and Pateros newly filled positions for the period January to December 2019 for
the Division Office and 57 newly filled items for the five (5) various
High Schools per attached "Annex A".
SARO-NCR-19-0007345 68,957,990.00 07/16/2019 16:30:55 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813015 - Division of Taguig Release of allotment to cover the PS requirements for 148 newly
Education (DepEd) Secretary and Pateros filled positions for the period January to December 2019 for the
Division Office and 57 newly filled items for the five (5) various
SARO-NCR-19-0007344 .00 07/16/2019 16:30:34 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813015 - Division of Taguig To effect the additional PS requirements for 148 newly filled items
Education (DepEd) Secretary and Pateros for the Division Office and 57 newly filled items for the five (5)
SARO-ROIII-19-0007343 2,107,824.00 07/16/2019 16:25:52 07/17/2019 17:26:24 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover the government’s share in the retirement
SARO-NCR-19-0007341 2,151,776.00 07/16/2019 16:23:38 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813015 - Division of Taguig Release of allotment to cover the requirements for RLIP of 63 newly
High Schools per attached "Annex A".
SARO-NCR-19-0007340 24,219,392.00 07/16/2019 16:23:05 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813015 - Division of Taguig Release of allotment to cover the PS requirements for 63 newly
SARO-NCR-19-0007339 .00 07/16/2019 16:22:43 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813015 - Division of Taguig To effect the additional PS requirements for 63 newly filled items
Education (DepEd) Secretary and Pateros for the Division Office and 9 newly filled items for the three (3)
SARO-ROVII-19-0007338 360,553.00 07/16/2019 16:13:33 07/17/2019 16:31:33 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover payment of terminal leave benefits of Mariles J. Plarisan,
(DOH) Secretary Centers for Health former DMO IV, per List of Actual Retirees to be Paid (LARP)
Development
SARO-NCR-19-0007337 448,286.00 07/16/2019 16:13:26 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the requirements for RLIP of 15 newly
SARO-NCR-19-0007336 5,045,707.00 07/16/2019 16:13:02 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the PS requirements for 15 newly
SARO-NCR-19-0007335 .00 07/16/2019 16:12:42 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813003 - Division of Makati To effect the additional PS requirements for 15 newly filled items.
SARO-NCR-19-0007333 5,718,467.00 07/16/2019 16:11:40 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0913126 - Muntinlupa Release of allotment to cover the PS requirements for 17 newly
SARO-NCR-19-0007328 149,429.00 07/16/2019 16:09:28 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the requirements for RLIP of 5 newly
SARO-BMB-D-19-0007327 8,180,000.00 07/16/2019 16:08:59 07/18/2019 15:33:17 17 - Department of 001 - Office of the 0000000 - Office of the To cover the purchase of eight (8) motor vehicles for the use of Task
National Defense (DND) Secretary - Proper Secretary - Proper Force Balik-Loob.
SARO-NCR-19-0007326 1,681,902.00 07/16/2019 16:08:42 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the PS requirements for 5 newly filled
Education (DepEd) Secretary positions for the period January to December 2019.
SARO-NCR-19-0007325 .00 07/16/2019 16:08:16 07/16/2019 16:54:03 07 - Department of 001 - Office of the 0813003 - Division of Makati To effect the additional PS requirements for 5 newly filled items.
SARO-BMB-A-19-0007324 3,913,043.00 07/16/2019 16:06:45 07/18/2019 09:43:12 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the payment of consulting services for the conduct of an
(DOF) Secretary Secretary objective, fact-finding and science-based review of performance of
existing mine operations under the Kreditanstalt Fur
Weideraufbau-Interest Differential Fund.
SARO-ROVI-19-0007323 712,280.00 07/16/2019 16:03:03 07/18/2019 07:56:28 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007322 8,025,369.00 07/16/2019 16:02:40 07/18/2019 07:56:28 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0007321 433,411,600.00 07/16/2019 16:01:46 07/17/2019 14:20:42 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover additional operating requirements for the period of July to
(DOH) Secretary Administration December 2019, details in attached Schedule I.
SARO-ROVI-19-0007320 .00 07/16/2019 16:00:50 07/18/2019 07:56:28 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in the appropriation to cover any PS deficiency
(DOH) Secretary Memorial General Hospital optional retirees.
SARO-CAR-19-0007318 21,380.00 07/16/2019 15:48:26 07/18/2019 10:40:39 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Retirement and Life Insurance
(DOH) Secretary Regional Hospital Premiums requirements of one (1) filled position.
SARO-CAR-19-0007317 317,049.00 07/16/2019 15:47:10 07/18/2019 10:40:39 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the regular Personnel Services
(DOH) Secretary Regional Hospital requirements of one (1) filled position.
SARO-BMB-E-19-0007316 493,507.00 07/16/2019 15:37:53 07/18/2019 18:02:03 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Julita T. Bautista,
Resources (DENR)
SARO-BMB-D-19-0007315 2,036,298.00 07/16/2019 15:30:14 07/23/2019 10:15:34 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the terminal leave benefits as
(DOJ) Probation shown in attached Annexes A-1 to A-3.
Administration
SARO-BMB-D-19-0007314 2,612,160.00 07/16/2019 15:29:48 07/18/2019 13:54:50 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of former
Autonomous Region in Autonomous Region in Office ARMM-RDepEd employee, per attached “Annex A1”.
(formerly ARMM)
SARO-BMB-D-19-0007313 90,220.00 07/16/2019 15:29:29 07/23/2019 14:57:07 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover funding requirements for the terminal leave benefits as
(DOJ) Corrections Prison/Correctional Institute shown in the attached Schedule A.
for Women
SARO-BMB-D-19-0007312 618,345.00 07/16/2019 15:28:56 Cancelled 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of six (6) optional retirees of no collatilla for the responsibility of the
Offices (OEOs) Enforcement Agency Philippine Drug Enforcement Agency, as indicated in Schedules A and agency head.
B.
SARO-BMB-D-19-0007311 2,659,420.00 07/16/2019 15:28:09 Cancelled 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of one (1) compulsory retiree of no collatilla for the responsibility of the
Offices (OEOs) Enforcement Agency Philippine Drug Enforcement Agency, as indicated in Schedule A. agency head.
SARO-BMB-D-19-0007310 292,291.00 07/16/2019 15:27:21 07/19/2019 14:29:59 17 - Department of 010 - General 1700003 - Armed Forces of the To cover the funding requirements of Terminal Leave Benefit (TLB)
National Defense (DND) Headquarters, AFP and Philippines Medical Center claims of two (2) optional civilian retirees of the Armed Forces of the
AFP-Wide Service Philippines Medical Center per Attachment “A”.
Support Units
(AFPWSSUS)
National Defense (DND) Land Forces ) Land Forces ) Tabs A to D.
SARO-BMB-D-19-0007308 346,545.00 07/16/2019 15:26:48 07/19/2019 14:29:59 17 - Department of 010 - General 1700003 - Armed Forces of the To cover funding requirements of Terminal Leave Benefit (TLB) claims
National Defense (DND) Headquarters, AFP and Philippines Medical Center of three (3) compulsory civilian retirees of the Armed Forces of the
AFP-Wide Service Philippines Medical Center per attached Annex “A.1”.
Support Units
(AFPWSSUS)
SARO-ROXI-19-0007307 2,307,076.00 07/16/2019 15:23:58 07/17/2019 09:38:02 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Terminal Leave Benefits (TLB) of Engr. Julius V. Ano-os, retired
Works and Highways Secretary Proper Engineer V effective May 30, 2019.
(DPWH)
SARO-ROXI-19-0007306 160,128.00 07/16/2019 15:23:06 07/17/2019 09:38:02 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Mr. Al-Jabier A. Saydil, retired
(DOH) Secretary Medical Center Medical Officer III and Mr. Klent Dhel M. Bracero, retired
Occupational Therapist I effective December 30, 2018 and May 31,
2019, respectively.
SARO-BMB-D-19-0007305 188,195.00 07/16/2019 15:18:40 07/18/2019 11:06:03 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover terminal leave benefits of an actual retiree as shown in
Rights (CHR) Human Rights (CHR) Human Rights (CHR) attached Tab 1.
SARO-BMB-C-19-0007304 32,371.00 07/16/2019 15:18:31 07/17/2019 14:14:25 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of Mr. Jimmy T. Benavente.
SARO-BMB-D-19-0007303 976,239.00 07/16/2019 15:16:04 07/23/2019 13:41:34 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of a retiree (civilian personnel),
Offices (OEOs) Intelligence Intelligence Coordinating per attached Tab A.
SARO-BMB-D-19-0007302 2,172,039.00 07/16/2019 15:15:38 07/23/2019 13:41:34 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of a compulsory retiree (civilian
Offices (OEOs) Intelligence Intelligence Coordinating personnel), per attached Tab 1.
SARO-BMB-C-19-0007301 152,965.00 07/16/2019 15:14:14 07/17/2019 14:14:58 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover the monetization of leave credits of employees per
and Management (DBM) Secretary Attachment I.
SARO-ROX-19-0007300 161,423.00 07/16/2019 15:12:52 07/18/2019 16:52:03 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental Release of allotment to cover payment for Terminal Leave Benefit of
Works and Highways Secretary District Engineering Office Mr. Celerino L. Vocal, Jr., compulsory retiree per List of Actual
(DPWH) Retirees To Be Paid TLB Batch No. 2019-01-001.
SARO-BMB-D-19-0007299 1,481,399.00 07/16/2019 15:08:32 07/18/2019 13:45:44 17 - Department of 010 - General 1700001 - General To cover the funding requirements of Terminal Leave and Retirement
National Defense (DND) Headquarters, AFP and Headquarters - Proper Gratuity (TL/RG) benefits of three (3) optional civilian retirees of the
AFP-Wide Service General Headquarters of the Armed Forces of the Philippines per
Support Units attached Annexes “A.1” to “A.3”.
(AFPWSSUS)
SARO-CAR-19-0007298 435,332.00 07/16/2019 14:57:10 07/17/2019 11:45:23 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment covering the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary National High School Edna B. Laureta, compulsory retiree.
SARO-ROVIII-19-0007297 118,068.00 07/16/2019 14:57:02 07/23/2019 15:16:01 07 - Department of 001 - Office of the 0908061 - Samar National To cover the Terminal Leave Benefits (TLB) of Dennis O. Millanes per
Education (DepEd) Secretary Pilot Opportunity School of attached List of Actual Retirees to be Paid (LARP)
Agriculture
SARO-BMB-C-19-0007296 207,695.00 07/16/2019 14:56:30 07/19/2019 09:32:57 06 - Department of Budget 001 - Office of the 0300013 - Regional Office - To cover the monetization of leave credits of Mr. Melchor A. Dejillo.
and Management (DBM) Secretary NCR
SARO-CAR-19-0007295 .00 07/16/2019 14:54:59 07/17/2019 11:45:23 07 - Department of 001 - Office of the 0914019 - Northern Abra To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary National High School Leave Benefits (TLB) of Mrs. Edna B. Laureta, compulsory retiree.
SARO-BMB-C-19-0007294 1,522,858.00 07/16/2019 14:51:51 07/17/2019 14:08:53 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the terminal leave benefits claim of Ms. Nenita A. Failon.
SARO-BMB-C-19-0007293 1,308,862.00 07/16/2019 14:48:28 07/17/2019 14:09:31 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover the terminal leave benefit claim of Ms. Majella N. Dabon
SARO-ROVIII-19-0007292 1,018,594.00 07/16/2019 14:47:28 07/18/2019 19:16:00 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the Terminal Leave Benefits (TLB) of Anita R. Ayong and Elias
Education (DepEd) Secretary City G. Tomnob
SARO-BMB-C-19-0007291 512,622.00 07/16/2019 14:42:36 07/17/2019 14:05:29 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of optional retirees per
SARO-NCR-19-0007290 316,420.00 07/16/2019 14:35:25 07/16/2019 15:47:55 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the funding requirements for the
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science terminal leave benefits of Ms. Teresita B. Del Rosario.
SARO-BMB-C-19-0007289 14,438.00 07/16/2019 14:30:51 07/17/2019 14:08:16 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the terminal leave benefit claim of Ms. Carmelita P. Bicaldo.
SARO-BMB-C-19-0007288 379,000.00 07/16/2019 14:26:33 07/17/2019 14:07:43 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the terminal leave benefit claim of Ms. Carmelita P. Bicaldo.
SARO-ROII-19-0007287 450,716.00 07/16/2019 14:24:48 07/17/2019 09:22:26 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of three (3) retirees.
SARO-BMB-C-19-0007286 593,902.00 07/16/2019 14:21:16 07/22/2019 14:17:49 01 - Congress of the 003 - Commission on 0000000 - Commission on To cover the terminal leave benefit claims of Ms. Sherrilyn S. Buhain
Philippines (CONGRESS) Appointments Appointments and Mr. Roland G. Cabigas.
SARO-BMB-C-19-0007285 1,572,240.00 07/16/2019 14:07:31 07/18/2019 10:53:37 01 - Congress of the 001 - Senate 0000000 - Senate To cover the terminal leave benefit claims of three (3) employees per
Philippines (CONGRESS) Attachment I.
SARO-BMB-E-19-0007284 107,589.00 07/16/2019 14:02:36 07/18/2019 13:46:31 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits (TLB) of Ms. Ma. Susana
and Technology (DOST) Research Institute Research Institute O. Encarnacion (P86,147.25) and Mr. Jaime R. Francisco Jr.
(P21,441.10) who resigned from the government service effective
December 18, 2018 and February 6, 2019 respectively.
SARO-BMB-B-19-0007283 2,198,730.00 07/16/2019 13:48:35 07/17/2019 14:38:58 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of ten (10) former
SARO-BMB-B-19-0007282 42,125,000.00 07/16/2019 13:45:21 07/25/2019 13:12:43 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the deficiency in Personnel Services requirements of
Center.
SARO-BMB-E-19-0007281 16,477.00 07/16/2019 13:37:14 07/18/2019 18:05:20 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of the late Victoria
Environment and Natural Secretary Proper Corazon C. Balanon, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-ROX-19-0007280 600,000.00 07/16/2019 11:57:07 07/17/2019 10:13:53 26 - Other Executive 004 - Commission on 0300010 - Regional Office - X To cover additional requirements for FY 2019 Other Maintenance and
Offices (OEOs) Higher Education Operating Expenses under "For Later Release" of the FY 2019 GAA, RA
11260.
SARO-ROIII-19-0007279 13,426,567.00 07/16/2019 10:48:27 07/18/2019 17:32:54 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee To cover additional PS requirments due to filling up of 39 positions.
SARO-ROIII-19-0007278 1,196,853.00 07/16/2019 10:46:02 07/18/2019 17:32:54 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee To cover additional RLIP requirments due to filling up of 39 positions.
SARO-ROIII-19-0007277 .00 07/16/2019 10:44:11 07/18/2019 17:32:54 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee To effect the release of funds to Doña Asuncion Lee Instegrated
Education (DepEd) Secretary Integrated School School, pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 39 positions.
SARO-ROIX-19-0007276 152,651.00 07/16/2019 10:18:25 07/19/2019 17:14:14 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of 6 newly filled teaching and non-teaching positions
SARO-ROIX-19-0007275 .00 07/16/2019 10:15:07 07/19/2019 17:40:12 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur National High School
requirements due to filling of six (6) positions
Education (DepEd) Secretary City Premiums (RLIP) of fourteen (14) newly-filled School Principal I
positions
requirements due to filling of fourteen (14) School Principal I Positions
SARO-ROII-19-0007272 140,639.00 07/16/2019 09:16:43 07/16/2019 14:41:01 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary Dexter P. Galapon.
SARO-ROII-19-0007271 1,730,297.00 07/16/2019 09:16:01 07/16/2019 14:41:01 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Benito S.
Education (DepEd) Secretary Alipio, Jr, a compulsory retiree.
SARO-ROII-19-0007269 .00 07/16/2019 09:12:11 07/16/2019 14:41:01 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Terminal Leave Benefits of Mr. Benito S. Alipio, Jr, a compulsory
retiree.
SARO-ROII-19-0007268 336,527.00 07/16/2019 09:11:23 07/16/2019 14:41:01 07 - Department of 001 - Office of the 0902338 - Quirino General To cover the Terminal Leave Benefits of Ms. Jocelyn R. Campo,
Education (DepEd) Secretary High School, Main Campus optionall retiree.
SARO-ROIII-19-0007267 161,261.00 07/16/2019 09:04:45 07/17/2019 17:26:24 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of three (3)
(DOH) Secretary Hospital retirees.
SARO-ROI-19-0007266 16,958.00 07/16/2019 08:44:20 07/17/2019 13:42:48 07 - Department of 001 - Office of the 0901509 - Urdaneta National To cover payment of Terminal Leave Benefits of Ms. Miraliz D.
Education (DepEd) Secretary High School Bautista, resigned employee.
SARO-NCR-19-0007265 199,445.00 07/16/2019 08:09:23 07/16/2019 09:05:27 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the payment for Terminal Leave
(DOH) Secretary Rodriguez Memorial Hospital Benefits of Mr. Reynato Ortega.
SARO-ROVIII-19-0007264 1,080,583.00 07/15/2019 18:39:33 07/22/2019 11:33:03 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Emma G. Gulles, Devita
Education (DepEd) Secretary Samar B. Busa and Rafael Q. Obedientes per attached Lists of Actual Retirees
to be Paid (LARP)
SARO-LGRCB-19-0007263 284,454,000.00 07/15/2019 18:29:05 07/17/2019 11:10:08 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the forty percent (40%) share of local government units in
(DOF) Treasury the proceeds of royalty income collections from mineral reservations
collected during the fiscal year 2018 and prior years per attached
schedules.
SARO-BMB-A-19-0007262 908,387.00 07/15/2019 17:18:15 07/17/2019 13:27:49 38 - Department of 005 - Office for 0000000 - Office for To cover payment of the Terminal Leave Benefits of seven (7) optional
Transportation (DOTr) Transportation Security Transportation Security retirees/former employees per Attachment I.
SARO-BMB-D-19-0007261 43,063,000.00 07/15/2019 17:17:34 07/17/2019 16:28:31 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the payment of rent of Consular Offices, Chanceries and
Affairs (DFA) Secretary Embassies of Foreign Service Posts for FY 2019, per Annex A.
SARO-BMB-D-19-0007260 -43,063,000.00 07/15/2019 17:17:03 07/17/2019 16:28:31 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To withdraw the unobligated allotment previously released under
Affairs (DFA) Secretary SARO No. BMB-D-0002782 dated March 25, 2019 to cover the
payment of rent of Consular Offices, Chanceries and Embassies of
Foreign Service Posts for FY 2019, per Annex A.
SARO-BMB-D-19-0007259 12,143,691.00 07/15/2019 17:15:34 07/18/2019 09:23:25 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover customs duties and taxes arising from importations of the
National Defense (DND) Naval Forces ) Naval Forces ) Philippine Navy.
SARO-BMB-A-19-0007258 25,000,000.00 07/15/2019 17:14:18 07/17/2019 08:51:05 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the maintenance and
(DOF) improvement of the operations of the Super Green Lane Facility,
including the Electronic to Mobile (E2M) System and related
expenses.
SARO-ROVI-19-0007257 5,336,151.00 07/15/2019 17:08:29 07/16/2019 16:41:09 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of the following
Colleges (SUCs) University University retirees: Felizardo Gimoto, James Gloria and Raul Ticar.
SARO-ROVI-19-0007256 608,220.00 07/15/2019 17:08:06 07/16/2019 16:41:09 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of Norberto L.
Colleges (SUCs) University University Berganio, compulsory retiree.
SARO-ROVI-19-0007255 125,398.00 07/15/2019 17:07:00 07/16/2019 16:33:07 18 - Department of Public 001 - Office of the 1800096 - Antique District Release of allotment for Terminal Leave Benefits of Mr. Ildefonso M.
Works and Highways Secretary Engineering Office Marquillero, retired Heavy Equipment Operator I effective February 1,
(DPWH) 2019 of DPWH-Antique DEO. (2019-ROVI-0065638)
SARO-BMB-E-19-0007254 .00 07/15/2019 16:32:00 07/18/2019 14:09:13 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the release from Regular Agency Fund-Unprogrammed
Government Corporations Research Institute Research Institute Appropriations (Fund Code 01 1 05 454) to Special Account in the
(BSGC) General Fund-Rice Competitiveness Enhancement Fund (Fund Code
03 1 04 393) pursuant to Section 13 of Republic Act No. 11203 or the
Rice Liberalization Act.
SARO-BMB-E-19-0007253 .00 07/15/2019 16:31:03 07/18/2019 14:09:13 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the release from Regular Agency Fund-Unprogrammed
and Industry (DTI) Education and Skills Appropriations (Fund Code 01 1 05 454) to Special Account in the
Development Authority General Fund-Rice Competitiveness Enhancement Fund (Fund Code
SARO-BMB-E-19-0007252 .00 07/15/2019 16:30:26 07/18/2019 14:09:13 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover the release from Regular Agency Fund-Unprogrammed
Agriculture (DA) for Post-Harvest for Post-Harvest Development Appropriations (Fund Code 01 1 05 454) to Special Account in the
Development and and Mechanization General Fund-Rice Competitiveness Enhancement Fund (Fund Code
Mechanization 03 1 04 393) pursuant to Section 13 of Republic Act No. 11203 or the
SARO-BMB-E-19-0007251 .00 07/15/2019 16:29:49 07/18/2019 14:09:13 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover the release from Regular Agency Fund-Unprogrammed
Agriculture (DA) Secretary Institute Appropriations (Fund Code 01 1 05 454) to Special Account in the
General Fund-Rice Competitiveness Enhancement Fund (Fund Code
Education (DepEd) Secretary City Leave Benefits (TLB) of Ms. Anita R. Ayong and Mr. Elias G. Tomnob,
compulsory retirees
SARO-ROXII-19-0007249 512,079.00 07/15/2019 16:13:42 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0007248 5,767,326.00 07/15/2019 16:13:22 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0007247 131,431.00 07/15/2019 16:13:06 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912023 - Carmen National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0007246 1,463,278.00 07/15/2019 16:12:49 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912023 - Carmen National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0007245 89,658.00 07/15/2019 16:12:32 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0007244 1,011,009.00 07/15/2019 16:12:11 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0007243 324,744.00 07/15/2019 16:11:43 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912007 - Antipas National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0007242 3,667,585.00 07/15/2019 16:11:18 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0912007 - Antipas National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0007241 25,432,782.00 07/15/2019 16:10:58 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0007240 286,259,380.00 07/15/2019 16:10:36 07/17/2019 13:37:07 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-E-19-0007239 1,503,969.00 07/15/2019 16:09:34 07/18/2019 18:05:20 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Mr. Ramon D. Abadilla
Environment and Natural Secretary Proper (P284,096.54) and Mr. Meliton I. Vicente, Jr. (P1,219,872.24), former
Resources (DENR) DENR-OSEC-RO III employees.
SARO-ROIII-19-0007238 365,080.00 07/15/2019 15:53:44 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional RLIP requirement for 12
Education (DepEd) Secretary High School newly-filled Teacher positions.
SARO-ROIII-19-0007237 4,099,991.00 07/15/2019 15:53:24 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for 12 newly-filled Teacher I positions.
Education (DepEd) Secretary High School requirement for 12 newly-filled Teacher positions.
SARO-ROIII-19-0007235 526,478.00 07/15/2019 15:52:42 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903127 - San Ildefonso Release of funds to cover additional RLIP requirement for one (1)
positions.
SARO-ROIII-19-0007234 5,921,991.00 07/15/2019 15:52:19 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903127 - San Ildefonso Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for one (1) newly-created Administrative Assistant II and 17
newly-filled Teacher I positions.
SARO-ROIII-19-0007233 .00 07/15/2019 15:51:59 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903127 - San Ildefonso To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School requirement for one (1) newly-created Administrative Assistant II and
SARO-ROVII-19-0007232 298,858.00 07/15/2019 15:51:57 07/17/2019 09:01:45 07 - Department of 001 - Office of the 0907645 - Jagobiao National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROIII-19-0007231 896,573.00 07/15/2019 15:51:40 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Vocational High School and life insurance premiums for 30 newly-filled positions.
SARO-ROVII-19-0007230 3,364,000.00 07/15/2019 15:51:26 07/17/2019 09:01:45 07 - Department of 001 - Office of the 0907645 - Jagobiao National Release of allotment to cover additional PS requirements due to filling
SARO-ROIII-19-0007229 10,091,412.00 07/15/2019 15:51:23 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Vocational High School for 30 newly-filled positions.
SARO-ROVII-19-0007228 .00 07/15/2019 15:50:57 07/17/2019 09:01:45 07 - Department of 001 - Office of the 0907645 - Jagobiao National To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0007227 .00 07/15/2019 15:50:56 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903097 - Guiguinto National To effect modification in the appropriation of Guiguinto National
Education (DepEd) Secretary Vocational High School Vocational High School to cover the additional PS requirement for 30
SARO-BMB-A-19-0007226 31,803,188.00 07/15/2019 15:19:43 07/18/2019 15:37:14 38 - Department of 001 - Office of the 0100000 - Central Office To cover the 5% Final Value-Added Tax on payments made by the
Transportation (DOTr) Secretary DOTr to the Metro Rail Transit Corporation for the Equity Rental Fee
and Staffing and Administrative Cost of the Metro Rail Transit Line 3
for the period May 15, 2019 to June 14, 2019.
SARO-BMB-D-19-0007224 1,324,675.00 07/15/2019 15:17:17 07/17/2019 09:12:08 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover funding requirements for the terminal leave benefits as
(DOJ) Corrections Prison/Correctional Institute shown in the attached Schedules A and B.
for Women
SARO-BMB-D-19-0007223 283,401.00 07/15/2019 15:13:07 07/17/2019 10:12:41 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover payment of terminal leave benefit claim of two (2) former
Affairs (DFA) Institute Institute DFA-FSI employees, as indicated in Annex A1.
SARO-ROVII-19-0007222 7,408,000.00 07/15/2019 14:49:47 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907676 - Dr. Cecilio Putong Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School (Bohol of positions
NHS)
SARO-ROVII-19-0007221 658,305.00 07/15/2019 14:48:37 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907676 - Dr. Cecilio Putong To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National High School (Bohol
NHS)
SARO-ROVII-19-0007220 .00 07/15/2019 14:46:28 07/19/2019 10:02:29 07 - Department of 001 - Office of the 0907676 - Dr. Cecilio Putong To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School (Bohol for teaching positions
NHS)
SARO-BMB-E-19-0007219 198,586.00 07/15/2019 14:45:01 07/16/2019 18:53:06 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Abraham L. Yanit,
Resources (DENR)
SARO-ROVII-19-0007218 339,293.00 07/15/2019 13:31:14 07/17/2019 09:39:34 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment of Terminal Leave Benefits of Ms. Edna Lee L. Ocay
Education (DepEd) Secretary and Ms. Sandra B. Bation, former Education Program Supervisor and
School Principal I respectively, per List of Actual Retirees to be Paid
(LARP)
SARO-BMB-B-19-0007217 5,530,309.00 07/15/2019 13:30:43 07/17/2019 10:29:24 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Hospital newly-hired and promoted personnel of the DOH-National Children’s
Hospital.
SARO-BMB-B-19-0007216 16,998,884.00 07/15/2019 13:29:58 07/17/2019 10:28:51 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover the deficiency in Personnel Services requirements of
Hospital.
SARO-BMB-D-19-0007215 6,928,988.00 07/15/2019 13:24:37 07/16/2019 14:37:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of customs duties and taxes for the importation
Interior and Local Police of donated Forensic Kits and Ballistic Helmets from South Korea.
Government (DILG)
SARO-BMB-F-19-0007214 55,833.00 07/15/2019 13:21:56 07/18/2019 14:13:43 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover Retirement and Life Insurance Premium requirements of one
Colleges (SUCs) University University - General Santos (1) reclassified position from July to December 2019.
SARO-BMB-F-19-0007213 542,822.00 07/15/2019 13:21:09 07/18/2019 14:13:24 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover Personnel Services requirements of one (1) reclassified
Colleges (SUCs) University University - General Santos position from July to December 2019.
SARO-BMB-B-19-0007212 710,924.00 07/15/2019 13:12:02 07/17/2019 13:54:21 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Ms. Rustica B. Pedro,
(DOH) Secretary Orthopedic Center former DOH - Philippine Orthopedic Center employee.
(DOF) Treasury Leave Credits of Mr. Victor N. Abuel, devolved Department of Social
Welfare and Development personnel to the Province of Davao
Oriental.
SARO-BMB-E-19-0007210 719,331.00 07/15/2019 11:33:18 07/17/2019 14:38:21 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Ms. Roselie I.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Nonato who retired (compulsory) from the government service
Geophysical and Astronomical Services effective March 24, 2019.
Administration
SARO-BMB-E-19-0007209 153,113.00 07/15/2019 11:32:56 07/17/2019 14:38:21 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Mr. Julio E.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Tobias who retired (optional) from the government service effective
Geophysical and Astronomical Services January 31, 2019
Administration
SARO-ROIII-19-0007208 1,105,782.00 07/15/2019 11:20:20 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903051 - Mariveles National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School, Poblacion and life insurance premiums for 37 newly-filled positions.
SARO-ROIII-19-0007207 12,446,060.00 07/15/2019 11:20:05 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903051 - Mariveles National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School, Poblacion for 37 newly-filled positions.
SARO-ROIII-19-0007206 .00 07/15/2019 11:19:47 07/17/2019 17:26:24 07 - Department of 001 - Office of the 0903051 - Mariveles National To effect modification in the appropriation of Mariveles National High
Education (DepEd) Secretary High School, Poblacion School-Poblacion to cover the additional PS requirement for 37
SARO-ROXII-19-0007205 142,789.00 07/15/2019 11:15:50 07/17/2019 13:37:07 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To release allotment for the Terminal Leave Benefits of Mr. Eduardo
Works and Highways Secretary District Engineering Office D. Bedro.
(DPWH)
SARO-ROIII-19-0007204 484,431.00 07/15/2019 10:52:38 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0803016 - Division of San Jose Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Elizabeth DG. Galindo , optional retiree.
SARO-ROIII-19-0007203 124,938.00 07/15/2019 10:52:15 07/17/2019 14:49:45 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st Release of allotment to cover Terminal Leave Benefits of Reynaldo L.
Works and Highways Secretary District Engineering Office Cuevas.
(DPWH)
SARO-ROIII-19-0007202 174,347.00 07/15/2019 10:51:45 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of six (6) Teacher I positions.
SARO-ROIII-19-0007201 1,969,413.00 07/15/2019 10:51:20 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of six (6) Teacher I positions.
SARO-ROIII-19-0007200 1,288,233.00 07/15/2019 10:50:54 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903473 - Subic National High Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premium due to filling-up of 43 positions.
SARO-ROIII-19-0007199 14,495,294.00 07/15/2019 10:50:34 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903473 - Subic National High Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary School of 43 positions.
SARO-ROIII-19-0007198 24,132.00 07/15/2019 10:50:10 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903450 - Mena Memorial Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School - Sta. Cruz South Insurance Premium due to creation of one (1) Administrative
High School Assistant II position.
SARO-ROIII-19-0007197 279,777.00 07/15/2019 10:49:42 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903450 - Mena Memorial Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School - Sta. Cruz South of one (1) Administrative Assistant II position.
High School
SARO-ROIII-19-0007196 119,543.00 07/15/2019 10:49:16 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903237 - Talugtug National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School (Osmeña-Roxas Insurance Premiums due to filling-up of four (4) positions.
SARO-ROIII-19-0007195 1,345,522.00 07/15/2019 10:48:52 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903237 - Talugtug National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School (Osmeña-Roxas filling-up of four (4) positions.
SARO-ROIII-19-0007194 .00 07/15/2019 10:45:56 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903237 - Talugtug National To effect the release of funds to Talugtug National High School
Education (DepEd) Secretary High School (Osmeña-Roxas pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
National High School) requirements due to filling-up of four (4) positions.
SARO-ROIII-19-0007193 .00 07/15/2019 10:45:29 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903443 - La Paz National To effect release of funds to La Paz National High School pursuant to
due to filling-up of six (6) Teacher I positions.
SARO-ROIII-19-0007192 .00 07/15/2019 10:45:08 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903473 - Subic National High To effect release of funds to Subic National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the additional PS requirement
SARO-ROIII-19-0007191 .00 07/15/2019 10:44:46 07/17/2019 14:49:45 07 - Department of 001 - Office of the 0903450 - Mena Memorial To effect release of funds to Mena Memorial High School - Sta. Cruz
Education (DepEd) Secretary High School - Sta. Cruz South South High School pursuant to GP 68 of the FY 2019 GAA relative to
High School the additional PS requirement due to creation of one (1)
Colleges (SUCs) Philippines System Philippines System employees of the University of the Philippines (UP) per attached
Annex B.
SARO-ROVII-19-0007189 10,718.00 07/15/2019 10:21:29 07/17/2019 08:34:37 13 - Department of Health 001 - Office of the 1400046 - Eversley Child To cover payment of Terminal Leave Benefits of Ms. Marilou O.
(DOH) Secretary Sanitarium Purificacion, former Administrative Aide III, per List of Actual Retirees
to be Paid (LARP)
SARO-ROVI-19-0007188 8,279,816.00 07/15/2019 09:56:02 07/16/2019 08:45:53 07 - Department of 001 - Office of the 0806002 - Division of Antique To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007187 92,583,118.00 07/15/2019 09:55:16 07/16/2019 08:45:53 07 - Department of 001 - Office of the 0806002 - Division of Antique To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-E-19-0007186 19,869.00 07/15/2019 09:54:19 07/18/2019 14:09:13 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Gregorio F.
Agriculture (DA) Secretary IVA Gonzales, Jr., former employee of DA-OSEC-RFO IV-A - P19,868.36
SARO-BMB-E-19-0007185 611,229.00 07/15/2019 09:54:02 07/18/2019 14:09:13 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Rosalla C.
Agriculture (DA) Secretary IVA Panaligan, former employee of DA-OSEC-RFO IV-A - P611,228.67
SARO-ROVI-19-0007184 .00 07/15/2019 09:53:09 07/16/2019 08:45:53 07 - Department of 001 - Office of the 0806002 - Division of Antique To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0007183 454,059.00 07/15/2019 09:40:50 07/16/2019 18:51:39 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Atty. Maria Theresa Y.
Environment and Natural Secretary Proper Panes, former DENR-OSEC-RO XI employee.
Resources (DENR)
SARO-BMB-E-19-0007182 294,464.00 07/15/2019 09:40:32 07/16/2019 18:52:29 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of the late Carlos A.
Environment and Natural Secretary Proper Tango, former DENR-OSEC-RO XII employee.
Resources (DENR)
Colleges (SUCs) Philippines System Philippines System employees of the University of the Philippines (UP) per attached
Annex B.
SARO-BMB-B-19-0007180 1,298,979.00 07/15/2019 09:22:51 07/16/2019 15:44:54 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the pension benefits for the
and Employment (DOLE) Regulation Commission 3rd Quarter of FY 2019 of former DOLE-Professional Regulation
Commission Chairperson and Commissioner.
SARO-BMB-B-19-0007179 133,777,503.00 07/15/2019 08:57:17 07/16/2019 15:48:06 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover the deficiency in Personnel Services requirements of
(DOH) Secretary Mental Health newly-hired and promoted personnel of the DOH-National Center for
Mental Health.
SARO-ROII-19-0007178 472,082.00 07/15/2019 08:35:37 07/15/2019 14:36:25 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the terminal leave benefits of Mesdames Consolacion S.
Education (DepEd) Secretary Vizcaya Callang (P457,592.00) and Angelita C. Lactaoen (P14,490.00),
SARO-ROII-19-0007177 .00 07/15/2019 07:10:26 07/15/2019 14:36:25 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Vizcaya Leave Benefits of Ms. Consolacion S. Callang (P457,592.00) and Ms.
Angelita C. Lactaoen (P14,490.00), compulsory retirees.
SARO-ROII-19-0007176 29,207.00 07/15/2019 07:09:47 07/15/2019 14:36:25 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of the Terminal Leave Benefits of Ms. Mely C.
Education (DepEd) Secretary Vizcaya Cupaz, optional retiree.
SARO-BMB-B-19-0007175 1,168,566.00 07/12/2019 18:36:44 07/16/2019 15:52:49 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Mental Health newly-hired and promoted personnel of the DOH-National Center for
Mental Health.
SARO-BMB-C-19-0007174 350,000,000.00 07/12/2019 18:33:15 07/16/2019 11:23:06 35 - Budgetary Support to 014 - Sugar Regulatory 0000000 - Sugar Regulatory To cover the FY 2019 national government subsidy to the Sugar
Government Corporations Administration Administration Regulatory Administration for the implementation of Block Farm and
(BSGC) Scholarship Program.
SARO-BMB-C-19-0007173 204,000,000.00 07/12/2019 18:28:35 07/16/2019 11:24:29 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the payment of lot amortization to the National Housing
Government Corporations and Transplant Institute Transplant Institute Authority.
(BSGC)
SARO-BMB-B-19-0007172 11,913,926.00 07/12/2019 18:25:59 07/16/2019 15:03:09 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the funding requirement for the share of movie producers of
Offices (OEOs) Council of the Council of the Philippines films graded A or B from amusement tax incentives per attached
SARO-ROVIII-19-0007171 958,127.00 07/12/2019 18:09:16 07/16/2019 17:53:37 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Ms. Verda G. Fabillo
SARO-BMB-C-19-0007170 6,313,922.00 07/12/2019 18:01:38 07/16/2019 15:30:05 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of seven (7) former
Elections (COMELEC) Elections (COMELEC) personnel (i.e., Abecia, Aliola, Galang, Balbin, Añonuevo, Versoza and
Amilhamja) per Attachment 1.
SARO-BMB-C-19-0007169 17,781.00 07/12/2019 18:01:14 07/16/2019 15:29:19 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits differential of Mr. Javier
Elections (COMELEC) Elections (COMELEC) T. Tolosa.
SARO-ROVIII-19-0007168 434,205.00 07/12/2019 17:58:34 07/15/2019 17:12:59 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the Terminal Leave Benefits (TLB) of Salvacion M. Canono
SARO-ROVII-19-0007167 9,901,000.00 07/12/2019 16:45:09 07/17/2019 09:01:45 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover payment of RLIP deficiency due to filling of positions
(DOH) Secretary Gallares Memorial Hospital
SARO-ROVII-19-0007166 33,692,000.00 07/12/2019 16:44:35 07/17/2019 09:01:45 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0007165 135,940,000.00 07/12/2019 16:43:05 07/17/2019 09:01:45 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover payment of PS deficiency due to filling of positions
Transportation (DOTr) Guard Guard Benefits of four (4) optional retirees per Attachment I.
SARO-BMB-E-19-0007163 2,837,916.00 07/12/2019 16:02:36 07/18/2019 14:09:13 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Elena B. De Los
Agriculture (DA) Secretary V Santos, former employee of DA-OSEC-RFO V – P2,837,915.71
SARO-BMB-E-19-0007162 843,455.00 07/12/2019 16:02:16 07/18/2019 14:09:13 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefits of Mr. Maxim Xerxes N.
Agriculture (DA) and Aquatic Resources Cabio, former employee of DA-BFAR-RO X - P843,454.45
SARO-BMB-E-19-0007161 140,866.00 07/12/2019 16:01:56 07/16/2019 18:52:01 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of terminal leave benefits of Ms. Estrella R.
Environment and Natural Secretary Proper Argamino, former DENR-OSEC-RO IX employee.
Resources (DENR)
SARO-ROIX-19-0007160 611,852.00 07/12/2019 15:42:58 07/15/2019 15:02:33 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the payment of Terminal Leave Benefits of Ms. Fe G.
Offices (OEOs) Higher Education Palasigue, former Chief Administrative Officer per attached List of
SARO-BMB-E-19-0007159 685,745.00 07/12/2019 15:42:36 07/16/2019 18:53:32 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Ernesto R. Ramos
Environment and Natural Secretary Proper (P171,398.69) and Mr. Ramon B. Lagadon (P514,345.39), former
Resources (DENR) DENR-OSEC-RO II employees.
SARO-ROIX-19-0007158 460,246.00 07/12/2019 15:42:13 07/15/2019 15:02:33 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the payment of Terminal Leave Benefits of Mr. Carlos D.
Offices (OEOs) Higher Education Ybañez, former Education Supervisor II per attached List of Actual
SARO-BMB-D-19-0007157 2,666,908.00 07/12/2019 15:28:22 07/15/2019 15:00:20 17 - Department of 010 - General 1700001 - General To cover payment of Retirement Gratuity Benefit (RGB) claims of two
National Defense (DND) Headquarters, AFP and Headquarters - Proper (2) compulsory civilian retirees of GHQ Proper per Annex “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0007156 851,736.00 07/12/2019 15:26:45 07/16/2019 14:37:46 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the Terminal Leave Benefits of four (4) retirees (civilian
Offices (OEOs) Presidential Adviser on Presidential Adviser on the personnel) as indicated in the attached Tab 1.
the Peace Process Peace Process
SARO-BMB-E-19-0007155 637,441.00 07/12/2019 15:16:57 07/18/2019 14:09:13 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover payment of terminal leave benefit of Mr. Rodolfo M. Sapida,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO VII – P637,440.26
SARO-BMB-E-19-0007154 3,744,815.00 07/12/2019 15:16:40 07/16/2019 18:51:13 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of retirement gratuity benefit of the late Noel M.
Environment and Natural Secretary Proper Madrideo, former DENR-OSEC-RO V employee.
Resources (DENR)
SARO-ROXII-19-0007153 18,000.00 07/12/2019 15:14:03 07/15/2019 15:04:56 07 - Department of 001 - Office of the 0912330 - Canizares National Release of allotment to cover FY 2019 RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled non-teaching position.
SARO-ROXII-19-0007152 209,000.00 07/12/2019 15:13:36 07/15/2019 15:04:56 07 - Department of 001 - Office of the 0912330 - Canizares National Release of allotment to cover FY 2019 requirements of one (1) newly
SARO-BMB-E-19-0007151 139,960.00 07/12/2019 15:11:33 07/15/2019 17:26:49 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Ms. Roquita A.
Environment and Natural Secretary Proper Oqueza, former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-BMB-B-19-0007150 71,053.00 07/12/2019 15:09:08 07/17/2019 14:19:36 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of Ms. Bai
(DOH) Secretary Administration Naimah B. Noor, former employee of Department of Health-Food and
Drug Administration as per Annex "B".
SARO-BMB-B-19-0007149 252,114.00 07/12/2019 15:01:18 07/18/2019 15:09:00 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the requirement for terminal leave benefits of three (3)
(DOH) Secretary for Tropical Medicines former employees of Department of Health - Research Institute for
Tropical Medicine as per Annex "B".
SARO-BMB-B-19-0007148 846,245.00 07/12/2019 14:59:12 07/17/2019 13:54:57 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the payment of terminal leave benefits of seven (7)
(DOH) Secretary Medical Center employees of DOH-Amang Rodriguez Memorial Medical Center as
SARO-ROVII-19-0007147 511,778.00 07/12/2019 14:51:05 07/17/2019 08:34:15 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover payment of Terminal Leave Benefits of the late Dr. Expedita
Colleges (SUCs) College College O. Duran, former Associate Professor V, per List of Actual Retirees to
be Paid (LARP)
SARO-ROXIII-19-0007146 84,957.00 07/12/2019 14:50:56 07/17/2019 17:11:42 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of allotment for the Terminal Leave Benefits of Doris June B.
(DOH) Secretary Hospital Servillas, a compulsory retiree under RA 8291.
SARO-BMB-E-19-0007145 117,449.00 07/12/2019 14:48:15 07/15/2019 17:27:56 05 - Department of 003 - Bureau of Fisheries 0300002 - Regional Office - II To cover payment of terminal leave benefits of Mr. Rodolfo C. Caasi,
Agriculture (DA) and Aquatic Resources former DA-BFAR-RO II employee – P117,448.87
SARO-BMB-E-19-0007144 485,746.00 07/12/2019 14:47:50 07/15/2019 17:28:20 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Ms. Nicasia O.
Agriculture (DA) Secretary Industry Torrentira (P377,720.83) and Mr. Teodulo V. Montilla, Sr.
(P108,025.05), former employees of DA-OSEC-BAI- P485,745.88
SARO-BMB-C-19-0007143 35,482.00 07/12/2019 14:38:16 07/16/2019 16:54:33 30 - Civil Service 001 - Civil Service 0300002 - Regional Office - II To cover the terminal leave benefit claim of Mr. Edison L. Vargas.
SARO-BMB-C-19-0007142 1,919,322.00 07/12/2019 14:37:28 07/16/2019 16:55:07 30 - Civil Service 001 - Civil Service 0300014 - Regional Office - To cover the terminal leave benefit claims of Messrs. Nicker P.
Commission (CSC) Commission CAR Abbugao and Ronald L. Buen.
SARO-CAR-19-0007141 289,890.00 07/12/2019 14:37:20 07/17/2019 09:50:58 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Mr.
Colleges (SUCs) University University Juanito C. Bestre, former Assistant Professor II, an optional retiree.
SARO-BMB-C-19-0007140 307,270.00 07/12/2019 14:37:04 07/16/2019 11:21:59 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the terminal leave benefit claim of Ms. Myrna R.
Communications Broadcast Services Broadcast Services Galang.
SARO-CAR-19-0007139 119,304.00 07/12/2019 14:34:43 07/16/2019 15:00:36 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Mr. Fred
Colleges (SUCs) University University B. Dao-ines, former Associate Professor III and a compulsory retiree.
SARO-CAR-19-0007138 239,329.00 07/12/2019 14:27:29 07/17/2019 09:50:58 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms.
(DOH) Secretary Hospital and Medical Center Socorro P. Garcia, a former Administrative Assistant II and an optional
retiree.
SARO-ROXII-19-0007137 .00 07/12/2019 13:38:49 07/12/2019 15:49:17 07 - Department of 001 - Office of the 0912032 - Dilangalen National to effect modification in appropriation to cover seventeen teaching
SARO-ROXII-19-0007136 .00 07/12/2019 13:38:19 07/12/2019 15:49:17 07 - Department of 001 - Office of the 0912023 - Carmen National to effect modification in appropriation to cover five teaching positions
SARO-ROXII-19-0007135 .00 07/12/2019 13:37:53 07/12/2019 15:49:17 07 - Department of 001 - Office of the 0912015 - Banisilan National to effect modification in appropriation to cover three teaching
SARO-ROXII-19-0007134 .00 07/12/2019 13:37:07 07/12/2019 15:49:17 07 - Department of 001 - Office of the 0912007 - Antipas National to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary High School ten teaching positions
SARO-ROXII-19-0007133 .00 07/12/2019 13:36:27 07/12/2019 15:49:17 07 - Department of 001 - Office of the 0812001 - Division of Cotabato to effect modification in appropriation to cover 851 teaching
Education (DepEd) Secretary positions
SARO-ROXII-19-0007132 .00 07/12/2019 13:33:01 07/12/2019 13:35:53 07 - Department of 001 - Office of the 0912330 - Canizares National to effect modification in appropriation to cover one non teaching
SARO-BMB-E-19-0007131 836,930.00 07/12/2019 13:29:09 07/15/2019 17:27:16 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Mr. Efren O.
Environment and Natural Management Bureau Teodorico, former DENR-EMB-RO II employee.
Resources (DENR)
SARO-BMB-E-19-0007130 1,531,541.00 07/12/2019 13:28:25 07/15/2019 17:23:28 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of Mr. Mariano C. Lanaja
Environment and Natural Secretary - Proper (P144,177.02) and the late Wilfredo R. Angeles (P1,387,363.37),
Resources (DENR) former DENR-OSEC-RO IV-B employees.
SARO-BMB-E-19-0007129 73,225.00 07/12/2019 13:27:59 07/15/2019 17:25:22 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of Ms. Erika Pouz P.
Environment and Natural Secretary Proper Gandeza (P48,294.93) and Ms. Christine B. Aresga (P24,929.52),
Resources (DENR) former DENR-OSEC-RO I employees.
SARO-ROII-19-0007128 1,945,110.00 07/12/2019 13:05:34 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802008 - Division of To cover RLIP deficiency due to creation and subsequent filling of sixty
Education (DepEd) Secretary Tuguegarao City four (64) positions.
SARO-ROII-19-0007127 21,847,248.00 07/12/2019 13:05:12 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802008 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Tuguegarao City 2019 due to creation and subsequent filling of sixty four (64)
positions.
SARO-ROII-19-0007126 .00 07/12/2019 13:04:44 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802008 - Division of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Tuguegarao City to creation and subsequent filling of sixty four (64) positions.
SARO-ROII-19-0007125 598,250.00 07/12/2019 13:04:11 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802008 - Division of To cover RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary Tuguegarao City thirty one (31) positions.
SARO-ROII-19-0007124 6,672,651.00 07/12/2019 13:03:42 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802008 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Tuguegarao City 2019 due to creation and subsequent filling of thirsty one (31)
positions.
SARO-ROII-19-0007123 .00 07/12/2019 13:03:15 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802008 - Division of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Tuguegarao City to creation and subsequent filling of tirthy one (31) positions.
SARO-ROII-19-0007122 3,159,312.00 07/12/2019 13:02:49 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary ninety eight (98) positions.
SARO-ROII-19-0007121 35,404,227.00 07/12/2019 13:02:30 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of ninety eight (98)
positions.
SARO-ROII-19-0007120 .00 07/12/2019 13:02:05 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802005 - Division of Quirino To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of ninety eight (98) positions.
SARO-ROII-19-0007119 98,211.00 07/12/2019 13:01:33 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0902338 - Quirino General To cover RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary High School, Main Campus three (3) teaching positions.
SARO-ROII-19-0007118 1,093,281.00 07/12/2019 13:01:00 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0902338 - Quirino General To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School, Main Campus 2019 due to creation and subsequent filling of three (3) teaching
positions.
SARO-ROII-19-0007117 .00 07/12/2019 13:00:29 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0902338 - Quirino General To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School, Main Campus to creation and subsequent filling of three (3) teaching positions
SARO-ROII-19-0007116 3,565,870.00 07/12/2019 12:59:59 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover RLIP deficiency due to creation and subsequent filling of one
Education (DepEd) Secretary City hundred eighteen 118 positions.
SARO-ROII-19-0007115 39,981,770.00 07/12/2019 12:59:29 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to creation and subsequent filling of one-hundred eighteen
(118) positions.
SARO-ROII-19-0007114 .00 07/12/2019 12:59:00 07/12/2019 14:53:41 07 - Department of 001 - Office of the 0802007 - Division of Santiago To effect modificaTon in the appropriaTon to cover PS deficiency
Education (DepEd) Secretary City due to creation and subsequent filling of one hundred eighteen (118)
positions.
SARO-BMB-B-19-0007113 10,000,000.00 07/12/2019 11:48:36 07/16/2019 08:55:34 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the implementation of "Tulay
Offices (OEOs) Commission for Culture Commission for Culture and TV Program and other TV Production and Promotion."
SARO-BMB-D-19-0007112 8,436,284.00 07/12/2019 11:47:24 07/16/2019 14:39:23 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the retirement gratuity
(DOJ) Office Office differential as shown in the attached Tab 1.
SARO-ROX-19-0007111 32,194.00 07/12/2019 11:47:13 07/15/2019 08:22:38 07 - Department of 001 - Office of the 0910315 - Tangub City Release of allotment for RLIP to cover funding requirements due to
Education (DepEd) Secretary National High School reclassification of seven (7) teaching positions.
SARO-ROX-19-0007110 271,422.00 07/12/2019 11:45:59 07/15/2019 08:22:38 07 - Department of 001 - Office of the 0910315 - Tangub City Release of allotment to cover funding requirements due to
Education (DepEd) Secretary National High School reclassification of seven (7) teaching positions.
SARO-ROVI-19-0007109 19,000.00 07/12/2019 11:39:08 07/15/2019 16:11:11 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Integrated School (Serafin V. 2019.
Aguilar National High School)
SARO-ROVI-19-0007108 212,000.00 07/12/2019 11:38:47 07/15/2019 16:11:11 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Integrated School (Serafin V. 2019.
SARO-ROVI-19-0007107 297,138.00 07/12/2019 11:37:49 07/15/2019 16:11:11 07 - Department of 001 - Office of the 0906598 - Bato National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007106 3,348,107.00 07/12/2019 11:37:21 07/15/2019 16:11:11 07 - Department of 001 - Office of the 0906598 - Bato National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007105 .00 07/12/2019 11:36:11 07/15/2019 16:11:11 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Integrated School (Serafin V. in authorized personnel benefits for FY 2019
SARO-ROVI-19-0007104 .00 07/12/2019 11:35:46 07/15/2019 16:11:11 07 - Department of 001 - Office of the 0906598 - Bato National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0007103 149,296.00 07/12/2019 11:15:37 07/17/2019 08:33:48 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover payment of Terminal Leave Benefits of Engr. Nervie D.
Works and Highways Secretary District Engineering Office Tuangco, former Engineer II, per List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-ROVII-19-0007102 608,076.00 07/12/2019 11:11:56 07/17/2019 09:01:45 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007101 6,766,000.00 07/12/2019 11:11:33 07/17/2019 09:01:45 07 - Department of 001 - Office of the 0807015 - Division of Naga Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0007100 .00 07/12/2019 11:10:59 07/17/2019 09:01:45 07 - Department of 001 - Office of the 0807015 - Division of Naga To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching positions
SARO-ROVI-19-0007099 201,879.00 07/12/2019 11:01:48 07/24/2019 10:34:56 07 - Department of 001 - Office of the 0906471 - Tabao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007098 2,300,260.00 07/12/2019 11:00:07 07/16/2019 09:42:27 07 - Department of 001 - Office of the 0906471 - Tabao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007097 .00 07/12/2019 10:59:33 07/16/2019 09:42:27 07 - Department of 001 - Office of the 0906471 - Tabao National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROI-19-0007096 1,174,020.00 07/12/2019 10:49:53 07/15/2019 10:25:36 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) Northern Philippines Northern Philippines employees, as listed below.
SARO-ROXIII-19-0007095 588,935.00 07/12/2019 10:36:56 07/12/2019 15:01:58 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary del Norte Evangeline E. Tan, a compulsory retiree under RA 8291.
SARO-ROXIII-19-0007094 .00 07/12/2019 10:36:33 07/12/2019 15:01:58 07 - Department of 001 - Office of the 0816005 - Division of Surigao To effect release of funds to DepEd Division of Surigao del Norte
Education (DepEd) Secretary del Norte pursuant to GP 68 of FY 2019 GAA relative to the terminal leave
benefits of Ms. Evangeline E. Tan.
SARO-ROX-19-0007093 1,009,141.00 07/12/2019 10:36:29 07/15/2019 08:22:38 07 - Department of 001 - Office of the 0910315 - Tangub City Release of allotment to cover PS requirements due to filling up of
Education (DepEd) Secretary National High School three (3) vacant positions.
Education (DepEd) Secretary National High School filling-up of three (3) Teacher I positions.
SARO-ROX-19-0007091 .00 07/12/2019 10:35:27 07/15/2019 08:22:38 07 - Department of 001 - Office of the 0910315 - Tangub City To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary National High School due to filling up of three (3) vacant positions.
SARO-ROX-19-0007090 1,780,881.00 07/12/2019 10:33:11 07/15/2019 16:13:30 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment of terminal leave benefit of Ms. Mary Ann C.
(DOH) Secretary Medical Center Pacana, compulsory retiree.
SARO-ROXI-19-0007089 1,459,041.00 07/12/2019 10:28:45 07/12/2019 11:02:05 08 - State Universities and 099 - University of 0000000 - University of RLIP requirements of forty-four (44) positions filled-up as of March 1,
Colleges (SUCs) Southeastern Southeastern Philippines 2019.
Philippines
SARO-ROVII-19-0007088 27,000.00 07/12/2019 10:27:31 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907067 - Francisco L. Adlaon To cover deficiency in RLIP requirements due to filling of position
SARO-ROVII-19-0007087 288,000.00 07/12/2019 10:27:03 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907067 - Francisco L. Adlaon Release of allotment to cover additional PS requirements due to filling
SARO-ROXI-19-0007086 15,942,379.00 07/12/2019 10:26:57 07/12/2019 11:02:05 08 - State Universities and 099 - University of 0000000 - University of Personnel Services requirements of forty-four (44) positions filled-up
Colleges (SUCs) Southeastern Southeastern Philippines as of March 1, 2019.
Philippines
SARO-ROVII-19-0007085 .00 07/12/2019 10:26:22 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907067 - Francisco L. Adlaon To effect modification in the appropriation to cover PS requirements
SARO-ROI-19-0007084 637,645.00 07/12/2019 10:20:14 07/15/2019 10:25:36 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of three (3) retired
Colleges (SUCs) Northern Philippines Northern Philippines employees, as listed below.
SARO-BMB-D-19-0007083 2,616,031.00 07/12/2019 10:18:21 07/18/2019 13:59:24 33 - Office of the 000 - Office of the 0000000 - Office of the To cover Terminal Leave Benefits of an actual retiree indicated in the
Ombudsman (OMB) Ombudsman Ombudsman attached Tab 1.
SARO-ROVI-19-0007082 1,055,914.00 07/12/2019 10:12:18 07/15/2019 17:12:45 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Ms. Josephine
Works and Highways Secretary Proper Diomo - 2019-ROVI-0064942.
(DPWH)
SARO-ROVI-19-0007081 24,636,000.00 07/12/2019 10:10:57 07/15/2019 07:16:13 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVII-19-0007080 813,364.00 07/12/2019 10:10:56 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907564 - Pardo National High To cover deficiency in RLIP requirements due filling of positions
SARO-ROVII-19-0007079 9,146,000.00 07/12/2019 10:10:23 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907564 - Pardo National High Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary School (Day & Night) of positions
SARO-ROVI-19-0007078 276,429,000.00 07/12/2019 10:10:01 07/15/2019 07:16:13 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any PS deficiency in authororized
SARO-ROVII-19-0007077 .00 07/12/2019 10:09:18 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907564 - Pardo National High To effect modification in the appropriation to cover PS requirements
SARO-ROVI-19-0007076 209,882.00 07/12/2019 10:08:34 07/16/2019 09:42:27 07 - Department of 001 - Office of the 0906374 - Antipolo National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007075 2,384,622.00 07/12/2019 10:08:07 07/16/2019 09:42:27 07 - Department of 001 - Office of the 0906374 - Antipolo National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0007074 675,962.00 07/12/2019 10:07:52 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907551 - Don Vicente Rama To cover deficiency in RLIP requirements due filling of positions
Education (DepEd) Secretary Memorial High School (Day &
Night)
Education (DepEd) Secretary Occidental in authorized personnel benefits for FY 2019.
SARO-ROVII-19-0007072 7,582,000.00 07/12/2019 10:07:18 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907551 - Don Vicente Rama Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Memorial High School (Day & of positions
Night)
SARO-ROVII-19-0007071 .00 07/12/2019 10:06:48 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907551 - Don Vicente Rama To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Memorial High School (Day & for teaching positions
Night)
SARO-ROVII-19-0007070 477,126.00 07/12/2019 10:06:11 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907549 - Don Carlos Gothong To cover deficiency in RLIP requirements due filling of positions
School
SARO-ROVI-19-0007069 .00 07/12/2019 10:06:01 07/16/2019 09:42:27 07 - Department of 001 - Office of the 0906374 - Antipolo National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVII-19-0007068 5,373,000.00 07/12/2019 10:05:46 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907549 - Don Carlos Gothong Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Memorial National High of positions
School
SARO-ROVII-19-0007067 .00 07/12/2019 10:05:15 07/17/2019 16:14:31 07 - Department of 001 - Office of the 0907549 - Don Carlos Gothong To effect modification in the appropriation to cover PS requirements
School
SARO-ROIX-19-0007066 4,878,870.00 07/12/2019 09:46:54 07/12/2019 15:47:15 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of twenty six (26) newly filled teaching and
SARO-CAR-19-0007065 241,774.00 07/12/2019 09:35:26 07/12/2019 15:01:18 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Madonna Aclibon, former Nurse II and optional retiree.
SARO-ROX-19-0007064 3,616,000.00 07/12/2019 09:33:00 07/15/2019 07:40:03 07 - Department of 001 - Office of the 0910318 - Valencia National To cover deficiency in RLIP requirements due to creation of positions.
SARO-ROX-19-0007063 40,701,000.00 07/12/2019 09:32:35 07/15/2019 07:40:03 07 - Department of 001 - Office of the 0910318 - Valencia National Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary High School creation of positions.
SARO-ROX-19-0007062 .00 07/12/2019 09:32:05 07/15/2019 07:40:03 07 - Department of 001 - Office of the 0910318 - Valencia National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for newly created teaching positions.
SARO-ROX-19-0007061 363,038.00 07/12/2019 09:31:25 07/15/2019 08:22:38 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover payment for terminal leave benefits of Ms. Leah L. Simon,
Works and Highways Secretary Proper Supervising Administrative Officer, optional retiree per List of Actual
(DPWH) Retirees to be Paid Terminal Leave Benefits (Annex B) Batch No.
2019-07-005.
National Defense (DND) Land Forces ) Land Forces ) Tabs A to K.
SARO-BMB-D-19-0007059 77,905,906.00 07/12/2019 09:23:31 07/15/2019 15:00:20 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of sixty-three (63) retirees
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), indicated in the attached Tabs 1 to 4.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0007058 4,179,563.00 07/12/2019 09:22:51 07/15/2019 15:00:20 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of a compulsory retiree
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), per attached Tab A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROXII-19-0007057 98,973.00 07/12/2019 09:07:27 07/15/2019 15:04:56 07 - Department of 001 - Office of the 0812007 - Division of To cover the funding requirement for the terminal leave benefit of
Education (DepEd) Secretary Kidapawan City Mr. Jose Aguilar Jr., optional retiree.
SARO-BMB-D-19-0007056 499,785.00 07/12/2019 09:02:13 07/15/2019 13:49:29 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover terminal leave benefits of actual retiree as shown in
(DOJ) Secretary attached Tab 1.
SARO-ROXII-19-0007055 61,026.00 07/12/2019 08:57:53 07/15/2019 15:04:56 22 - Department of Trade 009 - Technical 1600054 - General Santos To release allotment for the RLIP requirements of one newly filled
and Industry (DTI) Education and Skills National School of Arts and position.
SARO-ROXII-19-0007054 640,068.00 07/12/2019 08:54:43 07/15/2019 15:04:56 22 - Department of Trade 009 - Technical 1600054 - General Santos To release additional allotment for one newly filled position.
and Industry (DTI) Education and Skills National School of Arts and
SARO-BMB-B-19-0007053 186,490.00 07/12/2019 08:31:19 07/16/2019 13:34:13 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of Mr.
Welfare and Development Secretary Leopoldo E. Carpio, former DSWD employee, who compulsorily
(DSWD) retired from the government
SARO-BMB-B-19-0007052 1,100,525.00 07/12/2019 08:29:45 07/16/2019 13:33:37 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of ten
Welfare and Development Secretary (10) former DSWD employees who retired/resigned from the service.
(DSWD)
SARO-BMB-B-19-0007051 737,103.00 07/12/2019 08:14:34 07/17/2019 13:53:45 26 - Other Executive 012 - Housing and Land 0700006 - Western Visayas To cover requirements for Terminal Leave Benefits of Mr. Gil A.
Offices (OEOs) Use Regulatory Board Region Ramos, former Housing and Homesite Regulation Officer IV of
HLURB-Western Visayas Region.
SARO-BMB-B-19-0007050 155,144.00 07/12/2019 07:48:04 07/15/2019 10:48:34 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirement for Terminal Leave Benefits of Ms. Adela D.
and Employment (DOLE) Overseas Employment Employment Administration Dario, former Labor and Employment Officer III of DOLE - Philippine
Administration Overseas Employment Administration per attached Annex B.
SARO-BMB-B-19-0007049 23,558.00 07/12/2019 07:45:14 07/15/2019 13:55:56 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Carmel Angela P.
(DOH) Secretary Buado, former employee of DOH-Office of the Secretary (Central
Office) as reflected in the attached Annex "B".
SARO-ROXI-19-0007048 8,978,700.00 07/11/2019 21:57:57 07/12/2019 10:06:51 07 - Department of 001 - Office of the 0811011 - Division of Davao RLIP requirements of two hundred eighty-two (282) positions filled-up
Education (DepEd) Secretary Occidental as of March 25, 2019.
SARO-ROXI-19-0007047 100,057,800.00 07/11/2019 21:55:53 07/12/2019 10:06:51 07 - Department of 001 - Office of the 0811011 - Division of Davao Personnel Services requirements of two hundred eighty-two (282)
Education (DepEd) Secretary Occidental positions filled-up as of March 25, 2019.
SARO-ROXI-19-0007046 .00 07/11/2019 21:53:11 07/12/2019 10:06:51 07 - Department of 001 - Office of the 0811011 - Division of Davao To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Occidental two hundred eighty-two (282) positions filled-up as of March 25,
2019.
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Verda G. Fabillo, compulsory retiree
SARO-BMB-C-19-0007044 1,812,000.00 07/11/2019 17:28:29 07/16/2019 17:30:41 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claim of Ms. Lucila C.
Commission (CSC) Commission NCR Pagdanganan.
SARO-BMB-C-19-0007043 77,362.00 07/11/2019 17:28:00 07/16/2019 17:30:13 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claim of Ms. Lucila C.
Commission (CSC) Commission NCR Pagdanganan.
SARO-BMB-C-19-0007042 686,408.00 07/11/2019 17:27:32 07/16/2019 16:55:46 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Maria Teresa H. Diño.
SARO-BMB-C-19-0007041 391,975.00 07/11/2019 17:27:03 07/16/2019 17:29:23 30 - Civil Service 001 - Civil Service 0300007 - Regional Office - VII To cover the terminal leave benefit claim of Mr. Patrocinio A.
Commission (CSC) Commission Englaterra.
SARO-ROVIII-19-0007040 526,446.00 07/11/2019 17:25:46 07/15/2019 17:12:59 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Mr. Huberto E. Boco
SARO-BMB-A-19-0007039 140,000.00 07/11/2019 16:59:35 07/17/2019 13:52:42 24 - National Economic and 001 - Office of the 2100007 - Regional Modification in the allotment from Personnel Services to
Development Authority Director-General Development Council - VII Maintenance and Other Operating Expenses to cover additional
(NEDA) traveling expenses.
SARO-BMB-A-19-0007038 86,653,000.00 07/11/2019 16:58:09 07/12/2019 14:47:41 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the funding requirements for the implementation of the
and Industry (DTI) Development Authority Mindanao Peace and Normalization Through Cooperatives
Development Project, Co-op Festival Film and Asset Recovery
Program.
SARO-BMB-C-19-0007037 15,000,000.00 07/11/2019 16:55:58 07/15/2019 10:47:52 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the funding requirements for the Philippine Coconut
Government Corporations Authority Authority's Special Account in the General Fund authorized under FY
(BSGC) 2019 General Appropriations Act, Republic Act No. 11260.
SARO-BMB-C-19-0007036 1,119,000,000.00 07/11/2019 16:54:40 07/15/2019 10:46:33 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the national government subsidy to the Philippine Coconut
Government Corporations Authority Authority.
(BSGC)
SARO-BMB-B-19-0007035 25,000,000.00 07/11/2019 16:53:04 07/16/2019 08:57:59 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the implementation of the
Offices (OEOs) Commission for Culture Commission for Culture and program "School of Living Traditions."
SARO-ROVI-19-0007034 60,000.00 07/11/2019 16:34:47 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906458 - Pahilanga National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007033 11,742.00 07/11/2019 16:31:05 07/12/2019 17:05:00 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort Release of allotment to cover RLIP deficiency due to filling-up of
(DOH) Secretary Medical Center Extension positions.
Hospital
SARO-ROVII-19-0007032 2,687,904.00 07/11/2019 16:21:09 07/12/2019 15:32:38 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0007031 29,960,000.00 07/11/2019 16:20:40 07/12/2019 15:32:38 07 - Department of 001 - Office of the 0807007 - Division of Bogo Release of allotment to cover additional PS requirements due to filling
SARO-BMB-A-19-0007030 138,532.00 07/11/2019 16:17:14 07/15/2019 10:26:18 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Flor J.
(DOF) Treasury Campaña, optional retiree per Annex B.
SARO-BMB-A-19-0007029 2,701,822.00 07/11/2019 16:14:55 07/15/2019 10:25:52 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2)
SARO-ROVII-19-0007028 .00 07/11/2019 16:14:29 07/12/2019 15:32:38 07 - Department of 001 - Office of the 0807007 - Division of Bogo To effect modification in the appropriation to cover PS requirements
SARO-BMB-D-19-0007027 15,410,517.00 07/11/2019 16:14:14 07/15/2019 09:55:13 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave and Retirement Gratuity Benefits of actual
the Philippines and the the Philippines and the Lower retirees indicated in the attached Tabs 1 and 2.
Lower Courts Courts
SARO-BMB-D-19-0007026 742,410.00 07/11/2019 16:12:55 07/12/2019 13:12:59 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover Terminal Leave Benefits of an actual retiree indicated in the
attached Tab 1.
the Philippines and the the Philippines and the Lower attached Tab 1.
Lower Courts Courts
SARO-BMB-D-19-0007024 38,976,655.00 07/11/2019 16:09:50 07/12/2019 10:18:42 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of ten (10) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tabs 1 to 4.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVI-19-0007023 673,000.00 07/11/2019 16:08:37 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906458 - Pahilanga National To cover any PS deficiency in authorized personnel benefits for FY
the Philippines and the the Philippines and the Lower attached Tabs 1 to 3.
Lower Courts Courts
SARO-ROVI-19-0007021 1,075,002.00 07/11/2019 16:08:09 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906435 - Isabela National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007020 12,125,436.00 07/11/2019 16:07:13 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906435 - Isabela National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007019 68,655.00 07/11/2019 16:06:39 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906102 - Northern Bugasong To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007018 751,941.00 07/11/2019 16:05:22 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906102 - Northern Bugasong To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIX-19-0007017 437,124.00 07/11/2019 16:03:29 07/12/2019 15:47:15 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of 26 newly filled teaching and non-teaching
positions
SARO-ROVI-19-0007016 34,867.00 07/11/2019 16:02:11 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906117 - Sta. Ana National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROIX-19-0007015 .00 07/11/2019 16:01:17 07/12/2019 16:22:32 07 - Department of 001 - Office of the 0909322 - Basilan National To effect release of funds to Basilan National High School pursuant to
due to the filling of 26 teaching and non-teaching positions
SARO-ROVI-19-0007014 398,859.00 07/11/2019 16:01:12 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906117 - Sta. Ana National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXIII-19-0007013 916,837.00 07/11/2019 16:01:10 07/12/2019 15:09:05 07 - Department of 001 - Office of the 0916239 - Doña Carmen To cover payment of terminal leave benefits of Ms. Myrna A. Balbutin.
SARO-ROXIII-19-0007012 .00 07/11/2019 16:00:49 07/12/2019 15:09:05 07 - Department of 001 - Office of the 0916239 - Doña Carmen To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary National High School Leave Benefits of Ms. Myrna A. Balbutin, compulsory retiree.
SARO-ROVI-19-0007011 24,905.00 07/11/2019 16:00:36 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906085 - Egaña National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007010 269,148.00 07/11/2019 15:59:50 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906085 - Egaña National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007009 74,715.00 07/11/2019 15:59:03 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906075 - Barbaza National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007008 807,443.00 07/11/2019 15:55:28 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906075 - Barbaza National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0007007 .00 07/11/2019 15:54:35 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906102 - Northern Bugasong To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007006 .00 07/11/2019 15:53:37 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906117 - Sta. Ana National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0007005 .00 07/11/2019 15:53:03 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906085 - Egaña National High To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0007004 14,828.00 07/11/2019 15:52:18 07/17/2019 14:03:25 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Rocelia O.
(DOH) Population Pangilinan, optional retiree per Attachment 1.
SARO-ROVI-19-0007003 .00 07/11/2019 15:51:50 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906075 - Barbaza National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVA-19-0007002 385,743.00 07/11/2019 15:50:32 07/15/2019 09:15:27 07 - Department of 001 - Office of the 0804005 - Division of Rizal Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Lucila Sj. Sto. Tomas
- Optional retiree
Education (DepEd) Secretary Felicito V. Peña (400,513.45) and
Ronnie P. Crisostomo (307,593.58) - Optional retirees
SARO-ROII-19-0007000 139,859.00 07/11/2019 15:47:58 07/12/2019 07:42:17 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of optional retirees:
Colleges (SUCs) University University (1) Amelita A. Jara - P81,422 and (2) Jacinto E. Gonzales - P58,437.
SARO-ROVIII-19-0006999 983,385.00 07/11/2019 15:45:08 07/15/2019 17:12:59 07 - Department of 001 - Office of the 0908040 - Lawaan National To cover the Terminal Leave Benefits (TLB) of Mr. Beinvenido E.
Education (DepEd) Secretary School of Craftsmanship and Siguan, Jr.
Home Industries
SARO-BMB-E-19-0006998 619,243.00 07/11/2019 15:44:29 07/16/2019 15:38:33 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover payment of Terminal Leave Benefits of Anita R. Adarlo who
and Technology (DOST) High School retired (compulsory) from government service effective April 4, 2019.
SARO-ROVI-19-0006997 .00 07/11/2019 15:44:01 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906458 - Pahilanga National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVI-19-0006996 .00 07/11/2019 15:43:22 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906435 - Isabela National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVIII-19-0006995 189,571.00 07/11/2019 15:40:47 07/17/2019 11:39:06 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover the requirement for Terminal Leave Benefits of Mr. Kirby
Works and Highways Secretary Engineering Office Bernice T. Lumbab
(DPWH)
SARO-ROXII-19-0006994 18,000.00 07/11/2019 15:27:12 07/12/2019 13:33:31 07 - Department of 001 - Office of the 0912343 - Notre Dame Village Release of allotment to cover FY 2019 RLIP requirements of one (1)
Education (DepEd) Secretary National High School newly filled non-teaching position.
SARO-ROXII-19-0006993 209,000.00 07/11/2019 15:26:45 07/12/2019 13:33:31 07 - Department of 001 - Office of the 0912343 - Notre Dame Village Release of allotment to cover FY 2019 requirements of one (1) newly
Education (DepEd) Secretary National High School filled non-teaching position.
SARO-ROIII-19-0006992 29,886.00 07/11/2019 15:06:24 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School (Bibiclat National Insurance Premiums due to filling-up of one (1) position.
High School)
SARO-ROIII-19-0006991 331,380.00 07/11/2019 15:06:01 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School (Bibiclat National filling-up of one (1) position.
High School)
SARO-ROIII-19-0006990 .00 07/11/2019 15:03:38 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria To effect the release of funds to Restituto B. Peria National High
Education (DepEd) Secretary High School (Bibiclat National School pursuant to GP 68 of the FY 2019 GAA relative to the
High School) additional PS requirements due to filling-up of one (1) position.
SARO-BMB-C-19-0006989 272,626.00 07/11/2019 15:01:05 07/17/2019 10:33:43 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Ms. Adelaida L. Tagalog
SARO-BMB-A-19-0006988 89,171.00 07/11/2019 15:00:39 07/15/2019 14:26:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Mr. Raymundo G.
Works and Highways Secretary Adawag, compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-C-19-0006987 85,890.00 07/11/2019 14:51:04 07/15/2019 10:44:21 03 - Office of the 000 - Office of the 0000000 - Office of the To cover terminal leave benefits of Mr. Patrick M. Villarojas
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) (P85,889.95).
SARO-NCR-19-0006985 3,052,526.00 07/11/2019 14:35:53 07/11/2019 16:26:48 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for 7 newly filled
SARO-NCR-19-0006983 1,344,861.00 07/11/2019 14:34:56 07/11/2019 16:26:48 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of 45 newly
Education (DepEd) Secretary filled positions for the period January to December 2019 for the
three (3) various High Schools per attached "Annex A".
Education (DepEd) Secretary filled positions for the period January to December 2019 for the
three (3) various High Schools per attached "Annex A".
SARO-NCR-19-0006981 .00 07/11/2019 14:34:07 07/11/2019 16:26:48 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for 45 newly filled items
Education (DepEd) Secretary for the three (3) various High Schools per Attached "Annex A".
SARO-NCR-19-0006980 5,046,690.00 07/11/2019 14:32:34 07/11/2019 16:26:48 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of 167
Education (DepEd) Secretary newly filled positions for the period January to December 2019.
SARO-BMB-C-19-0006979 337,212.00 07/11/2019 14:32:03 07/15/2019 13:23:18 06 - Department of Budget 002 - Government 0000000 - Government To cover monetization of leave credits of employees per Attachment
and Management (DBM) Procurement Policy Procurement Policy I.
Board-Technical Support Board-Technical Support
Office Office
SARO-ROX-19-0006976 207,000.00 07/11/2019 14:18:01 07/11/2019 16:10:20 07 - Department of 001 - Office of the 0810002 - Division of To cover deficiency in RLIP requirements due to filling of positions.
Education (DepEd) Secretary Camiguin
SARO-ROX-19-0006975 2,240,000.00 07/11/2019 14:17:11 07/11/2019 16:10:20 07 - Department of 001 - Office of the 0810002 - Division of Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Camiguin of positions.
SARO-ROX-19-0006974 .00 07/11/2019 14:16:16 07/11/2019 16:10:20 07 - Department of 001 - Office of the 0810002 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Camiguin for 10 Administrative Assistant III positions.
SARO-ROX-19-0006972 427,975.00 07/11/2019 14:01:15 07/15/2019 08:22:38 07 - Department of 001 - Office of the 0910315 - Tangub City Release of allotment to cover PS requirements due to filling up of two
Education (DepEd) Secretary National High School (2) vacant positions.
Education (DepEd) Secretary National High School filling-up of two (2) vacant positions.
SARO-ROX-19-0006970 .00 07/11/2019 13:59:36 07/15/2019 08:22:38 07 - Department of 001 - Office of the 0910315 - Tangub City To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary National High School due to filling up of two (2) vacant positions.
SARO-ROX-19-0006968 482,112.00 07/11/2019 13:58:20 07/12/2019 17:19:00 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover payment for Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary de Oro City optional retirees per attached List of actual Retirees to be Paid (Annex
B).
SARO-ROX-19-0006967 46,596.00 07/11/2019 13:57:23 07/12/2019 17:19:00 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover payment for Terminal Leave Benefit (TLB) of Ms. Wilma N.
Education (DepEd) Secretary de Oro City Pilota, compulsory retiree.
SARO-ROX-19-0006966 .00 07/11/2019 13:56:38 07/12/2019 17:19:00 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary de Oro City Leave Benefit (TLB) of Ms. Wilma N. Pilota, compulsory retiree.
SARO-ROX-19-0006965 177,299.00 07/11/2019 13:55:39 07/15/2019 08:22:38 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak To cover payment for terminal leave benefits of Ms. Julieta M. Torres,
(DOH) Secretary Medical Center Nurse III, compulsory retiree per LARP Batch No. 2019-07-001.
SARO-ROXI-19-0006964 15,000,000.00 07/11/2019 13:22:33 07/11/2019 16:12:18 08 - State Universities and 114 - Compostela Valley 0000000 - Compostela Valley For Later Release” (FLR) appropriation/s under the FY 2019 General
Colleges (SUCs) State College State College Appropriations Act.
SARO-ROVI-19-0006963 49,295.00 07/11/2019 13:11:56 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006962 664,099.00 07/11/2019 13:11:27 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006961 .00 07/11/2019 13:10:47 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVI-19-0006960 60,000.00 07/11/2019 13:10:17 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906395 - Carabalan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006959 657,000.00 07/11/2019 13:09:52 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906395 - Carabalan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006958 .00 07/11/2019 13:09:14 07/12/2019 10:11:05 07 - Department of 001 - Office of the 0906395 - Carabalan National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVI-19-0006957 15,000.00 07/11/2019 13:05:57 07/12/2019 08:36:28 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0006956 170,000.00 07/11/2019 13:05:26 07/12/2019 08:36:28 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0006955 .00 07/11/2019 13:04:56 07/12/2019 08:36:28 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVI-19-0006954 90,000.00 07/11/2019 13:04:07 07/12/2019 08:36:28 07 - Department of 001 - Office of the 0906306 - Miag-ao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006953 1,009,000.00 07/11/2019 13:03:37 07/12/2019 08:36:28 07 - Department of 001 - Office of the 0906306 - Miag-ao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006952 .00 07/11/2019 13:02:11 07/12/2019 08:36:28 07 - Department of 001 - Office of the 0906306 - Miag-ao National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0006951 6,030,180.00 07/11/2019 11:58:54 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0803010 - Division of Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Cabanatuan City Insurance Premiums due to filling-up of 197 positions.
SARO-ROIII-19-0006950 67,666,929.00 07/11/2019 11:58:26 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0803010 - Division of Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Cabanatuan City filling-up of 197 positions.
SARO-ROIVB-19-0006949 721,232.00 07/11/2019 11:36:52 07/13/2019 18:33:20 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover payment of Terminal Leave Benefits (TLB) of Ms. C. Bautista -
Education (DepEd) Secretary Mindoro P137,042; Ms. G. Castro - P389,201; Ms. M. Miralles - P157,021; and
Mr. R. Noleal - P37,968.
SARO-BMB-A-19-0006948 1,891,767.00 07/11/2019 11:29:42 07/17/2019 13:29:07 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Vicente M. Querol, optional retiree per Annex B.
(NEDA)
SARO-ROXII-19-0006947 659,485.00 07/11/2019 11:23:15 07/12/2019 13:32:18 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Terminal Leave Benefits of Eight (8)
Colleges (SUCs) Southern Mindanao Southern Mindanao optional retirees.
SARO-ROXII-19-0006946 172,310.00 07/11/2019 11:19:46 07/12/2019 13:32:18 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Terminal Leave Benefits of Two (2)
Colleges (SUCs) Southern Mindanao Southern Mindanao compulsory retirees.
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of Ms. Ester O. Diasanta.
Philippines Manila
SARO-ROVII-19-0006944 1,331,551.00 07/11/2019 11:17:37 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover deficiency in RLIP requirements due filling of positions
SARO-ROVII-19-0006943 14,355,000.00 07/11/2019 11:17:12 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0807009 - Division of Cebu Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0006941 30,000.00 07/11/2019 11:16:05 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907123 - San Jose National To cover deficiency in RLIP requirements due to filling of position
Education (DepEd) Secretary High School, Inabanga
SARO-ROXII-19-0006940 .00 07/11/2019 11:15:40 07/11/2019 11:56:56 07 - Department of 001 - Office of the 0912343 - Notre Dame Village to effect modification in appropriation to cover one (1) non teaching
SARO-ROVII-19-0006939 336,000.00 07/11/2019 11:15:33 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907123 - San Jose National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School, Inabanga of position
SARO-ROVII-19-0006938 .00 07/11/2019 11:15:10 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907123 - San Jose National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School, Inabanga for teaching position
SARO-ROVII-19-0006937 54,400.00 07/11/2019 11:13:42 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907555 - Guba National High To cover deficiency in RLIP requirements due filling of positions
SARO-ROVII-19-0006936 600,000.00 07/11/2019 11:13:08 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907555 - Guba National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0006935 .00 07/11/2019 11:12:40 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907555 - Guba National High To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0006934 116,000.00 07/11/2019 11:11:11 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907001 - Aguining National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0006933 1,310,000.00 07/11/2019 11:10:46 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907001 - Aguining National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0006932 .00 07/11/2019 11:10:15 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907001 - Aguining National To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0006931 577,263.00 07/11/2019 11:07:14 07/15/2019 13:58:59 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the terminal leave benefits of Mr.
Colleges (SUCs) State University University William A. Ventura and Ms. Hermelita R. Julian.
SARO-ROIII-19-0006930 59,772.00 07/11/2019 11:06:45 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903507 - Pambuan National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of two (2) positions.
SARO-ROIII-19-0006929 672,761.00 07/11/2019 11:06:24 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903507 - Pambuan National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of two (2) positions.
SARO-ROIII-19-0006928 26,636.00 07/11/2019 11:05:56 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover the govt.’s share in the Retirement and Life
SARO-ROIII-19-0006927 238,214.00 07/11/2019 11:05:29 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0006926 93,078.00 07/11/2019 11:05:01 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903161 - Calaba National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of three (3) positions.
SARO-ROIII-19-0006925 1,046,796.00 07/11/2019 11:04:36 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903161 - Calaba National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of three (3) positions.
SARO-ROIII-19-0006924 322,989.00 07/11/2019 11:04:07 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of funds to cover the govt.’s share in the Retirement and Life
SARO-ROIII-19-0006923 3,511,582.00 07/11/2019 11:03:48 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0006922 268,972.00 07/11/2019 11:03:17 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of nine (9) positions.
SARO-ROIII-19-0006921 3,026,570.00 07/11/2019 11:02:52 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903180 - General Tinio Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of nine (9) positions.
SARO-ROIII-19-0006920 .00 07/11/2019 10:58:39 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903161 - Calaba National To effect the release of funds to Calaba National High School pursuant
requirements due to filling-up of three (3) positions.
SARO-ROIII-19-0006919 .00 07/11/2019 10:58:15 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903166 - Cuyapo National To effect the release of funds to Cuyapo National High School
SARO-ROIII-19-0006918 .00 07/11/2019 10:57:23 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903180 - General Tinio To effect the release of funds to General Tinio National High School
requirements due to filling-up of nine (9) positions.
SARO-ROIII-19-0006917 .00 07/11/2019 10:57:02 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903508 - San Nicolas High To effect the release of funds to San Nicolas National High School
SARO-ROIII-19-0006916 .00 07/11/2019 10:56:33 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0903507 - Pambuan National To effect the release of funds to Pambuan National High School
requirements due to filling-up of two (2) positions.
SARO-ROIII-19-0006915 .00 07/11/2019 10:56:02 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0803010 - Division of To effect the release of funds to Division of Cabanatuan City pursuant
Education (DepEd) Secretary Cabanatuan City to GP 68 of the FY 2019 GAA relative to the additional PS
SARO-ROI-19-0006914 272,700.00 07/11/2019 10:53:55 07/12/2019 08:34:55 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Librada S.
Education (DepEd) Secretary Urdaneta City Penullar, retired employee.
SARO-ROIVA-19-0006913 2,690,590.00 07/11/2019 10:53:42 07/11/2019 13:21:11 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District Release of funds to cover the Terminal Leave Benefits of three (3)
Works and Highways Secretary Engineering Office compulsory retirees.
(DPWH)
SARO-BMB-A-19-0006912 11,075,485.00 07/11/2019 10:53:21 07/12/2019 14:25:26 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the DOF
(DOF) Secretary Secretary Capacity Development Support Project under the Kreditanstalt Fur
Weideraufbau-Interest Differential Fund.
SARO-BMB-D-19-0006911 23,625,189.00 07/11/2019 10:08:53 07/12/2019 10:18:42 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of nineteen (19) retirees
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROI-19-0006910 121,438.00 07/11/2019 09:53:17 07/12/2019 08:34:55 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr. Dave Lorenz D.
(DOH) Secretary Regional Medical Center Fernandez, resigned employee.
SARO-ROXII-19-0006909 59,771.00 07/11/2019 09:31:48 07/12/2019 13:32:18 07 - Department of 001 - Office of the 0912066 - Libungan National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006908 619,253.00 07/11/2019 09:31:20 07/12/2019 13:32:18 07 - Department of 001 - Office of the 0912066 - Libungan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIX-19-0006907 93,432.00 07/11/2019 09:27:29 07/12/2019 15:47:15 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the payment of Terminal Leave Benefits of Ms. Diana M.
Colleges (SUCs) Mindanao State State University Azcona, former Asst. Professor II per attached List of Actual Retirees
University to be Paid (LARP)
SARO-BMB-E-19-0006906 31,500,000.00 07/11/2019 09:25:02 07/17/2019 09:10:43 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of
(DOE) Secretary Secretary Republic Act (RA) No. 11234 otherwise known as the
"Energy Virtual One-Stop Shop Act."
SARO-ROIVB-19-0006905 115,464.00 07/11/2019 09:24:23 07/13/2019 18:33:20 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover Terminal Leave Benefit of Ms. Nelia M. Mercado, former
Works and Highways Secretary Proper Draftsmen II of DPWH MIMAROPA Region.
(DPWH)
SARO-BMB-F-19-0006904 1,072,160,299.00 07/11/2019 09:17:23 07/16/2019 17:31:25 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of K to 12
Offices (OEOs) Higher Education Transition Program of the Commission on Higher Education for FY
2019.
SARO-ROXII-19-0006903 50,849.00 07/11/2019 08:38:25 07/12/2019 13:32:18 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Andong S. Andong.
Interior and Local Police retirees per attached Schedules A, B, C, E, G, and H.
Government (DILG)
Interior and Local Police attached Schedules B, D, F, and H.
Government (DILG)
SARO-BMB-D-19-0006900 421,832.00 07/11/2019 08:10:39 07/12/2019 15:07:59 33 - Office of the 000 - Office of the 0000000 - Office of the To cover Terminal Leave Benefits of an actual retiree indicated in the
Government (DILG)
SARO-BMB-D-19-0006898 3,531,541.00 07/11/2019 08:06:32 07/12/2019 10:18:42 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover terminal leave benefits of actual retiree as shown in
SARO-BMB-D-19-0006897 578,328.00 07/11/2019 08:05:54 07/12/2019 14:22:01 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover terminal leave benefits of actual retiree as shown in
(DOJ) Authority Authority attached Annex A-1.
SARO-BMB-D-19-0006896 672,983.00 07/11/2019 08:03:31 07/16/2019 11:16:23 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover terminal leave benefits of actual retiree as shown in
(DOJ) Probation attached Annex A-1.
Administration
SARO-CAR-19-0006895 32,218.00 07/10/2019 18:25:58 07/11/2019 12:58:06 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary District Engineering Office Premiums of three (3) filled vacant positions.
(DPWH)
SARO-CAR-19-0006894 386,654.00 07/10/2019 18:25:26 07/11/2019 12:58:06 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga To cover any Personnel Services deficiency in authorized personnel
Works and Highways Secretary District Engineering Office benefits for FY 2019 [due to three (3) filled vacant positions]
(DPWH)
SARO-ROIII-19-0006893 134,723.00 07/10/2019 18:08:01 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903136 - Taliptip National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of five (5) newly-filled positions.
SARO-ROIII-19-0006892 1,523,388.00 07/10/2019 18:07:48 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903136 - Taliptip National Release of funds to cover additional PS requirements for five (5)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-19-0006891 .00 07/10/2019 18:07:33 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903136 - Taliptip National To effect modification in the appropriation of Taliptip National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for five (5) newly-filled
positions.
SARO-ROIII-19-0006890 149,429.00 07/10/2019 17:50:21 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903071 - Binagbag High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School - Diosdado Macapagal and life insurance premiums of five (5) newly-filled positions.
High School
SARO-ROIII-19-0006889 1,681,902.00 07/10/2019 17:50:00 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903071 - Binagbag High Release of funds to cover additional PS requirements for five (5)
Education (DepEd) Secretary School - Diosdado Macapagal newly-filled positions.
High School
SARO-ROIII-19-0006888 .00 07/10/2019 17:49:24 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903071 - Binagbag High To effect modification in the appropriation of Binagbag High School -
Education (DepEd) Secretary School - Diosdado Macapagal Diosdado Macapagal High School to cover the additional PS
High School requirements for five (5) newly-filled positions.
SARO-ROIII-19-0006887 20,951.00 07/10/2019 16:52:41 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the terminal leave benefits of Ms. Lorna
Education (DepEd) Secretary Zambales B. Aguilar, compulsory retiree.
SARO-ROIII-19-0006886 .00 07/10/2019 16:50:31 07/15/2019 13:58:59 07 - Department of 001 - Office of the 0803007 - Division of To effect release of allotment to Division of Zambales due to terminal
Education (DepEd) Secretary Zambales leave benefit of one (1) retiree.
SARO-ROIII-19-0006885 303,304.00 07/10/2019 16:49:55 07/15/2019 13:58:59 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of allotment to cover the terminal leave benefits of Mr.
and Industry (DTI) Education and Skills Samuel R. Mangosing, optional retiree.
SARO-ROVI-19-0006884 145,959.00 07/10/2019 16:49:25 07/11/2019 16:05:35 07 - Department of 001 - Office of the 0906426 - Guiljungan National To cover additional RLIP requirements due to filling up of positions.
Education (DepEd) Secretary High School - Tuyom Extension
SARO-ROVI-19-0006883 1,655,028.00 07/10/2019 16:48:52 07/11/2019 16:05:35 07 - Department of 001 - Office of the 0906426 - Guiljungan National To cover additional PS requirements due to filling up of positions.
Education (DepEd) Secretary High School - Tuyom Extension
SARO-ROVI-19-0006882 212,377.00 07/10/2019 16:47:21 07/11/2019 16:05:35 07 - Department of 001 - Office of the 0906397 - Cauayan National To cover additional RLIP requirements due to filling up of positions.
SARO-ROVI-19-0006881 2,387,261.00 07/10/2019 16:46:36 07/11/2019 16:05:35 07 - Department of 001 - Office of the 0906397 - Cauayan National To cover additional PS requirements due to filling up of positions.
SARO-ROVI-19-0006880 .00 07/10/2019 16:45:34 07/11/2019 16:05:35 07 - Department of 001 - Office of the 0906426 - Guiljungan National To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary High School - Tuyom Extension requirements for filling up of positions.
SARO-ROVI-19-0006879 .00 07/10/2019 16:44:44 07/11/2019 16:05:35 07 - Department of 001 - Office of the 0906397 - Cauayan National To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary High School requirements for filling up of positions.
SARO-ROIII-19-0006878 108,077.00 07/10/2019 16:34:43 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903108 - Maronquillo Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums for one (1) newly-created and three (3)
SARO-ROIII-19-0006877 1,217,381.00 07/10/2019 16:34:28 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903108 - Maronquillo Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for one (1) newly-created and three (3) newly-filled positions.
SARO-ROIII-19-0006876 .00 07/10/2019 16:34:10 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903108 - Maronquillo To effect modification in the appropriation of Maronquillo National
newly-created and three (3) newly-filled positions.
SARO-ROVII-19-0006875 175,222.00 07/10/2019 16:13:47 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907547 - Cebu City National To cover deficiency in RLIP requirements due filling of positions
Education (DepEd) Secretary Science High School
SARO-ROVII-19-0006874 1,936,000.00 07/10/2019 16:12:58 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907547 - Cebu City National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Science High School of positions
SARO-ROVII-19-0006873 .00 07/10/2019 16:12:31 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907547 - Cebu City National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Science High School for teaching and non-teaching positions
SARO-ROVII-19-0006872 59,772.00 07/10/2019 16:09:30 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907140 - Tabuan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0006871 673,000.00 07/10/2019 16:09:06 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907140 - Tabuan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0006870 .00 07/10/2019 16:08:35 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0907140 - Tabuan National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0006869 832,075.00 07/10/2019 15:53:51 07/16/2019 13:20:51 07 - Department of 001 - Office of the 0807016 - Division of To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Tagbilaran City
Education (DepEd) Secretary Tagbilaran City of positions
Education (DepEd) Secretary Tagbilaran City for teaching positions
SARO-ROIII-19-0006866 111,259.00 07/10/2019 15:50:03 07/16/2019 13:30:44 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the terminal leave benefits of Ms. Angelita T.
Education (DepEd) Secretary Pampanga Sarmiento, optional retiree.
SARO-ROIII-19-0006865 104,184.00 07/10/2019 15:49:38 07/16/2019 13:30:44 07 - Department of 001 - Office of the 0903250 - Apalit Technical Funding requirement for the terminal leave benefits of Mrs. Lerma P.
Education (DepEd) Secretary Vocational High School Belarmino, optional retiree.
SARO-BMB-B-19-0006864 95,738,000.00 07/10/2019 15:37:17 07/17/2019 10:28:21 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover the deficiency in Personnel Services requirements of
Hospital.
SARO-ROX-19-0006863 17,931,000.00 07/10/2019 15:13:33 07/11/2019 14:42:16 07 - Department of 001 - Office of the 0810001 - Division of To cover deficiency in RLIP requirements due to creation of Teacher I
Education (DepEd) Secretary Bukidnon positions.
SARO-ROX-19-0006862 201,829,000.00 07/10/2019 15:12:18 07/11/2019 14:42:16 07 - Department of 001 - Office of the 0810001 - Division of Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary Bukidnon creation of Teacher I positions.
SARO-ROX-19-0006861 .00 07/10/2019 15:11:15 07/11/2019 14:42:16 07 - Department of 001 - Office of the 0810001 - Division of To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary Bukidnon for filling up of newly created Teacher I positions.
SARO-NCR-19-0006860 4,707,000.00 07/10/2019 15:03:08 07/10/2019 16:44:27 13 - Department of Health 001 - Office of the 1400013 - Valenzuela Medical Release of allotment to cover the requirement for Subsistence
(DOH) Secretary Center Allowance of 586 personnel.
SARO-NCR-19-0006859 4,083,000.00 07/10/2019 15:02:35 07/10/2019 16:44:27 13 - Department of Health 001 - Office of the 1400013 - Valenzuela Medical Release of the allotment to cover the deficiency for Subsistence and
(DOH) Secretary Center Laundry Allowance of 586 personnel.
SARO-CAR-19-0006858 2,666,038.00 07/10/2019 14:52:16 07/11/2019 12:58:06 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premiums requirements due to the filling up of eighty (80)
newly-created positions and five (5) vacant positions.
SARO-CAR-19-0006857 29,834,484.00 07/10/2019 14:51:36 07/11/2019 12:58:06 07 - Department of 001 - Office of the 0814007 - Division of Baguio To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary City benefits in FY 2019 due to the filling up of eighty (80) newly-created
positions and five (5) vacant positions.
SARO-CAR-19-0006856 .00 07/10/2019 14:50:54 07/11/2019 12:58:06 07 - Department of 001 - Office of the 0814007 - Division of Baguio To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary City SDO-Baguio City for the filling up of eighty (80) newly-created position
and five (5) vacant positions.
SARO-ROXII-19-0006854 .00 07/10/2019 14:39:53 07/11/2019 11:56:56 07 - Department of 001 - Office of the 0912066 - Libungan National to effect modification in appropriation to cover two (2) teaching
SARO-ROII-19-0006853 44,287.00 07/10/2019 13:38:18 07/10/2019 15:28:47 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover the FY 2019 RLIP requirements of one (1) Teacher I and one
Education (DepEd) Secretary National High School (1) Administrative Assistant II positions.
SARO-ROII-19-0006852 164,533.00 07/10/2019 13:37:55 07/10/2019 15:28:47 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover the FY 2019 funding requirements of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II position.
SARO-ROII-19-0006851 336,380.00 07/10/2019 13:37:31 07/10/2019 15:28:47 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover the FY 2019 funding requirements of one (1) Teacher I
SARO-ROII-19-0006850 .00 07/10/2019 13:37:04 07/10/2019 15:28:47 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirements due to filling of Teacher I and Adminsitrative Assistant II
positions.
SARO-BMB-B-19-0006849 107,738.00 07/10/2019 13:36:45 07/11/2019 16:47:04 20 - Department of Social 008 - National 0300012 - Regional Office - XII To cover payment of terminal leave benefits of Ms. Anacoreta P.
Welfare and Development Commission on Francisco, former NCIP Region XII employee, who mandatory retired
(DSWD) Indigenous Peoples effective June 13, 2019.
SARO-ROIII-19-0006848 850,350.00 07/10/2019 13:25:15 07/16/2019 13:30:44 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding Requirement for the terminal leave benefits of Mr. Arthur
Education (DepEd) Secretary DC. Sacatropes, optional retiree.
SARO-ROX-19-0006847 202,000.00 07/10/2019 13:15:37 07/10/2019 14:13:19 07 - Department of 001 - Office of the 0910240 - Bunawan Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Agricultural High School of positions.
SARO-ROX-19-0006846 18,000.00 07/10/2019 13:15:03 07/10/2019 14:13:19 07 - Department of 001 - Office of the 0910240 - Bunawan To cover deficiency in RLIP requirements due to filling of positions.
SARO-ROX-19-0006845 .00 07/10/2019 13:13:59 07/10/2019 14:13:19 07 - Department of 001 - Office of the 0910240 - Bunawan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Agricultural High School for 1 non-teaching position.
SARO-ROIVB-19-0006844 228,883.00 07/10/2019 13:12:46 07/10/2019 17:14:51 07 - Department of 001 - Office of the 0917077 - Rizal National High To cover payment of Terminal Leave Benefits (TLB) of Mr. Jesus L.
Education (DepEd) Secretary School Espartero, former Security Guard I of Rizal National High School.
SARO-NCR-19-0006843 1,265,753.00 07/10/2019 12:26:34 07/10/2019 14:10:33 07 - Department of 001 - Office of the 0300013 - Regional Office - Release of allotment to cover the requirements for RLIP of 22
Education (DepEd) Secretary NCR positions for the period January to December 2019.
SARO-NCR-19-0006842 13,583,525.00 07/10/2019 12:26:11 07/10/2019 14:10:33 07 - Department of 001 - Office of the 0300013 - Regional Office - Release of allotment to cover the PS requirements of 22 positions for
Education (DepEd) Secretary NCR the period January to December 2019.
SARO-ROI-19-0006841 110,728.00 07/10/2019 12:25:58 07/11/2019 09:47:18 22 - Department of Trade 009 - Technical 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Mariann Jane F.
and Industry (DTI) Education and Skills Gan, resigned employee.
SARO-BMB-E-19-0006840 151,586.00 07/10/2019 11:38:10 07/16/2019 17:12:37 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover Terminal Leave Benefits (TLB) of Nico Deus O. Villafranca and
and Technology (DOST) Research and Research and Development Marie Sharon S. Abilay who resigned from the government service
Development Center Center effective April 16, 2019 and January 15, 2018, respectively
SARO-ROII-19-0006839 179,315.00 07/10/2019 11:36:36 07/10/2019 13:42:00 07 - Department of 001 - Office of the 0902238 - San Mariano To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School - Main and subsequent filling of six (6) positions.
SARO-ROII-19-0006838 2,018,282.00 07/10/2019 11:36:11 07/10/2019 13:42:00 07 - Department of 001 - Office of the 0902238 - San Mariano To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School - Main subsequent filling of six (6) Teacher I positions.
SARO-ROII-19-0006837 .00 07/10/2019 11:35:45 07/10/2019 13:42:00 07 - Department of 001 - Office of the 0902238 - San Mariano To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School - Main to creation and subsequent filling of six (6) Teacher I positions.
SARO-ROI-19-0006836 24,203.00 07/10/2019 11:09:10 07/11/2019 09:47:18 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of Terminal Leave Benefits of Mr. Emmanuel C.
Education (DepEd) Secretary Fernando City Ducusin, retired employee.
SARO-ROIII-19-0006835 113,852.00 07/10/2019 11:09:00 07/16/2019 13:30:44 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the Terminal Leave Benefits of Ms. Ma. Fe G.
Colleges (SUCs) University University Araño, optional retiree.
SARO-ROVI-19-0006834 298,125.00 07/10/2019 11:01:31 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906165 - Pontevedra To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006833 3,366,510.00 07/10/2019 11:00:43 07/12/2019 17:05:00 07 - Department of 001 - Office of the 0906165 - Pontevedra To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006832 107,000.00 07/10/2019 11:00:12 07/11/2019 14:21:19 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0006831 1,185,000.00 07/10/2019 10:59:19 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0006828 30,000.00 07/10/2019 10:57:26 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906300 - Malapaya National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006827 336,000.00 07/10/2019 10:56:49 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906300 - Malapaya National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006824 322,000.00 07/10/2019 10:55:08 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906270 - Estancia National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006823 4,296,289.00 07/10/2019 10:54:26 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906270 - Estancia National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006822 24,000.00 07/10/2019 10:53:19 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906208 - Ardemil National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006821 365,000.00 07/10/2019 10:52:50 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906208 - Ardemil National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006820 .00 07/10/2019 10:52:00 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906165 - Pontevedra To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0006819 .00 07/10/2019 10:50:37 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Andaya, Sr. National High in authorized personnel benefits for FY 2019.
School
Education (DepEd) Secretary High School (San Rafael) in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0006817 .00 07/10/2019 10:48:38 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906300 - Malapaya National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0006815 .00 07/10/2019 10:46:54 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906270 - Estancia National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0006814 .00 07/10/2019 10:46:23 07/11/2019 14:19:33 07 - Department of 001 - Office of the 0906208 - Ardemil National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0006813 2,121,373.00 07/10/2019 10:45:58 07/10/2019 13:42:00 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover RLIP deficiency due to filling of sixty five (65) positions.
SARO-ROII-19-0006812 23,621,799.00 07/10/2019 10:45:37 07/10/2019 13:42:00 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to filling of sixty five (65) positions.
SARO-ROII-19-0006811 .00 07/10/2019 10:45:15 07/10/2019 13:42:00 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to filling of sixty five (65) positions.
SARO-ROIVB-19-0006810 426,175.00 07/10/2019 10:42:57 07/10/2019 17:14:51 07 - Department of 001 - Office of the 0817004 - Division of Palawan For payment of Terminal Leave Benefit (TLB) of Ms. Roseline P.
Education (DepEd) Secretary Vicente, former Education Program Supervisor.
SARO-ROIVB-19-0006809 .00 07/10/2019 10:33:43 07/10/2019 17:14:51 07 - Department of 001 - Office of the 0817004 - Division of Palawan To effect the release of funds to DepEd-Division of Palawan pursuant
Education (DepEd) Secretary to GP 68 of the FY 2019 GAA relative to the payment of Terminal
Leave Benefits (TLB) of Ms. Roseline P. Vicente, former Education
Program Supervisor.
SARO-ROIII-19-0006808 2,503,972.00 07/10/2019 09:46:12 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefit (TLB) of two
SARO-ROIII-19-0006807 78,132.00 07/10/2019 09:45:51 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903049 - Mariveles National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School, Cabcaben and life insurance premiums for one (1) newly-created and two (2)
SARO-BMB-E-19-0006806 94,541.00 07/10/2019 09:45:32 07/16/2019 11:16:02 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Mr. Robert S. Paguia,
Information and Commission Commission former DICT-NPC employee.
Communications
Technology (DICT)
SARO-ROIII-19-0006805 672,761.00 07/10/2019 09:45:16 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903049 - Mariveles National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School, Cabcaben for two (2) newly-filled positions.
SARO-ROIII-19-0006804 207,949.00 07/10/2019 09:44:41 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903049 - Mariveles National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School, Cabcaben for one (1) newly-created position.
SARO-ROIII-19-0006803 .00 07/10/2019 09:44:18 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903049 - Mariveles National To effect modification in the appropriation of Mariveles National High
Education (DepEd) Secretary High School, Cabcaben School-Cabcaben to cover the additional PS requirement for one (1)
newly-created and two (2) newly-filled positions.
SARO-ROIII-19-0006802 18,099.00 07/10/2019 09:44:01 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903017 - Dingalan National Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0006801 205,454.00 07/10/2019 09:43:43 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903017 - Dingalan National Release of funds to cover additional Personnel Services requirement
SARO-ROIVA-19-0006800 485,576.00 07/10/2019 09:42:58 07/12/2019 10:07:50 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the Terminal Leave Benefits of Joanalyn C.
Colleges (SUCs) University University Estioco and the late Anacleto M. Caringal.
SARO-ROIII-19-0006799 .00 07/10/2019 09:39:40 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903017 - Dingalan National To effect modification in the appropriation of Dingalan National High
SARO-ROII-19-0006798 1,406,460.00 07/10/2019 09:39:10 07/10/2019 13:23:16 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Ms. Odilona C.
Education (DepEd) Secretary Custodio, optional retiree.
SARO-ROIVB-19-0006797 159,771.00 07/10/2019 09:38:55 07/10/2019 17:14:51 07 - Department of 001 - Office of the 0817007 - Division of Puerto For payment of Terminal Leave Benefit (TLB) of Levy Ann P. Andao
Education (DepEd) Secretary Princesa City and Mercedes C. Magbanua.
SARO-ROII-19-0006796 20,000,000.00 07/10/2019 09:38:40 07/10/2019 13:23:16 08 - State Universities and 023 - Isabela State 0000000 - Isabela State Release of allotment covering the "For Later Release" portion of the
Colleges (SUCs) University University FY 2019 Budget.
SARO-ROVI-19-0006795 241,732.00 07/10/2019 09:18:53 07/11/2019 18:35:10 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of alllotment to cover RLIP deficiency resulting from filling of
Colleges (SUCs) of Fisheries of Fisheries positions.
SARO-ROVI-19-0006794 3,989,364.00 07/10/2019 09:17:56 07/11/2019 18:34:22 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of allotment to cover PS deficiency resulting from filling of
Colleges (SUCs) of Fisheries of Fisheries positions.
SARO-ROX-19-0006793 541,811.00 07/10/2019 09:11:41 07/11/2019 09:00:34 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary City compulsory retirees per attached List of Actual Retirees to be Paid
(Annex B).
Education (DepEd) Secretary City Leave Benefit (TLB) of retired employees per attached List of Actual
Retirees to be Paid (Annex B)
Schedule A.
SARO-BMB-D-19-0006790 15,243,885.00 07/10/2019 08:29:51 07/11/2019 10:10:01 33 - Office of the 000 - Office of the 0000000 - Office of the To cover Terminal Leave and Retirement Gratuity Benefits of actual
Ombudsman (OMB) Ombudsman Ombudsman retirees indicated in the attached Tabs 1 and 2.
the Philippines and the the Philippines and the Lower retirees indicated in the attached Tabs 1 to 3.
Lower Courts Courts
SARO-NCR-19-0006788 120,000.00 07/10/2019 08:05:06 07/10/2019 10:27:21 07 - Department of 001 - Office of the 0300013 - Regional Office - Release of allotment to cover the Representation and Transportation
Education (DepEd) Secretary NCR Allowances (RATA) of one (1) personnel for the period January to
December 2019.
SARO-BMB-D-19-0006787 790,661.00 07/09/2019 19:28:36 07/11/2019 15:59:37 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover terminal leave benefits of civilian optional retirees per
National Defense (DND) Force ( Air Forces ) ( Air Forces ) attached Tab 1A.
SARO-BMB-D-19-0006786 718,276.00 07/09/2019 19:27:59 07/11/2019 15:59:37 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover terminal leave benefits of civilian compulsory retirees per
National Defense (DND) Force ( Air Forces ) ( Air Forces ) attached Tab 1.
SARO-CAR-19-0006785 1,302,510.00 07/09/2019 18:52:25 07/10/2019 12:04:51 07 - Department of 001 - Office of the 0914236 - Mt. Province To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary General Comprehensive High benefits in FY 2019 due to filling up of four (4) vacant positions
School
SARO-CAR-19-0006784 117,095.00 07/09/2019 18:51:32 07/10/2019 12:04:51 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary General Comprehensive High Premiums (RLIP) deficiency due to filling up of four (4) vacant
School positions.
SARO-CAR-19-0006783 .00 07/09/2019 18:49:54 07/10/2019 12:04:51 07 - Department of 001 - Office of the 0914236 - Mt. Province To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary General Comprehensive High Services (PS) deficiency in authorized personnel benefits for FY 2019
School due to filling up of 4 vacant positions.
SARO-BMB-D-19-0006782 11,526,146.00 07/09/2019 18:16:13 07/11/2019 15:59:37 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover terminal leave benefits of military personnel per attached
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Tab 1.
SARO-CAR-19-0006781 1,192,416.00 07/09/2019 18:03:12 07/10/2019 12:04:51 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) University University Premium requirements due to the filling up of nineteen (19) vacant
positions
SARO-CAR-19-0006780 3,843,162.00 07/09/2019 18:02:31 07/10/2019 12:04:51 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State To cover any Personnel Services deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2019 [due to the filling up of four (4) vacant positions]
SARO-CAR-19-0006779 8,653,000.00 07/09/2019 18:01:57 07/10/2019 12:04:51 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State To cover any Personnel Services deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2019 [due to the filling up of fifteen (15) vacant
positions]
SARO-BMB-D-19-0006778 17,646,799.00 07/09/2019 17:19:04 07/12/2019 10:18:42 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of four (4) military personnel as
National Defense (DND) Headquarters, AFP and Headquarters - Proper indicated in the attached Tabs 1 and 2.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0006777 364,392.00 07/09/2019 17:18:24 07/12/2019 13:06:30 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover terminal leave benefits of civilian optional retiree per
National Defense (DND) Defense Defense attached Tab 1.
SARO-ROVI-19-0006775 207,099.00 07/09/2019 16:56:57 07/11/2019 14:16:52 13 - Department of Health 001 - Office of the 1500006 - Pototan, Iloilo To cover the RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Rehabilitation Center 2019 proportionate to the Administration of Personnel Benefits -
Lump-sum for Filling Up of Positions
SARO-ROXI-19-0006774 286,301.00 07/09/2019 16:51:51 07/09/2019 17:25:34 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Ms. Lelita S. Valdez, retired Nursing
(DOH) Secretary Medical Center Attendant II effective February 28, 2019.
SARO-ROVI-19-0006773 64,939.00 07/09/2019 16:47:04 07/11/2019 14:16:52 13 - Department of Health 001 - Office of the 1400041 - Western Visayas To cover the RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Sanitarium 2019 proportionate to the Administration of Personnel Benefits -
Lump-sum for Filling of Positions.
SARO-ROIII-19-0006772 402,539.00 07/09/2019 16:37:55 07/12/2019 17:20:26 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Release of allotment to cover the Terminal Leave Benefit (TLB) of
Works and Highways Secretary Engineering Office three (3) retirees.
(DPWH)
SARO-ROXII-19-0006771 627,601.00 07/09/2019 15:46:24 07/11/2019 09:23:39 07 - Department of 001 - Office of the 0912368 - New Society To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0006770 7,042,989.00 07/09/2019 15:45:58 07/11/2019 09:23:39 07 - Department of 001 - Office of the 0912368 - New Society To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019
SARO-ROXII-19-0006769 234,835.00 07/09/2019 15:41:57 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912366 - Lagao National High To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0006768 2,593,920.00 07/09/2019 15:41:27 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912366 - Lagao National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019
SARO-ROXII-19-0006767 209,200.00 07/09/2019 15:39:43 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912362 - Labangal National To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0006766 2,344,692.00 07/09/2019 15:39:04 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912362 - Labangal National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006765 1,291,378.00 07/09/2019 15:38:17 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912356 - General Santos City To cover additional RLIP due to filling up 43 teaching positions
SARO-ROXII-19-0006764 221,939.00 07/09/2019 15:34:22 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0006763 2,468,536.00 07/09/2019 15:33:28 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0006762 59,133.00 07/09/2019 15:31:04 07/10/2019 15:37:29 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of the late Mr. Hermar C.
(DOH) Secretary Orthopedic Center Pascual former DOH - Philippine Orthopedic Center employee listed in
SARO-ROXII-19-0006761 451,431.00 07/09/2019 15:29:41 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912357 - General Santos City To cover RLIP deficiency for FY 2019
Education (DepEd) Secretary National Secondary School of
Arts and Trade
SARO-ROXII-19-0006760 5,076,642.00 07/09/2019 15:28:39 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912357 - General Santos City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National Secondary School of 2019
Arts and Trade
SARO-ROXII-19-0006759 14,526,231.00 07/09/2019 15:27:13 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912356 - General Santos City To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006758 36,334.00 07/09/2019 15:26:26 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912349 - Bula National To cover RLIP deficiency for FY 2019
Education (DepEd) Secretary School of Fisheries
SARO-ROXII-19-0006757 10,034,771.00 07/09/2019 15:24:26 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0812006 - Division of General To cover RLIP deficiency for FY 2019
Education (DepEd) Secretary Santos City
SARO-ROXII-19-0006756 903,021.00 07/09/2019 15:23:45 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912353 - Fatima National To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0006755 10,154,843.00 07/09/2019 15:22:56 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912353 - Fatima National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006754 397,648.00 07/09/2019 15:21:09 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912349 - Bula National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School of Fisheries 2019
SARO-ROXII-19-0006753 112,402,363.00 07/09/2019 15:20:05 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0812006 - Division of General To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Santos City 2019
SARO-ROXII-19-0006752 2,137.00 07/09/2019 15:16:41 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006751 21,944.00 07/09/2019 15:16:01 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006750 20,272.00 07/09/2019 15:15:17 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912059 - Kisante National To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0006749 199,523.00 07/09/2019 15:12:50 07/11/2019 09:22:22 07 - Department of 001 - Office of the 0912059 - Kisante National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0006748 4,682,052.00 07/09/2019 15:00:30 07/10/2019 07:16:38 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of Terminal Leave Benefits of Ms. Roselyn L.
(DOH) Secretary General Hospital Dadural.
SARO-BMB-A-19-0006747 750,784.00 07/09/2019 14:24:08 07/11/2019 10:53:15 38 - Department of 003 - Maritime Industry 0300009 - Regional Office - IX To cover payment of the Terminal Leave Benefits of Mr. Sawadjaan U.
Transportation (DOTr) Authority (MARINA) Jul, optional retiree per Attachment I.
SARO-BMB-D-19-0006746 51,405,605.00 07/09/2019 14:19:54 07/10/2019 13:11:59 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 9% Personal Share in the Government Service Insurance
Muslim Mindanao – Ministry of Basic, Higher, and Technical
Education for the month of May 2019.
SARO-ROIII-19-0006745 165,942.00 07/09/2019 13:59:24 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903037 - Bataan School of Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Fisheries and life insurance premiums for one (1) newly-created and five (5)
SARO-ROIII-19-0006744 1,851,997.00 07/09/2019 13:59:09 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903037 - Bataan School of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Fisheries for one (1) newly-created and five (5) newly-filled positions.
SARO-ROIII-19-0006743 .00 07/09/2019 13:58:51 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0903037 - Bataan School of To effect modification in the appropriation of Bataan School of
newly-created and five (5) newly-filled positions.
SARO-ROVII-19-0006742 229,330.00 07/09/2019 13:55:20 07/15/2019 09:10:15 07 - Department of 001 - Office of the 0907071 - Guinacot National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0006741 2,581,000.00 07/09/2019 13:54:54 07/15/2019 09:10:15 07 - Department of 001 - Office of the 0907071 - Guinacot National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0006740 .00 07/09/2019 13:54:22 07/15/2019 09:10:15 07 - Department of 001 - Office of the 0907071 - Guinacot National To effect modification in the appropriation to cover PS requirements
SARO-ROVI-19-0006739 936,000.00 07/09/2019 13:38:01 07/11/2019 14:16:52 13 - Department of Health 001 - Office of the 1400041 - Western Visayas To cover any PS deficiency due to the filling up of positions.
SARO-ROII-19-0006738 42,147,207.00 07/09/2019 13:27:14 07/09/2019 15:06:44 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to filling of one hundred twenty one (121) positions.
SARO-ROII-19-0006737 3,765,488.00 07/09/2019 13:26:42 07/09/2019 15:06:44 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any RLIP deficiency due to filling of one hundred twenty one
Education (DepEd) Secretary City (121) positions.
SARO-ROII-19-0006736 .00 07/09/2019 13:26:07 07/09/2019 15:06:44 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to filling of one hundred twenty one (121) positions.
SARO-ROVI-19-0006735 858,706.00 07/09/2019 13:23:19 07/10/2019 13:58:13 07 - Department of 001 - Office of the 0806012 - Division of To cover payment for terminal leave benefits of retired personnel,
Education (DepEd) Secretary Kabankalan City Ms. Edna Cuello, of the Division of Kabankalan City.
SARO-ROVI-19-0006734 639,264.00 07/09/2019 13:22:18 07/10/2019 13:57:50 07 - Department of 001 - Office of the 0806012 - Division of To cover payment for terminal leave benefits of retired personnel,
Education (DepEd) Secretary Kabankalan City Ms. Rosemary T. Cornell, of the Division of Kabankalan City.
SARO-ROVI-19-0006733 .00 07/09/2019 13:21:46 07/10/2019 13:56:07 07 - Department of 001 - Office of the 0806012 - Division of To effect modification in the appropriation for Terminal Leave
Education (DepEd) Secretary Kabankalan City Benefits of Compulsory retiree.
SARO-ROVI-19-0006732 504,826.00 07/09/2019 13:20:27 07/10/2019 08:53:39 07 - Department of 001 - Office of the 0906381 - Binalbagan National To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School (Paglaum National due to the filling-up of vacant positions.
High School)
SARO-ROVI-19-0006731 5,777,220.00 07/09/2019 13:19:52 07/10/2019 08:53:39 07 - Department of 001 - Office of the 0906381 - Binalbagan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Paglaum National 2019 due to the filling-up of vacant positions.
High School)
SARO-ROVI-19-0006730 .00 07/09/2019 13:19:07 07/10/2019 08:53:39 07 - Department of 001 - Office of the 0906381 - Binalbagan National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Paglaum National in authorized personnel benefits for FY 2019 due to the filling-up of
High School) vacant positions.
SARO-ROIII-19-0006729 20,818.00 07/09/2019 13:18:22 07/10/2019 17:07:44 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the Terminal Leave Benefits of Ms. Consuelo
Colleges (SUCs) University University B. Cabrito, compulsory retiree.
Education (DepEd) Secretary High School Premiums (RLIP) requirements of one (1) filled newly created position.
SARO-CAR-19-0006727 148,993.00 07/09/2019 12:51:20 07/10/2019 12:04:51 07 - Department of 001 - Office of the 0914166 - Kalinga National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to one (1) filled newly created position].
SARO-CAR-19-0006726 .00 07/09/2019 12:46:54 07/10/2019 12:04:51 07 - Department of 001 - Office of the 0914166 - Kalinga National To effect modification in appropriations for the filling up of one (1)
Education (DepEd) Secretary High School newly created position.
SARO-BMB-D-19-0006725 4,192,122.00 07/09/2019 12:30:15 07/11/2019 14:54:35 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of an actual retiree indicated in the
Lower Courts Courts
SARO-NCR-19-0006721 2,354,663.00 07/09/2019 11:51:33 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913042 - Las Piñas North Release of allotment to cover the PS requirements for 7 newly filled
Education (DepEd) Secretary National High School positions for the period January to December 2019.
SARO-NCR-19-0006720 7,063,989.00 07/09/2019 11:51:14 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913035 - Golden Acres Release of allotment to cover the PS requirements for 21 newly
Education (DepEd) Secretary National High School (Las filled positions for the period January to December 2019.
Piñas National High School -
Golden Acres Annex)
SARO-NCR-19-0006719 4,036,565.00 07/09/2019 11:50:53 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913217 - Tandang Sora Release of allotment to cover the PS requirements for 12 newly
SARO-NCR-19-0006718 4,517,980.00 07/09/2019 11:50:37 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the requirements for RLIP of 126
SARO-NCR-19-0006717 7,411,668.00 07/09/2019 11:50:18 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the requirements for RLIP of 248
SARO-NCR-19-0006716 209,201.00 07/09/2019 11:50:02 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913042 - Las Piñas North Release of allotment to cover the requirements for RLIP of 7 newly
SARO-NCR-19-0006715 627,601.00 07/09/2019 11:49:40 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913035 - Golden Acres Release of allotment to cover the requirements for RLIP of 21` newly
Education (DepEd) Secretary National High School (Las filled positions for the period January to December 2019.
Golden Acres Annex)
SARO-NCR-19-0006714 358,629.00 07/09/2019 11:49:23 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913217 - Tandang Sora Release of allotment to cover the requirements for RLIP of 12 newly
SARO-NCR-19-0006711 .00 07/09/2019 11:48:15 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913042 - Las Piñas North To effect the additional PS requirements for 7 newly filled items.
SARO-NCR-19-0006710 .00 07/09/2019 11:47:54 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913035 - Golden Acres To effect the additional PS requirements for 21 newly filled items.
Education (DepEd) Secretary National High School (Las
Golden Acres Annex)
SARO-NCR-19-0006709 .00 07/09/2019 11:47:31 07/09/2019 15:19:59 07 - Department of 001 - Office of the 0913217 - Tandang Sora To effect the additional PS requirements for 12 newly filled items.
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Ms. Corazon V. Escobar.
Philippines
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Henry V. Pascua.
Philippines
SARO-ROXII-19-0006706 .00 07/09/2019 11:17:38 07/09/2019 16:11:57 07 - Department of 001 - Office of the 0912147 - Tulunan National to effect modification in appropriation to cover one (1) non teaching
SARO-ROXII-19-0006705 .00 07/09/2019 10:51:06 07/09/2019 16:11:57 07 - Department of 001 - Office of the 0912059 - Kisante National to effect modification in appropriation to cover one teaching position
SARO-BMB-D-19-0006704 12,102,000.00 07/09/2019 10:44:17 07/11/2019 13:09:44 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover the funding requirements for the implementation of various
Offices (OEOs) Filipinos Overseas Filipinos Overseas overseas Filipino welfare programs for FY 2019.
SARO-NCR-19-0006703 116,555.00 07/09/2019 10:19:18 07/09/2019 11:24:39 07 - Department of 001 - Office of the 0300013 - Regional Office - Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary NCR filled position for the period May to December 2019.
SARO-NCR-19-0006702 1,188,699.00 07/09/2019 10:18:53 07/09/2019 11:24:39 07 - Department of 001 - Office of the 0300013 - Regional Office - To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary NCR
SARO-CAR-19-0006701 29,886.00 07/09/2019 10:05:06 07/09/2019 16:45:25 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premiums of one (1) filled vacant position
SARO-CAR-19-0006700 336,380.00 07/09/2019 10:04:28 07/09/2019 16:45:25 07 - Department of 001 - Office of the 0914142 - Lawig National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2019 [due to one (1) filled vacant position]
SARO-CAR-19-0006699 .00 07/09/2019 10:03:34 07/09/2019 16:45:25 07 - Department of 001 - Office of the 0914142 - Lawig National High To effect modification in appropriations for the filling-up of one (1)
Education (DepEd) Secretary School vacant position
SARO-ROI-19-0006698 263,272.00 07/09/2019 09:50:51 07/10/2019 09:04:25 07 - Department of 001 - Office of the 0901485 - La Union National To cover payment of Terminal Leave Benefits of Ms. Madeleine O.
Education (DepEd) Secretary High School Corpuz, retired employee.
SARO-BMB-D-19-0006697 24,086,266.00 07/09/2019 09:46:20 07/12/2019 13:06:30 14 - Department of the 001 - Office of the 0100000 - Central Office To cover Personnel Services requirements of 26 newly hired and 26
Interior and Local Secretary promoted employees of the DILG - Central Office.
Government (DILG)
SARO-BMB-D-19-0006696 111,900,000.00 07/09/2019 09:44:03 07/10/2019 15:26:40 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the operational and intelligence capability expenses of the
Interior and Local Police Anti-Kidnapping Group and the Antique Provincial Office, Police
Government (DILG) Regional Office 6.
SARO-ROIII-19-0006695 185,962.00 07/09/2019 09:33:35 07/12/2019 17:20:26 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover Terminal Leave Benefits of Mr. Josie A.
Colleges (SUCs) Agricultural State State College Valdez
College
SARO-BMB-F-19-0006694 640,579.00 07/09/2019 09:28:49 07/11/2019 19:18:14 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Ms. Esmar N.
Colleges (SUCs) Institute of Technology of Technology Sedurifa former employee of Mindanao State University -Iligan
SARO-ROII-19-0006693 219.00 07/09/2019 09:20:24 07/09/2019 11:54:35 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover payment of the Terminal Leave Benefits of Ms. Grace S.
Works and Highways Secretary Engineering Office Magumun, compulsory retiree.
(DPWH)
SARO-ROII-19-0006692 74,000.00 07/09/2019 09:19:56 07/09/2019 11:54:35 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover payment of the Terminal Leave Benefits of Ms. Grace S.
Works and Highways Secretary Engineering Office Magumun, compulsory retiree.
(DPWH)
SARO-NCR-19-0006691 89,641.00 07/09/2019 08:59:13 07/09/2019 09:45:45 18 - Department of Public 001 - Office of the 0300013 - NCR Regional Office To release the allotment to cover the funding requirements for the
Works and Highways Secretary - Proper terminal leave benefits of Ms. Evangeline B. Villorente.
(DPWH)
SARO-BMB-C-19-0006690 402,000.00 07/08/2019 18:58:17 07/10/2019 16:09:11 01 - Congress of the 005 - House of 0000000 - House of To cover the terminal leave benefit claims of former employees.
Philippines (CONGRESS) Representatives Representatives Electoral
Electoral Tribunal Tribunal
SARO-BMB-C-19-0006689 201,273,500.00 07/08/2019 18:26:53 07/15/2019 10:45:01 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the additional operating requirements for FY 2019.
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP)
SARO-BMB-D-19-0006688 193,705,517.00 07/08/2019 18:24:35 07/10/2019 13:11:59 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the operating requirements of the Bangsamoro Transition
Autonomous Region in Autonomous Region in Autonomous Region in Muslim Authority for FY 2019.
(formerly ARMM)
SARO-ROVIII-19-0006687 291,684.00 07/08/2019 18:14:30 07/15/2019 17:12:59 07 - Department of 001 - Office of the 0808006 - Division of Southern Allotment Release to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Leyte Samuel D. Fernandez
SARO-BMB-D-19-0006686 9,762,652.00 07/08/2019 18:11:08 07/10/2019 13:11:59 17 - Department of 010 - General 1700001 - General To cover the posthumous pension claims of designated
Support Units
(AFPWSSUS)
Bangsamoro Autonomous Region in Muslim Mindanao – Ministry of
Basic, Higher, and Technical Education for the month of May 2019.
SARO-BMB-D-19-0006679 .00 07/08/2019 18:05:32 07/10/2019 13:11:59 06 - Department of Budget 001 - Office of the 0100000 - Central Office To effect the adjustment of 12% government share in GSIS premium
and Management (DBM) Secretary contributions of BARMM-MBHTE for the month of May 2019.
SARO-BMB-D-19-0006678 .00 07/08/2019 18:05:00 07/10/2019 13:11:59 06 - Department of Budget 001 - Office of the 0100000 - Central Office To effect the adjustment of 9% personal share in the Government
Autonomous Region in Muslim Mindanao – Ministry of Basic, Higher,
and Technical Education for the month of May 2019.
SARO-ROVIII-19-0006670 2,290,736.00 07/08/2019 17:35:57 07/15/2019 17:12:59 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Terminal Leave Benefits of Mr. Asterio A. Clerigo and Ms.
Education (DepEd) Secretary Leyte Alma L. Maamo
SARO-ROIVB-19-0006669 39,834.00 07/08/2019 17:30:34 07/08/2019 18:22:11 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State For payment of Terminal Leave Benefits (TLB) of the late Mr. Danilo R.
Colleges (SUCs) College of Agriculture College of Agriculture and Lineses, former Security Guard II of MinSCAT.
SARO-ROVIII-19-0006668 .00 07/08/2019 17:18:42 07/08/2019 20:04:22 07 - Department of 001 - Office of the 0808006 - Division of Southern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leyte Leave Benefits (TLB) of Mr. Samuel D. Fernandez compulsory retiree.
SARO-BMB-C-19-0006667 334,462.00 07/08/2019 17:14:13 07/10/2019 13:34:20 30 - Civil Service 002 - Career Executive 0000000 - Career Executive To cover the terminal leave benefit claim of Ms. Editha Villegas.
Commission (CSC) Service Board Service Board
SARO-BMB-B-19-0006666 469,144.00 07/08/2019 17:13:40 07/11/2019 16:44:07 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of the late Mr.
and Employment (DOLE) Regulation Commission Gregorio B. Delloro, former Information Technology Officer II of DOLE
- Professional Regulation Commission per attached Annex B.
SARO-ROIII-19-0006665 147,677.00 07/08/2019 16:57:47 07/12/2019 17:20:26 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of Ms. Gregonia S.
Education (DepEd) Secretary Ceballe.
SARO-BMB-B-19-0006664 101,441.00 07/08/2019 16:43:41 07/11/2019 16:42:04 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Aprille
and Employment (DOLE) Regulation Commission Mae Kaye R. Valentin, former Executive Assistant IV of
DOLE-Professional Regulation Commission.
SARO-ROVI-19-0006663 30,000.00 07/08/2019 16:29:15 07/10/2019 10:54:40 07 - Department of 001 - Office of the 0906001 - Aguinaldo To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Repdiedad, Sr. Integrated 2019.
School
SARO-ROVI-19-0006662 336,000.00 07/08/2019 16:28:52 07/10/2019 10:54:40 07 - Department of 001 - Office of the 0906001 - Aguinaldo To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Repdiedad, Sr. Integrated 2019.
School
SARO-ROVI-19-0006661 .00 07/08/2019 16:28:16 07/10/2019 10:54:40 07 - Department of 001 - Office of the 0906001 - Aguinaldo To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Repdiedad, Sr. Integrated in authorized personnel benefits for FY 2019.
School
SARO-ROIII-19-0006660 347,263.00 07/08/2019 16:15:41 07/10/2019 17:07:44 07 - Department of 001 - Office of the 0903540 - Pampanga National Funding requirement for the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary High School optional retirees.
SARO-ROIII-19-0006659 385,846.00 07/08/2019 16:08:15 07/11/2019 14:51:43 07 - Department of 001 - Office of the 0903154 - Bongabon National Release of allotment to cover the terminal leave benefits of Mr.
Education (DepEd) Secretary High School Rosauro C. Cajucom, Jr., optional retiree.
SARO-ROIII-19-0006658 507,396.00 07/08/2019 16:07:11 07/11/2019 14:51:43 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the terminal leave benefits of Ms. Lucila
Education (DepEd) Secretary Ecija M. Gonzales.
SARO-ROIII-19-0006657 .00 07/08/2019 16:06:12 07/11/2019 14:51:43 07 - Department of 001 - Office of the 0803004 - Division of Nueva To effect release of allotment to Division of Nueva Ecija to cover the
Education (DepEd) Secretary Ecija terminal leave benefits of Ms. Lucila M. Gonzales.
SARO-ROIII-19-0006656 1,638,614.00 07/08/2019 16:05:27 07/11/2019 14:51:43 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial Research and three (3) retirees as shown in Annex "A".
Medical Center
SARO-BMB-F-19-0006655 139,207.00 07/08/2019 15:26:13 07/09/2019 15:50:58 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Sotero A.
Colleges (SUCs) Philippines System Philippines System Mendoza Jr., a former employee of UP.
Colleges (SUCs) Philippines System Philippines System employees of UP, per attached Annex B.
SARO-ROIII-19-0006653 358,332.00 07/08/2019 15:12:21 07/10/2019 17:07:44 07 - Department of 001 - Office of the 0903258 - Becuran National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0006652 4,033,772.00 07/08/2019 15:11:59 07/10/2019 17:07:44 07 - Department of 001 - Office of the 0903258 - Becuran National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0006651 .00 07/08/2019 15:11:35 07/10/2019 17:07:44 07 - Department of 001 - Office of the 0903258 - Becuran National To effect the release of funds to Becuran National High School
SARO-BMB-B-19-0006650 17,193.00 07/08/2019 15:06:19 07/11/2019 13:43:51 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirement for Terminal Leave Benefits of Ms.
and Employment (DOLE) Overseas Employment Employment Administration Carmelita P. Briz, former Clerk of DOLE - Philippine Overseas
Administration Employment Administration per attached Annex B.
SARO-ROXII-19-0006649 .00 07/08/2019 15:03:57 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912368 - New Society to effect modfiication in appropriation to cover twenty one (21)
Education (DepEd) Secretary National High School teaching positions
SARO-ROXII-19-0006648 .00 07/08/2019 15:03:32 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912366 - Lagao National High to effect modification in appropriation to cover seven (7) teaching
SARO-ROXII-19-0006647 .00 07/08/2019 15:03:09 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912362 - Labangal National to effect modification in appropriation to cover seven (7) teaching
SARO-ROXII-19-0006646 .00 07/08/2019 15:02:46 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago to effect modification in appropriation to cover seven (7) teaching
SARO-ROXII-19-0006645 .00 07/08/2019 15:02:21 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912357 - General Santos City to effect modification in appropriation to cover fifteen (15) teaching
Education (DepEd) Secretary National Secondary School of positions
Arts and Trade
SARO-ROXII-19-0006644 .00 07/08/2019 15:01:56 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912356 - General Santos City to effect modification in appropriation to cover forty three (43)
SARO-ROXII-19-0006643 .00 07/08/2019 15:01:33 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912353 - Fatima National to effect modification in appropriation to cover thirty (30) teaching
SARO-ROXII-19-0006642 .00 07/08/2019 15:01:12 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0912349 - Bula National to effect modification in appropriation to cover one (1) teaching
Education (DepEd) Secretary School of Fisheries position
SARO-ROXII-19-0006641 .00 07/08/2019 15:00:46 07/08/2019 15:55:37 07 - Department of 001 - Office of the 0812006 - Division of General to effect modification in appropriation to cover seven (7)
Education (DepEd) Secretary Santos City non-teaching and 324 teaching positions
SARO-ROVII-19-0006640 296,000.00 07/08/2019 14:56:57 07/11/2019 08:48:56 07 - Department of 001 - Office of the 0907125 - San Miguel To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Technical Vocational High
School
SARO-ROVII-19-0006639 3,312,000.00 07/08/2019 14:56:28 07/11/2019 08:48:56 07 - Department of 001 - Office of the 0907125 - San Miguel Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Technical Vocational High of positions
School
SARO-ROVII-19-0006638 .00 07/08/2019 14:56:02 07/11/2019 08:48:56 07 - Department of 001 - Office of the 0907125 - San Miguel To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Technical Vocational High for teaching positions
School
SARO-BMB-C-19-0006637 38,371.00 07/08/2019 14:51:49 07/10/2019 15:38:06 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the terminal leave benefits of Ms. Ma. Adelle Gia T. Arbo
Offices (OEOs) Competition Competition Commission (P38,370.43).
Commission
SARO-ROVIII-19-0006636 718,757.00 07/08/2019 14:50:15 07/10/2019 14:41:27 13 - Department of Health 001 - Office of the 1400050 - Schistosomiasis To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Hospital Ma. Luz P. Daga, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVI-19-0006635 166,935.00 07/08/2019 14:48:23 07/10/2019 10:54:40 07 - Department of 001 - Office of the 0906268 - Dumangas National To cover the terminal leave benefits of Mr. Romeo T. Togonon, former
Education (DepEd) Secretary High School Administrative Aide I of the Dumangas National High School
SARO-ROVI-19-0006634 .00 07/08/2019 14:47:43 07/10/2019 10:54:40 07 - Department of 001 - Office of the 0906268 - Dumangas National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits of Mr. Romeo T. Togonon, former Administrative Aide I
of the Dumangas National High School
SARO-ROIII-19-0006633 32,813,706.00 07/08/2019 14:34:04 07/10/2019 17:07:44 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for additional RLIP requirements of the Division
Education (DepEd) Secretary Pampanga of Pampanga for FY 2019.
SARO-ROIII-19-0006632 379,443,509.00 07/08/2019 14:33:41 07/10/2019 17:07:44 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for additional PS requirements of the Division of
Education (DepEd) Secretary Pampanga Pampanga for FY 2019.
SARO-ROIII-19-0006631 .00 07/08/2019 14:33:10 07/10/2019 17:07:44 07 - Department of 001 - Office of the 0803005 - Division of To effect the release of funds to Division of Pampanga, pursuant to
Education (DepEd) Secretary Pampanga GP 68 of the FY 2019 GAA, relative to the additional PS requirement
of the Division.
SARO-BMB-D-19-0006630 9,487,193.00 07/08/2019 14:20:16 07/10/2019 09:50:58 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension differential of a retired prosecutor per attached
(DOJ) Secretary Annex A-1.
SARO-ROI-19-0006629 22,091.00 07/08/2019 13:47:16 07/09/2019 13:42:45 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mr. Julio R. Cabading,
Colleges (SUCs) State University State University retired employee.
SARO-ROI-19-0006628 633,163.00 07/08/2019 13:46:58 07/09/2019 13:42:45 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover payment of Terminal Leave Benefits of Mr. Eddie S. Rayos
Works and Highways Secretary Engineering Office (P358,622.76) and Mr. Edgardo S. Silva (P274,539.88), retired
(DPWH) employees.
SARO-ROI-19-0006627 390,556.00 07/08/2019 13:46:36 07/09/2019 13:42:45 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of Ms. Erlinda A. Valido,
Colleges (SUCs) Polytechnic State Polytechnic State College retired employee.
College
SARO-ROI-19-0006626 632,542.00 07/08/2019 13:46:10 07/09/2019 13:42:45 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of Ms. Valentina A.
(DOH) Secretary Memorial Hospital and Mendoza, retired employee.
Medical Center
SARO-BMB-C-19-0006624 131,410.00 07/08/2019 13:27:18 07/11/2019 13:00:51 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Mr. Robert P. Domingo
(OP) Offices Offices (P82,993.13), Mr. Oscar V. Columna (P44,980.86), and Ms. Lizel C.
Hara (P3,435.19).
SARO-ROXIII-19-0006623 109,305.00 07/08/2019 11:57:06 07/12/2019 15:01:58 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary del Norte Teomar B. Digol, an optional retiree under R.A. 8291.
SARO-NCR-19-0006622 10,000,000.00 07/08/2019 11:55:59 07/09/2019 09:02:24 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the FY 2019 For Later Release (FLR)
Colleges (SUCs) Polytechnic College Polytechnic College portion of the Agency's budget under R.A. 11260.
SARO-ROIII-19-0006621 216,939.00 07/08/2019 11:52:23 07/10/2019 17:07:44 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the Terminal Leave Benefits of Ms. Luz D.
Colleges (SUCs) Agricultural University Agricultural University Merete, optional retiree.
SARO-BMB-D-19-0006620 8,049,161.00 07/08/2019 11:02:38 07/09/2019 11:29:52 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of five (5) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0006619 1,415,060.00 07/08/2019 11:01:17 07/09/2019 11:29:52 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of a retiree (military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel), per attached Tab A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVI-19-0006618 59,772.00 07/08/2019 10:54:02 07/10/2019 10:54:40 07 - Department of 001 - Office of the 0906122 - Union National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006617 672,761.00 07/08/2019 10:53:20 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906122 - Union National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006616 54,791.00 07/08/2019 10:52:58 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906120 - Tinogboc National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006615 490,724.00 07/08/2019 10:52:06 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906120 - Tinogboc National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006614 96,595.00 07/08/2019 10:51:10 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906119 - Tario Lim National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006613 1,069,658.00 07/08/2019 10:50:43 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906119 - Tario Lim National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006612 54,912.00 07/08/2019 10:49:27 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906118 - Sta. Justa National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006611 606,748.00 07/08/2019 10:47:26 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906118 - Sta. Justa National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006610 195,886.00 07/08/2019 10:46:53 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906113 - Sibalom National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROII-19-0006609 203,314.00 07/08/2019 10:44:01 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary City ten (10) Administrative Assistant III positions.
SARO-ROVI-19-0006608 2,231,421.00 07/08/2019 10:43:58 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906113 - Sibalom National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to creation and subsequent filling of ten (10) Administrative
Assistant III positions.
Education (DepEd) Secretary City to creation and subsequent filling of ten (10) Administrative Assistant
III positions.
SARO-ROII-19-0006605 777,030.00 07/08/2019 10:42:55 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any RLIP deficiency due to filling of twenty six (26) Teacher I
SARO-ROVI-19-0006604 .00 07/08/2019 10:42:52 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906122 - Union National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0006603 8,743,376.00 07/08/2019 10:42:32 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling of twenty six (26) Teacher I positions.
SARO-ROVI-19-0006602 .00 07/08/2019 10:42:10 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906118 - Sta. Justa National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0006601 .00 07/08/2019 10:42:10 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902350 - Cauayan City To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to filling of twenty six (26) Teacher I positions.
SARO-ROII-19-0006600 96,106.00 07/08/2019 10:41:45 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902322 - Diffun National To cover any RLIP deficiency due to filling of three (3) teaching
SARO-ROII-19-0006599 1,072,572.00 07/08/2019 10:41:15 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902322 - Diffun National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling of three (3) teaching positions.
SARO-ROII-19-0006598 .00 07/08/2019 10:40:51 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902322 - Diffun National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of three (3) teaching positions.
SARO-ROII-19-0006597 89,658.00 07/08/2019 10:40:19 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary (Aglipay National High School - three (3) Teacher I positions.
Victoria Annex)
SARO-ROVI-19-0006596 .00 07/08/2019 10:39:59 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906120 - Tinogboc National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0006595 1,009,140.00 07/08/2019 10:39:58 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary (Aglipay National High School - 2019 due to creation and subsequent filling of three (3) Teacher I
Victoria Annex) positions.
SARO-ROII-19-0006594 .00 07/08/2019 10:39:36 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902346 - Victoria High School To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary (Aglipay National High School - requirements due to creation and subsequent filling up of three (3)
Victoria Annex) Teacher I positions.
SARO-ROVI-19-0006593 .00 07/08/2019 10:39:07 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906119 - Tario Lim National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0006592 156,100.00 07/08/2019 10:39:03 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902318 - Cabarroguis To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary National School of Arts and five (5) teaching positions.
Trades
SARO-ROII-19-0006591 1,747,179.00 07/08/2019 10:38:42 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902318 - Cabarroguis To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National School of Arts and 2019 due to creation of one and subsequent filling of five (5) teaching
Trades positions.
SARO-ROVI-19-0006590 .00 07/08/2019 10:38:21 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906113 - Sibalom National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0006589 .00 07/08/2019 10:38:18 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902318 - Cabarroguis To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National School of Arts and requirements due to creation and subsequent filling up of five (5)
Trades teaching positions.
SARO-ROII-19-0006588 211,680.00 07/08/2019 10:37:55 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902372 - Linao National High To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary School seven (7) positions.
SARO-ROII-19-0006587 2,379,055.00 07/08/2019 10:37:36 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902372 - Linao National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to creation of seven (7) teaching positions.
SARO-ROII-19-0006586 .00 07/08/2019 10:37:14 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902372 - Linao National High To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary School requirements due to creation and subsequent filling up of seven (7)
SARO-ROII-19-0006585 125,992.00 07/08/2019 10:36:21 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902339 - Saguday National To cover any RLIP deficiency due to filling of four (4) teaching
SARO-ROII-19-0006584 1,408,953.00 07/08/2019 10:35:33 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902339 - Saguday National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling of four (4) teaching positions.
SARO-ROII-19-0006583 .00 07/08/2019 10:34:40 07/08/2019 15:12:36 07 - Department of 001 - Office of the 0902339 - Saguday National To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary High School Services (PS) defieciency due to filling of four (4) teaching positions.
SARO-BMB-D-19-0006582 67,642,068.00 07/08/2019 10:00:29 07/09/2019 11:29:52 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of fifty-one (51) retirees
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), indicated in the attached Tabs 1 and 2.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVIII-19-0006581 1,158,588.00 07/08/2019 09:51:39 07/10/2019 14:41:27 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirements for terminal leave benefits of Mr.
Colleges (SUCs) State University State University Narciso Tonido, Jr.,Ms. Cecilia R. Avellana, Ms. Adoracion M. Medrano
and Mr. Miguel A. Medrano
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
Works and Highways Secretary the construction of C-5 Extension Project (from South Luzon
(DPWH) Expressway to Multinational Avenue, Cities of Pasay and Parañaque).
National Defense (DND) Land Forces ) Land Forces ) Schedules A.1 and B.1.
SARO-BMB-E-19-0006573 12,148,776.00 07/08/2019 09:14:02 07/09/2019 13:39:02 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the FY 2019 3rd quarter pension requirements of the Energy
Offices (OEOs) Commission Commission Regulatory Commission pensioners.
SARO-ROIII-19-0006572 570,975.00 07/08/2019 08:35:40 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School (resettlement school) and life insurance premiums for 19 newly-filled positions.
SARO-ROIII-19-0006571 6,422,164.00 07/08/2019 08:35:25 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School (resettlement school) for 19 newly-filled positions.
SARO-ROIII-19-0006570 .00 07/08/2019 08:35:09 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903055 - Orani National High To effect modification in the appropriation of Orani National High
Education (DepEd) Secretary School (resettlement school) School to cover the additional PS requirement for 19 newly-filled
positions.
SARO-ROIII-19-0006569 1,345,143.00 07/08/2019 08:33:27 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for four (4) newly-filled positions.
SARO-ROIII-19-0006568 119,544.00 07/08/2019 08:31:50 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for four (4) newly-filled positions.
SARO-ROIII-19-0006567 .00 07/08/2019 08:31:31 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903026 - Mucdol National To effect modification in the appropriation of Mucdol National High
Education (DepEd) Secretary High School School to cover the additional PS requirement for four (4) newly-filled
positions.
SARO-ROII-19-0006566 18,488.00 07/08/2019 07:56:10 07/08/2019 14:38:02 07 - Department of 001 - Office of the 0902361 - Villaluna National To cover RLIP deficiency due to creation and subsequent filling of one
Education (DepEd) Secretary High School (Isabela National (1) Administrative Assistant II position.
High School - Villaluna Annex)
SARO-ROII-19-0006565 99,499.00 07/08/2019 07:55:39 07/08/2019 14:38:02 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover RLIP deficiency due to filling of three (3) positions.
SARO-ROII-19-0006564 1,105,576.00 07/08/2019 07:55:17 07/08/2019 14:38:02 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling of three (3) positions.
SARO-ROII-19-0006563 .00 07/08/2019 07:54:54 07/08/2019 14:38:02 07 - Department of 001 - Office of the 0902337 - Pinaripad National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of three (3) positions.
SARO-ROII-19-0006562 358,632.00 07/08/2019 07:54:31 07/08/2019 14:38:02 07 - Department of 001 - Office of the 0902332 - Maddela To cover RLIP deficiency due to filling of twelve (12) Teacher I
SARO-ROII-19-0006561 4,043,376.00 07/08/2019 07:54:10 07/08/2019 14:38:02 07 - Department of 001 - Office of the 0902332 - Maddela To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive High School 2019 due to filling of twelve (12) Teacher I positions.
SARO-ROII-19-0006560 .00 07/08/2019 07:51:01 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0902332 - Maddela To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Comprehensive High School to filling of twelve (12) Teacher I positions.
SARO-ROII-19-0006559 455,810.00 07/08/2019 07:50:30 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0902391 - Isabela National To cover RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary High School fourteen (14) positions.
SARO-ROII-19-0006558 5,055,819.00 07/08/2019 07:50:08 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0902391 - Isabela National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to creation and subsequent filling of fourteen (14) positions.
SARO-ROII-19-0006557 .00 07/08/2019 07:49:40 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0902391 - Isabela National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of fourteen (14) positions.
SARO-ROII-19-0006556 49,801.00 07/08/2019 07:49:11 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0902397 - San Antonio To cover RLIP deficiency due to filling of two (2) positions.
SARO-ROII-19-0006555 545,531.00 07/08/2019 07:48:47 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0902397 - San Antonio To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural High School 2019 due to filling of two (2) positions.
SARO-ROII-19-0006554 .00 07/08/2019 07:48:19 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0902397 - San Antonio To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agricultural High School to filling of two (2) positions.
SARO-ROII-19-0006553 463,761.00 07/08/2019 07:47:56 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary City fifteen (15) teaching positions.
Education (DepEd) Secretary City 2019 due to creation and subsequent filling of fifteen (15) teaching
positions.
Education (DepEd) Secretary City to creation and subsequent filling of fifteen (15) teaching positions.
SARO-ROII-19-0006550 203,315.00 07/08/2019 07:46:37 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover RLIP deficiency due to creation of ten (10) Administrative
Education (DepEd) Secretary Assistant III positions.
SARO-ROII-19-0006549 2,274,680.00 07/08/2019 07:46:16 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any PS deficiency in personnel benefits for FY 2019 due to
Education (DepEd) Secretary creation and subsequent filling of ten (10) Administrative Assistant III
positions.
Education (DepEd) Secretary to creation and subsequent filling of ten (10) Administrative Assistant
III positions.
SARO-ROII-19-0006547 212,127.00 07/08/2019 07:45:24 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary seven (7) teaching positions.
SARO-ROII-19-0006546 2,257,774.00 07/08/2019 07:44:45 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of seven (7) teaching
positions.
Education (DepEd) Secretary to creation and subsequent filling of seven (7) teaching positions.
SARO-ROII-19-0006544 585,118.00 07/08/2019 07:41:29 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary eighteen (18) teaching positions.
SARO-ROII-19-0006543 6,518,893.00 07/08/2019 07:41:03 07/08/2019 14:39:04 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of eighteen (18) teaching
positions.
Education (DepEd) Secretary to creation and subsequent filling of eighteen (18) teaching positions.
SARO-ROII-19-0006541 221,477.00 07/08/2019 07:20:33 07/08/2019 14:39:04 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mr. Ricarte C.
Works and Highways Secretary Proper Mangantulao.
(DPWH)
SARO-ROVIII-19-0006540 108,000,000.00 07/05/2019 19:21:47 07/12/2019 19:25:43 08 - State Universities and 082 - University of 0000000 - University of To cover the implementation of the project under the "For Later
Colleges (SUCs) Eastern Philippines Eastern Philippines Release" portion of the FY 2019 GAA
SARO-ROVI-19-0006539 1,845,651.00 07/05/2019 17:22:34 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0806014 - Division of Passi City Tocover any RLIP deficiecny in authorized personnel benefits for FY
Education (DepEd) Secretary 2019. (DMS Ref. Nos. 2019-ROVI-0060880 and 2019-ROVI-0060903)
SARO-ROVI-19-0006538 20,576,366.00 07/05/2019 17:21:58 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0806014 - Division of Passi City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019. (DMS Ref. Nos. 2019-ROVI-0060880 and 2019-ROVI-0060903)
SARO-ROVI-19-0006537 .00 07/05/2019 17:21:19 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-B-19-0006536 37,261.00 07/05/2019 17:10:51 07/11/2019 09:08:33 26 - Other Executive 017 - National 0000000 - National To cover requirements for Terminal Leave Benefits of Ms. Wilma C.
Offices (OEOs) Commission for Culture Commission for Culture and Saputalo, former Administrative Assistant I of NCCA.
SARO-ROV-19-0006535 24,498.00 07/05/2019 16:56:41 07/05/2019 17:45:31 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Release of allotment to cover the Terminal Leave Benefits of Arnel L.
Works and Highways Secretary District Engineering Office De Leon.
(DPWH)
SARO-ROIVA-19-0006534 883,531.00 07/05/2019 16:46:05 07/09/2019 10:48:03 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District Release of funds to cover the Terminal Leave Benefits of Fernando A.
Works and Highways Secretary Engineering Office Chionglo, optional retiree.
(DPWH)
SARO-ROXII-19-0006533 985,183.00 07/05/2019 16:37:23 07/08/2019 15:47:03 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover the requirement of 21 newly filled positions.
SARO-ROXII-19-0006532 11,469,089.00 07/05/2019 16:36:53 07/08/2019 15:47:03 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover the requirement of 21 newly filled positions.
SARO-ROXII-19-0006531 209,000.00 07/05/2019 16:34:55 07/08/2019 15:47:03 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006530 2,354,000.00 07/05/2019 16:34:30 07/08/2019 15:47:03 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006529 10,000,000.00 07/05/2019 16:34:08 07/08/2019 15:47:03 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the release of FY 2019 Capital Outlays.
SARO-ROXII-19-0006528 209,000.00 07/05/2019 16:34:06 07/08/2019 15:47:03 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006527 2,354,000.00 07/05/2019 16:33:42 07/08/2019 15:47:03 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006526 149,000.00 07/05/2019 16:33:21 07/08/2019 15:47:03 07 - Department of 001 - Office of the 0912188 - Malandag National To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006525 1,682,000.00 07/05/2019 16:32:08 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912188 - Malandag National To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006524 120,000.00 07/05/2019 16:31:43 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912186 - Malalag National To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006523 1,345,000.00 07/05/2019 16:30:16 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912186 - Malalag National To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006522 149,000.00 07/05/2019 16:29:56 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912182 - Lun Pandidu To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006521 1,682,000.00 07/05/2019 16:29:35 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912182 - Lun Pandidu To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006520 54,000.00 07/05/2019 16:29:14 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912180 - Leonard Young, Sr. To cover additional RLIP requirement due to filling-up of positions
SARO-ROXII-19-0006519 617,000.00 07/05/2019 16:28:48 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912180 - Leonard Young, Sr. To cover additional PS requirement due to filling-up of positions
SARO-ROXII-19-0006518 179,000.00 07/05/2019 16:28:02 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006517 2,019,000.00 07/05/2019 16:27:38 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006516 239,000.00 07/05/2019 16:27:17 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912173 - Glan School of Arts To cover additional RLIP requirement due to newly-created positions
Education (DepEd) Secretary and Trades
SARO-ROXII-19-0006515 2,691,000.00 07/05/2019 16:26:54 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912173 - Glan School of Arts To cover additional PS requirement due to newly-created positions
Education (DepEd) Secretary and Trades
SARO-ROXII-19-0006514 60,000.00 07/05/2019 16:26:33 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912171 - Glan Padidu To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006513 673,000.00 07/05/2019 16:26:11 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912171 - Glan Padidu To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006512 149,000.00 07/05/2019 16:25:49 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912161 - Colon National High To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006511 343,760.00 07/05/2019 16:25:37 07/08/2019 15:47:03 07 - Department of 001 - Office of the 0912101 - M'lang National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006510 1,682,000.00 07/05/2019 16:25:29 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912161 - Colon National High To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006509 30,000.00 07/05/2019 16:25:07 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912157 - Banate National To cover additional RLIP requirement due to newly-created position
SARO-ROXII-19-0006508 3,822,038.00 07/05/2019 16:24:57 07/08/2019 15:47:03 07 - Department of 001 - Office of the 0912101 - M'lang National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006507 337,000.00 07/05/2019 16:24:45 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912157 - Banate National To cover additional PS requirement due to newly-created position
SARO-ROXII-19-0006506 30,000.00 07/05/2019 16:24:22 07/08/2019 15:44:40 07 - Department of 001 - Office of the 0912152 - Alabel National To cover additional RLIP requirement due to newly-created position
SARO-ROXII-19-0006505 337,000.00 07/05/2019 16:23:57 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912152 - Alabel National To cover additional PS requirement due to newly-created position
SARO-ROXII-19-0006504 179,000.00 07/05/2019 16:23:37 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912151 - Alabel National To cover additional RLIP requirement due to newly-created positions
SARO-ROXII-19-0006503 2,019,000.00 07/05/2019 16:23:13 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912151 - Alabel National To cover additional PS requirement due to newly-created positions
SARO-ROXII-19-0006502 15,943,000.00 07/05/2019 16:22:48 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0812002 - Division of To cover additional RLIP requirement due to newly-created positions
Education (DepEd) Secretary Sarangani
SARO-ROXII-19-0006501 179,303,000.00 07/05/2019 16:22:20 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0812002 - Division of To cover additional PS requirement due to newly-created positions
Education (DepEd) Secretary Sarangani
SARO-BMB-A-19-0006500 31,234.00 07/05/2019 16:20:40 07/10/2019 13:23:16 22 - Department of Trade 009 - Technical 0100000 - Central Office Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Education and Skills Ms. Evelinda B. Arasa, optional retiree per Annex B.
SARO-CAR-19-0006499 692,313.00 07/05/2019 16:11:57 07/05/2019 17:43:40 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment covering the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Province Juliana D. Goc-oban, former Public Schools District Supervisor,
compulsory retiree.
SARO-CAR-19-0006498 .00 07/05/2019 16:11:22 07/05/2019 17:22:33 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Province Leave Benefits (TLB) of of Mrs. Juliana D. Goc-oban, former Public
Schools District Supervisor, compulsory retiree.
SARO-BMB-E-19-0006497 144,888.00 07/05/2019 15:59:34 07/08/2019 13:06:36 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of the late Mario T.
Environment and Natural Secretary - Proper Soriano, former DENR-OSEC-RO IV-B employee.
Resources (DENR)
SARO-BMB-E-19-0006496 735,886.00 07/05/2019 15:59:13 07/08/2019 13:06:36 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of terminal leave benefits of Ms. Merlinda A.
Environment and Natural Secretary Proper Luengas, former DENR-OSEC-RO XIII employee.
Resources (DENR)
SARO-CAR-19-0006495 20,434.00 07/05/2019 15:46:32 07/05/2019 17:32:10 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Works and Highways Secretary District Engineering Office Froilan C. Gorospe, former Administrative Assistant II (Disbursing
(DPWH) Officer II), optional retiree.
SARO-BMB-E-19-0006494 927,129.00 07/05/2019 15:36:11 07/08/2019 15:03:22 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of the Terminal Leave Benefits (TLB) of Ms.
and Technology (DOST) Research Institute Research Institute Rhodora R. Leonin, an optional retiree.
SARO-ROXII-19-0006493 167,380.00 07/05/2019 15:15:16 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912404 - V.F. Grino National RLIP- 5 Creation, 1 Filling up
SARO-ROXII-19-0006492 1,900,883.00 07/05/2019 15:14:45 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912404 - V.F. Grino National PS Reg- 5 Creation, 1 Filling up
SARO-ROXII-19-0006491 418,401.00 07/05/2019 15:14:24 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912402 - Tacurong National RLIP- 14 Creation
SARO-ROXII-19-0006490 4,709,326.00 07/05/2019 15:13:59 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912402 - Tacurong National PS Reg- 14 Creation
SARO-ROXII-19-0006489 1,050,130.00 07/05/2019 15:13:36 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0812009 - Division of RLIP- 25 Creation, 5 Filling up
Education (DepEd) Secretary Tacurong City
SARO-ROXII-19-0006488 11,597,249.00 07/05/2019 15:13:14 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0812009 - Division of PS Reg- 25 Creation, 5 Filling up
Education (DepEd) Secretary Tacurong City
SARO-ROXII-19-0006487 604,614.00 07/05/2019 15:12:27 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912114 - Pigcawayan To cover deficiency in RLIP for FY 2019
SARO-ROXII-19-0006486 6,807,121.00 07/05/2019 15:11:22 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912114 - Pigcawayan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006485 612,460.00 07/05/2019 15:10:15 07/08/2019 15:41:49 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover deficiency in RLIP for FY 2019.
SARO-ROXII-19-0006484 4,612,026.00 07/05/2019 15:09:49 07/08/2019 15:38:35 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIX-19-0006483 4,372,940.00 07/05/2019 15:06:55 07/08/2019 16:51:21 07 - Department of 001 - Office of the 0909237 - Diplahan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of thirteen (13) newly filled teaching positions
SARO-ROIX-19-0006482 167,607.00 07/05/2019 15:03:00 07/08/2019 16:51:21 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Jovita A. Ducor &
Education (DepEd) Secretary Zamboanga del Sur Ms. Florencia O. Repuponio, former Teachers II & III, per attached List
of Actual Retirees to be Paid (LARP) Batch No. 2019-05-021/22
SARO-ROIX-19-0006481 388,515.00 07/05/2019 14:58:14 07/08/2019 16:51:21 07 - Department of 001 - Office of the 0909237 - Diplahan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of thirteen (13) newly filled teaching positions
SARO-ROIX-19-0006480 .00 07/05/2019 14:57:28 07/08/2019 16:51:21 07 - Department of 001 - Office of the 0909237 - Diplahan National To effect release of funds to Diplahan National High School pursuant
requirements due to filling of thirteen (13) teaching positions
SARO-CAR-19-0006479 -211,064,000.00 07/05/2019 14:55:11 07/05/2019 16:08:57 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To withdraw the allotment released under Special Allotment Release
Works and Highways Secretary Engineering Office Order No. SARO-CAR-0004963 dated June 17, 2019.
(DPWH)
SARO-ROXII-19-0006478 836,801.00 07/05/2019 14:55:03 07/08/2019 15:38:35 07 - Department of 001 - Office of the 0912378 - Kidapawan National RLIP- 28 Creation
SARO-ROXII-19-0006477 29,886.00 07/05/2019 14:54:30 07/08/2019 15:38:35 07 - Department of 001 - Office of the 0912374 - Ginatilan National RLIP- 1 Creation
SARO-CAR-19-0006476 -529,660,000.00 07/05/2019 14:54:14 07/05/2019 17:22:33 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary Engineering Office Order No. SARO-CAR-19-0004226 dated June 3, 2019.
(DPWH)
SARO-ROXII-19-0006475 9,418,651.00 07/05/2019 14:54:05 07/08/2019 15:38:35 07 - Department of 001 - Office of the 0912378 - Kidapawan National PS Reg- 28 Creation
SARO-ROXII-19-0006474 336,380.00 07/05/2019 14:53:43 07/08/2019 15:38:35 07 - Department of 001 - Office of the 0912374 - Ginatilan National PS Reg- 1 Creation
SARO-CAR-19-0006473 -77,500,000.00 07/05/2019 14:52:36 07/05/2019 17:22:33 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary District Engineering Office Order No. SARO-CAR-0004907 dated June 17, 2019.
(DPWH)
SARO-CAR-19-0006472 -114,522,000.00 07/05/2019 14:51:54 07/05/2019 17:22:33 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary Engineering Office Order No. SARO-CAR-19-0004447 dated June 7, 2019.
(DPWH)
SARO-ROXII-19-0006471 .00 07/05/2019 14:40:36 07/05/2019 16:20:18 07 - Department of 001 - Office of the 0912101 - M'lang National to effect modification in appropriation to cover ten (10) teaching
National Defense (DND) Land Forces ) Land Forces ) Schedules A and B.
SARO-ROXIII-19-0006469 332,832.00 07/05/2019 14:13:26 07/12/2019 15:01:58 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mrs. Merlinda
Education (DepEd) Secretary City A. Gesta, an optional retiree under RA 8291.
SARO-BMB-D-19-0006468 502,485.00 07/05/2019 14:02:00 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover police benefits claims per attached Schedule N.
Interior and Local Commission ARMM
Government (DILG)
SARO-BMB-D-19-0006467 326,565.00 07/05/2019 14:01:03 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover police benefits claims per attached Schedule M.
Interior and Local Commission
Government (DILG)
SARO-BMB-D-19-0006466 3,473,561.00 07/05/2019 14:00:18 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover police benefits claims per attached Schedule L.
Government (DILG)
SARO-BMB-D-19-0006465 1,134,840.00 07/05/2019 13:59:32 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover police benefits claims per attached Schedule K.
Government (DILG)
SARO-BMB-D-19-0006464 1,373,816.00 07/05/2019 13:58:58 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover police benefits claims per attached Schedule J.
Government (DILG)
SARO-BMB-D-19-0006463 2,176,755.00 07/05/2019 13:58:03 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover police benefits claims per attached Schedule I.
Government (DILG)
SARO-BMB-D-19-0006462 254,010.00 07/05/2019 13:57:28 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover police benefits claims per attached Schedule H.
Government (DILG)
SARO-BMB-F-19-0006461 260,559.00 07/05/2019 13:57:07 07/09/2019 15:48:06 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover payment of terminal leave benefit of Salimah Sarigidan,
Colleges (SUCs) University University - Marawi former employee of Mindanao State University-Marawi.
SARO-BMB-D-19-0006460 1,868,610.00 07/05/2019 13:56:22 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover police benefits claims per attached Schedule G.
Government (DILG)
SARO-BMB-D-19-0006459 547,104.00 07/05/2019 13:55:47 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover police benefits claims per attached Schedule F.
Government (DILG)
SARO-BMB-D-19-0006458 393,541.00 07/05/2019 13:55:20 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover police benefits claims per attached Schedule E.
Government (DILG)
SARO-BMB-D-19-0006457 943,215.00 07/05/2019 13:54:50 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover police benefits claims per attached Schedule D.
Interior and Local Commission CAR
Government (DILG)
SARO-BMB-D-19-0006456 817,512.00 07/05/2019 13:53:58 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover police benefits claims per attached Schedule C.
Government (DILG)
SARO-BMB-D-19-0006455 1,040,430.00 07/05/2019 13:52:55 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover police benefits claims per attached Schedule B.
Interior and Local Commission NCR
Government (DILG)
SARO-BMB-D-19-0006454 37,341,177.00 07/05/2019 13:52:06 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0100000 - Central Office To cover police benefits claims of National Police Commission Central
Interior and Local Commission Office (P30,118,625.00), Regional Office (RO) IV-A (P5,245,072.00),
Government (DILG) and RO V (P1,977,480.00) per attached Schedules A, G, and O.
SARO-ROXII-19-0006453 .00 07/05/2019 13:44:16 07/05/2019 16:20:18 07 - Department of 001 - Office of the 0912114 - Pigcawayan to effect modification in appropriation to cover twenty (20) teaching
SARO-CAR-19-0006452 -885,394,000.00 07/05/2019 13:43:18 07/05/2019 17:22:33 18 - Department of Public 001 - Office of the 1800021 - Abra District To withdraw the allotment released under Special Alloment Release
(DPWH)
SARO-ROXII-19-0006451 .00 07/05/2019 13:42:38 07/05/2019 16:20:18 07 - Department of 001 - Office of the 0912118 - Pikit National High to effect modification in appropriation to cover one non-teaching and
Education (DepEd) Secretary School twelve (13) teaching positions
SARO-BMB-E-19-0006450 167,533.00 07/05/2019 13:41:41 07/11/2019 19:17:52 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Mr. Lester S. Verona,
Agriculture (DA) Center Center former DA-PCC employee – P167,532.62
SARO-CAR-19-0006449 -46,000,000.00 07/05/2019 13:41:02 07/05/2019 17:22:33 18 - Department of Public 001 - Office of the 1800185 - Mountain Province To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary 2nd District Engineering Office Order No. SARO-CAR-0004633 dated June 11, 2019.
(DPWH) (formerly Mountain Province
Second District Engineering
Office)
SARO-ROXI-19-0006448 1,419,371.00 07/05/2019 13:40:41 07/05/2019 16:48:29 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of seven (7) retirees.
SARO-BMB-D-19-0006447 146,262.00 07/05/2019 13:25:41 07/09/2019 13:38:37 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the terminal leave benefits of civilian retirees, per attached
National Defense (DND) Land Forces ) Land Forces ) Tabs A and B.
SARO-ROVI-19-0006446 145,799.00 07/05/2019 13:18:05 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906241 - Calinog National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006445 1,516,259.00 07/05/2019 13:17:18 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906241 - Calinog National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006444 .00 07/05/2019 13:16:35 07/10/2019 10:53:38 07 - Department of 001 - Office of the 0906241 - Calinog National To effect modification in the appropriation to cover any PS deficiency
SARO-CAR-19-0006443 -110,511,000.00 07/05/2019 11:50:37 07/05/2019 14:24:52 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary Engineering Office (formerly Order No. SARO-CAR-0004454 dated June 7, 2019.
(DPWH) Ifugao District Engineering
Office)
SARO-CAR-19-0006442 -106,116,000.00 07/05/2019 11:48:10 07/05/2019 14:24:52 18 - Department of Public 001 - Office of the 1800030 - Mountain Province To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary First District Engineering Order No. SARO-CAR-0004557 dated June 10, 2019.
(DPWH) Office
attached Tab 1.
SARO-BMB-D-19-0006440 5,606,350.00 07/05/2019 11:06:23 07/09/2019 13:38:37 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the terminal leave and retirement gratuity benefits of a
National Defense (DND) Land Forces ) Land Forces ) civilian retiree, per attached Tabs A and B.
SARO-ROI-19-0006439 1,612,214.00 07/05/2019 11:05:46 07/08/2019 13:43:19 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st To cover payment of Terminal Leave Benefits of Ms. Edelia A.
Works and Highways Secretary District Engineering Office Tabuñar, retired employee.
(DPWH)
SARO-ROVI-19-0006438 4,681,000.00 07/05/2019 11:04:11 07/05/2019 13:33:10 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-CAR-19-0006435 14,077.00 07/05/2019 10:41:35 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium requirements due to the filling up of one (1) newly-created
position
SARO-CAR-19-0006434 161,077.00 07/05/2019 10:40:51 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914100 - Kibungan National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to the filling up of one (1) newly-created
position]
SARO-CAR-19-0006433 .00 07/05/2019 10:40:14 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914100 - Kibungan National To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary High School Kibungan National High School for the filling up of one (1)
SARO-CAR-19-0006432 179,316.00 07/05/2019 10:30:48 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914275 - Mil-an National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium requirements due to the filling up of six (6) newly-created
positions.
SARO-CAR-19-0006431 2,018,280.00 07/05/2019 10:29:59 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914275 - Mil-an National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to the filling up of six (6) newly-created
positions].
SARO-CAR-19-0006430 .00 07/05/2019 10:28:59 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914275 - Mil-an National To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary High School Mil-an National High School for the filling up of six (6) newly-created
positions.
SARO-ROX-19-0006429 64,126.00 07/05/2019 10:28:31 07/05/2019 17:27:04 07 - Department of 001 - Office of the 0810002 - Division of To cover payment for terminal leave benefits of retired employees
Education (DepEd) Secretary Camiguin per attached List of Actual Retirees To Be Paid (LARP).
Education (DepEd) Secretary Camiguin per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROX-19-0006427 .00 07/05/2019 10:27:01 07/05/2019 17:27:04 07 - Department of 001 - Office of the 0810002 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Camiguin Leave Benefits (TLB) of retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-BMB-D-19-0006426 2,061,310.00 07/05/2019 10:21:24 07/08/2019 13:06:36 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefit (TLB) claims of four (4)
National Defense (DND) Headquarters, AFP and Headquarters - Proper compulsory civilian retirees of GHQ Proper per Annexes “A.1” to
AFP-Wide Service “A.4”.
Support Units
(AFPWSSUS)
SARO-ROII-19-0006425 2,595,073.00 07/05/2019 10:19:19 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902015 - Amulung National To cover any PS deficiency in authorized positions due to filling of six
Education (DepEd) Secretary High School (6) Teacher I, one (1) Administrative Assistant II and one (1) Senior
Bookkeeper positions.
SARO-ROX-19-0006424 18,632.00 07/05/2019 10:16:01 07/08/2019 08:25:24 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover payment for terminal leave benefits of Mr. Romulo M.
Education (DepEd) Secretary Oriental Quilang, compulsory retiree.
SARO-ROX-19-0006423 .00 07/05/2019 10:15:29 07/08/2019 08:25:24 07 - Department of 001 - Office of the 0810005 - Division of Misamis To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Oriental Leave Benefits (TLB) of Mr. Romulo M. Quilang, compulsory retiree.
SARO-ROX-19-0006422 19,170.00 07/05/2019 10:14:49 07/08/2019 08:25:24 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover payment for terminal leave benefits of Ms. Alet D. Lorena,
Education (DepEd) Secretary Oriental optional retiree.
SARO-ROII-19-0006421 869,726.00 07/05/2019 10:10:35 07/05/2019 10:40:21 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the release of the FY 2019 Mid-Year Bonus of twelve (12)
(DOH) Secretary Medical Center newly-filled positions.
SARO-ROII-19-0006420 89,657.00 07/05/2019 10:02:19 07/05/2019 13:38:43 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School three (3) Teacher I positions.
SARO-ROII-19-0006419 1,009,137.00 07/05/2019 10:01:50 07/05/2019 13:38:43 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary School three (3) Teacher I positions.
SARO-ROII-19-0006418 .00 07/05/2019 10:01:13 07/05/2019 13:38:43 07 - Department of 001 - Office of the 0902364 - Divisoria High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to filling of three (3) Teacher I positions.
SARO-ROII-19-0006417 14,401.00 07/05/2019 09:54:14 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902306 - Salinas National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School one (1) Administrative Assistant II position.
SARO-ROII-19-0006416 164,533.00 07/05/2019 09:53:55 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902306 - Salinas National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School (1) Administrative Assistant II position.
SARO-ROII-19-0006415 .00 07/05/2019 09:53:22 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902306 - Salinas National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0006414 211,779.00 07/05/2019 09:52:44 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary General Comprehensive High eight (8) positions.
School
SARO-ROII-19-0006413 2,379,928.00 07/05/2019 09:52:20 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary General Comprehensive High eight (8) positions.
School
SARO-ROII-19-0006412 .00 07/05/2019 09:51:58 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary General Comprehensive High to filling of eight (8) positions.
School
SARO-ROII-19-0006411 155,847.00 07/05/2019 09:50:51 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School of Fisheries five (5) positions.
SARO-ROII-19-0006410 1,727,271.00 07/05/2019 09:50:26 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary School of Fisheries (5) positions.
SARO-ROII-19-0006409 .00 07/05/2019 09:50:00 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902080 - Pamplona National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School of Fisheries to filling of five (5) positions.
SARO-ROII-19-0006408 243,202.00 07/05/2019 09:49:26 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary and Fisheries School six (6) positions.
SARO-ROII-19-0006407 2,645,752.00 07/05/2019 09:49:04 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover any PS deficiency in authorized positions due to filling of six
Education (DepEd) Secretary and Fisheries School (6) positions.
SARO-ROII-19-0006406 .00 07/05/2019 09:48:39 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary and Fisheries School to filling of six (6) positions.
Education (DepEd) Secretary City (TLB) of Ms. Luz C. Gicain.
SARO-ROII-19-0006404 138,571.00 07/05/2019 09:48:02 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902033 - Bukig National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Agricultural and Technical four (4) Teacher I and one (1) Administrative Aide IV positions.
School
SARO-ROXIII-19-0006403 .00 07/05/2019 09:47:34 07/05/2019 17:02:10 07 - Department of 001 - Office of the 0816009 - Division of Butuan To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Luz C. Gicain, a compulsory retiree.
SARO-ROII-19-0006402 1,575,098.00 07/05/2019 09:47:12 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902033 - Bukig National To cover any PS deficiency in authorized positions due to filling of four
Education (DepEd) Secretary Agricultural and Technical (4) Teacher I and one (1) Administrative Aide IV positions.
School
SARO-ROII-19-0006401 .00 07/05/2019 09:46:44 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902033 - Bukig National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agricultural and Technical to filling of four (4) Teacher I and one (1) Administrative Aide IV`
School positions.
SARO-CAR-19-0006400 -273,233,000.00 07/05/2019 09:45:31 07/05/2019 12:59:54 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary District Engineering Office Order No. SARO-CAR-0004585 dated June 10, 2019.
(DPWH)
SARO-ROX-19-0006399 36,745.00 07/05/2019 09:29:17 07/05/2019 17:27:04 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover payment for the Terminal Leave Benefits (TLB) of Rosalina O.
Colleges (SUCs) University University Olmilla, mandatory retiree, per attached List of Actual Retirees To Be
Paid.
SARO-ROII-19-0006398 229,332.00 07/05/2019 09:26:42 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902015 - Amulung National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School eight (8) positions.
SARO-ROII-19-0006397 .00 07/05/2019 09:22:59 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902015 - Amulung National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of one (1) Administrative Assistant II, one (1) Senior
Bookkeeper and six (6) Teacher I positions.
SARO-ROII-19-0006396 14,401.00 07/05/2019 09:19:20 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902273 - Bambang National To cover the FY 2019 RLIP requirements of one (1) newly-created
SARO-ROII-19-0006395 164,533.00 07/05/2019 09:17:31 07/05/2019 14:52:07 07 - Department of 001 - Office of the 0902273 - Bambang National To cover the FY 2019 funding requirements of one (1) newly-created
SARO-ROII-19-0006394 .00 07/05/2019 09:16:58 07/05/2019 14:56:09 07 - Department of 001 - Office of the 0902273 - Bambang National To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary High School requirements due to filling of one (1) newly-created positon.
SARO-ROII-19-0006393 127,813.00 07/05/2019 09:06:46 07/05/2019 11:11:09 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover RLIP requirements of three (3) newly-filled positions for the
Works and Highways Secretary District Engineering Office period January to December 2019
(DPWH)
SARO-ROII-19-0006392 1,384,470.00 07/05/2019 09:06:22 07/05/2019 11:11:09 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover funding requirements of three (3) newly-filled positions for
Works and Highways Secretary District Engineering Office the period January to December 2019
(DPWH)
SARO-BMB-D-19-0006391 193,421.00 07/05/2019 08:30:50 07/05/2019 15:54:44 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover terminal leave benefits of former OSG employees as shown
(DOJ) Solicitor General Solicitor General in attached Tabs 1 and 2.
SARO-BMB-A-19-0006390 3,646,362.00 07/05/2019 07:59:54 07/08/2019 15:31:44 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover payment of the Terminal Leave Benefits of Mr. Porvenir P.
Transportation (DOTr) Board Board Porciuncula, optional retiree per Attachment I.
SARO-BMB-A-19-0006389 30,970,800.00 07/04/2019 18:43:26 07/10/2019 09:06:49 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the
(DOF) Secretary Secretary Anti-Red Tape Act (ARTA) Program-Part II Overall Management,
Strategic Communication and Policy Component under the
Kreditanstalt Fur Weideraufbau-Interest Differential Fund.
SARO-BMB-D-19-0006388 72,888,352.00 07/04/2019 18:41:54 07/08/2019 15:41:08 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 12% Government Share in Government Service Insurance
Muslim Mindanao - Ministry of Basic, Higher, and Technical Education
for the month of June 2019.
SARO-BMB-D-19-0006387 54,664,055.00 07/04/2019 18:41:35 07/08/2019 15:41:08 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 9% Personal Share in Government Service Insurance
Muslim Mindanao - Ministry of Basic, Higher, and Technical Education
for the month of June 2019.
and Management (DBM) Secretary contributions of BARMM-MBHTE for the month of June 2019.
SARO-BMB-D-19-0006379 .00 07/04/2019 18:37:55 07/08/2019 15:41:08 06 - Department of Budget 001 - Office of the 0100000 - Central Office To effect the adjustment of 9% personal share in GSIS premium
SARO-BMB-B-19-0006372 5,076,106.00 07/04/2019 18:26:03 07/11/2019 16:45:59 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the deficiency in Retirement and Life Insurance Premiums for
(DOH) Secretary Center the newly hired and promoted personnel of Rizal Medical Center for
FY 2019.
SARO-BMB-B-19-0006371 13,235,334.00 07/04/2019 18:25:25 07/11/2019 16:45:28 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the deficiency in Personnel Services requirements for the
(DOH) Secretary Center newly hired and promoted personnel of Rizal Medical Center for FY
2019.
SARO-BMB-D-19-0006370 3,587,585.00 07/04/2019 18:22:13 07/09/2019 14:50:39 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover pension benefits for the third quarter of FY 2019.
(DOJ) Solicitor General Solicitor General
SARO-BMB-D-19-0006369 2,698,213.00 07/04/2019 18:21:07 07/08/2019 15:32:31 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover pension benefits for the third quarter of FY 2019.
(DOJ) Government Corporate Government Corporate
Counsel Counsel
SARO-BMB-D-19-0006368 551,888.00 07/04/2019 18:20:01 07/08/2019 14:07:53 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover pension benefits for the third quarter of FY 2019.
(DOJ) Authority Authority
SARO-BMB-D-19-0006367 1,528,928.00 07/04/2019 18:19:02 07/08/2019 15:32:31 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension benefits for the third quarter of FY 2019 inclusive of
(DOJ) Secretary pension differentials for the period January to June, 2019.
SARO-BMB-B-19-0006366 764,076.00 07/04/2019 18:08:13 07/12/2019 10:00:51 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the implementation of the
Welfare and Development and Welfare Council Welfare Council Juvenile Justice Welfare Council plan for Bahay Pag-asa.
(DSWD)
SARO-BMB-D-19-0006365 18,286,000.00 07/04/2019 18:05:07 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300015 - Regional Office - To cover the maintenance and other operating expenses of the
Interior and Local Police ARMM Philippine National Police.
Government (DILG)
SARO-BMB-D-19-0006364 19,053,000.00 07/04/2019 18:04:44 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300016 - Regional Office - XIII To cover the maintenance and other operating expenses of the
Interior and Local Police Philippine National Police.
Government (DILG)
SARO-BMB-D-19-0006363 17,269,000.00 07/04/2019 18:04:21 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300012 - Regional Office - XII To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006362 18,882,000.00 07/04/2019 18:04:00 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300011 - Regional Office - XI To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006361 17,594,000.00 07/04/2019 18:03:36 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300010 - Regional Office - X To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006360 17,625,000.00 07/04/2019 18:03:16 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300009 - Regional Office - IX To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006359 17,089,000.00 07/04/2019 18:02:53 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300008 - Regional Office - VIII To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006358 15,070,000.00 07/04/2019 18:02:25 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300007 - Regional Office - VII To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006357 31,312,000.00 07/04/2019 18:01:58 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300006 - Regional Office - VI To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006356 12,490,000.00 07/04/2019 18:01:31 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300005 - Regional Office - V To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006355 5,949,000.00 07/04/2019 18:01:11 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300017 - Regional Office - IVB To cover the maintenance and other operating expenses of the
Government (DILG)
Interior and Local Police IVA Philippine National Police.
Government (DILG)
SARO-BMB-D-19-0006353 12,088,000.00 07/04/2019 17:59:32 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300003 - Regional Office - III To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-BMB-D-19-0006352 10,963,000.00 07/04/2019 17:59:06 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300002 - Regional Office - II To cover the maintenance and other operating expenses of the
Government (DILG)
Interior and Local Police CAR Philippine National Police.
Government (DILG)
SARO-BMB-D-19-0006350 13,898,000.00 07/04/2019 17:58:24 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0300001 - Regional Office - I To cover the maintenance and other operating expenses of the
Government (DILG)
Interior and Local Police NCR Philippine National Police.
Government (DILG)
SARO-BMB-D-19-0006348 350,454,000.00 07/04/2019 17:57:03 07/09/2019 17:47:23 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the maintenance and other operating expenses of the
Government (DILG)
SARO-ROXII-19-0006347 .00 07/04/2019 17:24:44 07/04/2019 17:47:29 07 - Department of 001 - Office of the 0912404 - V.F. Grino National to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary High School five teaching positions
SARO-ROXII-19-0006346 .00 07/04/2019 17:24:09 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912402 - Tacurong National to effect modification in appropriation to cover fourteen (14) teaching
SARO-ROXII-19-0006345 .00 07/04/2019 17:23:14 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0812009 - Division of to effect modification in appropriation to cover four non teaching and
Education (DepEd) Secretary Tacurong City 26 teaching positions
SARO-ROXII-19-0006344 .00 07/04/2019 17:22:08 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912378 - Kidapawan National to effect modification in appopriation to cover twenty eight (28)
Education (DepEd) Secretary High School teaching positions
SARO-ROXII-19-0006343 .00 07/04/2019 17:21:41 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912374 - Ginatilan National to effect modification in appropriation to cover one teaching position
SARO-ROXII-19-0006342 .00 07/04/2019 17:21:11 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912180 - Leonard Young, Sr. to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary National High School one teaching position
SARO-ROXII-19-0006341 .00 07/04/2019 17:20:45 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912200 - Pangyan National to effect modification in appropriation to cover seven (7) teaching
SARO-ROXII-19-0006340 .00 07/04/2019 17:20:15 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912191 - Malapatan National to effect modification in appropriation to cover seven (7) teaching
SARO-ROXII-19-0006339 .00 07/04/2019 17:19:41 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912188 - Malandag National to effect modification in appropriation to cover four (4) teaching
SARO-ROXII-19-0006338 .00 07/04/2019 17:19:05 07/04/2019 17:55:15 07 - Department of 001 - Office of the 0912186 - Malalag National to effect modification in appropriation to cover four (4) teaching
SARO-ROXII-19-0006337 .00 07/04/2019 17:18:13 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912171 - Glan Padidu to effect modification in appropriation to cover two (2) teaching
SARO-ROXII-19-0006336 .00 07/04/2019 17:17:41 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912182 - Lun Pandidu to effect modificaiton in appropriation to cover five (5) teaching
SARO-ROXII-19-0006335 .00 07/04/2019 17:16:48 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian to effect modification in appropriation to cover six (6) teaching
Education (DepEd) Secretary National Trade School positions
SARO-ROXII-19-0006334 .00 07/04/2019 17:16:05 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912173 - Glan School of Arts to effect modification in appropriation to cover eight (8) teaching
Education (DepEd) Secretary and Trades positions
SARO-ROXII-19-0006333 .00 07/04/2019 17:12:59 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912161 - Colon National High to effect modification in appropriation to cover five (5) teaching
SARO-ROXII-19-0006332 .00 07/04/2019 17:12:20 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912157 - Banate National to effect modification to cover one teaching position
SARO-ROXII-19-0006331 .00 07/04/2019 17:11:51 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912152 - Alabel National to effect modification in appropriation to cover one teaching position
SARO-ROXII-19-0006330 .00 07/04/2019 17:11:00 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0912151 - Alabel National to effect modification in appropriation to cover six (6) teaching
SARO-ROXII-19-0006329 .00 07/04/2019 17:10:28 07/04/2019 17:45:25 07 - Department of 001 - Office of the 0812002 - Division of To effect modification in appropriation to cover 530 teaching
Education (DepEd) Secretary Sarangani positions
SARO-NCR-19-0006328 6,604,753.00 07/04/2019 17:08:05 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Release of allotment to cover the requirements for RLIP of 221
Education (DepEd) Secretary newly filled positions for the period January to December 2019.
SARO-NCR-19-0006327 74,340,077.00 07/04/2019 17:07:43 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Release of allotment to cover the PS requirements for 221 newly
SARO-NCR-19-0006326 .00 07/04/2019 17:07:19 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To effect the additional PS requirements for 221 newly filled items.
SARO-NCR-19-0006325 328,743.00 07/04/2019 17:06:52 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913003 - Bagong Barrio Release of allotment to cover the requirements for RLIP of 11 newly
SARO-NCR-19-0006324 3,700,185.00 07/04/2019 17:06:32 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913003 - Bagong Barrio Release of allotment to cover the PS requirements for 11 newly
SARO-NCR-19-0006323 .00 07/04/2019 17:05:54 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913003 - Bagong Barrio To effect the additional PS requirements for 11 newly filled items.
SARO-NCR-19-0006322 13,791,598.00 07/04/2019 17:05:10 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913004 - Bagong Silang High Release of allotment to cover the PS requirements for 41 newly
SARO-NCR-19-0006321 1,225,316.00 07/04/2019 17:04:11 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913004 - Bagong Silang High Release of allotment to cover the requirements for RLIP of 41 newly
SARO-NCR-19-0006320 .00 07/04/2019 17:02:10 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913004 - Bagong Silang High To effect the additional PS requirements for 41 newly filled items.
SARO-NCR-19-0006319 209,200.00 07/04/2019 17:01:26 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913005 - Bagumbong High Release of allotment to cover the requirements for RLIP of 7 newly
Education (DepEd) Secretary School (Main) filled positions for the period January to December 2019.
SARO-NCR-19-0006318 2,354,663.00 07/04/2019 17:01:03 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913005 - Bagumbong High Release of allotment to cover the PS requirements for 7 newly filled
Education (DepEd) Secretary School (Main) positions for the period January to December 2019.
SARO-NCR-19-0006317 .00 07/04/2019 17:00:30 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913005 - Bagumbong High To effect the additional PS requirements for 7 newly filled items.
Education (DepEd) Secretary School (Main)
SARO-ROIII-19-0006316 1,410,079.00 07/04/2019 17:00:04 07/11/2019 17:06:44 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover additional RLIP requirement for 41
Colleges (SUCs) State University State University newly-filled positions.
SARO-NCR-19-0006315 328,743.00 07/04/2019 16:59:52 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913016 - Deparo High School Release of allotment to cover the requirements for RLIP of 11 newly
SARO-ROIII-19-0006314 15,504,237.00 07/04/2019 16:59:50 07/11/2019 17:06:44 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) State University State University for 41 newly-filled positions.
SARO-NCR-19-0006313 3,700,185.00 07/04/2019 16:59:24 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913016 - Deparo High School Release of allotment to cover the PS requirements for 11 newly
SARO-NCR-19-0006312 .00 07/04/2019 16:59:01 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913016 - Deparo High School To effect the additional PS requirements for 11 newly filled items.
Education (DepEd) Secretary (Main)
SARO-NCR-19-0006310 57,281.00 07/04/2019 16:58:22 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913030 - Talipapa High Release of allotment to cover the requirements for RLIP of 2 newly
SARO-NCR-19-0006309 628,768.00 07/04/2019 16:57:53 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913030 - Talipapa High Release of allotment to cover the PS requirements for 2 newly filled
SARO-NCR-19-0006308 .00 07/04/2019 16:57:27 07/04/2019 17:22:59 07 - Department of 001 - Office of the 0913030 - Talipapa High To effect the additional PS requirements for 2 newly filled items.
SARO-ROXII-19-0006307 1,009,000.00 07/04/2019 16:53:21 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover Personnel Services requirementof
Education (DepEd) Secretary High School Three (3) newly created positions.
SARO-ROXII-19-0006306 1,682,000.00 07/04/2019 16:52:55 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover Personnel Services requirement of Five
Education (DepEd) Secretary High School (5) newly created positions.
SARO-ROXII-19-0006305 2,019,000.00 07/04/2019 16:52:32 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912283 - Bai Saripinang To release allotment to cover Personnel Services requirement of Six
Education (DepEd) Secretary National High School (6) newly created positions.
SARO-ROXII-19-0006304 192,577,000.00 07/04/2019 16:52:03 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0812004 - Division of Sultan To release allotment to cover Personnel Services requirement of 551
Education (DepEd) Secretary Kudarat newly created and filled positions.
SARO-ROXII-19-0006303 60,000.00 07/04/2019 16:51:34 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover RLIP requirement of Two (2) newly
Education (DepEd) Secretary High School created positions.
SARO-CAR-19-0006302 497,977.00 07/04/2019 16:51:31 07/05/2019 13:01:39 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Province optional retirees: Mrs. Marilyn B. Ngaseo (33,907.00); Mr. Raymundo
P. Pawid (204,215.00); and Mrs. Rosita P. Dao-ey (259,855.00).
SARO-ROXII-19-0006300 508,000.00 07/04/2019 16:51:14 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912320 - President Quirino To release allotment to cover RLIP requirement of 17 newly created
SARO-ROXII-19-0006299 389,000.00 07/04/2019 16:50:52 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover RLIP requirement of 13 newly created
SARO-ROXII-19-0006298 418,000.00 07/04/2019 16:50:33 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover RLIP requirement of 14 newly created
Education (DepEd) Secretary School - Lebak Legislated positions.
SARO-ROVI-19-0006297 198,212.00 07/04/2019 16:49:44 07/08/2019 14:17:56 08 - State Universities and 060 - Carlos C. Hilado 0000000 - Carlos C. Hilado Release of allotment to cover Terminal Leave Benefits of Mr.
Colleges (SUCs) Memorial State College Memorial State College Leonardo Subornido, optional retiree.
SARO-ROVI-19-0006296 226,065.00 07/04/2019 16:49:03 07/08/2019 14:17:22 08 - State Universities and 060 - Carlos C. Hilado 0000000 - Carlos C. Hilado Release of allotment to cover Terminal Leave Benefits of former
Colleges (SUCs) Memorial State College Memorial State College Associate Professor Marlyn Jover, compulsory retiree.
SARO-ROXII-19-0006295 257,848.00 07/04/2019 16:43:57 07/05/2019 16:15:14 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Ramonita S. Salaysay.
SARO-BMB-B-19-0006294 1,229,585.00 07/04/2019 16:43:26 07/08/2019 16:18:29 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Roberto S.
and Employment (DOLE) Secretary Rodelas and Ms. Cielo C. Cabalatungan, former Senior Labor and
Employment Officer and Chief Labor and Employment Officer,
respectively.
SARO-BMB-B-19-0006293 2,252.00 07/04/2019 16:42:31 07/08/2019 16:21:09 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits differential of Ms.
and Employment (DOLE) Secretary Virginia B. Garcia, former Senior Labor and Employment Officer of
DOLE-Central Office.
SARO-ROXII-19-0006292 628,000.00 07/04/2019 16:42:04 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover RLIP requirement of 21 newly created
Education (DepEd) Secretary National High School (Mariano positions.
SARO-BMB-B-19-0006291 1,858,324.00 07/04/2019 16:41:34 07/08/2019 16:19:44 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Atty. Ophelia N.
and Employment (DOLE) Secretary Almenario, former Labor Attache II of DOLE-Central Office.
SARO-BMB-B-19-0006290 1,681,353.00 07/04/2019 16:40:40 07/08/2019 10:22:18 16 - Department of Labor 003 - National 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Felicidad
and Employment (DOLE) Conciliation and Q. Corpuz, former employee of the DOLE- NCMB per attached Annex
Mediation Board "B".
SARO-ROXII-19-0006289 155,000.00 07/04/2019 16:40:36 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912298 - Laguilayan National To release allotment to cover RLIP requirement of Four (4) newly
Education (DepEd) Secretary High School created and filled positions.
SARO-ROXII-19-0006287 161,000.00 07/04/2019 16:40:13 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912296 - Kapingkong To release allotment to cover RLIP requirement of Four (4) newly
Education (DepEd) Secretary National High School filled positions.
SARO-ROXII-19-0006284 149,000.00 07/04/2019 16:39:27 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover RLIP requirement of Five (5) newly
Education (DepEd) Secretary School created positions.
SARO-ROXII-19-0006283 777,000.00 07/04/2019 16:39:00 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912289 - Esperanza National To release allotment to cover RLIP requirement of 26 newly created
SARO-ROXII-19-0006282 90,000.00 07/04/2019 16:38:37 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover RLIP requirement of Three (3) newly
SARO-ROXII-19-0006281 8,746,000.00 07/04/2019 16:38:24 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912289 - Esperanza National To release allotment to cover Personnel Service requirement of 26
Education (DepEd) Secretary High School newly created positions.
SARO-ROXII-19-0006280 149,000.00 07/04/2019 16:38:14 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover RLIP requirement of Five (5) newly
SARO-ROIII-19-0006279 5,249,230.00 07/04/2019 16:38:10 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Trillana Memorial High School for one (1) newly-created Administrative Assistant II and 15
(Iba National High School - newly-filled Teacher I positions.
Hagonoy High School)
SARO-ROXII-19-0006278 1,682,000.00 07/04/2019 16:37:54 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover Personnel Services requiremment of
Education (DepEd) Secretary School Five (5) newly created positions.
SARO-ROIII-19-0006277 466,706.00 07/04/2019 16:37:50 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Trillana Memorial High School newly-created Administrative Assistant II and 15 newly-filled Teacher I
(Iba National High School - positions.
SARO-ROXII-19-0006276 179,000.00 07/04/2019 16:37:45 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912283 - Bai Saripinang To release allotment to cover RLIP requirement of Six (6) newly
Education (DepEd) Secretary National High School created positions.
SARO-ROIII-19-0006275 .00 07/04/2019 16:37:26 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903109 - Mayor Ramon To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Trillana Memorial High School requirement for one (1) newly-created Administrative Assistant II and
(Iba National High School - 15 newly-filled Teacher I positions.
SARO-ROXII-19-0006274 1,756,000.00 07/04/2019 16:36:59 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912296 - Kapingkong To release allotment to cover Personnel Services requirement of Four
Education (DepEd) Secretary National High School (4) newly filled positions.
SARO-ROXII-19-0006273 17,260,000.00 07/04/2019 16:36:57 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0812004 - Division of Sultan To release allotment to cover RLIP requirements of 551 newly
Education (DepEd) Secretary Kudarat created and unfilled positions filled-up after the GMIS cut-off date.
SARO-ROXII-19-0006272 120,000.00 07/04/2019 16:35:02 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912342 - J. Marquez National Release of allotment to cover FY 2019 RLIP requirements of four (4)
Education (DepEd) Secretary High School newly filled teaching positions.
SARO-ROXII-19-0006271 1,346,000.00 07/04/2019 16:34:29 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0912342 - J. Marquez National Release of allotment to cover FY 2019 requirements of four (4) newly
Education (DepEd) Secretary High School filled teaching positions.
SARO-BMB-C-19-0006270 3,227,091.00 07/04/2019 16:33:56 07/08/2019 09:32:56 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of compulsory retirees per
SARO-ROXII-19-0006269 1,692,000.00 07/04/2019 16:33:52 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912298 - Laguilayan National To release allotment to cover Personnel Services requirement of Four
Education (DepEd) Secretary High School (4) newly created and filled positions.
SARO-ROXII-19-0006268 3,677,000.00 07/04/2019 16:33:36 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 RLIP requirements of one
Education (DepEd) Secretary City hundred twenty eight (128) newly filled and created teaching and
SARO-ROXII-19-0006267 7,064,000.00 07/04/2019 16:33:25 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover Personnel Services requirement of 21
Education (DepEd) Secretary National High School (Mariano newly created positions.
SARO-ROXII-19-0006266 4,711,000.00 07/04/2019 16:32:57 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover Personnel Services requirement of 14
Education (DepEd) Secretary School - Lebak Legislated newly created positions.
SARO-ROXII-19-0006265 40,992,000.00 07/04/2019 16:32:52 07/05/2019 15:22:49 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 requirements of one hundred
Education (DepEd) Secretary City twenty eight (128) newly filled and created teaching and non-teaching
positions.
SARO-ROXII-19-0006264 4,375,000.00 07/04/2019 16:31:59 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover Personnel Services requirement of 13
Education (DepEd) Secretary High School newly created positions.
SARO-ROXII-19-0006263 5,718,000.00 07/04/2019 16:31:28 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912320 - President Quirino To release allotment to cover Personnel Services requirement of 17
Education (DepEd) Secretary National High School newly created positions.
SARO-ROXII-19-0006262 673,000.00 07/04/2019 16:30:57 07/05/2019 16:15:14 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover Personnel Services requirement of Two
Education (DepEd) Secretary High School (2) newly created positions.
SARO-ROIII-19-0006261 353,165.00 07/04/2019 16:29:46 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903034 - B. Camacho Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums for one (1) newly-created and ten (10)
SARO-ROIII-19-0006260 3,710,186.00 07/04/2019 16:29:28 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903034 - B. Camacho Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for ten (10) newly-filled positions.
SARO-ROIII-19-0006259 214,088.00 07/04/2019 16:29:12 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903034 - B. Camacho Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for (one) newly-created position.
SARO-ROIII-19-0006258 .00 07/04/2019 16:27:57 07/11/2019 17:06:44 07 - Department of 001 - Office of the 0903034 - B. Camacho To effect modification in the appropriation of B. Camacho National
newly-created and ten (10) newly-filled positions.
SARO-ROVIII-19-0006257 121,275.00 07/04/2019 16:27:11 07/09/2019 10:40:21 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the Terminal Leave Benefits (TLB) of Mrs. Marian T. Besas,
Education (DepEd) Secretary City retired employee of DepEd Division of Maasin City
SARO-BMB-C-19-0006256 538,002.00 07/04/2019 16:25:33 07/08/2019 09:29:57 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Ms. Teresita C. Florida
and Management (DBM) Secretary and Ms. Thelma S. De Belen.
SARO-CAR-19-0006255 -121,785,000.00 07/04/2019 16:15:39 07/05/2019 13:01:39 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd To withdraw the allotment released under Special Alloment Release
Works and Highways Secretary District Engineering Office Order No. SARO-CAR-19-0004747 dated June 13, 2019.
(DPWH)
SARO-CAR-19-0006254 239,088.00 07/04/2019 16:08:43 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914274 - Magsaysay National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium requirements due to the filling up of eight (8) vacant
positions.
SARO-CAR-19-0006253 2,691,040.00 07/04/2019 16:08:05 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914274 - Magsaysay National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to the filling up of eight (8) vacant positions]
SARO-CAR-19-0006252 .00 07/04/2019 16:06:29 07/05/2019 12:59:54 07 - Department of 001 - Office of the 0914274 - Magsaysay National To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary High School Magsaysay National High School due to the filling up of eight (8)
vacant positions.
SARO-BMB-F-19-0006251 285,539.00 07/04/2019 15:49:56 07/05/2019 18:50:01 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover payment of terminal leave benefit of Encarnacion O. Aromin,
Colleges (SUCs) University University - Marawi former employee of Mindanao State University-Marawi.
SARO-ROIII-19-0006250 -68,115.00 07/04/2019 15:11:18 07/08/2019 14:29:31 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the withdrawal corresponding to the unobligated allotment
Education (DepEd) Secretary City issued under SARO-ROIII-19-0003397 to cover the the Terminal Leave
Benefits (TLB) of three (3) retirees pursuant to Section 4.2.2 of NBC
577.
SARO-ROIII-19-0006249 -31,086.00 07/04/2019 15:10:40 07/08/2019 14:29:31 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the withdrawal corresponding to the unobligated allotment
Education (DepEd) Secretary City issued under SARO-ROIII-19-0002058 to cover the the Terminal Leave
Benefits (TLB) of Mr. Edgardo L. Caladiao, compulsory retiree
pursuant to Section 4.2.2 of NBC 577.
SARO-BMB-B-19-0006248 1,178,113.00 07/04/2019 14:44:42 07/08/2019 16:20:28 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Ninfa A.
and Employment (DOLE) Secretary Jereos, former employee of the DOLE- Region VI per attached Annex
"B".
SARO-BMB-B-19-0006247 1,057,362.00 07/04/2019 14:42:08 07/08/2019 16:19:09 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Josephine
and Employment (DOLE) Secretary F. Sabuya, former employee of the DOLE- Region IV-B per attached
Annex "B".
SARO-ROVI-19-0006246 955,913.00 07/04/2019 14:23:04 07/05/2019 09:12:02 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP. (DMS.
Regional Hospital
SARO-BMB-E-19-0006245 236,035.00 07/04/2019 14:17:02 07/05/2019 17:08:43 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Agapita T.
Environment and Natural Secretary Proper Matabye (P146,241.94) and Ms. Nora M. Ambre (P89,792.54), former
Resources (DENR) DENR-OSEC-RO II employees.
SARO-ROIX-19-0006244 57,734.00 07/04/2019 13:54:35 07/11/2019 09:53:36 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover funding requirement for payment of Terminal Leave Benefits
Education (DepEd) Secretary High School of Mr. Ramon L. Alfaro, former Teacher III, per attached List of Actual
Retirees To Be Paid (LARP) No. 2019-05-025
National Defense (DND) Naval Forces ) Naval Forces ) indicated in the attached Tabs 1-5.
SARO-NCR-19-0006242 908,605.00 07/04/2019 13:51:20 07/04/2019 14:04:12 22 - Department of Trade 009 - Technical 0300013 - National Capital To release the allotment to cover the funding requirements for the
and Industry (DTI) Education and Skills Region terminal leave benefits of Mr. Roberto P. Magadan
SARO-ROXIII-19-0006241 227,114.00 07/04/2019 13:48:15 07/12/2019 15:01:58 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Ms. Marian C.
Education (DepEd) Secretary City Pepito, an optional retiree under RA 8291.
SARO-BMB-E-19-0006240 116,931.00 07/04/2019 13:24:34 07/05/2019 17:09:31 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of terminal leave benefits of Mr. Edito S. Tocle,
Environment and Natural Secretary Proper former DENR-OSEC-RO XIII employee.
Resources (DENR)
SARO-BMB-D-19-0006239 79,026,955.00 07/04/2019 13:23:17 07/05/2019 11:45:55 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover retirement gratuity and terminal leave benefits of
Interior and Local Protection NCR compulsory retirees per attached Annex A.1
Government (DILG)
SARO-CAR-19-0006238 -24,000,000.00 07/04/2019 13:20:03 07/05/2019 13:01:39 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To withdraw the allotment released under Special Alloment Release
(DPWH)
SARO-BMB-E-19-0006237 85,000,000.00 07/04/2019 12:19:05 07/08/2019 13:06:36 10 - Department of 003 - Mines and 0100000 - Central Office To cover the implementation of various activities under the National
Environment and Natural Geo-Sciences Bureau Mineral Reservation Program.
Resources (DENR)
SARO-ROX-19-0006236 371,702.00 07/04/2019 12:01:43 07/05/2019 11:19:55 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover payment for terminal leave benefits of Ms. Welieta G.
Works and Highways Secretary Proper Dumalahay, Engineer II, optional retiree per List of Actual Retirees to
(DPWH) be Paid Terminal Leave Benefits Batch No. 2019-07-004.
SARO-NCR-19-0006235 73,604.00 07/04/2019 11:57:44 07/04/2019 14:04:12 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Mr. Romeo L. Peña.
(DPWH)
SARO-ROVII-19-0006234 170,655,000.00 07/04/2019 11:49:52 07/05/2019 13:38:47 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Province
SARO-ROVII-19-0006233 1,909,228,000.00 07/04/2019 11:46:34 07/05/2019 13:38:47 07 - Department of 001 - Office of the 0807002 - Division of Cebu Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Province of positions
Education (DepEd) Secretary Province for teaching and non-teaching positions
SARO-ROIVB-19-0006231 584,908.00 07/04/2019 11:38:48 07/04/2019 18:32:05 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover terminal leave benefits of Ms. Perla A. Barcelon
Works and Highways Secretary District Engineering Office (P376,542.00) and Antonio A. Borlongan (P208,366.00), former
(DPWH) personnel of DPWH - Mindoro Oriental DEO.
SARO-CAR-19-0006230 95,315.00 07/04/2019 11:05:28 07/05/2019 13:01:39 07 - Department of 001 - Office of the 0914243 - Paracelis Technical Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary and Vocational High School Premiums (RLIP) deficiency due to filled three (3) vacant positions.
SARO-CAR-19-0006229 1,046,376.00 07/04/2019 11:04:07 07/05/2019 13:01:39 07 - Department of 001 - Office of the 0914243 - Paracelis Technical Release of allotment to cover regular Personnel Services (PS)
Education (DepEd) Secretary and Vocational High School deficiency due to filled three (3) vacant positions.
SARO-BMB-A-19-0006228 3,837,031.00 07/04/2019 11:01:51 07/09/2019 14:17:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Mr. Melanio C.
Works and Highways Secretary Briosos, compulsory retiree per Attachment 1.
(DPWH)
SARO-CAR-19-0006227 .00 07/04/2019 11:00:24 07/05/2019 13:01:39 07 - Department of 001 - Office of the 0914243 - Paracelis Technical To effect modification in the appropriation to cover the filling up of
Education (DepEd) Secretary and Vocational High School three (3) filled vacant positions.
SARO-BMB-A-19-0006226 68,579.00 07/04/2019 10:57:45 07/09/2019 14:17:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Mr. Sedrik L.
Works and Highways Secretary Aralar, optional retiree per Attachment 1.
(DPWH)
SARO-BMB-E-19-0006225 1,732,583.00 07/04/2019 10:40:12 07/05/2019 14:12:02 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal of leave credits of former employees of
Agriculture (DA) Secretary Industry DA-OSEC-BPI listed in Schedule I – P1,732,582.68
SARO-BMB-E-19-0006224 2,019,826.00 07/04/2019 10:39:47 07/05/2019 14:12:02 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal of leave credits of former employees of
Agriculture (DA) Secretary Industry DA-OSEC-BPI listed in Schedule I – P2,019,825.02
SARO-BMB-C-19-0006223 26,553,667.00 07/04/2019 10:38:31 07/08/2019 13:02:12 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the enhancement of Bureau of Broadcast Services
Communications Broadcast Services Broadcast Services DXSO-Radyo Pilipinas (RP)-Marawi.
SARO-ROVI-19-0006222 122,000.00 07/04/2019 10:38:25 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906144 - Estefania To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Montemayor National High 2019.
School
SARO-ROVI-19-0006221 1,358,000.00 07/04/2019 10:37:28 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906144 - Estefania To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Montemayor National High 2019.
School
SARO-ROVI-19-0006220 5,216.00 07/04/2019 10:36:14 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906167 - Putian National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-E-19-0006219 9,292,798.00 07/04/2019 10:35:49 07/10/2019 10:08:16 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Dr. Carol M. Yorobe
and Technology (DOST) Secretary who will retire (compulsory) from government service effective July 5,
2019.
SARO-BMB-D-19-0006218 85,289,298.00 07/04/2019 10:35:07 07/08/2019 13:55:19 14 - Department of the 005 - National Police 0100000 - Central Office To cover pension requirements for the period July to September
Interior and Local Commission 2019.
Government (DILG)
SARO-ROVI-19-0006217 53,693.00 07/04/2019 10:33:46 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906167 - Putian National To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0006216 129,916,342.00 07/04/2019 10:31:18 07/05/2019 11:45:55 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover retirement gratuity differentials of retired prosecutors per
(DOJ) Secretary attached Tabs 1 to 3.
SARO-BMB-B-19-0006215 24,332,273.00 07/04/2019 10:29:39 07/08/2019 16:12:35 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the implementation of Payapa at Masaganang Pamayanan -
Welfare and Development Secretary DSWD/Local Government Unit led livelihood projects.
(DSWD)
SARO-ROVI-19-0006214 .00 07/04/2019 10:27:43 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906167 - Putian National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0006213 .00 07/04/2019 10:25:39 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906144 - Estefania To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Montemayor National High in authorized personnel benefits for FY 2019.
School
SARO-ROX-19-0006212 717,747.00 07/04/2019 10:14:03 07/08/2019 08:25:24 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover payment for Terminal Leave Benefit of one (1) compulsory
Works and Highways Secretary 2nd District Engineering Office retiree per attached List of Actual Retirees To Be Paid (Annex B).
(DPWH)
SARO-BMB-B-19-0006211 3,084,004.00 07/04/2019 10:07:37 07/05/2019 10:28:54 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 17 former employees
(DOH) Secretary of DOH-Office of the Secretary (Central Office) as reflected in the
attached Annex "B".
SARO-NCR-19-0006210 750,365.00 07/04/2019 09:56:51 07/04/2019 10:23:04 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the RLIP requirements of 21 newly filled
(DOH) Secretary Hospital and Satellite Trauma positions
Center
SARO-NCR-19-0006209 9,215,752.00 07/04/2019 09:55:30 07/04/2019 10:23:04 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the PS requirements of 21 newly filled
(DOH) Secretary Hospital and Satellite Trauma positions.
Center
SARO-ROIVA-19-0006208 141,085.00 07/04/2019 09:54:00 07/04/2019 15:42:46 07 - Department of 001 - Office of the 0904660 - Quezon National
Education (DepEd) Secretary High School Release of allotment to cover the Terminal Leave Benefits (TLB) of
Elsie N. Caagbay
SARO-BMB-D-19-0006207 30,907,951.00 07/04/2019 09:44:47 07/05/2019 11:45:55 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover terminal leave and retirement gratuity benefits of optional
Interior and Local Protection NCR retirees per attached Annex A.1
Government (DILG)
SARO-BMB-D-19-0006206 951,176.00 07/04/2019 09:43:42 07/05/2019 17:03:25 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefits of one (1) former NCMF
Interior and Local Commission on Muslim Commission on Muslim employee, per Annex A-1.
SARO-BMB-D-19-0006205 194,320.00 07/04/2019 09:41:41 07/08/2019 15:03:09 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover terminal leave benefits of actual retiree as shown in
(DOJ) Immigration Immigration attached Annex A-1.
SARO-BMB-D-19-0006204 1,389,548.00 07/04/2019 09:41:01 07/05/2019 10:33:20 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover terminal leave benefits of actual retirees as shown in
(DOJ) Probation attached Annexes A-1 and A-2.
Administration
SARO-BMB-D-19-0006203 950,684.00 07/04/2019 09:39:14 07/08/2019 14:24:22 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover terminal leave benefits of actual retirees as shown in
(DOJ) Authority Authority attached Annexes A-1 and A-2.
SARO-BMB-D-19-0006202 829,261.00 07/04/2019 09:34:32 07/04/2019 15:22:58 17 - Department of 010 - General 1700001 - General To cover payment of Retirement Gratuity Benefit (RGB) of a
National Defense (DND) Headquarters, AFP and Headquarters - Proper compulsory civilian retiree of GHQ Proper per attached Annex “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-B-19-0006201 190,677.00 07/04/2019 09:32:07 07/08/2019 16:17:41 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Ms. Ruby B. Salizon,
(DOH) Secretary former employee of the hospital as listed in the attached Annex B
SARO-BMB-B-19-0006200 126,386.00 07/04/2019 09:31:13 07/08/2019 16:17:05 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Mr. Carlo G. Sambile,
(DOH) Secretary former employee of the hospital as listed in the attached Annex B.
SARO-ROI-19-0006199 3,615,750.00 07/04/2019 09:25:02 07/05/2019 14:12:50 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover funding requirements of nine (9) positions filled in FYs 2018
Education (DepEd) Secretary City and 2019, inclusive of Clothing/Uniform Allowance, Mid-year Bonus,
Year-End Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0006198 .00 07/04/2019 09:24:34 07/05/2019 14:12:50 07 - Department of 001 - Office of the 0801007 - Division of Batac To effect release of funds to the DepEd - Division of Batac City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling-up of positions.
SARO-ROI-19-0006197 .00 07/04/2019 09:23:58 07/05/2019 14:12:50 07 - Department of 001 - Office of the 0801007 - Division of Batac To effect reversion of erroneous Memo Entry released under SARO
Education (DepEd) Secretary City No. SARO-ROI-19-0005071 dated June 19 2019.
SARO-ROVI-19-0006196 183,000.00 07/04/2019 09:22:21 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006195 2,054,000.00 07/04/2019 09:21:45 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006194 .00 07/04/2019 09:21:19 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906362 - Tiolas National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0006193 117,822.00 07/04/2019 09:19:01 07/05/2019 09:34:24 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Herman
Works and Highways Secretary Proper Esparagoza - 2019-ROVI-0062092.
(DPWH)
SARO-ROI-19-0006192 22,980.00 07/04/2019 09:06:41 07/05/2019 14:12:50 07 - Department of 001 - Office of the 0901433 - Alaminos National To cover payment of Terminal Leave Benefits of Mr. Eduardo F.
Education (DepEd) Secretary High School Ancheta, retired employee.
SARO-ROI-19-0006191 .00 07/04/2019 09:04:25 07/05/2019 14:12:50 07 - Department of 001 - Office of the 0901433 - Alaminos National To effect release of funds to the DepEd- Alaminos National High
Education (DepEd) Secretary High School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
payment of Terminal Leave Benefits of one (1) retired employee.
SARO-BMB-F-19-0006190 1,264,998.00 07/04/2019 09:01:52 07/05/2019 18:49:00 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover payment of differential in terminal leave benefit claims of 4
Colleges (SUCs) University University - Maguindanao former employees of Mindanao State University-Maguindanao in
effect of the 4th tranche of the Salary Standardization Law (Per
Attached Annex B).
SARO-BMB-F-19-0006189 554,706.00 07/04/2019 08:54:59 07/05/2019 18:57:10 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Gaudencio P.
Colleges (SUCs) Philippines System Philippines System Vega Jr., a former employee of UP.
SARO-BMB-F-19-0006188 6,002,627.00 07/04/2019 08:52:49 07/05/2019 18:50:44 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover payment of terminal leave benefits of 4 former employees of
Colleges (SUCs) University University - Marawi Mindanao State University (MSU) -Marawi (Per Annex B).
SARO-ROI-19-0006187 -3,615,750.00 07/04/2019 08:51:36 07/05/2019 14:12:50 07 - Department of 001 - Office of the 0801007 - Division of Batac To withdraw allotment issued under SARO No. SARO-ROI-19-0005072
Education (DepEd) Secretary City dated June 19, 2019.
SARO-NCR-19-0006186 1,123,898.00 07/04/2019 08:20:07 07/04/2019 10:23:04 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefits of Mr. Virgilio R. Benito.
SARO-ROII-19-0006185 239,086.00 07/04/2019 07:55:55 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Agricultural School eight (8) Teacher I positions.
SARO-ROII-19-0006184 2,691,043.00 07/04/2019 07:55:33 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary Agricultural School eight (8) Teacher I positions.
SARO-ROII-19-0006183 .00 07/04/2019 07:55:08 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902292 - Kasibu National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agricultural School to filling of eight (8) Teacher I positions.
SARO-ROII-19-0006182 7,496,479.00 07/04/2019 07:54:42 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Vizcaya one hundred twenty-two (122) Teacher I and one hundred forty-four
(144) positions.
SARO-ROII-19-0006181 93,502,835.00 07/04/2019 07:54:17 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary Vizcaya hundred twenty-two (122) Teacher I and one hundred forty-four
(144) Teacher II positions.
SARO-ROII-19-0006180 .00 07/04/2019 07:53:52 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Vizcaya to filling of one hundred twenty-two (122) Teacher I and one hundred
forty-four (144) Teacher II positions.
SARO-ROII-19-0006179 59,772.00 07/04/2019 07:53:29 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School two (2) Teacher I positions.
SARO-ROII-19-0006178 672,761.00 07/04/2019 07:53:05 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary School (2) Teacher I positions.
SARO-ROII-19-0006177 .00 07/04/2019 07:52:43 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to filling of two (2) Teacher I positions.
SARO-ROII-19-0006176 6,670.00 07/04/2019 07:52:19 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902286 - Lamo National High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School one (1) Master Teacher II position.
SARO-ROII-19-0006175 64,848.00 07/04/2019 07:51:56 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902286 - Lamo National High To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary School (1) Master Teacher II position.
SARO-ROII-19-0006174 .00 07/04/2019 07:51:28 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902286 - Lamo National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to filling of one (1) Master Teacher II position.
SARO-ROII-19-0006173 19,434,649.00 07/04/2019 07:51:03 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary six hundred twenty-eight (628) positions.
SARO-ROII-19-0006172 217,679,145.00 07/04/2019 07:50:37 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any PS deficiency in authorized positions due to filling of six
Education (DepEd) Secretary hundred twenty-eight (628) positions.
SARO-ROII-19-0006171 .00 07/04/2019 07:50:16 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of six hundred twenty-eight (628) positions.
SARO-ROII-19-0006170 119,543.00 07/04/2019 07:49:51 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School four (4) Teacher I positions.
SARO-ROII-19-0006169 1,345,522.00 07/04/2019 07:49:21 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover any PS deficiency in authorized positions due to filling of four
Education (DepEd) Secretary High School (4) Teacher I positions.
SARO-ROII-19-0006168 .00 07/04/2019 07:48:59 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902278 - Bonfal National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of four (4) Teacher I positions.
SARO-ROII-19-0006167 268,972.00 07/04/2019 07:48:36 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902304 - Quezon National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School nine (9) Teacher I positions.
SARO-ROII-19-0006166 3,026,570.00 07/04/2019 07:48:12 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902304 - Quezon National To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School nine (9) Teacher I positions.
Education (DepEd) Secretary High School to filling of nine (9) Teacher I positions.
SARO-ROII-19-0006164 424,849.00 07/04/2019 07:47:22 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902307 - Solano High School To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary thirteen (13) Teacher I and one (1) Teacher III positions.
SARO-ROII-19-0006163 4,772,757.00 07/04/2019 07:47:02 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902307 - Solano High School To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary thirteen (13) Teacher I and one (1) Teacher III positions.
SARO-ROII-19-0006162 .00 07/04/2019 07:46:39 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902307 - Solano High School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of thirteen (13) Teacher I and one (1) Teacher III positions.
SARO-ROII-19-0006161 268,972.00 07/04/2019 07:46:17 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary National High School nine (9) Teacher I positions.
SARO-ROII-19-0006160 3,027,424.00 07/04/2019 07:45:54 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary National High School nine (9) Teacher I positions.
SARO-ROII-19-0006159 .00 07/04/2019 07:45:31 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to filling of nine (9) Teacher I positions.
SARO-ROII-19-0006158 179,315.00 07/04/2019 07:45:04 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School of Arts and Trades six (6) Teacher I positions.
SARO-ROII-19-0006157 2,018,282.00 07/04/2019 07:44:39 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover any PS deficiency in authorized positions due to filling of six
Education (DepEd) Secretary School of Arts and Trades (6) Teacher I positions.
SARO-ROII-19-0006156 .00 07/04/2019 07:44:17 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School of Arts and Trades to filling of six (6) Teacher I positions.
SARO-ROII-19-0006155 119,543.00 07/04/2019 07:43:50 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary National High School four (4) Teacher I positions.
SARO-ROII-19-0006154 1,345,522.00 07/04/2019 07:43:27 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover any PS deficiency in authorized positions due to filling of four
Education (DepEd) Secretary National High School (4) Teacher I positions.
SARO-ROII-19-0006153 .00 07/04/2019 07:43:01 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902043 - Peñablanca To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to filling of four (4) Teacher I positions.
SARO-ROII-19-0006152 239,086.00 07/04/2019 07:42:28 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Trade School eight (8) Teacher I positions.
SARO-ROII-19-0006151 2,691,043.00 07/04/2019 07:42:01 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary Trade School eight (8) Teacher I positions.
SARO-ROII-19-0006150 .00 07/04/2019 07:41:33 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902059 - Gattaran National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Trade School to filling of eight (8) Teacher I positions.
SARO-ROII-19-0006149 89,657.00 07/04/2019 07:11:12 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Arts and Trades three (3) Teacher I positions.
SARO-ROII-19-0006148 1,009,070.00 07/04/2019 07:10:39 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary Arts and Trades three (3) Teacher I positions.
SARO-ROII-19-0006147 .00 07/04/2019 07:09:37 07/05/2019 07:47:34 07 - Department of 001 - Office of the 0902020 - Aparri School of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Arts and Trades to filling of three (3) Teacher I positions.
SARO-ROII-19-0006146 58,116.00 07/04/2019 07:02:13 07/04/2019 13:47:39 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary School and subsequent filling of two (2) positions.
SARO-ROII-19-0006145 656,471.00 07/04/2019 07:01:52 07/04/2019 13:47:39 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary School subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0006144 .00 07/04/2019 07:01:13 07/04/2019 13:47:39 07 - Department of 001 - Office of the 0902115 - Angadanan High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to creation and subsequent filling of two (2) Teacher I positions.
SARO-BMB-C-19-0006143 18,488,000,000.00 07/03/2019 18:50:05 07/04/2019 10:54:55 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover subsidy for the Tax Reform Cash Transfer Project.
Government Corporations Philippines Philippines
(BSGC)
SARO-BMB-B-19-0006142 31,618.00 07/03/2019 18:12:16 07/08/2019 09:54:14 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of Mr. Nicanor
(DOH) Secretary Administration D. Donato, former employee of Department of Health-Food and Drug
Administration as per Annex "B".
SARO-BMB-D-19-0006141 714,000.00 07/03/2019 18:09:19 07/05/2019 11:45:55 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefits of 52 barangay officials, who died
Interior and Local Secretary during their term of office, as indicated in Schedules A to E.
Government (DILG)
SARO-ROVI-19-0006140 478,561.00 07/03/2019 17:47:44 07/04/2019 13:17:01 22 - Department of Trade 009 - Technical 1600031 - New Lucena Release of allotment to cover terminal leave benefits per LARP. (DMS
and Industry (DTI) Education and Skills Polytechnic College Ref. Nos. 2019-ROVI-0061830 and 2019-ROVI-0061832)
SARO-ROVI-19-0006139 1,888,381.00 07/03/2019 17:46:59 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits per LARP. (DMS
Education (DepEd) Secretary Ref Nos. 2019-ROVI-0061798, 2019-ROVI-0061799 and
2019-ROVI-0061801)
SARO-ROVI-19-0006138 519,324.00 07/03/2019 17:39:01 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806010 - Division of Release of funds to cover the terminal leave benefits of Ms. Ramonita
Education (DepEd) Secretary Escalante City S. De Jesus.
SARO-ROVI-19-0006137 381,753.00 07/03/2019 17:38:18 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary retirees per LARP (2019-ROVI-0061261).
SARO-ROVI-19-0006136 2,555,717.00 07/03/2019 17:37:47 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006135 31,573,024.00 07/03/2019 17:17:43 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006134 .00 07/03/2019 17:16:37 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification in the appropriation to cover any PS deficiency
SARO-ROXII-19-0006133 .00 07/03/2019 17:07:44 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912327 - Telafas National To effect modification in appropriation to cover two teaching
SARO-ROXII-19-0006132 .00 07/03/2019 17:06:11 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912310 - Lutayan National To effect modification in appropriation to cover thirteen (13) teaching
SARO-ROXII-19-0006131 .00 07/03/2019 17:05:44 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912320 - President Quirino To effect modification in appropriation to cover seventeen teaching
SARO-ROXII-19-0006130 .00 07/03/2019 17:05:02 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912308 - Lebak National High To effect modification in appropriation to cover fourteen (14)
Education (DepEd) Secretary School - Lebak Legislated teaching positions
SARO-ROXII-19-0006129 .00 07/03/2019 17:04:34 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912300 - Lambayong To effect modification in appropriation to cover 21 teaching positions
Education (DepEd) Secretary National High School (Mariano
SARO-ROXII-19-0006128 .00 07/03/2019 17:04:04 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912298 - Laguilayan National To effect modification in appropriation to cover four (4) teaching
SARO-ROXII-19-0006127 .00 07/03/2019 17:03:39 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912296 - Kapingkong To effect modification in appropriation to cover four (4) teaching
SARO-ROXII-19-0006126 .00 07/03/2019 17:03:14 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912291 - Isulan National High To effect modification in appropriation to cover five (5) teaching
SARO-ROXII-19-0006125 .00 07/03/2019 17:02:39 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912289 - Esperanza National To effect modification in appropriation to cover twenty six teaching
SARO-ROXII-19-0006124 .00 07/03/2019 17:02:15 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912287 - Columbio National To effect modification in appropriation to cover three (3) teaching
SARO-ROXII-19-0006123 .00 07/03/2019 17:01:47 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912285 - Bambad National To effect modification in appropriation to cover five (5) teaching
SARO-ROXII-19-0006122 .00 07/03/2019 17:01:15 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912283 - Bai Saripinang to effect modification in appropriation to cover six (6) teaching
SARO-ROXII-19-0006121 .00 07/03/2019 17:00:48 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0812004 - Division of Sultan To effect modification in apppropriation to cover 551 teaching
Education (DepEd) Secretary Kudarat positions
SARO-ROVI-19-0006120 405,000.00 07/03/2019 16:49:01 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive National High 2019.
School
SARO-ROVI-19-0006119 4,799,000.00 07/03/2019 16:47:48 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive National High 2019.
School
SARO-ROVI-19-0006118 .00 07/03/2019 16:45:59 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Comprehensive National High in authorized personnel benefits for FY 2019.
School
SARO-ROXI-19-0006117 664,764.00 07/03/2019 16:27:48 07/03/2019 16:50:41 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Ms. Hannah Lee R. Rana, retired
(DOH) Secretary Medical Center Medical Officer III, Ms. Rosemylda D. Evale, retired Medical
Technologist IV and Ms. Kris H. Noel, retired Medical Technologist I,
effective January 31, 2018, March 31, 2019 and April 30, 2019,
respectively.
SARO-BMB-F-19-0006116 150,256.00 07/03/2019 15:59:03 07/04/2019 16:06:31 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State Payment of terminal leave benefit of Mansueto D. Cuaton, former
Colleges (SUCs) University University - General Santos employee of Mindanao State University-General Santos City.
SARO-ROXII-19-0006115 .00 07/03/2019 15:57:33 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0912342 - J. Marquez National to effect modification in appropriation to cover four (4) created
SARO-ROXII-19-0006114 .00 07/03/2019 15:55:57 07/04/2019 17:36:50 07 - Department of 001 - Office of the 0812005 - Division of Cotabato to effect modification in appropriation to cover eighteen (18)
Education (DepEd) Secretary City non-teaching positions and 110 teaching positions
SARO-NCR-19-0006113 6,391,228.00 07/03/2019 15:24:45 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913064 - Tinajeros National Release of allotment to cover the PS requirements for 19 newly
SARO-NCR-19-0006112 2,018,283.00 07/03/2019 15:24:25 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913063 - Tañong National Release of allotment to cover the PS requirements for 6 newly filled
SARO-NCR-19-0006111 2,354,663.00 07/03/2019 15:24:07 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913061 - Potrero National Release of allotment to cover the PS requirements for 7 newly filled
SARO-NCR-19-0006110 6,727,609.00 07/03/2019 15:23:48 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913060 - Panghulo National Release of allotment to cover the PS requirements for 20 newly
SARO-NCR-19-0006108 2,691,044.00 07/03/2019 15:23:10 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. Release of allotment to cover the PS requirements for 8 newly filled
Education (DepEd) Secretary High School (GSIS Village High positions for the period January to December 2019.
School)
SARO-NCR-19-0006107 567,829.00 07/03/2019 15:22:51 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913064 - Tinajeros National Release of allotment to cover the requirements for RLIP of 19 newly
SARO-NCR-19-0006106 179,315.00 07/03/2019 15:22:36 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913063 - Tañong National Release of allotment to cover the requirements for RLIP of 6 newly
SARO-NCR-19-0006105 209,200.00 07/03/2019 15:22:18 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913061 - Potrero National Release of allotment to cover the requirements for RLIP of 7 newly
SARO-NCR-19-0006104 597,715.00 07/03/2019 15:21:59 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913060 - Panghulo National Release of allotment to cover the requirements for RLIP of 20 newly
SARO-NCR-19-0006102 239,086.00 07/03/2019 15:21:29 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. Release of allotment to cover the requirements for RLIP of 8 newly
Education (DepEd) Secretary High School (GSIS Village High filled positions for the period January to December 2019.
School)
SARO-ROII-19-0006101 170,766.00 07/03/2019 15:18:30 07/04/2019 08:20:38 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover RLIP requirements of four (4) newly filled positions for FY
Works and Highways Secretary Engineering Office 2019.
(DPWH)
SARO-ROII-19-0006100 1,825,421.00 07/03/2019 15:17:58 07/04/2019 08:20:38 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover funding requirements of four (4) newly filled positions for FY
Works and Highways Secretary Engineering Office 2019.
(DPWH)
SARO-ROVIII-19-0006099 3,260,922.00 07/03/2019 14:20:53 07/08/2019 09:37:59 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 Retirement and Life
(DOH) Secretary Medical Center Insurance Premium (RLIP) of the newly-filled positions
SARO-ROXII-19-0006098 508,000.00 07/03/2019 14:13:46 07/04/2019 17:26:16 07 - Department of 001 - Office of the 0912272 - Tupi National High To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006097 5,718,000.00 07/03/2019 14:13:24 07/04/2019 17:26:16 07 - Department of 001 - Office of the 0912272 - Tupi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006096 239,000.00 07/03/2019 14:13:03 07/04/2019 17:26:16 07 - Department of 001 - Office of the 0912263 - Sto. Niño National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006095 2,691,000.00 07/03/2019 14:12:42 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912263 - Sto. Niño National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006094 448,000.00 07/03/2019 14:12:22 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912250 - Polomolok National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006093 5,046,000.00 07/03/2019 14:12:03 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912250 - Polomolok National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006092 269,000.00 07/03/2019 14:11:42 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912233 - Lamian National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006091 3,027,000.00 07/03/2019 14:11:23 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912233 - Lamian National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006090 598,000.00 07/03/2019 14:11:02 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912214 - Banga National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0006089 6,727,000.00 07/03/2019 14:10:34 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912214 - Banga National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0006088 8,088,000.00 07/03/2019 14:10:13 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0812003 - Division of South To cover RLIP deficiency for FY 2019.
Education (DepEd) Secretary Cotabato
SARO-ROXII-19-0006087 91,092,000.00 07/03/2019 14:09:50 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0812003 - Division of South To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Cotabato 2019.
SARO-ROXII-19-0006086 218,528.00 07/03/2019 14:07:37 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912067 - Lika National High To cover any deficiency in RLIP for FY 2019.
SARO-ROXII-19-0006085 2,485,379.00 07/03/2019 14:07:17 07/04/2019 17:17:00 07 - Department of 001 - Office of the 0912067 - Lika National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIII-19-0006084 238,498.00 07/03/2019 13:53:17 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover Terminal Leave Benefits of Ms. Loida R.
Education (DepEd) Secretary National High School Alcaraz, compulsory retiree.
SARO-ROIII-19-0006083 .00 07/03/2019 13:52:53 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar To effect modification in the appropriation of Marcelo H. Del Pilar
Education (DepEd) Secretary National High School National High School to cover Terminal Leave Benefits of Ms. Loida R.
Alcaraz, compulsory retiree.
SARO-NCR-19-0006082 .00 07/03/2019 13:51:34 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913064 - Tinajeros National To effect the additional PS requirements for 19 newly filled items.
SARO-NCR-19-0006081 .00 07/03/2019 13:51:12 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913063 - Tañong National To effect the additional PS requirements for 6 newly filled items.
SARO-NCR-19-0006080 .00 07/03/2019 13:50:52 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913061 - Potrero National To effect the additional PS requirements for 7 newly filled items.
SARO-NCR-19-0006079 .00 07/03/2019 13:50:28 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913060 - Panghulo National To effect the additional PS requirements for 20 newly filled items.
SARO-NCR-19-0006077 .00 07/03/2019 13:49:41 07/03/2019 16:20:42 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. To effect the additional PS requirements for 8 newly filled items.
Education (DepEd) Secretary High School (GSIS Village High
School)
SARO-ROIII-19-0006076 438,341.00 07/03/2019 13:46:12 07/08/2019 08:56:51 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of allotment to cover additional PS requirement due to
Colleges (SUCs) Merchant Marine Merchant Marine Academy filling-up of one (1) position.
Academy
SARO-ROIII-19-0006075 43,965.00 07/03/2019 13:45:53 07/08/2019 08:56:51 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover the govt.’s share in the Retirement and Life
Colleges (SUCs) Merchant Marine Merchant Marine Academy Insurance Premiums due to filling-up of one (1) position.
Academy
SARO-ROVI-19-0006074 278,934.00 07/03/2019 13:30:22 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006073 4,187,598.00 07/03/2019 13:29:06 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006072 358,630.00 07/03/2019 13:26:36 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To cover any RLIP deficiency in authorized personnel benefits for FY
(Concepcion NHS)
SARO-ROVI-19-0006071 4,266,598.00 07/03/2019 13:25:13 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To cover any PS deficiency in authorized personnel benefits for FY
(Concepcion NHS)
SARO-ROVI-19-0006070 120,000.00 07/03/2019 13:23:43 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906265 - Don Jose Sustiguer To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Monfort National High School 2019.
SARO-ROVI-19-0006069 1,348,000.00 07/03/2019 13:22:12 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906265 - Don Jose Sustiguer To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Monfort National High School 2019.
SARO-ROVI-19-0006068 170,025.00 07/03/2019 13:21:10 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0006067 1,867,468.00 07/03/2019 13:17:54 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0006066 598,877.00 07/03/2019 13:17:06 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROII-19-0006064 185,600.00 07/03/2019 13:12:34 07/03/2019 13:42:43 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover payment for the Terminal Leave Benefits of Mr. William F.
Works and Highways Secretary Engineering Office Poncio, optional retiree.
(DPWH)
SARO-NCR-19-0006063 10,000,000.00 07/03/2019 13:09:18 07/03/2019 15:30:20 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release allotment to cover the FY 2019 For Later Release (FLR)
Colleges (SUCs) University University portion of the Agency's budget under R.A. 11260.
SARO-BMB-F-19-0006062 39,972.00 07/03/2019 12:29:59 07/04/2019 16:00:28 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Retirement and Life Insurance Premium requirements of one
Colleges (SUCs) University University - Naawan (1) reclassified position of Mindanao State University Naawan from
June to December 2019.
SARO-BMB-F-19-0006061 380,688.00 07/03/2019 12:29:22 07/04/2019 15:59:48 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Personnel Services requirements of one (1) reclassified
Colleges (SUCs) University University - Naawan position of Mindanao State University Naawan from June to
December 2019.
SARO-BMB-F-19-0006060 108,956.00 07/03/2019 12:26:58 07/04/2019 16:02:39 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Sulu seven (7) reclassified positions of Mindanao State University Sulu
from June to December 2019.
SARO-BMB-F-19-0006059 1,045,207.00 07/03/2019 12:26:24 07/04/2019 16:02:20 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover Personnel Services requirements of seven (7) reclassified
Colleges (SUCs) University University - Sulu positions of Mindanao State University Sulu from June to December
2019.
SARO-BMB-F-19-0006058 163,297.00 07/03/2019 12:23:06 07/05/2019 18:52:20 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Retirement and Life Insurance Premium requirements of six
Colleges (SUCs) University University - Marawi (6) reclassified positions of Mindanao State University Lanao del
Norte Agricultural College from June to December 2019.
SARO-BMB-F-19-0006057 1,559,484.00 07/03/2019 12:22:35 07/05/2019 18:51:53 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Personnel Services requirements of six (6) reclassified
Colleges (SUCs) University University - Marawi positions of Mindanao State University Lanao del Norte Agricultural
College from June to December 2019.
SARO-ROV-19-0006056 239,605.00 07/03/2019 12:09:58 07/03/2019 15:29:03 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High To release allotment to cover funding requirements for the Terminal
Education (DepEd) Secretary School Leave Benefits of Ms. Myrna M. Asis, former employee of the Agency.
SARO-ROVI-19-0006055 .00 07/03/2019 11:57:51 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906215 - Balasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0006054 .00 07/03/2019 11:56:58 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To effect modification in the appropriation to cover any PS deficiency
(Concepcion NHS)
SARO-ROVI-19-0006053 .00 07/03/2019 11:56:11 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906265 - Don Jose Sustiguer To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Monfort National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0006052 .00 07/03/2019 11:55:39 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906341 - San Enrique To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVIII-19-0006050 30,607.00 07/03/2019 12:00:01 Cancelled 07 - Department of 001 - Office of the 0908254 - San Isidro To cover the implementation of Terminal Leave Benefits (TLB) of inadvertently approved
Education (DepEd) Secretary Agro-Industrial High School Remigio E. Probadora
SARO-ROVIII-19-0006049 39,077,017.00 07/03/2019 11:57:37 07/08/2019 09:37:59 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 personnel services of the
(DOH) Secretary Medical Center newly-filled positions
SARO-ROVIII-19-0006048 118,751.00 07/03/2019 11:33:56 07/08/2019 16:04:59 07 - Department of 001 - Office of the 0908212 - Capul To cover the Terminal Leave Benefits (TLB) of Mrs. Asuncion C.
Education (DepEd) Secretary Agro-Industrial High School Blasquillo
SARO-ROV-19-0006047 75,041.00 07/03/2019 11:09:32 07/03/2019 13:03:29 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the Terminal Leave Benefits of Nelson V. dela Fuente (+)
Education (DepEd) Secretary City per LARP No. 2019-06-026.
SARO-BMB-A-19-0006046 1,907,628.00 07/03/2019 11:02:57 07/04/2019 14:40:56 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of
(DOF) Messrs. Avelino C. Alberca and Ronquillo Helario M. Arriba,
compulsory retirees of DOF-BOC.
SARO-BMB-A-19-0006045 206,079.00 07/03/2019 10:24:32 07/06/2019 11:28:38 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Mary Ann C. Baquiran, optional retiree per Annex B.
SARO-BMB-A-19-0006044 47,360.00 07/03/2019 10:19:21 07/05/2019 16:53:34 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Maria Sozina L. Alamban, optional retiree per Annex B.
SARO-BMB-A-19-0006043 2,709,999.00 07/03/2019 10:18:10 07/05/2019 16:54:27 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Alberto D. Pamatian, compulsory retiree per Annex B.
SARO-CAR-19-0006042 34,373,519.00 07/03/2019 10:11:01 07/03/2019 13:17:04 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary Province requirements of filled 55 vacant positions and 46 newly-created
positions.
SARO-CAR-19-0006041 3,059,058.00 07/03/2019 10:10:16 07/03/2019 13:17:04 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Province Premium (RLIP) requirements of filled 55 vacant positions and 46
SARO-CAR-19-0006040 .00 07/03/2019 10:09:34 07/03/2019 15:58:54 07 - Department of 001 - Office of the 0814006 - Division of Mt. Transfer of allotment to cover the filling-up of 55 vacant positions and
Education (DepEd) Secretary Province 46 newly-created positions.
SARO-ROVI-19-0006039 256,970.00 07/03/2019 09:54:19 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary compulsory retirees per LARP (2019-ROVI-0061248).
SARO-ROVI-19-0006038 .00 07/03/2019 09:53:21 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806002 - Division of Antique To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of two compulsory retirees.
SARO-BMB-B-19-0006037 830,080.00 07/03/2019 09:59:50 07/08/2019 11:01:16 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of four (4) former
SARO-ROVI-19-0006036 1,203,289.00 07/03/2019 09:56:58 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover Terminal Leave Benefits of one (1)
Education (DepEd) Secretary retiree (DMS Ref. No. 2019-ROVI-0061273).
SARO-ROVI-19-0006035 .00 07/03/2019 09:56:15 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of one retiree.
SARO-ROII-19-0006034 30,000,000.00 07/03/2019 09:44:58 07/03/2019 10:40:32 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover the release of the "For Later Release" portion of the
Colleges (SUCs) University University university's FY 2019 budget.
SARO-ROX-19-0006033 250,872.00 07/03/2019 09:45:05 07/04/2019 08:49:08 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover payment for terminal leave benefits of Mr. Milyon L. Aying,
Works and Highways Secretary District Engineering Office Construction and Maintenance Capataz, compulsory retiree per List of
(DPWH) Actual Retirees to be Paid Terminal Leave Benefits.
SARO-BMB-E-19-0006032 407,704.00 07/03/2019 09:44:58 07/09/2019 11:00:33 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Raybert D. Domingo
(DOE) Secretary Secretary (P245,601.38), Lois Lei P. Nacario (P38,677.71), and Rico R. Velasco
(P123,424.16).
SARO-BMB-E-19-0006031 938,745.00 07/03/2019 09:44:37 07/09/2019 10:59:53 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Leandro V. Modina
(DOE) Secretary Secretary (P415,006.40), Susan E. Quiambao (P352,223), and Ma. Loreto N.
Veloso (P171,514.65).
SARO-BMB-A-19-0006030 6,281,650.00 07/03/2019 09:40:47 07/09/2019 15:17:29 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the implementation of Asian Development Bank's Capacity
Development Authority Partnership Center of Partnership Center of the Development Technical Assistance for Strengthening Public-Private
(NEDA) the Philippines Philippines Partnerships in the Philippines (TA No. 7796).
SARO-ROVI-19-0006029 194,608.00 07/03/2019 09:29:39 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover terminal leave benefits per LARP (DMS
Education (DepEd) Secretary 2019-ROVI-0061248)
SARO-ROVI-19-0006027 375,969.00 07/03/2019 09:24:48 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006025 179,315.00 07/03/2019 09:23:01 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006024 2,018,283.00 07/03/2019 09:22:23 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006023 .00 07/03/2019 09:06:06 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906197 - Ajuy National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0006022 1,474,182.00 07/03/2019 09:15:56 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of Mr. Celestino C.
Education (DepEd) Secretary Carpio Jr., compulsory retiree.
SARO-ROVI-19-0006021 30,281.00 07/03/2019 09:05:01 07/04/2019 13:17:01 07 - Department of 001 - Office of the 0906243 - Calmay National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary cover Terminal Leave Benefits of Mr. Celestino C. Carpio, Jr.,
compulsory retiree.
SARO-ROIII-19-0006019 915,434.00 07/03/2019 09:15:22 07/03/2019 17:11:32 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefits of Ms. Priscilla C.
Colleges (SUCs) University University Salivio.
SARO-ROIII-19-0006018 47,844.00 07/03/2019 09:15:02 07/03/2019 17:11:32 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of Mr. Medardo P.
Works and Highways Secretary Proper Tañan.
(DPWH)
SARO-ROI-19-0006017 1,319,030.00 07/03/2019 08:44:41 07/04/2019 09:16:15 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Engr. Ligaya T. Rico,
(DPWH)
National Defense (DND) Land Forces ) Land Forces ) Tabs A to H.
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Mary Rose C. Nuevo, former employee
of that Agency.
SARO-ROII-19-0006013 424,849.00 07/03/2019 07:37:00 07/03/2019 10:12:18 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of positions for FY 2019.
SARO-ROII-19-0006012 4,772,750.00 07/03/2019 07:36:41 07/03/2019 10:12:18 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of positions for FY 2019.
SARO-ROII-19-0006011 .00 07/03/2019 07:36:17 07/03/2019 10:12:18 07 - Department of 001 - Office of the 0902272 - Bagabag National To effect modicafication in the appropriation to cover any PS
Education (DepEd) Secretary High School deficiency in authorized positions due to creation and subsequent
filling of positions for FY 2019.
SARO-ROII-19-0006010 481,308.00 07/03/2019 07:34:51 07/03/2019 10:12:18 07 - Department of 001 - Office of the 0902273 - Bambang National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of positions for FY 2019.
SARO-ROII-19-0006009 5,445,511.00 07/03/2019 07:34:08 07/03/2019 10:12:18 07 - Department of 001 - Office of the 0902273 - Bambang National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of positions for FY 2019.
SARO-ROII-19-0006008 .00 07/03/2019 07:33:00 07/03/2019 10:12:18 07 - Department of 001 - Office of the 0902273 - Bambang National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized positions due to creation and subsequent filling of
positions for FY 2019.
SARO-ROIVB-19-0006007 130,691.00 07/02/2019 17:48:56 07/02/2019 19:12:12 08 - State Universities and 047 - Romblon State 0000000 - Romblon State For payment of Terminal Leave Benefit of Mr. Alejandro Q. Maulion,
Colleges (SUCs) University University former Registrar III of Romblon State University.
SARO-ROVI-19-0006006 338,298.00 07/02/2019 17:39:47 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906243 - Calmay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006005 64,663.00 07/02/2019 17:38:00 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906316 - New Lucena To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006004 723,963.00 07/02/2019 17:37:22 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906316 - New Lucena To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006003 240,000.00 07/02/2019 17:32:23 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006002 2,706,000.00 07/02/2019 17:31:31 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0006001 108,452.00 07/02/2019 17:29:52 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0006000 156,301,000.00 07/02/2019 17:25:31 07/11/2019 16:44:50 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the deficiency in Personnel Services requirements for the
(DOH) Secretary Center newly hired and promoted personnel of Rizal Medical Center for FY
2019.
SARO-ROIVA-19-0005999 .00 07/02/2019 16:58:58 07/03/2019 10:06:43 07 - Department of 001 - Office of the 0904660 - Quezon National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Elsie N. Caagbay, compulsory retiree.
SARO-BMB-A-19-0005998 2,254,238.00 07/02/2019 16:44:13 07/04/2019 14:40:26 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
(DOF) Amelia P. Artugue and Rolando S. Ibarra, optional retirees of
DOF-BOC.
SARO-ROVI-19-0005997 1,234,862.00 07/02/2019 16:38:35 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005996 .00 07/02/2019 16:37:57 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906243 - Calmay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005995 .00 07/02/2019 16:37:22 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906316 - New Lucena To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005994 .00 07/02/2019 16:36:47 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005993 .00 07/02/2019 16:35:53 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906244 - Camangahan To effect modification in the appropriation to cover any PS deficiency
SARO-CAR-19-0005992 401,792.00 07/02/2019 16:32:41 07/03/2019 13:17:04 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements of fourteen (14) filled positions.
SARO-ROIII-19-0005991 165,734.00 07/02/2019 16:32:21 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Fisheries for one (1) newly-created Administrative Assistant II position.
SARO-ROIII-19-0005990 13,936.00 07/02/2019 16:31:58 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Fisheries newly-created Administrative Assistant II position.
SARO-CAR-19-0005989 4,545,913.00 07/02/2019 16:31:48 07/03/2019 13:17:04 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary High School requirements of fourteen (14) filled positions.
SARO-CAR-19-0005988 .00 07/02/2019 16:31:18 07/03/2019 13:17:04 07 - Department of 001 - Office of the 0914150 - Sta. Maria National To effect the modifications in the appropriations covering the
Education (DepEd) Secretary High School filling-up of fourteen (14) vacant positions.
SARO-ROXII-19-0005987 305,203.00 07/02/2019 16:18:05 07/04/2019 17:13:42 07 - Department of 001 - Office of the 0812002 - Division of To cover payment of Terminal Leave Benefits of Ms. Soledad B. Yusay,
Education (DepEd) Secretary Sarangani Head Teacher III
SARO-ROXII-19-0005986 1,011,466.00 07/02/2019 16:17:38 07/04/2019 17:13:42 07 - Department of 001 - Office of the 0812002 - Division of To cover payment of Terminal Leave Benefits of Ms. Lilia B. Benito,
Education (DepEd) Secretary Sarangani School Principal I
SARO-ROII-19-0005985 363,178.00 07/02/2019 16:10:46 07/03/2019 09:03:11 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Ms. Emilia A.
Colleges (SUCs) University University Martinez.
SARO-ROIII-19-0005984 .00 07/02/2019 15:59:56 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903119 - Obando School of To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Fisheries requirement for one (1) newly-created Administrative Assistant II
position.
SARO-BMB-A-19-0005983 85,367.00 07/02/2019 15:14:52 07/05/2019 13:36:03 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Julian M.
Tourism (DOT) Secretary Misolas, Jr., compulsory retiree per Attachment 1.
SARO-BMB-B-19-0005982 851,449.00 07/02/2019 14:48:06 07/08/2019 11:15:37 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of 5 former employees of
(DOH) Secretary Medical Center DOH – East Avenue Medical Center as reflected in the attached Annex
"B".
SARO-NCR-19-0005981 2,496,291.00 07/02/2019 14:10:37 07/02/2019 15:03:41 07 - Department of 001 - Office of the 0813016 - Division of Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Valenzuela Benefits (TLB) of QUESADA, ELIZABETH E., optional retiree.
SARO-BMB-E-19-0005980 608,323.00 07/02/2019 13:54:01 07/03/2019 17:52:19 10 - Department of 003 - Mines and 0300016 - Regional Office - XIII To cover payment of terminal leave benefits of the late Ador J. Patiño,
Environment and Natural Geo-Sciences Bureau former DENR-MGB-RO XIII employee.
Resources (DENR)
SARO-ROVI-19-0005979 46,358.00 07/02/2019 14:00:25 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906054 - Ochando National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005978 499,336.00 07/02/2019 13:59:51 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906054 - Ochando National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005977 .00 07/02/2019 13:59:07 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906054 - Ochando National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005976 89,658.00 07/02/2019 13:58:27 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906060 - Regional Science To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Science 2019.
Development National High
School)
SARO-ROVI-19-0005975 1,009,140.00 07/02/2019 13:57:52 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906060 - Regional Science To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Science 2019.
School)
SARO-ROVI-19-0005974 .00 07/02/2019 13:57:13 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906060 - Regional Science To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Science in authorized personnel benefits for FY 2019.
School)
SARO-ROVI-19-0005973 54,790.00 07/02/2019 13:56:34 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906040 - Madalag National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005972 539,188.00 07/02/2019 13:55:55 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906040 - Madalag National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005971 .00 07/02/2019 13:55:21 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906040 - Madalag National To effect modification in the appropriation to cover any PS deficiency
SARO-ROV-19-0005970 309,233.00 07/02/2019 13:43:48 07/02/2019 15:21:12 22 - Department of Trade 009 - Technical 1600028 - Sorsogon National Release of allotment to cover the Terminal Leave Benefits of ROMANA
and Industry (DTI) Education and Skills Agricultural School B. BERMILLO.
SARO-ROVI-19-0005969 171,843.00 07/02/2019 13:51:05 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906079 - Caluya National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005968 1,823,817.00 07/02/2019 13:50:33 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906079 - Caluya National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005967 .00 07/02/2019 13:49:44 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906079 - Caluya National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005966 147,313.00 07/02/2019 13:48:59 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906085 - Egaña National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005965 1,662,398.00 07/02/2019 13:48:20 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906085 - Egaña National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0005964 2,577,402.00 07/02/2019 13:37:17 07/05/2019 15:54:44 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the share of the Republic of the Philippines in the
(DOJ) Solicitor General Solicitor General supplementary deposit in relation to the arbitration case of Manila
Water Company, Inc. v. Republic of the Philippines (PCA Case No.
2017-01).
SARO-ROVI-19-0005963 .00 07/02/2019 13:47:24 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906085 - Egaña National High To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0005962 5,205,146.00 07/02/2019 13:34:33 07/08/2019 13:06:36 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover pension indexation requirements of military retirees
Environment and Natural and Resource and Resource Information pursuant to the first tranche (FY 2018) implementation of Congress
Resources (DENR) Information Authority Authority Joint Resolution No. 1, series of 2018, for the period June to
December 2019.
SARO-BMB-E-19-0005961 10,891,641.00 07/02/2019 13:33:53 07/08/2019 13:06:36 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover pension requirements of military retirees pursuant to
Environment and Natural and Resource and Resource Information Congress Joint Resolution No. 1, series of 2018, for the period June to
Resources (DENR) Information Authority Authority December 2019.
SARO-BMB-F-19-0005960 1,758,863,299.00 07/02/2019 13:30:20 07/04/2019 09:53:36 07 - Department of 001 - Office of the 0100000 - Central Office To cover the conservation and restoration of Gabaldon and other
Education (DepEd) Secretary Heritage School Buildings - Batch 1 per attached Annex "A"
SARO-ROX-19-0005959 379,661.00 07/02/2019 13:39:51 07/04/2019 08:49:08 13 - Department of Health 001 - Office of the 1400059 - Mayor Hilarion Release of allotment to cover payment for Terminal Leave Benefits of
(DOH) Secretary Ramiro, Sr. Regional Training Ms. Edwena F. Malandaya, compulsory retiree - ₱189,627.83 and Ms.
and Teaching Hospital Narcisa J. Degayo, optional retiree - ₱190,032.24.
SARO-BMB-F-19-0005958 406,875,000.00 07/02/2019 13:28:41 07/03/2019 13:27:43 07 - Department of 006 - Early Childhood 0000000 - Early Childhood To cover financial assistance for the establishment of National Child
Education (DepEd) Care and Development Care and Development Development Centers and conversion of existing Day Care Centers
Council Council into Child Development Centers
SARO-ROX-19-0005957 150,043.00 07/02/2019 13:39:12 07/04/2019 08:49:08 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover payment for terminal leave benefits of Mr. Carlos A. Ladua,
Works and Highways Secretary Proper optional retiree per List of Actual Retirees to be Paid Terminal Leave
(DPWH) Benefits (Annex B) Batch No. 2019-06-003.
SARO-ROX-19-0005956 250,872.00 07/02/2019 13:38:41 Cancelled 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover payment for terminal leave benefits of Mr. Milyon L. Aying, change of IU from DPWH ROP to LDN1st
Works and Highways Secretary Proper Construction and Maintenance Capataz, compulsory retiree per List of DEO
(DPWH) Actual Retirees to be Paid Terminal Leave Benefits.
SARO-BMB-F-19-0005955 2,726,061,830.00 07/02/2019 13:27:37 07/04/2019 09:54:43 07 - Department of 001 - Office of the 0100000 - Central Office To cover the Electrification of Un-Energized Schools and
Education (DepEd) Secretary Modernization of Electrical System of On-Grid Schools, details per
attached Annex "A".
SARO-BMB-E-19-0005954 16,720,105.00 07/02/2019 13:24:05 07/03/2019 17:53:13 10 - Department of 003 - Mines and 0100000 - Central Office To cover payment of the FY 2017 Performance-Based Bonus of
Environment and Natural Geo-Sciences Bureau qualified officials and employees of the DENR-Mines and Geosciences
Resources (DENR) Bureau pursuant to Administrative Order No. 25, s. 2011 and
Executive Order No. 80, s. 2012.
SARO-BMB-D-19-0005953 17,438,103.00 07/02/2019 13:29:24 07/03/2019 14:54:17 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover payment of terminal leave and retirement gratuity benefits
(DOJ) Solicitor General Solicitor General of an actual retiree as shown in attached Tab 1.
SARO-BMB-D-19-0005952 3,164,940.00 07/02/2019 13:27:32 07/04/2019 11:48:56 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of thirteen (13) civilian
Interior and Local Secretary employees of Department of the Interior and Local Government -
Government (DILG) Office of the Secretary, as indicated in Schedule B.
SARO-BMB-D-19-0005951 2,105,792.00 07/02/2019 13:26:53 07/04/2019 11:48:56 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of two (2) civilian employees of
Interior and Local Secretary Department of the Interior and Local Government - Office of the
Government (DILG) Secretary, as indicated in Schedule A.
SARO-BMB-D-19-0005950 44,080,131.00 07/02/2019 13:24:15 07/03/2019 14:54:17 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of forty-two (42) retirees
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), per attached Tabs 1 to 6.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0005949 299,292.00 07/02/2019 13:23:42 07/03/2019 14:54:17 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefits (TLB) claim of a
National Defense (DND) Headquarters, AFP and Headquarters - Proper compulsory civilian retiree of GHQ Proper per Attachment "A".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0005948 1,661,910.00 07/02/2019 13:21:11 07/03/2019 14:54:17 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefit (TLB) claims of four (4)
National Defense (DND) Headquarters, AFP and Headquarters - Proper optional civilian retirees of GHQ Proper per attached Annexes “A.1”
AFP-Wide Service to “A.3”.
Support Units
(AFPWSSUS)
Colleges (SUCs) Philippines System Philippines System employees of UP per attached Annex B.
SARO-BMB-F-19-0005946 6,548,438.00 07/02/2019 12:01:39 07/03/2019 17:54:22 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State Payment of terminal leave benefits of 5 former employees of
Colleges (SUCs) University University - Marawi Mindanao State University-Marawi.
SARO-ROIVA-19-0005945 1,402,405.00 07/02/2019 11:36:38 07/03/2019 10:06:43 22 - Department of Trade 009 - Technical 0300004 - Regional Office - Release of allotment to cover the Terminal Leave Benefits of Araceli A.
and Industry (DTI) Education and Skills IVA Corpuz
SARO-ROVII-19-0005944 110,721.00 07/02/2019 11:19:58 07/04/2019 07:58:23 07 - Department of 001 - Office of the 0807014 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Mandaue City retired employees per attached List of Actual Retirees to be Paid
(Annex B)
SARO-ROVII-19-0005943 .00 07/02/2019 11:19:22 07/04/2019 07:58:07 07 - Department of 001 - Office of the 0807014 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Mandaue City Leave Benefits (TLB) of retired employees per attached List of Actual
Retirees To Be Paid (Annex B)
SARO-BMB-B-19-0005942 1,258,170.00 07/02/2019 11:10:43 07/04/2019 11:08:05 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of six (6) former
(DOH) Secretary Medical Center employees of DOH-Quirino Memorial Medical Center as reflected in
SARO-BMB-B-19-0005941 377,859.00 07/02/2019 11:09:38 07/04/2019 11:07:23 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of Ms. Betty Ma. P.
(DOH) Secretary Medical Center Santos, former employee of DOH-Quirino Memorial Medical Center as
SARO-BMB-B-19-0005940 1,370,697.00 07/02/2019 11:07:28 07/04/2019 11:22:40 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of six (6) former DOH -
(DOH) Secretary Center Rizal Medical Center employees listed in the attached Annex B.
SARO-CAR-19-0005939 953,861.00 07/02/2019 11:05:59 07/02/2019 15:07:23 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the Terminal Leave Benefits of Ms. Mary
Colleges (SUCs) State University State University T. Dumanghi, former Professor VI (compulsory retiree).
(DOH) Secretary Orthopedic Center Philippine Orthopedic Center employees listed in the attached Annex
B.
SARO-ROII-19-0005937 59,772.00 07/02/2019 10:58:20 07/02/2019 13:50:04 07 - Department of 001 - Office of the 0902212 - Regional Science Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School (Tumauini filling of two (2) Teacher I positions.
National High School -NSEC
SARO-ROXII-19-0005936 .00 07/02/2019 10:37:27 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0812002 - Division of To effect modification in appropriation to cover Terminal Leave
Education (DepEd) Secretary Sarangani Benefits (TLB) claim of one (1) mandatory retiree
SARO-BMB-E-19-0005935 720,570.00 07/02/2019 10:32:07 07/03/2019 14:02:06 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Ma. Anabel
Agriculture (DA) Secretary IVA P. Masongsong (P92,612.94) and Flordeliza C. Ramos (P180,491.26)
and Mr. Luisito T. Juco, Jr. (P447,465.49), former employees of
DA-OSEC-RFO IV-A - P720,569.69
SARO-ROX-19-0005934 288,009.00 07/02/2019 10:29:08 07/05/2019 17:28:12 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for terminal leave benefits of Mr. Panfilo D. Tusoy,
Education (DepEd) Secretary Bukidnon P288,008.32 per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROX-19-0005933 68,951.00 07/02/2019 10:28:40 07/05/2019 17:28:12 07 - Department of 001 - Office of the 0810001 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Bukidnon Leave Benefits (TLB) of retired employees per attached List of Actual
Retirees To Be Paid (Annex B).
SARO-ROX-19-0005932 .00 07/02/2019 10:27:47 07/05/2019 17:28:12 07 - Department of 001 - Office of the 0810001 - Division of To effect modification on the appropriation to cover terminal leave
Education (DepEd) Secretary Bukidnon benefit of 2 compulsory retirees.
SARO-BMB-A-19-0005931 42,505.00 07/02/2019 10:08:12 07/03/2019 14:41:12 24 - National Economic and 001 - Office of the 0300008 - Region Office - VIII Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Director-General Roy D. Dysoco, optional retiree per Annex B.
(NEDA)
SARO-ROVI-19-0005929 267,634.00 07/02/2019 09:58:32 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005928 120,198.00 07/02/2019 09:57:37 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005927 1,172,819.00 07/02/2019 09:57:03 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROI-19-0005926 126,776.00 07/02/2019 09:57:02 07/03/2019 10:33:12 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr. Jose Antonio P.
(DOH) Secretary Regional Medical Center Castro III, resigned employee.
SARO-ROVI-19-0005924 .00 07/02/2019 09:55:19 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0005923 50,734.00 07/02/2019 09:54:19 07/08/2019 08:56:51 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Colleges (SUCs) Magsaysay State Magsaysay State University (2) optional retirees as shown in Annex "A".
University
SARO-ROI-19-0005922 112,015.00 07/02/2019 09:49:07 07/03/2019 10:33:12 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Erlinda F.
Education (DepEd) Secretary Carlos City Ventura, retired employee.
SARO-ROI-19-0005921 .00 07/02/2019 09:48:44 07/03/2019 10:33:12 07 - Department of 001 - Office of the 0801011 - Division of San To effect release of funds to the DepEd – Division of San Carlos City
Education (DepEd) Secretary Carlos City pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
SARO-BMB-F-19-0005920 1,200,295.00 07/02/2019 09:37:04 07/03/2019 17:55:43 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Payment of terminal leave benefits of Ermelita B. Bartolata and Eliseo
Colleges (SUCs) Institute of Technology of Technology P. Villanueva, former employees of Mindanao State University-Iligan
SARO-BMB-F-19-0005919 62,524.00 07/02/2019 09:35:59 07/03/2019 17:56:18 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Payment of terminal leave benefit of Rogelio O. Del Puerto, former
Colleges (SUCs) Institute of Technology of Technology employee of Mindanao State University-Iligan Institute of Technology.
Colleges (SUCs) University University - Marawi Mindanao State University- Marawi (Per Annex B).
SARO-ROVI-19-0005917 54,791.00 07/02/2019 09:29:26 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906073 - Barangbang To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005916 584,774.00 07/02/2019 09:25:07 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906073 - Barangbang To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005915 .00 07/02/2019 09:23:32 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906073 - Barangbang To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005914 201,008.00 07/02/2019 09:12:30 07/02/2019 15:37:40 07 - Department of 001 - Office of the 0906390 - Calatrava National Release of funds to cover the terminal leave benefits of Mr. Antonio
Education (DepEd) Secretary High School C. Atienza, optional retiree.
SARO-ROVI-19-0005913 1,283,084.00 07/02/2019 09:11:53 07/02/2019 15:37:40 07 - Department of 001 - Office of the 0806017 - Division of San Release of funds to cover the terminal leave benefits of Ms. Lorna Y.
Education (DepEd) Secretary Carlos City Hinolan, optional retiree.
SARO-ROI-19-0005912 19,947.00 07/02/2019 09:02:54 07/03/2019 10:33:12 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Violeta M.
Education (DepEd) Secretary Urdaneta City Suguitan, retired employee.
SARO-ROI-19-0005911 125,675.00 07/02/2019 08:55:59 07/03/2019 10:33:12 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Dr. Juan Emmanuel T.
(DOH) Secretary Center Cabangon, resigned employee.
SARO-ROI-19-0005910 346,153.00 07/02/2019 08:54:20 07/03/2019 10:33:12 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Terminal Leave Benefits of Ms. Edna N.
Education (DepEd) Secretary High School Domingo, retired employee.
SARO-ROI-19-0005909 815,665.00 07/02/2019 08:51:29 07/03/2019 10:33:12 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of five (5) retired
SARO-ROI-19-0005908 240,568.00 07/02/2019 08:49:43 07/03/2019 10:33:12 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover payment of Terminal Leave Benefits of Mr. Angelo N. Torres,
(DPWH)
SARO-ROI-19-0005907 401,310.00 07/02/2019 08:46:00 07/03/2019 10:33:12 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Engineer Francisco J.
Works and Highways Secretary Proper Felipe, retired employee.
(DPWH)
SARO-ROI-19-0005906 252,954.00 07/02/2019 08:40:26 07/03/2019 10:33:12 22 - Department of Trade 009 - Technical 1600001 - Bangui Institute of To cover payment of Terminal Leave Benefits of Ms. Genedina A.
and Industry (DTI) Education and Skills Technology (formerly Bangui Agag, retired employee.
Development Authority School of Fisheries)
SARO-ROI-19-0005905 1,662,611.00 07/02/2019 08:39:35 07/03/2019 10:33:12 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Ms. Emilia B. Abalos,
Colleges (SUCs) Marcos Memorial State Marcos Memorial State retired employee.
SARO-ROI-19-0005904 15,691.00 07/02/2019 08:36:22 07/03/2019 10:33:12 07 - Department of 001 - Office of the 0901485 - La Union National To cover payment of Terminal Leave Benefits of Mr. Aldrin L. Gordo,
Education (DepEd) Secretary High School resigned employee.
SARO-ROI-19-0005903 562,858.00 07/02/2019 08:36:03 07/03/2019 10:33:12 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of Terminal Leave Benefits of Ms. Leonora R.
Education (DepEd) Secretary Fernando City Estolas, retired employee.
SARO-ROXII-19-0005902 18,000.00 07/02/2019 08:33:32 07/02/2019 16:18:31 07 - Department of 001 - Office of the 0912341 - Datu Siang National Release of allotment to cover FY 2019 RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled position.
SARO-ROXII-19-0005901 206,000.00 07/02/2019 08:28:59 07/02/2019 16:18:31 07 - Department of 001 - Office of the 0912341 - Datu Siang National Release of allotment to cover FY 2019 requirements of one (1) newly
Education (DepEd) Secretary High School filled position.
SARO-BMB-D-19-0005900 4,243,091.00 07/01/2019 18:17:57 07/03/2019 14:56:45 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the Retirement and Life Insurance Premiums of the 273
Autonomous Region in Autonomous Region in Autonomous Region in Muslim support staff of the Bangsamoro Transition Authority for the months
Muslim Mindanao Muslim Mindanao Mindanao of July to December 2019.
(formerly ARMM)
SARO-BMB-D-19-0005899 55,234,725.00 07/01/2019 18:17:32 07/03/2019 14:56:18 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the salaries and other PS costs of the 273 support staff of the
Autonomous Region in Autonomous Region in Autonomous Region in Muslim Bangsamoro Transition Authority for the months of July to December,
Muslim Mindanao Muslim Mindanao Mindanao 2019.
(formerly ARMM)
SARO-BMB-D-19-0005898 783,306,008.00 07/01/2019 18:01:59 07/04/2019 11:48:56 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pay and allowances of one thousand six hundred sixty-one
Interior and Local Police (1,661) newly-filled uniformed personnel of the Philippine National
Government (DILG) Police (PNP).
SARO-BMB-D-19-0005897 2,611,977.00 07/01/2019 17:56:01 07/08/2019 15:32:31 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover Retirement and Life Insurance Premiums requirements of 28
Offices (OEOs) Enforcement Agency newly-hired and 102 promoted employees of Philippine Drug
Enforcement Agency.
SARO-BMB-D-19-0005896 29,155,263.00 07/01/2019 17:55:38 07/08/2019 15:32:31 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover salaries and other compensation of 28 newly-hired and 102
Offices (OEOs) Enforcement Agency promoted employees of Philippine Drug Enforcement Agency.
SARO-LGRCB-19-0005895 15,813,773,000.00 07/01/2019 17:54:21 07/03/2019 10:54:26 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the shares of local government units from the
(DOF) Treasury CY 2016 collections of excise taxes on locally manufactured
Virginia-type cigarettes pursuant to Republic Act (RA) No. 7171 and
Burley and native tobacco excise taxes pursuant to RA No. 8240, as
amended by RA No. 10351, per attached Annexes A and B of Local
Budget Memorandum No. 79 dated June 14, 2019
SARO-BMB-D-19-0005894 53,000,000.00 07/01/2019 17:51:03 07/09/2019 11:29:52 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the requirements for the Expanded Veterans Hospitalization
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper and Medical Care Program.
(PVAO) - Proper
SARO-BMB-C-19-0005893 716,783.00 07/01/2019 17:09:56 07/03/2019 15:26:58 26 - Other Executive 031 - Philippine Racing 0000000 - Philippine Racing To cover the terminal leave benefits of Jose Noel C. Danao.
SARO-CAR-19-0005892 537,948.00 07/01/2019 17:09:43 07/02/2019 10:51:53 07 - Department of 001 - Office of the 0914276 - Pines City National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium requirements due to the filling up of sixteen (16) vacant
SARO-CAR-19-0005891 6,054,840.00 07/01/2019 17:09:21 07/02/2019 10:51:53 07 - Department of 001 - Office of the 0914276 - Pines City National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to the filling up of sixteen (16) vacant
positions and two (2) newly-created positions]
SARO-CAR-19-0005890 .00 07/01/2019 17:08:19 07/02/2019 10:51:53 07 - Department of 001 - Office of the 0914276 - Pines City National To transfer appropriations from DepEd - ROCAR to Pines City National
Education (DepEd) Secretary High School High School for the filling up of sixteen (16) vacant positions and two
(2) newly-created positions.
SARO-BMB-B-19-0005889 20,767,412.00 07/01/2019 16:46:17 07/04/2019 14:40:39 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of
Annex "B".
SARO-ROVI-19-0005888 4,629.00 07/01/2019 16:45:32 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0005887 11,155,191.00 07/01/2019 16:44:49 07/04/2019 14:39:59 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of
Annex "B".
SARO-ROVIII-19-0005886 83,333.00 07/01/2019 16:29:04 07/03/2019 17:14:40 07 - Department of 001 - Office of the 0908442 - Leyte National High To cover payment of Terminal Leave Benefits of Ms. Maria Isabel G.
Education (DepEd) Secretary School Sevilla, retired employee of Leyte National High School
SARO-BMB-E-19-0005885 651,234.00 07/01/2019 15:58:54 07/04/2019 17:50:46 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits (TLB) of Ms. Clarita R.
and Technology (DOST) Research Institute Research Institute Magsadia who retired (optional) from the government service
effective March 1, 2019.
SARO-BMB-E-19-0005884 260,070.00 07/01/2019 15:58:22 07/05/2019 17:07:41 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits (TLB) of Ms. Julita L.
and Technology (DOST) Research Institute Research Institute Soriano who retired (compulsory) from the government service
effective May 20, 2019.
SARO-BMB-E-19-0005883 586,137.00 07/01/2019 15:57:58 07/03/2019 17:51:57 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of the late Paquito R.
Environment and Natural Secretary Rosal, former DENR-OSEC-CO employee.
Resources (DENR)
SARO-ROXII-19-0005882 .00 07/01/2019 15:52:22 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0912272 - Tupi National High to effect modification in appropriation to cover filled seventeen (17)
Education (DepEd) Secretary School teaching positions
SARO-ROXII-19-0005881 .00 07/01/2019 15:51:59 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0912263 - Sto. Niño National to effect modification in appropriations to cover filled eight (8)
SARO-ROXII-19-0005880 .00 07/01/2019 15:51:33 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0912250 - Polomolok National to effect modification to cover filled fifteen (15) teaching positions
SARO-ROXII-19-0005879 .00 07/01/2019 15:51:12 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0912233 - Lamian National to effect modification in appropriations to cover filled nine (9)
SARO-ROXII-19-0005878 .00 07/01/2019 15:50:43 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0912214 - Banga National to effect modification in appropriation to cover filled twenty (20)
SARO-ROXII-19-0005877 .00 07/01/2019 15:50:21 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0812003 - Division of South To effect modification in appropriation to cover filled six (6) non
Education (DepEd) Secretary Cotabato teaching and 266 teaching positions
SARO-ROVI-19-0005876 47,520.00 07/01/2019 15:10:39 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005875 55,635.00 07/01/2019 15:09:50 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906344 - San Joaquin School To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary of Fisheries 2019.
SARO-ROVI-19-0005874 588,537.00 07/01/2019 15:09:12 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906344 - San Joaquin School To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary of Fisheries 2019.
SARO-ROVI-19-0005873 453,764.00 07/01/2019 15:08:27 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906326 - Pavia National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005872 5,071,416.00 07/01/2019 15:07:50 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906326 - Pavia National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005871 .00 07/01/2019 15:07:25 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906351 - Siwalo National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005870 .00 07/01/2019 15:06:47 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906344 - San Joaquin School To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary of Fisheries in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0005869 .00 07/01/2019 15:06:04 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906326 - Pavia National High To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0005868 390,841.00 07/01/2019 15:05:32 07/03/2019 14:02:06 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary XIII DA-OSEC-RFO XIII listed in Schedule I - P390,840.74
SARO-BMB-A-19-0005867 222,001.00 07/01/2019 14:57:32 07/04/2019 11:15:38 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Gracelyn L. Ramos, optional retiree per Annex B.
(NEDA)
SARO-ROXII-19-0005866 29,890.00 07/01/2019 14:46:10 07/02/2019 16:18:31 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover regular operating requirements of 1 filled position.
SARO-ROXII-19-0005865 349,544.00 07/01/2019 14:45:39 07/02/2019 16:18:31 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover regular operating requirements of 1 filled position.
SARO-ROVII-19-0005864 716,577.00 07/01/2019 14:42:22 07/04/2019 13:36:27 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover payment of Terminal Leave Benefits of Lilian C. Abuzo and
Works and Highways Secretary Engineering Office Narciso O. Beltran, former Administrative Officer V and Architect II,
(DPWH) respectively, per List of Actual Retirees to be Paid (LARP)
SARO-ROVI-19-0005863 327,000.00 07/01/2019 14:36:58 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0806004 - Division of To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005862 149,000.00 07/01/2019 14:35:54 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-C-19-0005861 128,646.00 07/01/2019 14:35:53 07/02/2019 08:53:18 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the monetization of leave credits of employees per
and Management (DBM) Secretary AYachment I.
SARO-BMB-C-19-0005860 429,929.00 07/01/2019 14:34:44 07/04/2019 15:26:24 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover the monetization of leave credits of employees per
SARO-ROVI-19-0005859 3,598,000.00 07/01/2019 14:34:28 07/04/2019 13:13:40 07 - Department of 001 - Office of the 0806004 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Guimaras in authorized personnel benefits for FY 2019.
SARO-BMB-C-19-0005857 1,527,570.00 07/01/2019 14:33:36 07/02/2019 08:52:38 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the monetization of leave credits of employees per
SARO-BMB-C-19-0005856 771,231.00 07/01/2019 14:31:16 07/02/2019 08:52:10 06 - Department of Budget 001 - Office of the 0300002 - Regional Office - II To cover the monetization of leave credits of employees per
SARO-BMB-C-19-0005855 65,450.00 07/01/2019 14:30:19 07/02/2019 08:51:43 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the monetization of leave credits of employee per
SARO-BMB-C-19-0005854 6,909,072.00 07/01/2019 14:29:07 07/02/2019 08:51:08 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of employees per
SARO-ROIVB-19-0005853 29,570.00 07/01/2019 14:08:37 07/01/2019 17:41:16 13 - Department of Health 001 - Office of the 0300017 - MIMAROPA Centers For payment of Terminal Leave Benefit (TLB) of the late Mr. Robert V.
(DOH) Secretary for Health Development Rivera, Jr.
SARO-ROVI-19-0005852 1,682,000.00 07/01/2019 13:59:21 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005851 30,000.00 07/01/2019 13:58:09 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906290 - Lawigan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROXI-19-0005850 61,625.00 07/01/2019 13:58:01 07/01/2019 15:01:47 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Terminal Leave Benefits (TLB) of Mr. Onesimo A. Sungahid, retired
Colleges (SUCs) State College of Science State College of Science and Associate Professor I effective December 31, 2018.
SARO-ROVI-19-0005849 337,000.00 07/01/2019 13:57:16 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906290 - Lawigan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005848 169,000.00 07/01/2019 13:56:31 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906226 - Binaliuan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005847 1,917,000.00 07/01/2019 13:50:03 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906226 - Binaliuan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005846 .00 07/01/2019 13:49:16 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906298 - Maasin National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005845 .00 07/01/2019 13:48:13 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906290 - Lawigan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005844 .00 07/01/2019 13:47:31 07/04/2019 13:11:10 07 - Department of 001 - Office of the 0906226 - Binaliuan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXII-19-0005843 .00 07/01/2019 13:47:22 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0912045 - Kabacan National To effect modification in the appropriationt to cover one (1) created
SARO-ROXII-19-0005842 .00 07/01/2019 13:44:33 07/04/2019 17:25:14 07 - Department of 001 - Office of the 0912341 - Datu Siang National one (1) filled non teaching position
(DOH) Secretary Memorial General Hospital compulsory retirees.
SARO-ROIII-19-0005840 453,534.00 07/01/2019 13:01:22 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903521 - Barreto National Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary High School Josephine A. Abarro, compulsory retiree.
SARO-ROIII-19-0005839 9,049.00 07/01/2019 13:00:56 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation of one (1) Administrative
SARO-ROIII-19-0005838 141,889.00 07/01/2019 13:00:27 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School of one (1) Administrative Assistant II position.
SARO-ROIII-19-0005837 202,984.00 07/01/2019 13:00:08 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of five (5) positions.
SARO-ROIII-19-0005836 2,208,606.00 07/01/2019 12:59:48 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0005835 .00 07/01/2019 11:58:00 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903521 - Barreto National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits of Ms. Josephine A. Abarro, compulsory retiree.
SARO-ROIII-19-0005834 .00 07/01/2019 11:57:35 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903431 - Cabangan National To effect release of funds to Cabangan National High School pursuant
position.
SARO-ROIII-19-0005833 .00 07/01/2019 11:57:13 07/08/2019 08:56:51 07 - Department of 001 - Office of the 0903527 - Kalalake National To effect release of funds to Pasig NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling-up
of five (5) positions.
SARO-BMB-F-19-0005832 64,640.00 07/01/2019 11:15:48 07/08/2019 15:30:32 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Personnel Services requirements of three (3) reclassified
Colleges (SUCs) University University - Marawi positions of Mindanao State University - Maigo School of Arts and
Trades from June to December 2019.
SARO-BMB-F-19-0005831 6,707.00 07/01/2019 11:15:03 07/08/2019 15:30:05 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Retirement and Life Insurance Premiums requirements of
Colleges (SUCs) University University - Marawi three (3) reclassified positions of Mindanao State University - Maigo
School of Arts and Trades from June to December 2019.
SARO-BMB-A-19-0005830 13,914,377,084.00 07/01/2019 11:11:01 07/02/2019 11:10:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the construction of elementary and secondary classrooms
Works and Highways Secretary (Batch 1), details in Annex A.
(DPWH)
SARO-BMB-B-19-0005829 2,000,000.00 07/01/2019 11:08:48 07/02/2019 10:37:44 26 - Other Executive 017 - National 0000000 - National To cover implementation of "Buhay na Buhay Lecture Series".
Offices (OEOs) Commission for Culture Commission for Culture and
SARO-BMB-D-19-0005828 55,635,614.00 07/01/2019 11:06:39 07/05/2019 19:25:33 14 - Department of the 005 - National Police 0100000 - Central Office To cover pension requirements for the months of May and June 2019.
Government (DILG)
SARO-BMB-D-19-0005827 -55,635,614.00 07/01/2019 11:05:50 07/02/2019 11:35:46 14 - Department of the 005 - National Police 0100000 - Central Office To withdraw the allotment issued under SARO No.
Interior and Local Commission SARO-BMB-D-19-0003097 dated April 5, 2019 covering pension
Government (DILG) requirements for the months of May and June 2019.
SARO-BMB-D-19-0005826 1,813,330.00 07/01/2019 10:57:09 07/02/2019 15:21:19 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover terminal leave benefits of actual retirees as shown in
(DOJ) Office Office attached Annexes A-1 to A-3.
SARO-ROVIII-19-0005825 48,361.00 07/01/2019 10:48:52 07/02/2019 16:48:26 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover RLIP requirement due to filling up of one (1) unfunded
Works and Highways Secretary Engineering Office position
(DPWH)
SARO-ROVIII-19-0005824 518,118.00 07/01/2019 10:47:49 07/02/2019 16:48:26 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the requirement due to filling of one (1) unfunded vacant
Works and Highways Secretary Engineering Office position
(DPWH)
SARO-ROVII-19-0005823 7,763,000.00 07/01/2019 10:40:49 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907578 - Talamban National Release of allotment to cover additional PS requirements for teaching
SARO-ROVIII-19-0005822 176,334.00 07/01/2019 10:40:37 07/03/2019 17:14:40 07 - Department of 001 - Office of the 0808008 - Division of Terminal Leave Benefits of Fidel A. Tavera
Education (DepEd) Secretary Borongan City
SARO-BMB-D-19-0005821 929,685.00 07/01/2019 10:40:03 07/04/2019 11:48:56 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover Terminal Leave Benefits of a retiree (civilian personnel), as
National Defense (DND) Memorial Medical Medical Center indicated in the attached Tab 1.
Center
SARO-ROVI-19-0005820 98,103.00 07/01/2019 10:16:10 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906580 - San Miguel National Release of funds to cover RLIP deficiency due to the filling-up of
SARO-ROVI-19-0005819 1,099,154.00 07/01/2019 10:15:29 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906580 - San Miguel National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005818 27,000.00 07/01/2019 10:14:12 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906578 - La Granja National Release of funds to cover RLIP deficiency due to the filling-up of
SARO-ROVI-19-0005817 308,000.00 07/01/2019 10:13:26 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906578 - La Granja National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005816 424,890.00 07/01/2019 10:07:17 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. Release of funds to cover RLIP deficiency due to the filling-up of
Education (DepEd) Secretary Benedicto Memorial National vacant positions.
High School
SARO-ROVI-19-0005815 4,901,629.00 07/01/2019 10:06:14 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Benedicto Memorial National 2019 due to the filling-up of vacant positions.
High School
SARO-ROVI-19-0005814 9,467,917.00 07/01/2019 10:05:19 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0806013 - Division of La To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Carlota City 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0005813 799,386.00 07/01/2019 10:03:39 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0806013 - Division of La Release of funds to cover RLIP deficiency due to the filling-up of
Education (DepEd) Secretary Carlota City vacant positions.
Government (DILG)
Government (DILG)
SARO-ROVII-19-0005810 198,691.00 07/01/2019 09:56:32 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907545 - Camp Lapu-Lapu To cover deficiency in RLIP requirements due to filling-up of positions
Education (DepEd) Secretary National High School (Day &
Night)
SARO-ROVII-19-0005809 2,166,000.00 07/01/2019 09:55:56 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907545 - Camp Lapu-Lapu Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary National High School (Day & positions
Night)
SARO-ROVII-19-0005808 .00 07/01/2019 09:55:23 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907545 - Camp Lapu-Lapu To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School (Day & for teaching positions
Night)
SARO-BMB-D-19-0005807 1,454,096.00 07/01/2019 09:55:19 07/02/2019 13:28:41 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover Terminal Leave Benefits of retirees (civilian personnel), as
National Defense (DND) Memorial Medical Medical Center indicated in the attached Tabs 1 and 2.
Center
SARO-BMB-D-19-0005806 104,190.00 07/01/2019 09:54:45 07/02/2019 13:47:22 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover terminal leave benefits of a civilian personnel per attached
National Defense (DND) Defense Defense Tab 1.
SARO-ROVI-19-0005805 .00 07/01/2019 09:52:49 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906580 - San Miguel National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVII-19-0005804 1,682,000.00 07/01/2019 09:52:33 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907567 - Pit-os National High Release of allotment to cover additional PS requirements for teaching
SARO-ROVII-19-0005803 1,189,000.00 07/01/2019 09:45:36 07/04/2019 13:35:25 07 - Department of 001 - Office of the 0907093 - Lourdes National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0005802 690,000.00 07/01/2019 09:39:14 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907578 - Talamban National To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0005801 .00 07/01/2019 09:36:16 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907578 - Talamban National To effect modification in the appropriation to cover PS requirements
Colleges (SUCs) University University - Marawi Mindanao State University-Marawi (Per Annex B).
SARO-ROVII-19-0005799 4,236,000.00 07/01/2019 09:26:58 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907541 - Bonbon National Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary High School and non-teaching positions
SARO-ROVI-19-0005798 .00 07/01/2019 09:26:35 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906578 - La Granja National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVI-19-0005797 .00 07/01/2019 09:25:07 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Benedicto Memorial National in authorized personnel benefits for FY 2019 due to the filling-up of
SARO-ROVII-19-0005796 109,403.00 07/01/2019 09:24:20 07/04/2019 13:35:25 07 - Department of 001 - Office of the 0907093 - Lourdes National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0005795 .00 07/01/2019 09:23:41 07/04/2019 13:35:25 07 - Department of 001 - Office of the 0907093 - Lourdes National To effect modification in the appropriation to cover PS requirements
SARO-BMB-E-19-0005794 58,406.00 07/01/2019 09:15:28 07/03/2019 14:02:06 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Princess April R.
Information and Commission Commission Fajardo (P1,548.01), Bernadette Nicole M. Bacud (P500.10), Maria
Communications Lucila M. Belandres (P26,852.02), Jeffrey B. De Jesus (P10,400.52) and
Technology (DICT) John Paul P. Fernandez (P19,103.59) former DICT-NPC employees
SARO-ROVI-19-0005793 .00 07/01/2019 09:12:16 07/10/2019 10:43:46 07 - Department of 001 - Office of the 0806013 - Division of La To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Carlota City in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVII-19-0005792 149,000.00 07/01/2019 09:01:02 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROII-19-0005790 96,106.00 07/01/2019 08:16:26 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902199 - Muñoz National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School - Main filling of three (3) Teaching positions.
SARO-ROII-19-0005789 174,211.00 07/01/2019 08:15:50 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902120 - Benito Soliven Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary National High School creation and subsequent filling of seven (7) teaching positions.
SARO-ROII-19-0005788 59,772.00 07/01/2019 08:15:25 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902201 - Palanan National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School filling of two (2) Teacher I positions.
SARO-ROII-19-0005787 60,180.00 07/01/2019 08:14:58 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902127 - Cagasat High School Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary filling of two (2) Teacher I positions.
SARO-ROII-19-0005786 1,681,902.00 07/01/2019 08:14:33 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902206 - Quirino National Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary High School - Main creation and subsequent filling of five (5) Teacher I positions.
SARO-ROII-19-0005785 149,429.00 07/01/2019 08:14:09 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902206 - Quirino National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School - Main creation and subsequent filling of five (5) Teacher I positions.
SARO-ROII-19-0005784 .00 07/01/2019 08:13:44 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902206 - Quirino National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of five (5) Teacher I positions.
SARO-ROII-19-0005783 89,657.00 07/01/2019 08:13:04 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902109 - Addalam Region Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School creation and subsequent filling of three (3) Teacher I positions.
SARO-ROII-19-0005782 1,009,137.00 07/01/2019 08:12:38 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902109 - Addalam Region Release of allotment to cover additional PS requirements due to
SARO-ROII-19-0005781 .00 07/01/2019 08:12:12 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902109 - Addalam Region To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of three (3) Teacher I positions.
SARO-ROII-19-0005780 89,657.00 07/01/2019 08:09:39 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover FY 2019 RLIP requirements of three (3) newly-filled Teacher I
Education (DepEd) Secretary School of Arts and Trades positions.
SARO-ROII-19-0005779 1,009,141.00 07/01/2019 08:08:43 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover FY 2019 funding requirements of three (3) newly-filled
Education (DepEd) Secretary School of Arts and Trades Teacher I positions.
SARO-ROII-19-0005778 .00 07/01/2019 08:08:03 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902107 - Western Cagayan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School of Arts and Trades to the filling of three (3) Teacher I positions.
SARO-ROII-19-0005777 418,401.00 07/01/2019 08:07:13 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902218 - Roxas National High Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary School creation and subsequent filling of fourteen (14) Teacher I positions.
SARO-ROII-19-0005776 4,709,326.00 07/01/2019 08:06:49 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902218 - Roxas National High Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary School creation and subsequent filling of fourteen (14) Teacher I positions.
Education (DepEd) Secretary School to creation and subsequent filling of fourteen (14) Teacher I positions.
SARO-ROII-19-0005774 65,187.00 07/01/2019 08:03:29 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902190 - Mabini National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School filling of one (1) Principal position.
SARO-ROII-19-0005773 335,192.00 07/01/2019 07:08:08 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902392 - Isabela School of Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary Arts and Trades filling of eleven (11) teaching positions.
SARO-ROII-19-0005772 3,763,611.00 07/01/2019 07:07:07 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902392 - Isabela School of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Arts and Trades 2019 due to filling of eleven (11) teaching positions.
SARO-ROII-19-0005771 .00 07/01/2019 07:06:25 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902392 - Isabela School of To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary Arts and Trades Services (PS) deficiency due to filling of eleven (11) teaching positions.
SARO-ROII-19-0005770 19,461.00 07/01/2019 07:04:39 07/01/2019 14:12:51 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any RLIP deficiency in authorized personnel benefits due to
Education (DepEd) Secretary National High School creation and subsequent filling of one (1) Administrative Assistant II
position.
SARO-BMB-D-19-0005769 132,311.00 06/28/2019 19:39:53 07/03/2019 11:02:13 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of a retiree (civilian personnel),
Offices (OEOs) Intelligence Intelligence Coordinating per attached Tab 1.
SARO-BMB-D-19-0005768 398,823.00 06/28/2019 19:39:02 07/01/2019 16:03:37 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claims of compulsory and optional
Interior and Local Commission retirees per attached Schedule A.
Government (DILG)
SARO-ROVI-19-0005767 209,000.00 06/28/2019 17:34:07 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906567 - Salong National To cover any RLIP Deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0005766 2,327,431,850.00 06/28/2019 17:06:47 07/02/2019 11:35:46 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover regular pension requirements of the PVAO for the period
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper July to September, 2019.
(PVAO) - Proper
SARO-BMB-D-19-0005765 34,762,000.00 06/28/2019 17:05:10 07/02/2019 10:32:11 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover the implementation of various development,
Affairs (DFA) Institute Institute capacity-building and modernization programs for FY 2019.
SARO-BMB-B-19-0005764 3,537,666.00 06/28/2019 17:02:35 07/03/2019 13:29:25 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Retirement and Life Insurance Premiums
(DOH) Secretary Medical Center (RLIP) for the newly hired and promoted personnel of DOH-Amang
Rodriguez Memorial Medical Center for FY 2019.
SARO-BMB-B-19-0005763 125,375.00 06/28/2019 16:58:36 07/02/2019 10:39:32 26 - Other Executive 012 - Housing and Land 0700002 - Northern Tagalog To cover requirements for Terminal Leave Benefits of Ms. Agnes D.
Offices (OEOs) Use Regulatory Board Region (Region III) Mandani, former Housing and Homesite Regulation Officer III of
HLURB.
SARO-ROIII-19-0005762 4,997,526.00 06/28/2019 16:25:22 07/02/2019 13:58:28 07 - Department of 001 - Office of the 0903332 - San Vicente Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0005761 452,691.00 06/28/2019 16:25:06 07/02/2019 13:58:28 07 - Department of 001 - Office of the 0903332 - San Vicente Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0005760 .00 06/28/2019 16:24:42 07/02/2019 13:58:28 07 - Department of 001 - Office of the 0903332 - San Vicente To effect the release of funds to San Vicente National High School
requirement due to filling up of 13 positions.
SARO-BMB-E-19-0005759 100,609.00 06/28/2019 16:22:06 07/03/2019 14:02:06 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Ms. Mary Joy S.
Agriculture (DA) Center Center Paman, former DA-PCC employee – P100,608.94
SARO-NCR-19-0005758 1,404,631.00 06/28/2019 16:10:09 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913041 - Las Piñas National Release of allotment to cover the requirements for RLIP of 47 newly
SARO-NCR-19-0005757 15,809,881.00 06/28/2019 16:09:43 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913041 - Las Piñas National Release of allotment to cover the PS requirements for 47 newly
SARO-NCR-19-0005756 .00 06/28/2019 16:09:22 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913041 - Las Piñas National To effect the additional PS requirements for 47 newly filled items.
SARO-NCR-19-0005755 627,601.00 06/28/2019 16:08:03 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913038 - Las Piñas East High Release of allotment to cover the requirements for RLIP of 21 newly
SARO-NCR-19-0005754 7,063,989.00 06/28/2019 16:07:37 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913038 - Las Piñas East High Release of allotment to cover the PS requirements for 21 newly
SARO-NCR-19-0005753 .00 06/28/2019 16:07:12 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To effect the additional PS requirements for 21 newly filled items.
Education (DepEd) Secretary School (Main)
SARO-NCR-19-0005752 3,347,205.00 06/28/2019 16:04:15 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the requirements for RLIP of 112 newly
SARO-NCR-19-0005748 1,276,086.00 06/28/2019 16:00:02 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for 4 newly filled
SARO-NCR-19-0005746 298,858.00 06/28/2019 15:52:50 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913140 - Kaunlaran High Release of allotment to cover the requirements for RLIP of 10 newly
SARO-NCR-19-0005745 3,363,804.00 06/28/2019 15:52:20 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913140 - Kaunlaran High Release of allotment to cover the PS requirements for 10 newly
SARO-NCR-19-0005744 .00 06/28/2019 15:51:43 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913140 - Kaunlaran High To effect the additional PS requirements for 10 newly filled items.
SARO-CAR-19-0005743 618,338.00 06/28/2019 15:51:02 07/01/2019 13:19:28 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of four (4)
SARO-NCR-19-0005742 179,315.00 06/28/2019 15:51:02 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913143 - San Roque National Release of allotment to cover the requirements for RLIP of 6 newly
SARO-NCR-19-0005741 2,018,283.00 06/28/2019 15:50:37 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913143 - San Roque National Release of allotment to cover the PS requirements for 6 newly filled
SARO-NCR-19-0005740 .00 06/28/2019 15:50:03 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913143 - San Roque National To effect the additional PS requirements for 6 newly filled items.
SARO-NCR-19-0005739 119,543.00 06/28/2019 15:49:25 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913145 - Tanza National High Release of allotment to cover the requirements for RLIP of 4 newly
SARO-NCR-19-0005738 1,345,522.00 06/28/2019 15:48:39 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913145 - Tanza National High Release of allotment to cover the PS requirements for 4 newly filled
SARO-NCR-19-0005737 .00 06/28/2019 15:48:12 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913145 - Tanza National High To effect the additional PS requirements for 4 newly filled items.
SARO-NCR-19-0005736 508,058.00 06/28/2019 15:47:36 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913141 - Navotas National Release of allotment to cover the requirements for RLIP of 17 newly
SARO-NCR-19-0005735 5,718,467.00 06/28/2019 15:47:06 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913141 - Navotas National Release of allotment to cover the PS requirements for 17 newly
SARO-NCR-19-0005734 .00 06/28/2019 15:46:28 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0913141 - Navotas National To effect the additional PS requirements for 17 newly filled items.
SARO-NCR-19-0005733 269,136.00 06/28/2019 15:45:52 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0813010 - Division of Navotas Release of allotment to cover the requirements for RLIP of 7 newly
SARO-NCR-19-0005732 2,919,176.00 06/28/2019 15:45:24 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0813010 - Division of Navotas Release of allotment to cover the PS requirements for 7 newly filled
Education (DepEd) Secretary City positions for the period January to December 2019.
SARO-NCR-19-0005731 .00 06/28/2019 15:44:55 06/28/2019 17:09:24 07 - Department of 001 - Office of the 0813010 - Division of Navotas To effect the additional PS requirements for 7 newly filled items.
SARO-CAR-19-0005730 102,482.00 06/28/2019 15:30:22 07/01/2019 13:19:28 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the Retirement and Life Insurance
(DOH) Secretary for Health Development Premiums (RLIP) requirements of two (2) filled vacant positions.
SARO-CAR-19-0005729 851,994.00 06/28/2019 15:29:49 07/01/2019 13:19:28 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the regular Personnel Services (PS)
(DOH) Secretary for Health Development requirements of two (2) filled vacant positions.
SARO-CAR-19-0005728 500,000.00 06/28/2019 15:29:22 07/01/2019 13:19:28 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the regular Personnel Services (PS)
(DOH) Secretary for Health Development requirements of two (2) filled vacant positions.
SARO-BMB-D-19-0005727 1,454,096.00 06/28/2019 15:19:49 Cancelled 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover Terminal Leave Benefits of retirees (civilian personnel), as incorrect agency
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper indicated in the attached Tabs 1 and 2.
(PVAO) - Proper
SARO-BMB-D-19-0005726 6,470.00 06/28/2019 15:18:55 07/02/2019 11:35:46 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover Terminal Leave Benefits of retiree (civilian personnel), as
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper indicated in the attached Tab 1.
(PVAO) - Proper
SARO-BMB-B-19-0005725 73,085.00 06/28/2019 15:18:19 07/02/2019 14:24:52 20 - Department of Social 008 - National 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Rowena N.
Welfare and Development Commission on Wandag and Mr. Roy R. Regis, who resigned effective April 10, 2019
(DSWD) Indigenous Peoples and June 1, 2019, respectively.
SARO-BMB-C-19-0005724 383,915.00 06/28/2019 14:40:52 07/01/2019 13:33:55 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Eugenio Panganiban
Communications Information Agency Information Agency and the differential in the terminal leave benefit claim of Ms. Emelyn
Operations Office (PCOO) Q. Libunao.
SARO-BMB-C-19-0005723 27,847.00 06/28/2019 14:39:53 07/01/2019 13:31:46 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the differential in the terminal leave benefit claims of Ms.
Communications Information Agency Information Agency Nena L. Marandacan and Mr. Ramon V. Sarmiento.
SARO-BMB-B-19-0005722 33,563.00 06/28/2019 14:37:25 07/03/2019 14:41:20 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover the requirement for Terminal Leave Benefits of Mr. Ariston
Offices (OEOs) Board Board Rocky P. Gonzales, former Intelligence Officer II of OMB.
SARO-ROVI-19-0005721 5,497,000.00 06/28/2019 14:28:32 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005720 52,000.00 06/28/2019 14:27:36 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005719 429,868.00 06/28/2019 14:26:28 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906604 - Sagay National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005718 20,000.00 06/28/2019 14:25:49 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial Integrated School 2019.
(Eusebio Lopez Memorial
SARO-ROVI-19-0005717 382,097.00 06/28/2019 14:24:12 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906496 - Luisa Medel To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-CAR-19-0005716 458,449.00 06/28/2019 14:23:45 07/01/2019 13:19:28 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Mr.
(DOH) Secretary Hospital and Medical Center Edmundo L. Sanchez, former Administrative Assistant II and an
optional retiree.
SARO-ROVI-19-0005715 222,900.00 06/28/2019 14:23:31 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906494 - Luis Hervias To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005714 389,513.00 06/28/2019 14:22:52 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005713 540,575.00 06/28/2019 14:22:15 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906447 - Manapla National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0005712 334,000.00 06/28/2019 14:20:26 07/02/2019 09:47:48 07 - Department of 001 - Office of the 0907567 - Pit-os National High Release of allotment to cover additional PS requirements for teaching
SARO-ROVII-19-0005711 29,725.00 06/28/2019 14:20:03 07/02/2019 09:47:48 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover deficiency in RLIP requirements due to filling-up of positions
SARO-BMB-A-19-0005710 34,545,108.00 06/28/2019 14:19:43 07/02/2019 09:41:11 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the compensation of 130 Contract of Service personnel for
Transportation (DOTr) Board Board the period January 1 to December 31, 2019 per Attachment I.
SARO-ROVI-19-0005709 147,597.00 06/28/2019 14:13:13 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906565 - Locotan National To cover any RLIP Deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0005708 375,000.00 06/28/2019 14:12:48 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907541 - Bonbon National To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0005707 .00 06/28/2019 14:12:13 07/04/2019 13:33:27 07 - Department of 001 - Office of the 0907541 - Bonbon National To effect modification in the appropriation to cover PS requirements
SARO-ROVI-19-0005706 113,000.00 06/28/2019 14:12:08 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906560 - Camansi National To cover any RLIP Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005705 3,704,355.00 06/28/2019 14:11:37 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0806012 - Division of To cover any RLIP Deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Kabankalan City 2019.
SARO-ROVI-19-0005704 112,089.00 06/28/2019 14:10:44 07/02/2019 09:18:36 07 - Department of 001 - Office of the 0906405 - E. B. Magalona Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-19-0005703 1,274,884.00 06/28/2019 14:08:42 07/02/2019 09:18:06 07 - Department of 001 - Office of the 0906405 - E. B. Magalona Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0005702 92,512.00 06/28/2019 14:08:03 07/02/2019 09:21:53 07 - Department of 001 - Office of the 0906401 - Don Hilarion G. Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Gonzaga Memorial High personnel benefits for FY 2019.
School
SARO-ROVI-19-0005701 30,087.00 06/28/2019 14:05:46 07/02/2019 09:04:37 07 - Department of 001 - Office of the 0906446 - Manalad National To cover any RLIP Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005700 340,128.00 06/28/2019 14:05:19 07/02/2019 09:04:37 07 - Department of 001 - Office of the 0906446 - Manalad National To cover any PS Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005699 57,000.00 06/28/2019 14:04:15 07/02/2019 09:04:37 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover any RLIP Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005698 629,000.00 06/28/2019 14:03:32 07/02/2019 09:02:30 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover any PS Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005697 .00 06/28/2019 14:02:50 07/02/2019 09:04:37 07 - Department of 001 - Office of the 0906446 - Manalad National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005696 .00 06/28/2019 14:00:50 07/02/2019 09:02:30 07 - Department of 001 - Office of the 0906386 - Bulwangan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005695 183,935.00 06/28/2019 13:59:45 07/02/2019 09:04:37 07 - Department of 001 - Office of the 0906422 - Guiljungan National To cover any RLIP Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005694 2,110,620.00 06/28/2019 13:59:16 07/02/2019 09:02:30 07 - Department of 001 - Office of the 0906422 - Guiljungan National To cover any PS Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005693 .00 06/28/2019 13:58:31 07/02/2019 09:02:30 07 - Department of 001 - Office of the 0906422 - Guiljungan National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2019
SARO-ROVI-19-0005692 572,814.00 06/28/2019 13:57:47 06/28/2019 17:51:46 07 - Department of 001 - Office of the 0906432 - Hinigaran National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005691 262,335.00 06/28/2019 13:56:27 06/28/2019 17:51:23 07 - Department of 001 - Office of the 0906431 - Himamaylan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0005690 20,281.00 06/28/2019 13:54:09 07/05/2019 16:51:52 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the requirement for Terminal Leave Benefits of Ms. Ageline
Works and Highways Secretary 2nd District Engineering Office P. Repolidon
(DPWH)
SARO-ROII-19-0005689 29,886.00 06/28/2019 13:39:51 06/28/2019 15:17:38 07 - Department of 001 - Office of the 0902205 - Quezon National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School - Main filling of one (1) Guidance Counselor position.
SARO-ROII-19-0005688 336,380.00 06/28/2019 13:38:14 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902205 - Quezon National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School - Main of one (1) Guidance Counselor position.
Education (DepEd) Secretary High School - Main to filling of one (1) Guidance Counselor position.
SARO-ROII-19-0005686 89,657.00 06/28/2019 13:36:35 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902129 - Calanigan National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School creation and subsequent filling of three (3) positions.
SARO-ROII-19-0005685 991,141.00 06/28/2019 13:34:32 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902129 - Calanigan National Release of allotment to cover additional PS requirements due to
SARO-ROII-19-0005684 .00 06/28/2019 13:34:05 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902129 - Calanigan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of three (3) Teacher I positions.
SARO-ROXIII-19-0005683 619,637.00 06/28/2019 13:32:44 06/28/2019 16:55:30 07 - Department of 001 - Office of the 0916198 - Matin-ao National Release of allotment for the Terminal Leave Benefits of Ms. Marilyn O.
Education (DepEd) Secretary High School Cesar, an optional retiree under R.A. 8291.
SARO-ROII-19-0005682 295,486.00 06/28/2019 13:30:31 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902211 - Raniag High School Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary creation and subsequent filling of ten (10) positions.
SARO-ROII-19-0005681 3,318,799.00 06/28/2019 13:29:56 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902211 - Raniag High School Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary creation and subsequent filling of ten (10) positions.
SARO-ROII-19-0005680 .00 06/28/2019 13:29:32 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902211 - Raniag High School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of ten (10) Teacher I positions.
SARO-ROII-19-0005679 179,315.00 06/28/2019 13:27:48 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902220 - Salinungan National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School filling of six (6) positions.
SARO-ROII-19-0005678 1,994,282.00 06/28/2019 13:27:14 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902220 - Salinungan National Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary High School creation and subsequent filling of six (6) positions.
SARO-ROII-19-0005677 .00 06/28/2019 13:26:39 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902220 - Salinungan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of six (6) Teacher I positions.
SARO-ROII-19-0005676 119,543.00 06/28/2019 13:24:24 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902239 - San Mateo To cover the FY 219 RLIP requirement of four (4) newly-filled Teacher I
Education (DepEd) Secretary Vocational and Industrial positions.
School
SARO-ROII-19-0005675 1,345,522.00 06/28/2019 13:23:57 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902239 - San Mateo To cover the FY 2019 funding requirements of four (4) newly-filled
Education (DepEd) Secretary Vocational and Industrial Teacher I positions.
School
SARO-ROII-19-0005674 .00 06/28/2019 13:23:34 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902239 - San Mateo To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary Vocational and Industrial requirements due to creation and subsequent filling of four (4)
School positions.
SARO-ROII-19-0005673 183,318.00 06/28/2019 13:23:03 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover the FY 2019 RLIP requirements of seven (7) newly-filled
SARO-ROII-19-0005672 2,057,647.00 06/28/2019 13:22:39 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover the FY 2019 funding requirements of seven (7) newly-filled
SARO-ROII-19-0005671 .00 06/28/2019 13:21:52 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902259 - Tumauini National To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary High School requirements due to creation and subsequent filling of seven (7)
positions.
SARO-ROII-19-0005670 209,200.00 06/28/2019 13:20:52 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover the FY 2019 RLIP requirement of seven (7) newly-filled
Education (DepEd) Secretary School (Main) Teacher I positions.
SARO-ROII-19-0005669 2,354,663.00 06/28/2019 13:20:24 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover the FY 2019 funding requirements of seven (7) newly-filled
Education (DepEd) Secretary School (Main) Teacher I positions.
SARO-ROII-19-0005668 .00 06/28/2019 13:19:56 06/28/2019 15:14:35 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary School (Main) requirements due to creation and subsequent filling of seven (7)
positions.
SARO-ROVI-19-0005667 338,437.00 06/28/2019 11:53:00 07/01/2019 08:30:07 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of funds to cover the terminal leave benefits of Ms. Lourdes
Education (DepEd) Secretary Occidental P. Aspa, compulsory retiree.
Education (DepEd) Secretary Malingin National High School 2019 due to the filling-up of vacant positions.
Education (DepEd) Secretary Malingin National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVI-19-0005664 153,243.00 06/28/2019 11:50:38 07/01/2019 08:30:07 07 - Department of 001 - Office of the 0906540 - Mabini National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0005663 1,715,810.00 06/28/2019 11:49:29 07/01/2019 08:30:07 07 - Department of 001 - Office of the 0906540 - Mabini National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0005662 773,616.00 06/28/2019 11:48:33 07/01/2019 08:30:07 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover any RLIP deficiency in authororized
Education (DepEd) Secretary Escalante City personnel benefits for FY 2019.
SARO-ROVI-19-0005661 8,841,408.00 06/28/2019 11:46:58 07/01/2019 08:30:07 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover any PS deficiency in authororized
Education (DepEd) Secretary Escalante City personnel benefits for FY 2019.
SARO-ROVI-19-0005660 208,944.00 06/28/2019 11:41:26 07/01/2019 08:28:32 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0005659 2,349,372.00 06/28/2019 11:40:53 07/01/2019 08:28:32 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0005658 .00 06/28/2019 11:40:02 07/01/2019 08:28:32 07 - Department of 001 - Office of the 0906613 - Quezon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005657 423,000.00 06/28/2019 11:38:05 07/01/2019 08:28:32 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0005656 4,756,000.00 06/28/2019 11:37:15 07/01/2019 08:28:32 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0005655 101,311.00 06/28/2019 11:36:24 07/01/2019 08:28:32 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0005654 1,122,044.00 06/28/2019 11:35:32 07/01/2019 08:27:16 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0005653 .00 06/28/2019 11:34:37 07/01/2019 08:27:16 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005652 .00 06/28/2019 11:33:39 07/01/2019 08:27:16 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0005651 378,055.00 06/28/2019 11:31:51 07/02/2019 16:37:10 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Cepriana S. Borja,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-ROVI-19-0005650 83,713.00 06/28/2019 11:30:56 07/01/2019 08:27:16 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0005649 951,380.00 06/28/2019 11:27:49 07/01/2019 08:27:16 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover any PS deficiency in authororized
SARO-ROVIII-19-0005648 23,967.00 06/28/2019 11:24:42 07/03/2019 11:59:37 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits of Mr. Nestor L.
(DOH) Secretary Medical Center Guazon
SARO-ROVII-19-0005647 186,923.00 06/28/2019 11:24:05 07/02/2019 09:43:59 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment of terminal leave benefits of Ms. Nancy C. Daclan,
Education (DepEd) Secretary City compulsory retiree
SARO-ROVI-19-0005646 1,437,254.00 06/28/2019 11:23:48 07/01/2019 08:27:16 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover any RLIP deficiency in authororized
Education (DepEd) Secretary Carlos City personnel benefits for FY 2019.
SARO-ROVI-19-0005645 15,398,779.00 06/28/2019 11:22:48 07/01/2019 08:27:16 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover any PS deficiency in authororized
Education (DepEd) Secretary Carlos City personnel benefits for FY 2019.
SARO-ROVI-19-0005644 .00 06/28/2019 11:21:57 07/01/2019 08:30:07 07 - Department of 001 - Office of the 0806006 - Division of Negros To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Occidental Leave Benefits (TLB) of Ms. Lourdes P. Aspa, Compulsory Retiree.
SARO-ROVI-19-0005643 .00 06/28/2019 11:20:56 07/01/2019 08:30:07 07 - Department of 001 - Office of the 0906540 - Mabini National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0005642 197,920,893.00 06/28/2019 11:20:55 07/02/2019 10:44:58 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension differentials of retired prosecutors for the 3rd
(DOJ) Secretary quarter of FY 2019.
Education (DepEd) Secretary Escalante City in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0005640 365,218.00 06/28/2019 11:18:21 07/02/2019 09:23:46 07 - Department of 001 - Office of the 0906480 - Victorias National Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-19-0005639 4,195,245.00 06/28/2019 11:17:20 07/02/2019 09:23:17 07 - Department of 001 - Office of the 0906480 - Victorias National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Malingin National High School 2019 due to the filling-up of vacant positions.
SARO-ROXI-19-0005637 3,183,749.00 06/28/2019 11:14:26 06/28/2019 14:41:39 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Terminal Leave Benefits (TLB) of Dr. Edgardo M. Santos, retired
Colleges (SUCs) State College State College Professor VI effective June 3, 2019.
Education (DepEd) Secretary Ma-ao Sugar Central National 2019 due to the filling-up of vacant positions.
High School
SARO-ROVII-19-0005635 298,916.00 06/28/2019 11:13:17 07/02/2019 09:43:59 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for terminal leave benefits of Ms. Lourdes R.
Education (DepEd) Secretary Macabudbud, optional retiree
Education (DepEd) Secretary Ma-ao Sugar Central National 2019 due to the filling-up of vacant positions.
High School
SARO-ROVII-19-0005633 163,508.00 06/28/2019 11:12:03 07/02/2019 09:43:59 07 - Department of 001 - Office of the 0907531 - Abellana National To cover deficiency in RLIP requirements due to filling-up of positions
Education (DepEd) Secretary High School (Day & Night)
Education (DepEd) Secretary Dulao National High School 2019 due to the filling-up of vacant positions.
Education (DepEd) Secretary Dulao National High School 2019 due to the filling-up of vacant positions.
SARO-BMB-A-19-0005628 4,853,022.00 06/28/2019 11:04:18 07/01/2019 13:55:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave and Retirement Gratuity
Works and Highways Secretary Benefits of Mr. Nelson B. Villar, compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-A-19-0005627 300,000,000.00 06/28/2019 11:03:53 07/01/2019 13:55:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various infrastructure projects
Works and Highways Secretary relative to the Philippines' hosting of 30th South East Asian (SEA)
(DPWH) Games in 2019 and 12th Association of Southeast Asian Nations
(ASEAN) Para Games in 2020, details in Annex A.
SARO-ROVI-19-0005626 2,179,724.00 06/28/2019 11:03:48 07/01/2019 11:12:52 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0005625 24,534,325.00 06/28/2019 11:03:01 07/01/2019 11:12:52 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0005624 .00 06/28/2019 10:59:44 07/01/2019 08:25:32 07 - Department of 001 - Office of the 0906610 - Bagonbon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005623 .00 06/28/2019 10:58:14 07/02/2019 09:22:36 07 - Department of 001 - Office of the 0906480 - Victorias National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005622 .00 06/28/2019 10:56:59 07/01/2019 08:25:32 07 - Department of 001 - Office of the 0806017 - Division of San To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Carlos City in authorized personnel benefits for FY 2019.
Education (DepEd) Secretary Ma-ao Sugar Central National in authorized personnel benefits for FY 2019 due to the filling-up of
Education (DepEd) Secretary Luisiana National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
Education (DepEd) Secretary Dulao National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVI-19-0005618 .00 06/28/2019 10:52:45 07/01/2019 11:12:52 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary City in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVII-19-0005617 1,509,429.00 06/28/2019 10:45:09 07/02/2019 09:43:59 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover payment for terminal leave benefits of Ms. Gloria G. Delan,
Colleges (SUCs) Technological University University former Professor VI, per List of Actual Retirees to be Paid (LARP)
SARO-ROVII-19-0005616 45,480.00 06/28/2019 10:43:57 07/02/2019 13:55:37 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover payment for terminal leave benefits of Mr. Guillermo P.
Colleges (SUCs) University University Tutor, former Associate Professor II
SARO-ROVII-19-0005615 109,245.00 06/28/2019 10:30:42 07/02/2019 13:55:37 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary Engineering Office Quezonita R. Sususco, former Administrative Officer V
(DPWH)
SARO-ROVII-19-0005614 303,482.00 06/28/2019 10:30:15 07/02/2019 13:55:37 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover payment for Terminal Leave Benefits (TLB) of Ms. Adeline A.
Works and Highways Secretary Engineering Office Legaspi, former Administrative Officer III
(DPWH)
SARO-ROVII-19-0005613 1,820,000.00 06/28/2019 10:29:29 07/02/2019 09:43:59 07 - Department of 001 - Office of the 0907531 - Abellana National Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary High School (Day & Night) and non-teaching positions
SARO-ROIII-19-0005612 358,632.00 06/28/2019 09:03:27 07/02/2019 13:58:28 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0005611 4,036,500.00 06/28/2019 09:03:01 07/02/2019 13:58:28 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0005610 .00 06/28/2019 09:01:56 07/02/2019 13:58:28 07 - Department of 001 - Office of the 0903398 - Ramos National To effect the release of funds to Ramos National High School pursuant
requirement due to filling up of 12 positions.
SARO-BMB-D-19-0005609 1,813,330.00 06/28/2019 07:50:29 Cancelled 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover terminal leave benefits of actual retirees as shown in From LRA to PAO
(DOJ) Authority Authority attached Annexes A-1 to A-3.
SARO-BMB-D-19-0005607 5,528,928.00 06/28/2019 07:48:20 07/02/2019 15:21:19 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover terminal leave benefits of actual retiree as shown in
(DOJ) Office Office attached Annex A-1.
SARO-BMB-D-19-0005606 599,863.00 06/28/2019 07:46:35 07/03/2019 14:54:17 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover Terminal Leave Benefits of actual retirees indicated in the
attached Tabs 1 and 2.
SARO-BMB-D-19-0005604 313,631.00 06/28/2019 07:43:23 06/28/2019 16:18:07 27 - Bangsamoro 001 - Bangsamoro 2200044 - Ministry of Local To cover payment of terminal leave benefits of former ARMM-RDILG
Autonomous Region in Autonomous Region in Government employee, per attached “Annex A1”.
(formerly ARMM)
SARO-ROII-19-0005603 212,661.00 06/28/2019 07:15:55 06/28/2019 12:07:27 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any PS deficiency in authorized personnel benefits due to
Education (DepEd) Secretary National High School creation and subsequent filling of one (1) Administrative Assistant II
position.
SARO-ROII-19-0005602 .00 06/28/2019 07:14:53 06/28/2019 12:07:27 07 - Department of 001 - Office of the 0902350 - Cauayan City To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary National High School Services (PS) deficiency due to creation and subsequent filling of one
(1) Administrative Assistant II position.
SARO-CAR-19-0005601 332,704.00 06/27/2019 19:33:33 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Teresita G. Balawan, former Public Schools District Supervisor and
compulsory retiree.
SARO-CAR-19-0005600 .00 06/27/2019 19:32:54 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814005 - Division of Kalinga To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Teresita G. Balawan, former Public Schools
District Supervisor and compulsory retiree.
SARO-CAR-19-0005599 178,477.00 06/27/2019 19:29:19 06/28/2019 14:55:48 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Hilario L. Dinulong, former Administrative Aide I and optional retiree.
SARO-CAR-19-0005598 77,334.00 06/27/2019 19:25:36 06/28/2019 14:55:48 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of allotment to cover Retirement and Life Insurance Premium
Education (DepEd) Secretary Arts and Trades requirements of two (2) filled vacant positions.
SARO-CAR-19-0005597 856,012.00 06/27/2019 19:24:20 06/28/2019 14:55:48 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of allotment to cover regular PS requirements of two (2) filled
Education (DepEd) Secretary Arts and Trades vacant positions.
SARO-CAR-19-0005596 .00 06/27/2019 19:23:14 06/28/2019 14:55:48 07 - Department of 001 - Office of the 0914253 - Tadian School of Transfer of allotment to cover the filling up of two (2) vacant
SARO-CAR-19-0005595 188,010.00 06/27/2019 19:16:29 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Anatalia B. Alcanzarin, compulsory retiree.
SARO-CAR-19-0005594 805,008.00 06/27/2019 19:15:46 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits (TLBs) of
Education (DepEd) Secretary Ms. Anita C. Guingayan and Elena D. Canute, both compulsory
retirees.
SARO-CAR-19-0005593 358,564.00 06/27/2019 19:15:09 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Amanteflor F. Aguilar, former Principal I and compulsory retiree.
SARO-CAR-19-0005592 .00 06/27/2019 19:13:50 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Ms. Anatalia B. Alcanzarin, compulsory retiree.
SARO-CAR-19-0005591 .00 06/27/2019 19:12:40 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLBs) of Ms. Anita C. Guingayan and Elena D. Canute,
both compulsory retirees.
SARO-CAR-19-0005590 .00 06/27/2019 19:10:33 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Mr. Amanteflor F. Aguilar, former Principal I
and compulsory retiree.
SARO-CAR-19-0005589 328,746.00 06/27/2019 19:05:27 06/28/2019 14:55:48 07 - Department of 001 - Office of the 0914272 - Irisan National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium requirements due to the filling up of eleven (11) vacant
positions.
SARO-CAR-19-0005588 3,700,180.00 06/27/2019 19:04:52 06/28/2019 14:55:48 07 - Department of 001 - Office of the 0914272 - Irisan National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2019 [due to the filling up of eleven (11) vacant
positions]
SARO-CAR-19-0005587 .00 06/27/2019 19:04:05 06/28/2019 14:55:48 07 - Department of 001 - Office of the 0914272 - Irisan National High To transfer appropriations from DepEd - ROCAR to Irisan National
Education (DepEd) Secretary School High School for the filling up of eleven (11) vacant positions.
SARO-ROVII-19-0005585 376,962.00 06/27/2019 16:46:14 07/02/2019 09:43:59 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover payment of Terminal Leave Benefits of Emeberto A. Chan
Works and Highways Secretary Engineering Office and Gorgonia D. Bernido, former Laboratory Technician I and
(DPWH) Engineer III, respectively, per List of Actual Retirees to be Paid (LARP)
SARO-ROVII-19-0005584 163,508.00 06/27/2019 16:44:12 Cancelled 07 - Department of 001 - Office of the 0907531 - Abellana National To cover deficiency in RLIP requirements due to filling-up of positions MFO/PAP should be APB and NSPP
Education (DepEd) Secretary High School (Day & Night) instead of JHS.
SARO-ROVII-19-0005583 .00 06/27/2019 16:43:48 07/02/2019 09:43:59 07 - Department of 001 - Office of the 0907531 - Abellana National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School (Day & Night) for teaching and non-teaching positions
SARO-ROVII-19-0005582 81,821.00 06/27/2019 16:42:05 07/02/2019 09:43:59 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover payment of Terminal Leave Benefits of Clementino A.
Colleges (SUCs) Technological University University Español, former Administrative Aide I, per List of Actual Retirees to be
Paid (LARP)
SARO-ROVII-19-0005581 .00 06/27/2019 16:40:42 07/02/2019 09:43:59 07 - Department of 001 - Office of the 0807009 - Division of Cebu To effect modification in the appropriation to cover the terminal leave
Education (DepEd) Secretary City benefits of Ms. Nancy C. Daclan, compulsory retiree
SARO-ROVIII-19-0005580 25,605.00 06/27/2019 16:33:10 07/03/2019 13:15:53 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover payment of terminal leave benefits of Mr. Magdalino B.
Colleges (SUCs) University University Albaño
SARO-CAR-19-0005579 86,213.00 06/27/2019 16:28:59 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0914095 - Governor Bado Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Dangwa Agro-Industrial School Premium requirements due to the filling up of two (2) vacant
positions.
SARO-CAR-19-0005578 932,753.00 06/27/2019 16:28:28 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0914095 - Governor Bado To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Dangwa Agro-Industrial School benefits for FY 2019 [due to the filling up of two (2) vacant positions]
SARO-CAR-19-0005577 .00 06/27/2019 16:27:50 06/28/2019 13:28:27 07 - Department of 001 - Office of the 0914095 - Governor Bado To transfer appropriations from DepEd - ROCAR to Governor Bado
Education (DepEd) Secretary Dangwa Agro-Industrial School Dangwa Agro-Industrial School for the filling up of two (2) vacant
positions.
SARO-BMB-A-19-0005576 838,653.00 06/27/2019 16:24:08 07/03/2019 14:41:40 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Director-General Loida C. Bambao, optional retiree per Annex B.
(NEDA)
SARO-ROVI-19-0005575 1,033,353.00 06/27/2019 16:14:02 07/02/2019 09:20:26 07 - Department of 001 - Office of the 0906401 - Don Hilarion G. Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Gonzaga Memorial High personnel benefits for FY 2019.
School
SARO-ROVI-19-0005574 92,512.00 06/27/2019 16:13:29 Cancelled 07 - Department of 001 - Office of the 0906401 - Don Hilarion G. Release of allotment to cover any RLIP deficiency in authorized Per memo - to be charged against RLIP-
Education (DepEd) Secretary Gonzaga Memorial High personnel benefits for FY 2019. for new school Personnel
School
SARO-ROVI-19-0005573 .00 06/27/2019 16:12:56 07/02/2019 09:20:02 07 - Department of 001 - Office of the 0906401 - Don Hilarion G. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Gonzaga Memorial High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0005572 209,000.00 06/27/2019 16:12:05 Cancelled 07 - Department of 001 - Office of the 0906567 - Salong National To cover any RLIP Deficiency in authorized personnel benefits for FY For release as New Sch Personnel
SARO-ROVI-19-0005571 2,355,000.00 06/27/2019 16:11:35 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906567 - Salong National To cover any PS Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005570 147,597.00 06/27/2019 16:11:01 Cancelled 07 - Department of 001 - Office of the 0906565 - Locotan National To cover any RLIP Deficiency in authorized personnel benefits for FY RLIP for New School Personnel
SARO-ROVI-19-0005569 1,629,483.00 06/27/2019 16:10:25 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906565 - Locotan National To cover any PS Deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0005568 112,128.00 06/27/2019 16:10:20 06/28/2019 16:58:30 07 - Department of 001 - Office of the 0812004 - Division of Sultan To release allotment to cover Terminal Leave Benefits of Atty. Jennifer
Education (DepEd) Secretary Kudarat Kristine B. Yanto.
SARO-ROVI-19-0005567 113,000.00 06/27/2019 16:09:53 Cancelled 07 - Department of 001 - Office of the 0906560 - Camansi National To cover any RLIP Deficiency in authorized personnel benefits for FY RLIP should be for New School Personnel
SARO-ROVI-19-0005566 1,233,000.00 06/27/2019 16:09:23 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906560 - Camansi National To cover any PS Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005565 3,704,355.00 06/27/2019 16:08:47 Cancelled 07 - Department of 001 - Office of the 0806012 - Division of To cover any RLIP Deficiency in authorized personnel benefits for FY RLIP for New School Personnel
SARO-ROVI-19-0005564 41,515,654.00 06/27/2019 16:08:14 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0806012 - Division of To cover any PS Deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005563 .00 06/27/2019 16:07:18 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906567 - Salong National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005562 .00 06/27/2019 16:06:42 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906565 - Locotan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005561 .00 06/27/2019 16:05:57 07/01/2019 13:34:41 07 - Department of 001 - Office of the 0906560 - Camansi National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Kabankalan City in authorized personnel benefits for FY 2019.
SARO-ROII-19-0005559 672,761.00 06/27/2019 15:53:49 06/28/2019 12:07:27 07 - Department of 001 - Office of the 0902212 - Regional Science Release of funds to cover additional PS requirements due to filling of
Education (DepEd) Secretary High School (Tumauini two (2) Teacher I positions.
National High School -NSEC
SARO-ROII-19-0005558 .00 06/27/2019 15:53:22 06/28/2019 12:07:27 07 - Department of 001 - Office of the 0902212 - Regional Science To effect release of funds to the Regional Science High School
Education (DepEd) Secretary High School (Tumauini pursuant to GP 68 of the FY 2019 GAA relative to additional PS
National High School -NSEC requirements due to filling of two (2) teaching positions.
SARO-ROII-19-0005557 1,968,082.00 06/27/2019 15:52:53 06/28/2019 12:07:27 07 - Department of 001 - Office of the 0902120 - Benito Soliven Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School creation and subsequent filling of seven (7) teaching positions.
SARO-ROII-19-0005556 .00 06/27/2019 15:52:26 06/28/2019 12:07:27 07 - Department of 001 - Office of the 0902120 - Benito Soliven To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to creation and subsequent filling of seven (7) teaching positions.
SARO-ROIII-19-0005555 277,752.00 06/27/2019 15:50:06 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of allotment to cover the Terminal Leave Benefits (TLB) of the
Education (DepEd) Secretary High School late Recto D. Supnet.
SARO-ROIII-19-0005554 39,967.00 06/27/2019 15:49:43 07/01/2019 19:17:56 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd Release of funds to cover the gov't. share in the Retirement and Life
Works and Highways Secretary District Engineering Office Insurance Premium due to filling-up of one (1) position.
(DPWH)
SARO-ROIII-19-0005553 435,550.00 06/27/2019 15:49:24 07/01/2019 19:17:56 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd Release of funds to cover the additional PS requirements due to
Works and Highways Secretary District Engineering Office filling-up of one (1) position.
(DPWH)
SARO-ROIII-19-0005552 508,058.00 06/27/2019 15:49:01 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of 17 position.
SARO-ROIII-19-0005551 5,718,467.00 06/27/2019 15:48:37 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of 17 position.
SARO-ROIII-19-0005550 89,657.00 06/27/2019 15:48:15 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903220 - San Mariano Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School (San Insurance Premiums due to filling-up of three (3) positions.
Francisco High School Annex)
SARO-ROIII-19-0005549 836,333.00 06/27/2019 15:47:51 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903220 - San Mariano Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School (San filling-up of three (3) positions.
Francisco High School Annex)
SARO-ROIII-19-0005548 526,149.00 06/27/2019 15:47:21 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903146 - Aliaga National High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of 17 positions.
SARO-ROIII-19-0005547 5,854,022.00 06/27/2019 15:47:01 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903146 - Aliaga National High Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary School filling-up of 17 positions.
SARO-ROIII-19-0005546 4,216,958.00 06/27/2019 15:46:36 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903168 - Doña Juana Chioco Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of 12 position.
SARO-ROIII-19-0005545 377,104.00 06/27/2019 15:46:16 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903168 - Doña Juana Chioco Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of 12 position.
SARO-ROIII-19-0005544 29,886.00 06/27/2019 15:45:57 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903239 - Triala National High Release of funds to cover the govt.’s share in the Retirement and Life
SARO-ROIII-19-0005543 336,380.00 06/27/2019 15:45:33 07/01/2019 19:17:56 07 - Department of 001 - Office of the 0903239 - Triala National High Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0005542 .00 06/27/2019 15:40:27 07/01/2019 19:15:42 07 - Department of 001 - Office of the 0903158 - Cabiao National To effect release of funds to Cabiao National High School pursuant to
SARO-ROIII-19-0005541 .00 06/27/2019 15:40:02 07/01/2019 19:15:42 07 - Department of 001 - Office of the 0903220 - San Mariano To effect release of funds to San Mariano National High School
Education (DepEd) Secretary National High School (San pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
Francisco High School Annex) requirements due to filling-up of three (3) positions.
SARO-ROIII-19-0005540 .00 06/27/2019 15:39:33 07/01/2019 19:15:42 07 - Department of 001 - Office of the 0903146 - Aliaga National High To effect release of funds to Aliaga National High School pursuant to
SARO-ROIII-19-0005539 .00 06/27/2019 15:39:05 07/01/2019 19:15:42 07 - Department of 001 - Office of the 0903168 - Doña Juana Chioco To effect release of funds to Dona Juana Chioco National High School
SARO-ROIII-19-0005538 .00 06/27/2019 15:38:29 07/01/2019 19:15:42 07 - Department of 001 - Office of the 0903239 - Triala National High To effect release of funds to Triala National High School pursuant to
due to filling-up of one (1) position.
SARO-ROVI-19-0005537 52,000.00 06/27/2019 15:33:43 Cancelled 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. To cover any RLIP deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-ROVI-19-0005536 538,000.00 06/27/2019 15:33:09 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005535 382,097.00 06/27/2019 15:32:35 Cancelled 07 - Department of 001 - Office of the 0906496 - Luisa Medel To cover any RLIP deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-ROVI-19-0005534 3,413,074.00 06/27/2019 15:32:02 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906496 - Luisa Medel To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005533 222,900.00 06/27/2019 15:31:29 Cancelled 07 - Department of 001 - Office of the 0906494 - Luis Hervias To cover any RLIP deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-ROVI-19-0005532 2,492,492.00 06/27/2019 15:30:56 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906494 - Luis Hervias To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005531 389,513.00 06/27/2019 15:30:18 Cancelled 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares To cover any RLIP deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-ROVI-19-0005530 4,391,007.00 06/27/2019 15:29:47 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005529 .00 06/27/2019 15:29:10 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005528 .00 06/27/2019 15:28:34 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906496 - Luisa Medel To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005527 .00 06/27/2019 15:27:58 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906494 - Luis Hervias To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005526 .00 06/27/2019 15:27:22 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005525 262,335.00 06/27/2019 15:25:57 Cancelled 07 - Department of 001 - Office of the 0906431 - Himamaylan To cover any PS deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-ROVI-19-0005524 3,785,059.00 06/27/2019 15:25:29 06/28/2019 17:50:35 07 - Department of 001 - Office of the 0906431 - Himamaylan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005523 .00 06/27/2019 15:24:45 06/28/2019 17:50:35 07 - Department of 001 - Office of the 0906431 - Himamaylan To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVI-19-0005522 572,814.00 06/27/2019 15:20:41 Cancelled 07 - Department of 001 - Office of the 0906432 - Hinigaran National To cover any PS deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-ROVI-19-0005521 6,792,005.00 06/27/2019 15:19:57 06/28/2019 17:50:35 07 - Department of 001 - Office of the 0906432 - Hinigaran National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005520 .00 06/27/2019 15:19:11 06/28/2019 17:50:35 07 - Department of 001 - Office of the 0906432 - Hinigaran National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
Education (DepEd) Secretary Benefits (TLB) of GONZALEZ, LOURDES F., compulsory retiree.
SARO-NCR-19-0005518 .00 06/27/2019 15:18:39 06/28/2019 07:55:15 07 - Department of 001 - Office of the 0813003 - Division of Makati To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits of GONZALEZ, LOURDES F., compulsory retiree.
SARO-ROVI-19-0005517 112,089.00 06/27/2019 15:18:05 Cancelled 07 - Department of 001 - Office of the 0906405 - E. B. Magalona Release of allotment to cover any RLIP deficiency in authorized RLIP for New Sch Personnel
SARO-ROVI-19-0005516 1,274,884.00 06/27/2019 15:17:17 Cancelled 07 - Department of 001 - Office of the 0906405 - E. B. Magalona Release of allotment to cover any PS deficiency in authorized RLIP for New Sch Personnel
SARO-ROVI-19-0005515 .00 06/27/2019 15:16:44 07/02/2019 09:16:45 07 - Department of 001 - Office of the 0906405 - E. B. Magalona To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0005514 899,551.00 06/27/2019 15:15:32 07/01/2019 15:34:22 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of Fernando G.
Offices (OEOs) Commission Commission Madarcos (P7,525.87), Ma. Karen Aira S. Lapitan (P8,975.55), and
Suerte T. Gamiao (P883,049.29).
SARO-BMB-E-19-0005513 2,318,678.00 06/27/2019 15:12:09 07/03/2019 16:21:59 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of Terminal Leave Benefits (TLB) of two (2) optional
and Technology (DOST) Research Institute Research Institute retirees, namely, Sylvia S. Busine (P990,726) and Julietta E. Seguis
(P1,327,952).
SARO-BMB-E-19-0005512 326,706.00 06/27/2019 15:11:46 07/03/2019 16:22:44 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of the Terminal Leave Benefits (TLB) of Ms. Justina
and Technology (DOST) Research Institute Research Institute S. Cerbolles, a compulsory retiree.
SARO-ROIII-19-0005511 18,420.00 06/27/2019 15:11:32 06/28/2019 15:15:37 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Memorial High School (Sta. newly-created Administrative Assistant II position.
Rita High School)
SARO-ROIII-19-0005510 208,524.00 06/27/2019 15:10:54 06/28/2019 15:15:37 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial High School (Sta. for one (1) newly-created Administrative Assistant II position.
Rita High School)
SARO-ROIII-19-0005509 .00 06/27/2019 15:09:52 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Memorial High School (Sta. requirement for one (1) newly-created Administrative Assistant II
Rita High School) position.
SARO-ROIII-19-0005508 200,559.00 06/27/2019 15:08:24 06/28/2019 15:15:37 07 - Department of 001 - Office of the 0903052 - Morong National Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary High School newly-created Administrative Assistant II position and six (6)
newly-filled Teacher positions.
SARO-ROIII-19-0005507 2,071,591.00 06/27/2019 15:07:53 06/28/2019 15:15:37 07 - Department of 001 - Office of the 0903052 - Morong National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created Administrative Assistant II and six (6)
newly-filled Teacher positions.
SARO-ROIII-19-0005506 .00 06/27/2019 15:07:08 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903052 - Morong National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for one (1) newly-created Administrative Assistant II
position and six (6) newly-filled Teacher positions.
SARO-ROVI-19-0005505 5,497,000.00 06/27/2019 15:05:08 Cancelled 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover any RLIP deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-ROVI-19-0005504 4,836,171.00 06/27/2019 15:04:31 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906604 - Sagay National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005503 225,000.00 06/27/2019 15:03:57 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial Integrated School 2019.
SARO-ROVI-19-0005502 61,486,000.00 06/27/2019 15:03:21 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0005501 .00 06/27/2019 15:02:17 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906604 - Sagay National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005500 .00 06/27/2019 15:01:39 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial Integrated School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0005499 .00 06/27/2019 15:01:03 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0005498 540,575.00 06/27/2019 14:58:51 Cancelled 07 - Department of 001 - Office of the 0906447 - Manapla National To cover any RLIP deficiency in authorized personnel benefits for FY RLIP for New Sch Personnel
SARO-BMB-C-19-0005497 54,541.00 06/27/2019 14:52:24 06/28/2019 13:31:37 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the monetization of leave credits of Ms. Judi D. Acdal.
SARO-BMB-C-19-0005496 80,721.00 06/27/2019 14:48:55 06/28/2019 13:32:19 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover the monetization of leave credits of Ms. Emily C. Ilaya.
SARO-ROIII-19-0005495 278,400.00 06/27/2019 14:47:10 06/28/2019 15:15:37 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Release of funds to cover Terminal Leave Benefits of Mr. Rodolfo R.
Works and Highways Secretary Engineering Office Arriola.
(DPWH)
SARO-BMB-C-19-0005494 644,214.00 06/27/2019 14:37:23 06/28/2019 13:54:15 03 - Office of the 000 - Office of the 0000000 - Office of the To cover terminal leave benefits of Mr. Cleofe L. Tiolo (P579,060.01)
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) and Mr. William M. Ongue (P65,153.77).
SARO-BMB-D-19-0005493 254,683.00 06/27/2019 14:27:34 07/03/2019 14:54:17 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover Health Care Services, Mandatory Continuing Legal Education
(DOJ) Solicitor General Solicitor General (MCLE) and Integrated Bar of the Philippines (IBP) membership dues
of OSG lawyers/employees.
SARO-BMB-D-19-0005492 1,228,000.00 06/27/2019 14:26:01 07/01/2019 16:03:37 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefits of barangay officials, who died
Interior and Local Secretary during their term of office, as indicated in Schedules A to C.
Government (DILG)
SARO-BMB-E-19-0005491 15,488.00 06/27/2019 14:18:59 06/28/2019 16:18:07 10 - Department of 005 - National Water 0000000 - National Water To cover payment of terminal leave benefits of Mr. Ian C. Ruiz, former
Environment and Natural Resources Board Resources Board DENR-NWRB employee.
Resources (DENR)
SARO-BMB-E-19-0005490 548,769.00 06/27/2019 14:18:32 06/28/2019 16:18:07 10 - Department of 001 - Office of the 0300016 - Regional Office XIII -
Environment and Natural Secretary Proper To cover payment of terminal leave benefits of Mr. Antonio O.
Resources (DENR) Enopia, Jr., former DENR-OSEC-RO XIII employee.
SARO-ROIII-19-0005489 566,088.00 06/27/2019 14:11:46 06/28/2019 15:15:37 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Release of funds to cover Terminal Leave Benefits of Ms. Erlinda DL.
Works and Highways Secretary Engineering Office Sarili, compulsory retiree.
(DPWH)
SARO-BMB-B-19-0005488 362,203.00 06/27/2019 14:08:39 07/03/2019 14:27:05 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover payment of terminal leave benefits of six (6) former
(DOH) Secretary Hospital employees of DOH-NCH as reflected in the attached Annex "B".
(DOH) Secretary Center DOH-RMC employees listed in the attached Annex B.
SARO-BMB-E-19-0005486 279,012.00 06/27/2019 13:58:35 06/28/2019 16:18:07 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Ms. Vicky A. Cañonaso
Environment and Natural Secretary Proper (P90,861.60), Mr. Noel M. Tupas (P145,999.02) and the late Reynaldo
Resources (DENR) S. Bocala (P42,150.40), former DENR-OSEC-RO VI employees.
SARO-ROIII-19-0005485 186,128.00 06/27/2019 13:22:51 06/28/2019 15:15:37 07 - Department of 001 - Office of the 0903105 - Maguinao Cruz Na Release of funds to cover Terminal Leave Benefits of Ms. Mercedes M.
Education (DepEd) Secretary Daan National High School Ilagan.
(Carlos F. Gonzales High
School)
(DOF) Treasury Benefits of Ms. Dolores D. Hilot, devolved Department of Health
personnel to the Province of Bohol.
(DOF) Treasury Benefits of Ms. Mercedes E. Anunciado, devolved Department of
Health personnel to the Province of Bohol.
SARO-ROVI-19-0005482 104,379.00 06/27/2019 11:52:09 07/01/2019 08:59:42 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Ms. Ma. Mercy
Works and Highways Secretary Proper Ricarze - 2019-ROVI-0059453.
(DPWH)
SARO-BMB-E-19-0005481 100,740.00 06/27/2019 11:32:25 06/28/2019 16:18:07 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Mr. Olegario O.
Environment and Natural Secretary Research and Development Lozano, former DENR-OSEC-ERDB employee.
SARO-ROII-19-0005480 137,212.00 06/27/2019 11:30:49 06/27/2019 13:30:10 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover the terminal leave benefits of Ms. Genoveva L. Ocampo,
Education (DepEd) Secretary City optional retiree.
SARO-ROII-19-0005479 245,983.00 06/27/2019 11:02:20 06/27/2019 13:30:10 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Armando C.
Education (DepEd) Secretary Biag, an optional retiree.
SARO-ROII-19-0005478 82,262.00 06/27/2019 11:01:54 06/27/2019 13:46:04 07 - Department of 001 - Office of the 0902318 - Cabarroguis To cover the terminal leave benefits of Mr. Pepito S. Trinidad,
Education (DepEd) Secretary National School of Arts and optionall retiree.
Trades
SARO-ROIII-19-0005477 18,099.00 06/27/2019 10:45:20 06/28/2019 15:15:37 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0005476 205,454.00 06/27/2019 10:44:56 06/28/2019 15:15:37 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for (one) newly-created position.
SARO-ROIII-19-0005475 .00 06/27/2019 10:43:34 07/03/2019 17:11:32 07 - Department of 001 - Office of the 0903060 - Pagalanggang High To effect modification in the appropriation of Pagalanggang High
SARO-ROVII-19-0005474 36,558.00 06/27/2019 10:27:58 07/02/2019 09:43:59 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover Terminal Leave Benefits of Ma. Milagros B. Apit, former
Works and Highways Secretary Engineering Office Construction and Maintenance General Foreman, per List of Actual
(DPWH) Retirees to be Paid (LARP)
SARO-ROVII-19-0005473 53,123.00 06/27/2019 10:19:47 07/02/2019 09:47:48 07 - Department of 001 - Office of the 0907554 - Florencio S. Urot To cover payment of terminal leave benefits of Mr. Arsenio C.
Education (DepEd) Secretary Memorial National High Reglamos, optional retiree
School
SARO-ROIVB-19-0005472 261,790.00 06/27/2019 09:31:59 06/27/2019 19:08:36 13 - Department of Health 001 - Office of the 0300017 - MIMAROPA Centers For payment of Terminal Leave Benefit (TLB) of Mr. Samlin G. Robiso,
(DOH) Secretary for Health Development former Administrative Aide IV.
SARO-NCR-19-0005471 249,718.00 06/27/2019 09:25:25 06/27/2019 15:18:59 18 - Department of Public 001 - Office of the 0300013 - NCR Regional Office To release the allotment to cover the RLIP requirement of three (3)
Works and Highways Secretary - Proper newly filled positions of the agency.
(DPWH)
SARO-ROVII-19-0005470 48,382.00 06/27/2019 09:25:14 07/02/2019 09:47:48 07 - Department of 001 - Office of the 0907554 - Florencio S. Urot To cover payment of terminal leave benefits of Ms. Bebora L. Amodia,
Education (DepEd) Secretary Memorial National High optional retiree
School
SARO-NCR-19-0005469 2,574,810.00 06/27/2019 09:25:05 06/27/2019 15:18:59 18 - Department of Public 001 - Office of the 0300013 - NCR Regional Office To release the allotment to cover the Personnel Services
Works and Highways Secretary - Proper requirements of three (3) newly filled positions of the agency.
(DPWH)
Education (DepEd) Secretary City Benefits (TLB) of ARAO, ZENAIDA Y., compulsory retiree.
Education (DepEd) Secretary Benefits (TLB) of MARSO, HENRY T., deceased personnel.
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of ABAWAG, ANACORITA D., optional retiree.
Education (DepEd) Secretary Benefits (TLB) of CARILLO, ISABELITA S., compulsory retiree.
SARO-ROII-19-0005464 59,418.00 06/27/2019 08:54:19 06/27/2019 10:25:47 07 - Department of 001 - Office of the 0902063 - Itawes National To cover payment of the Terminal Leave Benefits of Ms. Clarissa B.
Education (DepEd) Secretary Agriculture and Technological Cadorna, optional retiree.
School
SARO-NCR-19-0005463 2,111,307.00 06/27/2019 08:30:12 06/27/2019 15:18:59 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP requirement of sixty-two
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science (62) newly filled positions of the Institute.
SARO-NCR-19-0005462 23,317,583.00 06/27/2019 08:29:50 06/27/2019 15:18:59 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel Services
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science requirements of sixty-two (62) newly filled positions of the Institute.
SARO-NCR-19-0005461 325,276.00 06/27/2019 08:26:58 06/27/2019 15:18:59 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP requirements of eight (8)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the Agency for FY 2019.
Philippines Manila
SARO-NCR-19-0005460 3,534,683.00 06/27/2019 08:26:31 06/27/2019 15:18:59 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the Personnel Services
Colleges (SUCs) University of the University of the Philippines - requirements of eight (8) newly filled positions of the Agency for FY
Philippines Manila 2019.
SARO-NCR-19-0005459 4,180,602.00 06/27/2019 08:21:08 06/27/2019 15:18:59 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the RLIP requirements of 66 newly filled
(DOH) Secretary Rodriguez Memorial Hospital items.
SARO-NCR-19-0005458 50,034,613.00 06/27/2019 08:20:48 06/27/2019 15:18:59 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the PS requirement of 66 newly filled
(DOH) Secretary Rodriguez Memorial Hospital items.
SARO-NCR-19-0005457 2,450,000.00 06/27/2019 08:17:58 06/27/2019 15:18:59 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To release allotment to cover the FY 2019 For Later Release (FLR)
Offices (OEOs) Higher Education NCR portion of the Agency's budget under R.A. 11260.
SARO-NCR-19-0005456 5,000,000.00 06/27/2019 08:15:55 06/27/2019 15:18:59 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development Riprapping/Desilting along San Juan Creek (Phase III), District II,
Authority Authority Makati City, under the Flood Control Program.
SARO-BMB-D-19-0005455 27,275,353.00 06/26/2019 18:20:05 06/28/2019 09:37:01 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of PNP pension differential arrearages of
Interior and Local Police qualified pensioners as validated by the Commission on Audit (COA)
Government (DILG) per attached Schedule “A”.
SARO-CAR-19-0005454 585,147.00 06/26/2019 16:59:52 06/27/2019 10:42:23 18 - Department of Public 001 - Office of the 1800030 - Mountain Province Release of allotment covering the Terminal Leave Benefits of Mr.
Works and Highways Secretary First District Engineering Cristino P. Taynec, former Engineer III, optional retiree.
(DPWH) Office
SARO-ROIII-19-0005453 181,595.00 06/26/2019 16:58:08 06/28/2019 15:15:37 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of seven (7)
and Industry (DTI) Education and Skills Mr. Rodrigo P. Palabrica, optional retiree per Annex B.
SARO-ROII-19-0005451 19,094.00 06/26/2019 15:49:33 06/27/2019 08:00:16 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Socorro V.
Education (DepEd) Secretary Casauay, optional retiree.
SARO-ROVI-19-0005450 975,189.00 06/26/2019 15:42:48 06/28/2019 15:17:46 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover Terminal Leave Benefits per LARP. (DMS
Education (DepEd) Secretary Reference No. 2019-ROVI-0058809)
SARO-ROVI-19-0005449 .00 06/26/2019 15:41:40 06/28/2019 15:17:46 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Benefits per LARP.
SARO-BMB-E-19-0005448 93,453.00 06/26/2019 15:34:57 06/28/2019 16:22:35 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Tito C. Cabauatan,
Agriculture (DA) Secretary II former employee of DA-OSEC-RFO II - P93,452.10
SARO-ROII-19-0005447 41,764.00 06/26/2019 15:33:51 06/27/2019 08:00:16 07 - Department of 001 - Office of the 0902369 - Cagayan National To cover the Terminal Leave Benefits of Mr. Nicasio T. Garce, optional
Education (DepEd) Secretary High School retiree.
SARO-ROII-19-0005446 682,766.00 06/26/2019 15:33:13 06/27/2019 08:00:16 07 - Department of 001 - Office of the 0902190 - Mabini National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of one (1) Principal position.
SARO-ROII-19-0005445 .00 06/26/2019 15:32:49 06/27/2019 08:00:16 07 - Department of 001 - Office of the 0902190 - Mabini National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of one (1) Principal position.
SARO-ROII-19-0005444 583,435.00 06/26/2019 15:31:49 06/27/2019 08:00:16 07 - Department of 001 - Office of the 0902392 - Isabela School of To cover payment for the Terminal Leave Benefits of Ms. Trinidad D.
Education (DepEd) Secretary Arts and Trades Esteban, optional retiree.
SARO-ROVI-19-0005443 472,064.00 06/26/2019 15:25:07 06/28/2019 17:17:49 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover any RLIP deficiency in authorized personnel benefits for FY
Colleges (SUCs) State College of Science State College of Science and 2019.
SARO-ROVI-19-0005442 5,206,842.00 06/26/2019 15:24:15 06/28/2019 17:17:29 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) State College of Science State College of Science and 2019.
SARO-BMB-B-19-0005441 90,228,109.00 06/26/2019 14:03:34 07/03/2019 13:28:44 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Personnel Services requirements for the
(DOH) Secretary Medical Center newly hired and promoted personnel of DOH-ARMMC for FY 2019.
SARO-BMB-B-19-0005440 95,121.00 06/26/2019 14:02:19 07/03/2019 13:24:27 20 - Department of Social 004 - National Council 0000000 - National Council on To cover payment of terminal leave benefits (TLB) of Mr. Rolando T.
Welfare and Development on Disability Affairs Disability Affairs Fernandez who retired from the government service on March 15,
(DSWD) 2019.
SARO-BMB-B-19-0005439 452,292.00 06/26/2019 13:59:34 07/03/2019 14:56:27 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of Ms. Delia B. Dela
(DOH) Secretary Memorial Medical Center Cruz former employee of the hospital as per attached Annex “B”.
SARO-BMB-B-19-0005438 76,286.00 06/26/2019 13:53:10 07/02/2019 10:00:40 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr. Armando
and Employment (DOLE) Regulation Commission L. Red, former Professional Regulations Assistant of DOLE-Professional
Regulation Commission.
SARO-BMB-D-19-0005437 709,547.00 06/26/2019 13:30:42 06/27/2019 15:21:24 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of a retiree (civilian
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel) as indicated in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0005436 111,696.00 06/26/2019 13:19:05 07/02/2019 13:28:41 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover Terminal Leave Benefits (TLB) of three former FPRDI
and Technology (DOST) Research and Research and Development employees, details per attached List of Actual Retirees to be Paid.
Development Institute Institute
SARO-ROVIII-19-0005435 99,430.00 06/26/2019 12:36:52 07/03/2019 11:59:37 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover payment of Terminal Leave Benefits of Mr. Eladio C. Corre
Colleges (SUCs) State University University Jr., Instructor I
SARO-ROXII-19-0005434 281,810.00 06/26/2019 12:33:45 06/27/2019 13:19:40 07 - Department of 001 - Office of the 0812002 - Division of To cover payment of Terminal Leave Benefits of Mr. Napoleon J. Del
Education (DepEd) Secretary Sarangani Rosario, School Principal I
SARO-BMB-E-19-0005433 60,854.00 06/26/2019 11:26:58 06/27/2019 17:36:55 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Mr. Moises C. Quinto,
Resources (DENR)
SARO-BMB-E-19-0005432 1,281,315.00 06/26/2019 11:26:28 06/27/2019 17:37:33 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of Mr. Pacifico C. Gases,
Resources (DENR)
SARO-BMB-E-19-0005431 226,727.00 06/26/2019 11:26:08 06/27/2019 17:38:09 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Sigfredo E.
Environment and Natural Secretary Proper Consolacion, former DENR-OSEC-RO XI employee.
Resources (DENR)
SARO-BMB-B-19-0005430 1,440,631.00 06/26/2019 10:27:47 06/28/2019 10:55:52 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of six (6) former
SARO-BMB-B-19-0005429 37,115.00 06/26/2019 10:26:40 07/03/2019 14:33:48 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Ms. Christine V.
(DOH) Secretary Lesigues, former employee of the hospital as listed in the attached
Annex B.
SARO-BMB-E-19-0005428 47,349.00 06/26/2019 09:44:43 06/28/2019 10:37:57 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Clemente V.
Agriculture (DA) Secretary VII Mahinay, former employee of DA-RFO VII - P47,348.04
SARO-NCR-19-0005427 14,455,905.00 06/26/2019 09:22:43 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0813016 - Division of Release of allotment to cover the requirements for RLIP of 395 and
Education (DepEd) Secretary Valenzuela 32 newly filled positions for the period January to December 2019
for the Division Office and four (4) various High Schools per attached
Annex "A", respectively.
SARO-NCR-19-0005426 .00 06/26/2019 09:22:11 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0813016 - Division of To effect the additional PS requirements for 395 and 32 newly filled
Education (DepEd) Secretary Valenzuela items for the Division Office and four (4) various High Schools per
Attached Annex "A", respectively.
SARO-NCR-19-0005425 926,459.00 06/26/2019 09:21:37 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913235 - Bignay National Release of allotment to cover the requirements for RLIP of 31 newly
SARO-NCR-19-0005424 10,427,794.00 06/26/2019 09:21:12 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913235 - Bignay National Release of allotment to cover the PS requirements for 31 newly
SARO-NCR-19-0005423 .00 06/26/2019 09:20:42 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913235 - Bignay National To effect the additional PS requirements for 31 newly filled items.
SARO-NCR-19-0005422 358,629.00 06/26/2019 09:20:08 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913238 - Dalandanan Release of allotment to cover the requirements for RLIP of 12 newly
SARO-NCR-19-0005421 4,036,565.00 06/26/2019 09:19:44 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913238 - Dalandanan Release of allotment to cover the PS requirements for 12 newly
SARO-NCR-19-0005420 .00 06/26/2019 09:19:23 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913238 - Dalandanan To effect the additional PS requirements for 12 newly filled items.
SARO-NCR-19-0005419 448,286.00 06/26/2019 09:18:46 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913241 - Lawang Bato Release of allotment to cover the requirements for RLIP of 15 newly
SARO-NCR-19-0005418 5,045,707.00 06/26/2019 09:18:17 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913241 - Lawang Bato Release of allotment to cover the PS requirements for 15 newly
SARO-NCR-19-0005417 .00 06/26/2019 09:17:55 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913241 - Lawang Bato To effect the additional PS requirements for 15 newly filled items.
SARO-NCR-19-0005416 388,515.00 06/26/2019 09:17:12 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913244 - Maysan National Release of allotment to cover the requirements for RLIP of 13 newly
SARO-NCR-19-0005415 4,372,946.00 06/26/2019 09:16:44 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913244 - Maysan National Release of allotment to cover the PS requirements for 13 newly
SARO-NCR-19-0005414 .00 06/26/2019 09:16:23 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913244 - Maysan National To effect the additional PS requirements for 13 newly filled items.
SARO-NCR-19-0005413 358,629.00 06/26/2019 09:15:47 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913246 - Polo National High Release of allotment to cover the requirements for RLIP of 12 newly
SARO-NCR-19-0005412 4,036,565.00 06/26/2019 09:15:17 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913246 - Polo National High Release of allotment to cover the PS requirements for 12 newly
SARO-NCR-19-0005411 .00 06/26/2019 09:14:44 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913246 - Polo National High To effect the additional PS requirements for 12 newly filled items.
SARO-NCR-19-0005410 2,691,044.00 06/26/2019 09:14:00 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913251 - Valenzuela National Release of allotment to cover the PS requirements for 8 newly filled
Education (DepEd) Secretary High School (Main) positions for the period January to December 2019.
SARO-NCR-19-0005409 239,086.00 06/26/2019 09:13:08 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913251 - Valenzuela National Release of allotment to cover the requirements for RLIP of 8 newly
SARO-NCR-19-0005408 .00 06/26/2019 09:11:12 06/26/2019 14:29:44 07 - Department of 001 - Office of the 0913251 - Valenzuela National To effect the additional PS requirements for 8 newly filled items.
SARO-NCR-19-0005407 159,657,954.00 06/26/2019 09:10:29 06/26/2019 14:30:14 07 - Department of 001 - Office of the 0813016 - Division of Release of allotment to cover the PS requirements for 395 and 32
Education (DepEd) Secretary Valenzuela newly filled positions for the period January to December 2019
for the Division Office and four (4) various High Schools per
SARO-ROIII-19-0005406 169,975.00 06/26/2019 08:55:30 Cancelled 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of allotment to cover the Terminal Leave Benefit (TLB) of two for revision of purpose
SARO-ROIII-19-0005405 .00 06/26/2019 08:54:46 07/02/2019 16:55:11 07 - Department of 001 - Office of the 0803002 - Division of Bataan To effect modification in the appropriation of Division of Bataan to
Education (DepEd) Secretary cover the Terminal Leave Benefit (TLB) of two (2) retirees.
SARO-ROIII-19-0005404 69,012.00 06/26/2019 08:53:46 06/28/2019 15:15:37 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of allotment to cover the Terminal Leave Benefit (TLB) of Kate
(DOH) Secretary Hospital B. Tarroza, optional retiree.
SARO-ROIII-19-0005403 168,695.00 06/26/2019 08:52:45 06/28/2019 15:15:37 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefits of two (2) retirees.
SARO-BMB-D-19-0005402 1,813,838.00 06/26/2019 08:50:01 06/28/2019 09:37:01 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claims of compulsory and optional
Interior and Local Commission retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0005401 394,295.00 06/26/2019 08:46:20 06/27/2019 15:21:24 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of a compulsory retiree (civilian
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0005400 3,119,685.00 06/26/2019 08:45:36 06/27/2019 15:21:24 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of five (5) retirees (civilian
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel) as indicated in the attached Tabs 1 to 3.
AFP-Wide Service
Support Units
(AFPWSSUS)
Interior and Local Police attached Schedules A, C, E, and F.
Government (DILG)
Interior and Local Police retirees per attached Schedules B, D, and G.
Government (DILG)
SARO-BMB-D-19-0005397 5,050,920.00 06/25/2019 19:30:49 06/26/2019 14:22:23 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover retirement gratuity differential of retired prosecutors per
SARO-BMB-A-19-0005395 696,084.00 06/25/2019 17:07:25 06/27/2019 09:19:01 21 - Department of 001 - Office of the 0300004 - Regional Office - To cover payment of the Terminal Leave Benefits of Ms. Basilisa A.
Tourism (DOT) Secretary IVA Mendoza, optional retiree per Attachment 1.
SARO-BMB-A-19-0005394 560,488.00 06/25/2019 17:00:44 06/27/2019 09:18:24 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Leandro M.
Tourism (DOT) Secretary Crisostomo, optional retiree per Attachment 1.
SARO-ROXIII-19-0005393 1,516,172.00 06/25/2019 16:44:00 06/26/2019 17:53:48 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of allotment for the Terminal Leave Benefits of Ms. Maria
(DOH) Secretary Hospital Genera C. Alburo and Ms. Gregoria B. Comelon, compulsory retirees
under RA 8291.
SARO-ROVIII-19-0005392 20,164.00 06/25/2019 16:15:40 06/28/2019 20:35:46 07 - Department of 001 - Office of the 0908442 - Leyte National High To cover payment of Terminal Leave benefits of Ms. Norma N. Gratol,
Education (DepEd) Secretary School retired employee of Leyte National High School
SARO-ROVI-19-0005391 296,269.00 06/25/2019 15:24:03 06/25/2019 16:51:33 07 - Department of 001 - Office of the 0906070 - Antique National Release of allotment to cover Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School compulsory retiree per LARP (2019-ROVI-0058818).
SARO-ROVI-19-0005390 6,089,190.00 06/25/2019 15:22:51 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906447 - Manapla National Release of allotment to cover deficiency in PS requirements resulting
Education (DepEd) Secretary High School from filling up of positions.
SARO-ROVI-19-0005389 .00 06/25/2019 15:21:47 06/25/2019 16:51:33 07 - Department of 001 - Office of the 0906070 - Antique National To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary High School Benefits (TLB) of compulsory retiree.
SARO-ROVI-19-0005388 .00 06/25/2019 15:21:03 07/01/2019 13:30:53 07 - Department of 001 - Office of the 0906447 - Manapla National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0005387 26,555.00 06/25/2019 15:20:53 06/28/2019 15:04:02 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of Mr. Norberto
Education (DepEd) Secretary Pampanga D. Due, optional retiree.
SARO-BMB-D-19-0005386 1,373,090.00 06/25/2019 14:46:19 06/28/2019 11:41:30 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover terminal leave benefits of actual retirees as shown in
SARO-ROIII-19-0005385 3,886,530.00 06/25/2019 14:26:43 07/01/2019 14:24:53 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover the gov't. share in the Retirement and Life
Colleges (SUCs) University of Science University of Science and Insurance Premium due to filling-up of 117 positions.
SARO-ROIII-19-0005384 43,110,145.00 06/25/2019 14:26:14 07/01/2019 14:24:53 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover the additional PS requirements due to
Colleges (SUCs) University of Science University of Science and filling-up of 117 positions.
SARO-BMB-A-19-0005383 1,854,168.00 06/25/2019 13:35:21 06/25/2019 15:16:33 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Diosado P. Cadena Jr., optional retiree per Annex B.
SARO-BMB-E-19-0005382 10,276,000.00 06/25/2019 13:26:42 06/28/2019 16:18:07 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover refund of VAT payments to IWATA-Chizaki Inc. in connection
(DOE) Secretary Secretary with the DOE project “Mini-Hydropower Development Project” in the
Province of Ifugao.
SARO-BMB-B-19-0005381 .00 06/25/2019 13:20:53 07/02/2019 14:10:50 20 - Department of Social 001 - Office of the 0100000 - Central Office Issuance of Memo Entry to effect the withdrawal of allotment
Welfare and Development Secretary comprehensively released under Regional Office XIII to be transferred
(DSWD) to Central Office, for the implementation of the Sustainable
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office XII to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office XI to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office X to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office IX to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office VIII to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office VII to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office VI to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office V to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office IVB to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office IVA to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office III to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office II to be transferred
Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office CAR to be
(DSWD) transferred to Central Office, for the implementation of the
Sustainable Livelihood Program.
Welfare and Development Secretary comprehensively released under Regional Office I to be transferred to
(DSWD) Central Office, for the implementation of the Sustainable Livelihood
Program.
Welfare and Development Secretary comprehensively released under Regional Office NCR to be
(DSWD) transferred to Central Office, for the implementation of the
Sustainable Livelihood Program.
SARO-BMB-B-19-0005365 -961,290.00 06/25/2019 13:14:02 07/02/2019 13:53:04 20 - Department of Social 001 - Office of the 0300016 - Regional Office - XIII Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary XIII to be transferred to Central Office for the implementation of the
(DSWD) Sustainable Livelihood Program.
SARO-BMB-B-19-0005364 -360,033.00 06/25/2019 13:13:42 07/02/2019 13:49:47 20 - Department of Social 001 - Office of the 0300012 - Regional Office - XII Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary XII to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005363 -490,000.00 06/25/2019 13:13:21 07/02/2019 13:49:05 20 - Department of Social 001 - Office of the 0300011 - Regional Office - XI Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary XI to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005362 -2,179,605.00 06/25/2019 13:13:01 07/02/2019 13:48:30 20 - Department of Social 001 - Office of the 0300010 - Regional Office - X Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary X to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005361 -11,953,310.00 06/25/2019 13:12:42 07/02/2019 13:48:05 20 - Department of Social 001 - Office of the 0300009 - Regional Office - IX Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary IX to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005360 -8,046,806.00 06/25/2019 13:12:24 07/02/2019 13:47:34 20 - Department of Social 001 - Office of the 0300008 - Regional Office - VIII Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary VIII to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005359 -8,678,869.00 06/25/2019 13:12:02 07/02/2019 13:47:05 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary VII to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005358 -2,472,274.00 06/25/2019 13:11:36 07/02/2019 13:46:36 20 - Department of Social 001 - Office of the 0300006 - Regional Office - VI Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary VI to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005357 -1,108,672.00 06/25/2019 13:11:13 07/02/2019 13:46:06 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary V to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005356 10,451,017.00 06/25/2019 13:10:38 06/26/2019 14:14:45 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of Atty.
and Employment (DOLE) Relations Commission Alberto S. Abalayan, former Labor Arbiter of DOLE-National Labor
Relations Commission, who retired effective March 1, 2019.
SARO-BMB-B-19-0005355 -1,109,117.00 06/25/2019 13:10:07 07/02/2019 13:45:30 20 - Department of Social 001 - Office of the 0300017 - Regional Office - IVB Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary IVB to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005354 -9,862,638.00 06/25/2019 13:09:44 07/02/2019 13:44:58 20 - Department of Social 001 - Office of the 0300004 - Regional Office - Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary IVA IVA to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005353 -9,767,898.00 06/25/2019 13:09:23 07/02/2019 13:44:30 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary III to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005352 -1,339,434.00 06/25/2019 13:09:02 07/02/2019 13:42:14 20 - Department of Social 001 - Office of the 0300002 - Regional Office - II Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary II to be transferred to Central Office for the implementation of the
Welfare and Development Secretary CAR CAR to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005350 -4,143,423.00 06/25/2019 13:08:08 07/02/2019 13:41:41 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I Withdrawal of allotment comprehensively released to Regional Office
Welfare and Development Secretary I to be transferred to Central Office for the implementation of the
Welfare and Development Secretary NCR NCR to be transferred to Central Office for the implementation of the
SARO-BMB-B-19-0005348 71,514,323.00 06/25/2019 13:07:04 07/02/2019 13:39:34 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the implementation of the Sustainable Livelihood Program.
Welfare and Development Secretary
(DSWD)
SARO-BMB-D-19-0005347 59,490,855.00 06/25/2019 13:05:56 06/26/2019 14:22:23 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension differential of retired prosecutors for the period
(DOJ) Secretary January to June, 2019.
SARO-ROVII-19-0005346 273,551.00 06/25/2019 11:58:05 07/03/2019 10:12:38 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment of terminal leave benefits of Ms. Fredeswinda Rose
Education (DepEd) Secretary City B. Otic, optional retiree
SARO-BMB-D-19-0005345 112,636,785.00 06/25/2019 11:20:42 06/26/2019 16:38:15 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of twenty-nine (29)
AFP-Wide Service Tabs A to D.
Support Units
(AFPWSSUS)
SARO-ROVII-19-0005344 446,693.00 06/25/2019 11:04:07 06/28/2019 11:55:16 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of Terminal Leave Benefits of Mr. Jose O. Marmol,
and Industry (DTI) Education and Skills former Administrative Officer V
(DOF) Treasury Benefits of Mr. Edgardo K. Murillo, devolved Department of Health
personnel to the Province of Leyte.
(DOF) Treasury Benefits of personnel devolved from the Local Government Units per
National Defense (DND) Land Forces ) Land Forces ) Tab A.
SARO-BMB-F-19-0005339 157,418.00 06/25/2019 10:41:57 06/28/2019 09:54:27 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits of the late Mr.
Colleges (SUCs) University University - Marawi Alizakha U. Samporna, former MSU-Marawi employee.
SARO-BMB-D-19-0005338 526,041.00 06/25/2019 09:49:49 06/26/2019 13:12:48 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of one (1) former
SARO-BMB-D-19-0005337 335,287.00 06/25/2019 09:49:08 06/26/2019 13:12:48 27 - Bangsamoro 001 - Bangsamoro 2200006 - Ministry of To cover payment of terminal leave benefits of former ARMM-BFAR
Autonomous Region in Autonomous Region in Agriculture, Fisheries, and employee, per attached “Annex A1”.
Muslim Mindanao Muslim Mindanao Agrarian Reform (formerly
SARO-BMB-C-19-0005335 95,608.00 06/25/2019 09:44:24 06/25/2019 16:07:21 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover the monetization of leave credits of employees per
SARO-BMB-C-19-0005334 53,810.00 06/25/2019 09:42:39 06/25/2019 16:02:26 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the monetization of leave credits of Mss. Mylene G. De Veyra
and Management (DBM) Secretary and Juvy A. Lobedica.
SARO-BMB-E-19-0005333 878,083.00 06/25/2019 09:38:36 06/28/2019 10:37:09 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Rhodora A.
Agriculture (DA) Secretary IVA Ferrera, former employee of DA-OSEC-RFO IV-A - P878,082.93
SARO-BMB-D-19-0005332 4,025,730.00 06/25/2019 09:37:53 06/26/2019 13:12:48 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office ARMM-RDepEd employees, per attached Annexes “A1” and “A2”.
(formerly ARMM)
SARO-BMB-E-19-0005331 204,082.00 06/25/2019 09:36:59 06/28/2019 10:36:49 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of the late Violeta A. San
Agriculture (DA) Secretary IVA Andres, former employee of DA-OSEC-RFO IV-A - P204,081.96
SARO-BMB-C-19-0005330 56,051.00 06/25/2019 09:36:49 06/25/2019 16:03:56 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the monetization of leave credits of employees per
SARO-BMB-A-19-0005329 114,687.00 06/25/2019 09:34:13 07/01/2019 13:54:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Mr. Ceasar Y.
Works and Highways Secretary Seño and Ms. Isidra P. Sta. Maria, optional retirees per Attachment 1.
(DPWH)
SARO-BMB-A-19-0005328 7,586,726.00 06/25/2019 09:33:51 07/01/2019 13:54:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Lamberto S.
Works and Highways Secretary Alcala, Mr. Ruel V. Angeles, Mr. Armando G. Estrella and Mr.
(DPWH) Emmanuel E. Sabino, compulsory retirees per Attachment 2.
SARO-ROVIII-19-0005327 301,773.00 06/25/2019 09:30:08 06/25/2019 15:14:28 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Ms. Socorro T.
Education (DepEd) Secretary Ponferrada, Principal II, per attached List of Actual Retirees to be Paid
(LARP)
SARO-ROVIII-19-0005326 53,689.00 06/25/2019 09:22:55 06/28/2019 20:35:46 07 - Department of 001 - Office of the 0908442 - Leyte National High To cover payment of Terminal Leave benefits of Ms. Nora P. Cinco,
Education (DepEd) Secretary School former employee of Leyte National High School per attached List of
Actual Retiree to be Paid (LARP)
SARO-BMB-C-19-0005325 135,881.00 06/25/2019 09:05:27 06/25/2019 16:08:10 06 - Department of Budget 001 - Office of the 0300013 - Regional Office - To cover the monetization of leave credits of Ms. Miguela J. Gloria
and Management (DBM) Secretary NCR and Mr. Chinglu B. Yap.
SARO-BMB-C-19-0005324 140,392.00 06/25/2019 09:04:13 06/25/2019 15:55:13 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of Ms. Marilou M. Lagarde
and Management (DBM) Secretary and Mr. Rez C. Ruzgal.
SARO-CAR-19-0005323 29,886.00 06/24/2019 16:59:17 06/25/2019 09:03:06 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirement of one (1) filled vacant position.
SARO-CAR-19-0005322 336,380.00 06/24/2019 16:59:00 06/25/2019 09:03:06 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary requirements of one (1) filled vacant position.
SARO-CAR-19-0005321 .00 06/24/2019 16:58:37 06/25/2019 09:03:06 07 - Department of 001 - Office of the 0914002 - Abra High School Transfer of allotment covering the filling up of one (1) filled vacant
Education (DepEd) Secretary position.
SARO-CAR-19-0005320 122,616.00 06/24/2019 16:47:36 06/25/2019 17:04:26 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) College College Premium (RLIP) requirements of three (3) filled positions.
SARO-CAR-19-0005319 1,333,245.00 06/24/2019 16:46:13 06/25/2019 17:04:26 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of allotment to cover the regular Personnel Services (PS)
Colleges (SUCs) College College requirements of three (3) filled positions.
SARO-ROVI-19-0005318 2,633,000.00 06/24/2019 16:39:59 06/25/2019 16:50:13 13 - Department of Health 001 - Office of the 1500006 - Pototan, Iloilo Release of funds to cover the additional PS requirements, including
(DOH) Secretary Rehabilitation Center Magna Carta Benefits, of the Treatment and Rehabilitaion Center -
Pototan, due to the filling up of positions
SARO-ROXII-19-0005317 18,281.00 06/24/2019 13:50:34 06/25/2019 12:29:30 07 - Department of 001 - Office of the 0912387 - Paco National High To release allotment for the RLIP requirements of one newly filled
Education (DepEd) Secretary School position.
SARO-ROXII-19-0005316 207,589.00 06/24/2019 13:50:02 06/25/2019 12:29:30 07 - Department of 001 - Office of the 0912387 - Paco National High To release additional allotment for one newly filled position.
SARO-CAR-19-0005315 136,389.00 06/24/2019 13:47:24 06/24/2019 17:21:49 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary Engineering Office Edmund J. Reyes, a former Construction and Maintenance Foreman
(DPWH) and an optional retiree.
SARO-ROVII-19-0005314 420,609.00 06/24/2019 11:09:44 07/03/2019 10:06:58 13 - Department of Health 001 - Office of the 1400045 - St. Anthony Mother To cover payment of terminal leave benefits of two (2) retired
(DOH) Secretary and Child Hospital employees and one (1) resignee per attached List of Actual Retirees to
be Paid
SARO-ROIII-19-0005313 2,364,613.00 06/24/2019 10:43:34 06/26/2019 16:32:50 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the terminal leave benefits of three (3)
Education (DepEd) Secretary Ecija retirees as shown in Annex "A".
SARO-ROIVB-19-0005312 10,000,000.00 06/24/2019 10:26:06 06/25/2019 15:41:03 08 - State Universities and 048 - Western 0000000 - Western Philippines Release of the FY 2019 For Later Release (FLR) portion of FY 2019
Colleges (SUCs) Philippines University University Capital Outlay of Western Philippines University covering the
Construction of College of Business Management Academic Building.
SARO-ROVIII-19-0005311 10,000,000.00 06/24/2019 10:25:08 06/26/2019 13:30:05 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the implementation of project under the "For Later Release
Colleges (SUCs) University University (FLR)" portion of FY 2019 GAA
SARO-ROVIII-19-0005310 174,512.00 06/24/2019 10:23:44 06/28/2019 20:35:46 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the terminal leave benefits of Ms. Asuncion C. Arradaza
SARO-ROXII-19-0005309 .00 06/24/2019 10:02:04 06/24/2019 10:27:27 07 - Department of 001 - Office of the 0912067 - Lika National High To effect in the modification to cover created eight (8) teaching
SARO-ROXII-19-0005308 161,000.00 06/24/2019 08:59:03 06/25/2019 12:29:30 07 - Department of 001 - Office of the 0912296 - Kapingkong To release allotment to cover additional requirement for RLIP due to
Education (DepEd) Secretary National High School filling up of Four (4) teaching positions.
SARO-ROXII-19-0005307 1,755,000.00 06/24/2019 08:58:41 06/25/2019 12:29:30 07 - Department of 001 - Office of the 0912296 - Kapingkong To release allotment to cover additional Personnel Services
Education (DepEd) Secretary National High School requirement due to filling up of Four (4) teaching positions.
SARO-ROII-19-0005306 17,851.00 06/24/2019 08:04:47 06/24/2019 10:56:35 13 - Department of Health 001 - Office of the 1400027 - Batanes General To cover payment of the Terminal Leave Benefits of Ms. Sarah Sharon
(DOH) Secretary Hospital C. Gonzales, optional retiree.
SARO-ROII-19-0005305 798,901.00 06/24/2019 08:02:43 06/24/2019 10:56:35 13 - Department of Health 001 - Office of the 1400027 - Batanes General To cover payment of the Terminal Leave Benefits of Ms. Evelyn B.
(DOH) Secretary Hospital Ponce, compulsory retiree.
SARO-BMB-A-19-0005304 2,895,460,748.00 06/21/2019 19:48:54 06/25/2019 14:32:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various calamity-related projects
Works and Highways Secretary which were damaged by natural calamities, details in Annex A.
(DPWH)
Works and Highways Secretary the construction of North Luzon Expressway-South Luzon Expressway
(DPWH) Connector Road Project.
SARO-BMB-A-19-0005302 1,000,000,000.00 06/21/2019 18:19:31 06/25/2019 15:25:26 38 - Department of 001 - Office of the 0100000 - Central Office To effect the modification of allotment from Capital Outlays to
Transportation (DOTr) Secretary Maintenance and Other Operating Expenses to cover the Government
of the Philippines Counterpart requirement for the implementation of
the Japan International Cooperation Agency (JICA) Loan-assisted
Metro Rail Transit Line 3 Rehabilitation Project under JICA Loan
SARO-BMB-A-19-0005301 1,000,000,000.00 06/21/2019 18:18:49 06/25/2019 15:24:53 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Government of the Philippines Counterpart requirement
Transportation (DOTr) Secretary for the implementation of the Japan International Cooperation
Agency (JICA) Loan-assisted Metro Rail Transit Line 3 Rehabilitation
Project under JICA Loan Agreement No. PH-P269.
SARO-BMB-C-19-0005300 1,732,810.00 06/21/2019 18:08:23 06/26/2019 11:01:44 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claims of Mark P. Barroga, Ma.
Communications Information Agency Information Agency Teresa M. Diata-Cruz and Milagros T. Sibunga.
SARO-BMB-B-19-0005299 500,000,000.00 06/21/2019 18:03:52 06/26/2019 14:09:04 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the requirements for the Philippines' hosting of the 30th
Offices (OEOs) Commission Commission Southeast Asian Games.
SARO-BMB-A-19-0005298 533,164.00 06/21/2019 17:05:31 06/25/2019 14:31:23 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - Modification in the allotment within a program, activity or project
and Industry (DTI) Secretary IVA (P/A/P) from Maintenance and Other Operating Expenses (MOOE) to
Capital Outlay (CO) to cover the purchase of seven (7) air-conditioning
units.
SARO-ROXI-19-0005297 125,000,000.00 06/21/2019 17:00:38 06/28/2019 09:58:34 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Release of appropriations categorized under "For Later Release" in FY
(DOH) Secretary Medical Center 2019 General Appropriations Act.
SARO-BMB-B-19-0005296 32,577,000.00 06/21/2019 16:56:46 06/26/2019 16:19:19 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the implementation of various NAP projects, details in
Offices (OEOs) of the Philippines the Philippines Schedule A.
SARO-BMB-F-19-0005295 55,181,000.00 06/21/2019 16:41:54 06/25/2019 15:35:46 07 - Department of 004 - National Museum 0000000 - National Museum To cover the implementation of the "Hibla ng Lahing Filipino
Education (DepEd) International Travelling Exhibitions, Lecture Series and Publications,
and Hibla ng Lahing Filipino Regional Exhibitions, Corollary Programs
and Heritage Assets"
SARO-ROV-19-0005294 .00 06/21/2019 16:38:59 06/21/2019 17:06:24 07 - Department of 001 - Office of the 0905455 - San Jacinto National To effect release of funds to San Jacinto National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to the Terminal Leave
Benefit of Arthur A. Barsaga, former employee of the agency, per
LARP Batch no. 2019-06-020A
SARO-ROV-19-0005293 124,133.00 06/21/2019 16:38:09 06/21/2019 17:06:24 07 - Department of 001 - Office of the 0905455 - San Jacinto National Allotment to cover payment of the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary High School Arthur A. Barsaga, former employee of the agency, per LARP Batch
No. 2019-06-020A
SARO-ROV-19-0005292 537,479.00 06/21/2019 16:36:30 06/21/2019 17:06:24 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover payment of the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Pilar O. Valdemoro, former employee of the agency, per LARP No.
2019-06-024
SARO-BMB-C-19-0005291 765,190,000.00 06/21/2019 16:33:22 06/25/2019 12:59:50 35 - Budgetary Support to 010 - Philippine 0000000 - Philippine Fisheries To cover the construction, rehabilitation, and improvement of various
Government Corporations Fisheries Development Development Authority fish port projects
(BSGC) Authority
SARO-ROVI-19-0005290 363,000.00 06/21/2019 16:27:11 06/25/2019 16:50:13 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of funds to cover additional RLIP requirements due to filling
(DOH) Secretary Centers for Health up of posiTons.
Development
SARO-ROVI-19-0005289 1,178,000.00 06/21/2019 16:26:36 06/25/2019 16:50:13 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of funds to cover additional Personnel Services requirements
(DOH) Secretary Centers for Health due to filling up of posiTons.
Development
SARO-BMB-D-19-0005288 248,195,000.00 06/21/2019 16:14:03 06/26/2019 14:18:03 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover operating requirements for the period July to December,
(DOJ) Authority Authority 2019.
SARO-BMB-D-19-0005287 1,961,690.00 06/21/2019 16:13:30 06/25/2019 15:23:55 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover payment of terminal leave benefits of three (3) former
Autonomous Region in Autonomous Region in Services ARMM-RDSWD employees, per attached Annexes “A1” to “A3”.
(formerly ARMM)
SARO-ROVII-19-0005286 1,020,055.00 06/21/2019 15:14:01 06/28/2019 17:55:03 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover payment of Terminal Leave Benefits of three (3) employees,
Colleges (SUCs) University University per List of Actual Retirees to be Paid (LARP)
SARO-BMB-B-19-0005285 5,572,091.00 06/21/2019 15:11:35 06/25/2019 15:36:32 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Atty. Alberto
and Employment (DOLE) Relations Commission S. Abalayan, former Labor Arbiter of DOLE-National Labor Relations
Commission.
SARO-ROI-19-0005284 565,814.00 06/21/2019 14:54:00 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover RLIP requirements of eighteen (18) positions filled in FY
Education (DepEd) Secretary Sur 2019.
SARO-ROI-19-0005283 6,329,591.00 06/21/2019 14:53:40 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover requirements of eighteen (18) positions filled in FY 2019,
Education (DepEd) Secretary Sur inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0005282 .00 06/21/2019 14:53:06 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To effect release of funds to the DepEd – Division of Ilocos Sur
Education (DepEd) Secretary Sur pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of positions.
(DOH) Secretary Orthopedic Center POC employees listed in the attached Annex B.
SARO-ROI-19-0005280 247,124.00 06/21/2019 14:28:30 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover RLIP requirements of five (5) positions filled in FYs 2018 and
Education (DepEd) Secretary City 2019 and four (4) newly-created positions.
SARO-ROI-19-0005279 2,741,878.00 06/21/2019 14:28:08 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover requirements of five (5) positions filled in FYs 2018 and 2019
Education (DepEd) Secretary City and four (4) newly-created positions, inclusive of Clothing/Uniform
Allowance, Mid-Year Bonus, Year-End Benefits, and Productivity
Enhancement Incentive.
SARO-ROI-19-0005278 .00 06/21/2019 14:27:36 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801014 - Division of Vigan To effect release of funds to the DepEd - Division of Vigan City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
requirements due to filling of positions.
SARO-BMB-A-19-0005277 24,351.00 06/21/2019 14:16:03 06/26/2019 10:22:00 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Kenneth Jay
(DOH) Population A. Labarinto, optional retiree per Attachment 1.
SARO-BMB-C-19-0005276 27,596,000.00 06/21/2019 14:15:20 06/25/2019 13:07:52 35 - Budgetary Support to 083 - Subic Bay 0000000 - Subic Bay To fully cover the provision of power subsidy to the Subic Bay
Government Corporations Metropolitan Authority Metropolitan Authority Metropolitan Authority
(BSGC)
SARO-ROXII-19-0005275 .00 06/21/2019 14:02:54 06/21/2019 15:01:42 07 - Department of 001 - Office of the 0912387 - Paco National High to effect modification in appropriation to cover created one (1) non
Education (DepEd) Secretary School teaching position
SARO-BMB-C-19-0005274 196,561.00 06/21/2019 13:58:34 06/25/2019 15:41:40 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefit claims of optional
SARO-ROXII-19-0005272 .00 06/21/2019 13:54:01 06/21/2019 15:01:42 07 - Department of 001 - Office of the 0912296 - Kapingkong to effect modification in appropriation to cover newly filled four (4)
SARO-ROVIII-19-0005271 723,820.00 06/21/2019 13:52:44 06/25/2019 15:14:28 07 - Department of 001 - Office of the 0808003 - Division of Leyte Fund release to cover the Terminal Leave Benefits (TLB) Ms. Adelaida
Education (DepEd) Secretary T. Millanes, Public Schools District Supervisor, per attached List of
SARO-ROXII-19-0005270 195,000.00 06/21/2019 13:47:39 06/24/2019 10:14:58 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the requirement of newly filled positions.
SARO-ROXII-19-0005269 2,093,000.00 06/21/2019 13:47:11 06/24/2019 10:14:58 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the requirement of newly filled positions.
SARO-NCR-19-0005268 3,281,682.00 06/21/2019 12:47:49 06/21/2019 14:25:46 07 - Department of 001 - Office of the 0813007 - Division of Marikina Release of allotment to cover the requirements for RLIP of 59 and
Education (DepEd) Secretary 51 newly filled positions for the period January to December 2019
for the Division Office and six (6) various High Schools per attached
SARO-NCR-19-0005267 36,945,245.00 06/21/2019 12:47:21 06/21/2019 14:25:19 07 - Department of 001 - Office of the 0813007 - Division of Marikina Release of allotment to cover the PS requirements for 59 and 51
Education (DepEd) Secretary newly filled positions for the period January to December 2019
for the Division Office and six (6) various High Schools per Attached
SARO-NCR-19-0005266 .00 06/21/2019 12:46:59 06/21/2019 14:25:08 07 - Department of 001 - Office of the 0813007 - Division of Marikina To effect the additional PS requirements for 59 and 51 newly filled
Education (DepEd) Secretary items for the Division Office and six (6) various High Schools per
SARO-NCR-19-0005265 388,515.00 06/21/2019 12:46:26 06/21/2019 14:24:57 07 - Department of 001 - Office of the 0913121 - Sta Elena High Release of allotment to cover the requirements for RLIP of 13 newly
SARO-NCR-19-0005264 4,372,946.00 06/21/2019 12:45:58 06/21/2019 14:24:46 07 - Department of 001 - Office of the 0913121 - Sta Elena High Release of allotment to cover the PS requirements for 13 newly
SARO-NCR-19-0005263 .00 06/21/2019 12:45:27 06/21/2019 14:24:34 07 - Department of 001 - Office of the 0913121 - Sta Elena High To effect the additional PS requirements for 13 newly filled items.
SARO-NCR-19-0005262 298,858.00 06/21/2019 12:44:57 06/21/2019 14:24:22 07 - Department of 001 - Office of the 0913119 - Parang High School Release of allotment to cover the requirements for RLIP of 10 newly
SARO-NCR-19-0005261 3,363,804.00 06/21/2019 12:44:16 06/21/2019 14:24:08 07 - Department of 001 - Office of the 0913119 - Parang High School Release of allotment to cover the PS requirements for 10 newly
SARO-NCR-19-0005260 .00 06/21/2019 12:43:38 06/21/2019 14:23:55 07 - Department of 001 - Office of the 0913119 - Parang High School To effect the additional PS requirements for 10 newly filled items.
SARO-BMB-C-19-0005259 157,947,000.00 06/21/2019 11:31:48 06/25/2019 13:20:07 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the FY 2019 national government subsidy to the Cultural
Government Corporations the Philippines the Philippines Center of the Philippines.
(BSGC)
SARO-BMB-C-19-0005258 9,655,000.00 06/21/2019 11:30:59 06/25/2019 13:19:37 35 - Budgetary Support to 066 - Credit Information 0000000 - Credit Information To cover the FY 2019 national government subsidy to the Credit
Government Corporations Corporation Corporation Information Corporation.
(BSGC)
SARO-BMB-C-19-0005257 8,000,000.00 06/21/2019 11:30:28 06/25/2019 13:19:06 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the implementation of the Strengthening the Rice
Government Corporations Research Institute Research Institute Biotechnology Center of the Philippine Rice Research Institute.
(BSGC)
SARO-BMB-C-19-0005256 94,802,000.00 06/21/2019 11:29:50 06/25/2019 13:18:32 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the implementation of Strengthening the Biotechnology
Government Corporations Research Institute Research Institute Center (loan proceeds) of the Philippine Rice Research Institute.
(BSGC)
SARO-BMB-C-19-0005255 375,253,000.00 06/21/2019 11:28:19 06/25/2019 13:17:41 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the FY 2019 national government subsidy to the Philippine
Government Corporations Research Institute Research Institute Rice Research Institute.
(BSGC)
SARO-BMB-C-19-0005254 89,444,000.00 06/21/2019 11:27:41 06/25/2019 13:17:14 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the FY 2019 national government subsidy to the Philippine
Government Corporations Authority Coconut Authority.
(BSGC)
SARO-BMB-C-19-0005253 205,721,000.00 06/21/2019 11:27:03 06/25/2019 13:16:33 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the FY 2019 national government subsidy to the National
Government Corporations Authority Authority Dairy Authority
(BSGC)
SARO-BMB-A-19-0005252 2,901,108.00 06/21/2019 11:22:36 06/26/2019 09:04:10 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of
(DOF) optional retirees as indicated in Annex B (List of Actual Retirees to be
Paid).
SARO-BMB-A-19-0005251 12,916,050.00 06/21/2019 11:20:58 06/26/2019 09:03:44 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of
(DOF) compulsory retirees as indicated in Annex B (List of Actual Retirees to
be Paid).
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Ma. Jessica M. Belen, former
employee of that Agency.
SARO-BMB-D-19-0005249 59,284,791.00 06/21/2019 10:18:21 06/25/2019 11:35:36 17 - Department of 010 - General 1700001 - General To cover the validated and recalculated pension differential claims,
National Defense (DND) Headquarters, AFP and Headquarters - Proper per attached Schedules A to M.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-A-19-0005248 2,364,116,307.00 06/21/2019 09:59:35 06/25/2019 14:32:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way claims for properties affected by
Works and Highways Secretary the construction of Tarlac-Pangasinan-La union Toll Expressway and
(DPWH) Cavite-Laguna Expressway Projects, details attached as Annex A.
SARO-BMB-D-19-0005247 15,915,391.00 06/21/2019 09:34:54 06/25/2019 11:35:36 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of three (3) military personnel as
National Defense (DND) Headquarters, AFP and Headquarters - Proper indicated in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0005246 46,675,862.00 06/21/2019 09:34:25 06/25/2019 11:35:36 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of nine (9) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tabs 1 and 2.
AFP-Wide Service
Support Units
(AFPWSSUS)
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROI-19-0005244 371,309.00 06/21/2019 09:28:16 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Ms. Fatima C.
Education (DepEd) Secretary City Crisostomo, retired employee.
SARO-ROI-19-0005243 .00 06/21/2019 09:27:47 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0801008 - Division of Candon To effect release of funds to the DepEd – Division of Candon City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
SARO-ROI-19-0005242 642,302.00 06/21/2019 09:26:57 06/24/2019 11:15:36 07 - Department of 001 - Office of the 0901460 - Ilocos Norte College To cover payment of Terminal Leave Benefits of Dr. Eugenio P. Pedro,
Education (DepEd) Secretary of Arts and Trades retired employee.
SARO-ROI-19-0005241 142,143.00 06/21/2019 09:26:12 06/24/2019 11:15:36 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Mr. Rufino Rizaldy G.
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Dacpano, former employee.
SARO-BMB-E-19-0005240 412,114.00 06/21/2019 09:24:48 06/26/2019 11:11:06 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover payment of Terminal Leave Benefits of Ruwina S. Gonzaga
and Technology (DOST) High School Campus who resigned from government service effective February 1, 2019.
SARO-BMB-E-19-0005239 358,580.00 06/21/2019 09:23:14 06/25/2019 15:14:30 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Segfredo R.
Agriculture (DA) Secretary Serrano (P277,140) and Ms. Romelia A. Ufemia (P81,439.24), former
official/employee of DA-OSEC-CO - P358,579.24
SARO-BMB-D-19-0005238 38,263,595.00 06/21/2019 09:22:00 06/25/2019 11:35:36 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of twenty (20) retirees
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIVA-19-0005237 468,006.00 06/21/2019 09:21:22 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0804003 - Division of Laguna Release of allotment to cover the Terminal Leave Benefits (TLB) of Elsa
Education (DepEd) Secretary E. Sapitan - Compulsory retiree
SARO-ROIVA-19-0005236 630,815.00 06/21/2019 09:20:55 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0904235 - Poten & Eliseo M. Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Quesada Memorial National Marieta R. Rabutazo - Compulsory retiree
High School
SARO-ROIVA-19-0005235 58,363.00 06/21/2019 09:20:28 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0804013 - Division of San Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pablo City Edmundo B. Wong - Compulsory retiree
SARO-ROIVA-19-0005234 226,013.00 06/21/2019 09:20:03 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0804006 - Division of Antipolo Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Victorina R. Yuson - Compulsory retiree
Education (DepEd) Secretary Aurora V. Valle - Compulsory retiree
SARO-BMB-E-19-0005232 1,798,311.00 06/21/2019 09:17:40 06/25/2019 15:14:30 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mesdames Magdalena
Agriculture (DA) Secretary Industry S. Cruz (P1,341,805.43) and Emelita C. de Leon (P456,505.22), former
employees of DA-OSEC-BAI - P1,798,310.65
SARO-BMB-E-19-0005231 112,923.00 06/21/2019 09:17:13 06/25/2019 15:14:30 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of the late Rosita H. dela
Agriculture (DA) Secretary Industry Peña, former employee of DA-OSEC-BAI - P112,922.37
SARO-ROIII-19-0005230 33,031.00 06/21/2019 09:05:30 06/26/2019 16:32:50 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of allotment to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of one (1) position.
SARO-ROIII-19-0005229 367,317.00 06/21/2019 09:05:03 06/26/2019 16:32:50 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of allotment to cover additional PS requirements due to
SARO-ROIII-19-0005228 .00 06/21/2019 09:01:56 06/26/2019 16:32:50 07 - Department of 001 - Office of the 0903453 - New Taugtog To effect release of funds to New Taugtog National High School
SARO-ROXII-19-0005227 298,547.00 06/21/2019 08:55:58 06/24/2019 10:14:58 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover the Terminal Leave Benefits of Mr. Mr.
Education (DepEd) Secretary City Samuel T. Bayeta.
SARO-BMB-B-19-0005226 14,357,159.00 06/21/2019 08:55:34 06/26/2019 14:47:20 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the requirements relative to the implementation of National
Offices (OEOs) Commission Commission Sports Development Program.
SARO-BMB-A-19-0005225 235,238,000.00 06/21/2019 08:54:21 06/21/2019 17:48:43 22 - Department of Trade 001 - Office of the 0100000 - Central Office Release of funds to cover the FY 2019 requirement of the Expo 2020
and Industry (DTI) Secretary Dubai Project.
SARO-BMB-B-19-0005224 30,000,000.00 06/21/2019 08:49:34 06/28/2019 08:42:26 26 - Other Executive 017 - National 0000000 - National To cover implementation of Cultural Mapping Program.
SARO-BMB-C-19-0005223 500,000,000.00 06/21/2019 08:47:22 06/25/2019 13:00:43 35 - Budgetary Support to 072 - Home Guaranty 0000000 - Home Guaranty To cover the release of the FY 2019 National Government Equity to
Government Corporations Corporation Corporation the Home Guaranty Corporation for the implementation of the Credit
(BSGC) Guaranty Program on Housing Loans.
SARO-BMB-D-19-0005222 19,028,012.00 06/21/2019 08:40:44 06/25/2019 09:10:07 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the administrative cost of Performance Challenge Fund.
Interior and Local Secretary
Government (DILG)
SARO-BMB-E-19-0005221 5,557,835.00 06/21/2019 08:39:27 06/25/2019 15:14:30 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements of the Philippine Rural Development
Agriculture (DA) Secretary Program (PRDP) under WB-GEF Grant No. TF017788.
SARO-ROII-19-0005220 97,565.00 06/21/2019 07:34:24 06/21/2019 13:19:59 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of Terminal Leave Benefits of Ms. Shaina May A.
(DOH) Secretary General Hospital Rabang (P28,819) and Mr. Anthony S. Fulgencio (P68,746)
SARO-BMB-D-19-0005219 2,651,690.00 06/21/2019 07:15:49 06/25/2019 11:35:36 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover terminal leave benefits of actual retirees as shown in
(DOJ) Secretary attached Tabs 1 and 2.
SARO-BMB-D-19-0005218 1,473,747.00 06/21/2019 07:13:18 06/25/2019 15:23:55 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of three (3) former
Autonomous Region in Autonomous Region in Office ARMM-RDepEd employees, per attached Annexes “A1” to “A3”.
(formerly ARMM)
SARO-ROII-19-0005217 203,514.00 06/21/2019 07:12:21 06/21/2019 13:19:59 07 - Department of 001 - Office of the 0902361 - Villaluna National Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary High School (Isabela National creation and subsequent filling of one (1) Administrative Assistant II
High School - Villaluna Annex) position.
SARO-ROII-19-0005216 .00 06/21/2019 07:11:51 06/21/2019 13:19:59 07 - Department of 001 - Office of the 0902361 - Villaluna National To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary High School (Isabela National Services (PS) deficiency due to creation and subsequent filling of one
High School - Villaluna Annex) (1) Administrative Assistant II position.
SARO-BMB-D-19-0005214 627,132.00 06/21/2019 07:09:11 06/25/2019 15:23:55 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover terminal leave benefits of actual retirees as shown in
(DOJ) Corrections Prison/Correctional Institute attached Tabs 1 and 2.
for Women
SARO-BMB-D-19-0005213 692,707.00 06/21/2019 07:08:34 06/25/2019 15:23:55 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover terminal leave benefits of actual retiree as shown in
(DOJ) Corrections Prison/Correctional Institute attached Tab 1.
for Women
the Philippines and the the Philippines and the Lower attached Tabs 1 and 2.
Lower Courts Courts
SARO-BMB-D-19-0005211 1,562,336.00 06/21/2019 07:03:40 06/25/2019 11:35:36 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of an actual retiree indicated in the
Lower Courts Courts
SARO-BMB-C-19-0005210 625,000,000.00 06/20/2019 18:29:36 06/25/2019 15:33:03 02 - Office of the President 001 - The President's 0000000 - The President's To cover intelligence expenses for the second semester of FY 2019.
(OP) Offices Offices
SARO-BMB-C-19-0005209 79,595.00 06/20/2019 18:10:08 06/25/2019 09:42:17 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the terminal leave benefit claim of Mr. Jayson M. Nacional.
SARO-BMB-C-19-0005208 6,238,518.00 06/20/2019 18:08:45 06/26/2019 11:03:09 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of five (6) former
Elections (COMELEC) Elections (COMELEC) personnel (i.e., Sia, Manansala, Valmoria, Abesamis, Serrano, and
Siazon) per Attachment I.
Elections (COMELEC) Elections (COMELEC) personnel (i.e., Salita, Kismundo, Iso, Lucas, and Mendez) per
Attachment I.
SARO-ROIX-19-0005206 5,298,972.00 06/20/2019 17:37:45 06/28/2019 10:54:25 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the requirements of Retirement and Life insurance
(DOH) Secretary Regional Hospital Premiums of One Hundred Eleven (111) newly-filled positions and
adjustments of Twenty-Eight (28) positions due to promotion
SARO-ROIX-19-0005205 66,289,563.00 06/20/2019 17:37:20 06/24/2019 16:15:28 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the payment of salaries and other compensation of One
(DOH) Secretary Regional Hospital Hundred Eleven (111) newly-filled positions and PS adjustments of
Twenty-Eight (28) positions due to promotion
SARO-BMB-C-19-0005204 26,543,000.00 06/20/2019 17:26:03 06/25/2019 13:13:56 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To cover the release of the FY 2019 second semester National
Government Corporations Special Economic Zone Special Economic Zone Government subsidy to the Zamboanga City Special Economic Zone
(BSGC) Authority Authority Authority.
SARO-BMB-C-19-0005203 29,509,000.00 06/20/2019 17:25:34 06/25/2019 13:12:52 35 - Budgetary Support to 082 - Southern 0000000 - Southern To cover the release of the FY 2019 second semester National
Government Corporations Philippines Philippines Development Government subsidy to the Southern Philippines Development
(BSGC) Development Authority Authority Authority.
SARO-BMB-C-19-0005202 24,361,000.00 06/20/2019 17:24:55 06/25/2019 13:12:21 35 - Budgetary Support to 042 - Aurora Pacific 0000000 - Aurora Pacific To cover the release of the FY 2019 second semester National
Government Corporations Economic Zone and Economic Zone and Freeport Government subsidy to the Aurora Pacific Economic Zone and
(BSGC) Freeport Authority Authority Freeport Authority.
SARO-BMB-C-19-0005201 69,438,000.00 06/20/2019 17:23:22 06/25/2019 13:11:29 35 - Budgetary Support to 030 - Philippine Institute 0000000 - Philippine Institute To cover the release of the FY 2019 second semester National
Government Corporations of Traditional and of Traditional and Alternative Government subsidy to the Philippine Institute of Traditional and
(BSGC) Alternative Health Care Health Care Alternative Health Care.
SARO-BMB-C-19-0005200 708,093,000.00 06/20/2019 17:22:21 06/25/2019 13:11:02 35 - Budgetary Support to 029 - Philippine Heart 0000000 - Philippine Heart To cover the release of the FY 2019 second semester National
Government Corporations Center Center Government subsidy to the Philippine Heart Center.
(BSGC)
SARO-BMB-C-19-0005199 411,893,000.00 06/20/2019 17:21:36 06/25/2019 13:10:07 35 - Budgetary Support to 027 - Philippine 0000000 - Philippine To cover the release of the FY 2019 second semester National
Government Corporations Children’s Medical Children’s Medical Center Government subsidy to the Philippine Children's Medical Center.
(BSGC) Center
SARO-BMB-C-19-0005198 354,188,000.00 06/20/2019 17:21:07 06/25/2019 13:09:24 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the release of the FY 2019 National Government subsidy to
Government Corporations and Transplant Institute Transplant Institute the National Kidney and Transplant Institute.
(BSGC)
SARO-BMB-C-19-0005197 102,434,000.00 06/20/2019 17:20:26 06/25/2019 13:08:44 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the release of the FY 2019 second semester National
Government Corporations Philippines Philippines Government subsidy to the Lung Center of the Philippines.
(BSGC)
SARO-ROIII-19-0005196 139,790.00 06/20/2019 17:08:08 06/24/2019 17:07:50 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Funding requirement for the government share in RLIP of five (5)
Education (DepEd) Secretary National High School newly-filled Teacher I positions, which was not included in the FY
2019 regular appropriation of the School.
SARO-ROIII-19-0005195 1,484,698.00 06/20/2019 17:07:32 06/24/2019 17:07:50 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Funding requirement for five (5) newly-filled Teacher I positions,
Education (DepEd) Secretary National High School which was not included in the FY 2019 regular appropriation of the
School.
SARO-ROIII-19-0005194 .00 06/20/2019 17:06:34 06/24/2019 17:07:50 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd To effect the release of funds to San Pablo 2nd National High School,
requirement due to filling-up of five (5) Teacher I position/s.
SARO-ROIX-19-0005193 66,126.00 06/20/2019 17:06:07 06/24/2019 16:15:28 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of Ms. Maria Nita Q.
Education (DepEd) Secretary Zamboanga del Sur Cacho, former Teacher III per attached List of Actual Retirees to be
Paid (LARP) No. 2019-05-018
SARO-ROI-19-0005192 2,715,295.00 06/20/2019 16:45:40 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0801012 - Division of San To cover RLIP requirements of eighty-nine (89) positions filled in FY
Education (DepEd) Secretary Fernando City 2018.
SARO-ROI-19-0005191 30,483,421.00 06/20/2019 16:45:07 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0801012 - Division of San To cover funding requirements of eighty-nine (89) positions filled in
Education (DepEd) Secretary Fernando City FY 2018, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0005190 .00 06/20/2019 16:42:13 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0801012 - Division of San To effect release of funds to the DepEd - Division of San Fernando City
Education (DepEd) Secretary Fernando City pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
SARO-ROI-19-0005189 233,290.00 06/20/2019 16:41:16 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901459 - Gabu National High To cover RLIP requirements of eight (8) positions filled in FY 2018.
SARO-ROI-19-0005188 2,634,029.00 06/20/2019 16:39:19 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901459 - Gabu National High To cover funding requirements of eight (8) positions filled in FY 2018,
Education (DepEd) Secretary School inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0005187 .00 06/20/2019 16:38:14 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901459 - Gabu National High To effect release of funds to the DepEd - Gabu National High School
Education (DepEd) Secretary School pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
SARO-ROVIII-19-0005186 673,616.00 06/20/2019 16:34:43 06/25/2019 15:14:28 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To release funds for the payment of terminal leave benefits of
Colleges (SUCs) State University University Leovigildo E. Cardenas, Associate Professor V
Colleges (SUCs) University University - Maguindanao three (3) reclassified positions from June to December 2019.
SARO-BMB-F-19-0005184 1,650,808.00 06/20/2019 16:33:08 06/25/2019 14:20:39 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover Personnel Services requirements of three (3) reclassified
Colleges (SUCs) University University - Maguindanao positions from June to December 2019.
Colleges (SUCs) University University - Marawi seven (7) reclassified positions of MSU Lanao National College of Arts
and Trades from June to December 2019.
SARO-BMB-F-19-0005182 927,257.00 06/20/2019 16:30:36 06/25/2019 14:18:57 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Personnel Services requirements of seven (7) reclassified
Colleges (SUCs) University University - Marawi positions of MSU Lanao National College of Arts and Trades from June
to December 2019.
SARO-BMB-C-19-0005181 3,963,500,000.00 06/20/2019 16:29:47 06/25/2019 13:04:33 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the implementation of various projects for the development
Government Corporations and Development and Development Authority of the New Clark City under the Infrastructure Development Program
(BSGC) Authority
SARO-BMB-E-19-0005180 3,748,582.00 06/20/2019 16:26:25 06/25/2019 15:14:30 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover the FY 2019 second quarter pension requirements of the
Environment and Natural and Resource and Resource Information DENR-NAMRIA retired military and uniformed personnel.
Resources (DENR) Information Authority Authority
SARO-BMB-C-19-0005179 271,878,000.00 06/20/2019 16:23:29 06/25/2019 13:06:52 35 - Budgetary Support to 027 - Philippine 0000000 - Philippine To cover the release of the FY 2019 National Government subsidy to
Government Corporations Children’s Medical Children’s Medical Center the Philippine Children's Medical Center.
(BSGC) Center
SARO-BMB-D-19-0005178 4,417,345.00 06/20/2019 16:20:45 06/25/2019 13:22:05 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the Terminal Leave Benefits of two (2) compulsory retirees
National Defense (DND) Land Forces ) Land Forces ) (military personnel) as indicated in the attached Tabs A and B.
SARO-BMB-D-19-0005177 1,952,524.00 06/20/2019 16:19:34 06/25/2019 13:22:05 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the Terminal Leave Benefits of a military personnel as
National Defense (DND) Land Forces ) Land Forces ) indicated in the attached Tab 1.
SARO-BMB-D-19-0005176 3,077,900.00 06/20/2019 16:19:21 06/25/2019 13:24:40 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover pension differentials for the period January to June, 2019.
(DOJ) Office Office
SARO-BMB-D-19-0005175 6,320,732.00 06/20/2019 16:18:49 06/25/2019 13:22:05 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the Terminal Leave Benefits of three (3) compulsory retirees
National Defense (DND) Land Forces ) Land Forces ) (military personnel) as indicated in the attached Tab A.
SARO-ROIII-19-0005174 866,687.00 06/20/2019 16:13:29 06/20/2019 17:37:09 07 - Department of 001 - Office of the 0903494 - Bataan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of 29 newly-filled positions.
SARO-ROIII-19-0005173 9,755,032.00 06/20/2019 16:13:10 06/20/2019 17:37:09 07 - Department of 001 - Office of the 0903494 - Bataan National Release of funds to cover additional PS requirements for 29
SARO-ROIII-19-0005172 .00 06/20/2019 16:12:53 06/20/2019 17:37:09 07 - Department of 001 - Office of the 0903494 - Bataan National To effect modification in the appropriation of Bataan National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for 29 newly-filled
positions.
SARO-ROIII-19-0005171 44,495.00 06/20/2019 16:12:33 06/20/2019 17:37:09 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Dr. Ryan Neal O.
(DOH) Secretary Hospital Salapa.
SARO-ROIII-19-0005170 11,159.00 06/20/2019 16:12:11 06/20/2019 17:37:09 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of Ms. Evylen G.
Education (DepEd) Secretary del Monte City Ruiz, compulsory retiree.
SARO-ROIII-19-0005169 .00 06/20/2019 16:11:51 06/20/2019 17:37:09 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of Ms. Evylen G.
Education (DepEd) Secretary del Monte City Ruiz, compulsory retiree.
SARO-ROXII-19-0005168 .00 06/20/2019 16:09:41 06/20/2019 16:47:57 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To effect modification in appropriation to cover Terminal Leave
Education (DepEd) Secretary City Benefits of one (1) mandatory retiree
SARO-BMB-D-19-0005167 2,251,424.00 06/20/2019 15:57:50 06/25/2019 13:22:05 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the Terminal Leave Benefits of a compulsory retiree (military
National Defense (DND) Land Forces ) Land Forces ) personnel) as indicated in the attached Tab A.
SARO-BMB-D-19-0005166 1,137,703.00 06/20/2019 15:56:48 06/25/2019 13:22:05 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the Terminal Leave Benefits of a military personnel as
National Defense (DND) Land Forces ) Land Forces ) indicated in the attached Tab 1.
SARO-ROXII-19-0005163 28,000.00 06/20/2019 15:01:58 06/21/2019 14:56:10 07 - Department of 001 - Office of the 0912289 - Esperanza National To release allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary High School filling up of One (1) teaching position.
SARO-ROXII-19-0005162 313,000.00 06/20/2019 15:00:33 06/21/2019 14:56:10 07 - Department of 001 - Office of the 0912289 - Esperanza National To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary High School Services due to filling up of One (1) teaching position.
SARO-BMB-D-19-0005161 687,806.00 06/20/2019 14:56:08 06/21/2019 10:56:31 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of two (2) civilian employees of
Interior and Local Secretary DILG-OSEC, as indicated in Schedule A.
Government (DILG)
SARO-ROII-19-0005160 32,545.00 06/20/2019 14:29:19 06/21/2019 13:19:59 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover payment of the Terminal Leave Benefits of Ms. Nellie F.
Education (DepEd) Secretary School of Arts and Trades Collo, optional retiree.
SARO-ROIVB-19-0005159 173,423.00 06/20/2019 14:15:51 06/20/2019 18:05:30 08 - State Universities and 046 - Palawan State 0000000 - Palawan State For payment of Terminal Leave Benefit (TLB) of Ms. Honorata I.
Colleges (SUCs) University University Turalba.
SARO-BMB-B-19-0005158 244,850,500.00 06/20/2019 14:01:34 06/25/2019 15:39:25 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover construction of various health facilities and public toilets and
(DOH) Secretary procurement of medical equipment under Marawi Rehabilitation,
Recovery and Reconstruction Program (MRRRP), details is in the
attached Annex A.
SARO-BMB-B-19-0005157 9,026,375.00 06/20/2019 13:57:04 06/25/2019 09:11:35 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the requirements for the share of movie producers with
Offices (OEOs) Council of the Council of the Philippines films graded A or B from amusement tax incentives per attached
SARO-BMB-C-19-0005156 108,863,000.00 06/20/2019 13:55:03 06/25/2019 13:05:55 35 - Budgetary Support to 043 - Center for 0000000 - Center for To cover the release of the FY 2019 second semester National
Government Corporations International Trade International Trade Government subsidy to the CITEM.
Missions
SARO-BMB-C-19-0005155 90,332,000.00 06/20/2019 13:53:14 06/25/2019 13:03:14 35 - Budgetary Support to 059 - People's Television 0000000 - People's Television To cover national government subsidy to the People's Television
Government Corporations Network, Inc. Network, Inc. Network, Inc. (PTNI) for the second semester of FY 2019.
(BSGC)
SARO-BMB-C-19-0005154 99,788,000.00 06/20/2019 13:51:39 06/25/2019 13:02:23 35 - Budgetary Support to 058 - Philippine Institute 0000000 - Philippine Institute To cover national government subsidy to the Philippine Institute for
Government Corporations for Development for Development Studies Development Studies (PIDS) for the second semester of FY 2019.
(BSGC) Studies
SARO-BMB-B-19-0005153 501,088.00 06/20/2019 13:50:47 06/26/2019 16:08:42 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of five (5) former
SARO-BMB-B-19-0005152 251,189.00 06/20/2019 13:49:47 06/25/2019 12:58:58 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Mr. Ardee-Reo D.
(DOH) Secretary Center Reman, former DOH-RMC employee.
SARO-BMB-C-19-0005151 27,743,000.00 06/20/2019 13:49:01 06/25/2019 13:01:36 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover national government subsidy to the Light Rail Transit
Government Corporations Authority Authority Authority for the second semester of FY 2019.
(BSGC)
SARO-BMB-E-19-0005150 664,592.00 06/20/2019 13:45:26 06/21/2019 15:00:08 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Messrs. John G.
Environment and Natural Secretary - Proper Sangcaan (P197,959.86), Marlou A. Batil (P173,819.85), and Timothy
Resources (DENR) L. Che-esan (P292,811.68), former DENR-OSEC-CAR employees.
SARO-ROII-19-0005149 672,761.00 06/20/2019 11:17:25 06/20/2019 14:55:41 07 - Department of 001 - Office of the 0902201 - Palanan National Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary High School of two (2) teaching positions.
SARO-ROII-19-0005148 .00 06/20/2019 11:16:56 06/20/2019 14:55:41 07 - Department of 001 - Office of the 0902201 - Palanan National To effect release of funds to the Palanan National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to filling-up of two (2) teaching positions.
SARO-ROII-19-0005147 1,072,572.00 06/20/2019 11:15:58 06/20/2019 14:55:41 07 - Department of 001 - Office of the 0902199 - Muñoz National Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary High School - Main of three (3) teaching positions.
SARO-ROII-19-0005146 .00 06/20/2019 11:15:24 06/20/2019 14:55:41 07 - Department of 001 - Office of the 0902199 - Muñoz National To effect release of funds to the Muñoz National High School
Education (DepEd) Secretary High School - Main pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to filling-up of three (3) teaching positions.
SARO-ROII-19-0005145 .00 06/20/2019 11:11:52 06/20/2019 14:55:41 07 - Department of 001 - Office of the 0902127 - Cagasat High School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of two (2) Teacher I positions.
SARO-ROII-19-0005144 676,784.00 06/20/2019 11:11:04 06/20/2019 14:55:41 07 - Department of 001 - Office of the 0902127 - Cagasat High School Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary of two (2) Teacher I positions.
SARO-BMB-E-19-0005143 95,953.00 06/20/2019 11:08:49 06/21/2019 15:00:08 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefits of the late Reynaldo Ong,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO X - P95,952.31
SARO-BMB-E-19-0005142 555,106.00 06/20/2019 10:55:00 06/21/2019 15:00:08 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Solito A. Baclayon
Environment and Natural Secretary Proper (P59,265.80) and Ms. Susana V. Aguinaldo (P495,839.21), former
Resources (DENR) DENR-OSEC-RO X employees.
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Ms. Jannette S. Tuliao.
Philippines
SARO-ROI-19-0005140 49,284.00 06/20/2019 09:45:13 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901339 - Benigno V. Aldana To cover payment of Terminal Leave Benefits of Ms. Virginia M.
Education (DepEd) Secretary National High School Sarmiento, retired employee.
SARO-ROI-19-0005139 192,919.00 06/20/2019 09:43:09 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901443 - Batac National High To cover RLIP requirements of six (6) positions filled in FY 2018.
Education (DepEd) Secretary School and Baay Bungon
SARO-ROI-19-0005138 2,152,099.00 06/20/2019 09:42:30 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901443 - Batac National High To cover requirements of six (6) positions filled in FY 2018 inclusive of
Education (DepEd) Secretary School and Baay Bungon Clothing/Uniform Allowance, Mid-Year Benefits, Year-End Bonus, and
National High School Productivity Enhancement Incentive.
SARO-BMB-B-19-0005137 723,654.00 06/20/2019 09:37:01 06/26/2019 16:11:28 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of five (5) former
SARO-ROI-19-0005136 .00 06/20/2019 09:36:28 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901443 - Batac National High To effect release of funds to the DepEd - Batac National High School
Education (DepEd) Secretary School and Baay Bungon and Baay Bungon National high school pursuant to GP No. 68 of the
National High School FY 2019 GAA relative to the additional PS requirements due to
filling-up of positions.
SARO-BMB-B-19-0005135 428,432.00 06/20/2019 09:35:46 06/26/2019 16:10:13 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of Ms. Lina I. Abbu
(DOH) Secretary Memorial Medical Center former employee of the hospital as per attached Annex “B”.
SARO-ROI-19-0005134 775,987.00 06/20/2019 09:33:23 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901461 - Ilocos Norte To cover RLIP requirements of twenty-seven (27) positions filled in FYs
Education (DepEd) Secretary National High School 2018 and 2019.
SARO-ROI-19-0005133 8,779,531.00 06/20/2019 09:31:15 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901461 - Ilocos Norte To cover funding requirements of twenty-seven (27) positions filled in
Education (DepEd) Secretary National High School FYs 2018 and 2019, inclusive of Clothing/Uniform Allowance,
Mid-Year Bonus, Year-End Benefits, and Productivity Enhancement
Incentive.
SARO-ROI-19-0005132 .00 06/20/2019 09:30:19 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901461 - Ilocos Norte To effect release of funds to the DepEd - Ilocos Norte National High
Education (DepEd) Secretary National High School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling-up of positions.
SARO-ROI-19-0005131 43,962.00 06/20/2019 09:29:19 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901246 - Enrico T. Prado To cover RLIP requirements of two (2) positions filled in FYs 2018 and
SARO-ROI-19-0005130 497,457.00 06/20/2019 09:28:59 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901246 - Enrico T. Prado To cover requirements of two (2) positions filled in FYs 2018 and
Education (DepEd) Secretary National High School 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0005129 .00 06/20/2019 09:28:36 06/21/2019 13:18:16 07 - Department of 001 - Office of the 0901246 - Enrico T. Prado To effect release of funds to the DepEd – Enrico T. Prado National
Education (DepEd) Secretary National High School High School pursuant to GP No. 68 of the FY 2019 GAA relative to
additional PS requirements due to filling up of positions.
SARO-BMB-B-19-0005128 94,434.00 06/20/2019 09:25:34 06/21/2019 14:44:07 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the requirement for Terminal Leave Benefits of Ms. Estrella
Offices (OEOs) Commission Commission Z. Decano, former Sr. Sports and Games Regulation Officer of PSC.
SARO-CAR-19-0005127 41,693.00 06/20/2019 08:16:12 06/20/2019 14:06:01 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary Agricultural High School Premium requirements of two (2) filled vacant positions.
SARO-CAR-19-0005126 465,026.00 06/20/2019 08:15:44 06/20/2019 14:06:01 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary Agricultural High School requirements of two (2) filled vacant positions.
SARO-CAR-19-0005125 .00 06/20/2019 08:15:22 06/20/2019 14:06:01 07 - Department of 001 - Office of the 0914018 - Mataragan National Transfer of allotment covering the filling up of two (2) filled vacant
Education (DepEd) Secretary Agricultural High School positions.
SARO-ROIVA-19-0005124 11,165,236.00 06/20/2019 07:50:49 06/21/2019 13:15:08 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the funding requirements for Retirement
(DOH) Secretary Center and Life Insurance Premiums (RLIP) of one hundred sixty-three (163)
newly-filled authorized position.
SARO-ROIVA-19-0005123 122,436,656.00 06/20/2019 07:50:25 06/21/2019 13:15:08 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the funding requirements for salaries and
(DOH) Secretary Center other PS benefits of one hundred sixty-three (163) newly-filled
authorized positions.
SARO-ROIVA-19-0005122 1,728,680.00 06/20/2019 07:49:59 06/21/2019 14:12:55 13 - Department of Health 001 - Office of the 0300004 - Calabarzon Centers Release of funds to cover the Terminal Leave Benefits of Mimita A.
(DOH) Secretary for Health Development Leysa, compulsory retiree.
SARO-ROIX-19-0005121 202,929.00 06/19/2019 18:30:09 06/24/2019 16:15:28 13 - Department of Health 001 - Office of the 1400054 - Labuan Public To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Hospital Premiums (RLIP) of Four (4) newly-filled positions
SARO-ROIX-19-0005120 4,789,540.00 06/19/2019 18:29:10 06/24/2019 16:15:28 13 - Department of Health 001 - Office of the 1400054 - Labuan Public To cover the requirements for salaries and other compensation of
(DOH) Secretary Hospital Four (4) newly-filled positions
SARO-ROIX-19-0005119 140,412.00 06/19/2019 18:28:18 06/24/2019 16:15:28 07 - Department of 001 - Office of the 0809003 - Division of To cover the payment of Terminal Leave Benefits of Ms. Socorro R.
Education (DepEd) Secretary Zamboanga Sibugay Loreto, former Teacher III per attached List of Actual Retirees to be
Paid (LARP) No. 2020-2019
SARO-ROV-19-0005118 21,756.00 06/19/2019 17:20:55 06/20/2019 11:33:45 07 - Department of 001 - Office of the 0905176 - Bula National High Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms
Education (DepEd) Secretary School Elena V. Vargas, optional retiree.
SARO-ROV-19-0005117 230,304.00 06/19/2019 17:19:23 06/20/2019 11:33:45 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Camarines Sur Dolores F. Dasmarinas and Mr. Vicente B. Ason, Jr., optional retirees.
SARO-ROXII-19-0005116 .00 06/19/2019 16:59:37 06/19/2019 19:10:24 07 - Department of 001 - Office of the 0912289 - Esperanza National To effect modification in appropriation to cover newly filled one (1)
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of ROSARIO, LILIAN S., compulsory retiree.
Education (DepEd) Secretary Parañaque Benefits (TLB) of CASTILLO, ELEANOR M., compulsory retiree.
SARO-NCR-19-0005113 1,016,116.00 06/19/2019 16:33:52 06/19/2019 17:27:02 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the requirements for RLIP of 34 newly
Education (DepEd) Secretary filled position for the period January to December 2019.
SARO-NCR-19-0005103 .00 06/19/2019 16:29:13 06/19/2019 17:27:02 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0005102 367,317.00 06/19/2019 16:28:50 06/19/2019 17:27:02 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary position for the period January to December 2019.
SARO-NCR-19-0005101 83,359.00 06/19/2019 16:28:09 06/19/2019 17:27:02 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the requirements for RLIP of 4 newly
SARO-NCR-19-0005100 .00 06/19/2019 16:27:40 06/19/2019 17:27:02 07 - Department of 001 - Office of the 0813014 - Division of San Juan To effect the additional PS requirements for 4 newly filled items.
SARO-NCR-19-0005099 925,678.00 06/19/2019 16:27:16 06/19/2019 17:27:02 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the PS requirements for 4 newly filled
SARO-BMB-E-19-0005098 787,881.00 06/19/2019 16:04:38 06/21/2019 15:00:08 10 - Department of 002 - Environmental 0300006 - Regional Office - VI To cover payment of terminal leave benefits of Mr. Virgilio F.
Environment and Natural Management Bureau Fabronero, former DENR-EMB-RO VI employee.
Resources (DENR)
SARO-ROII-19-0005097 581,386.00 06/19/2019 15:59:05 06/20/2019 07:06:56 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover the FY 2019 RLIP requirements of fifteen (15) newly-filled
Works and Highways Secretary District Engineering Office positions.
(DPWH)
SARO-ROII-19-0005096 6,297,812.00 06/19/2019 15:58:29 06/20/2019 07:06:56 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover the FY 2019 funding requirements of fifteen (15) newly-filled
Works and Highways Secretary District Engineering Office positions.
(DPWH)
SARO-BMB-C-19-0005095 191,530,000.00 06/19/2019 15:57:35 06/21/2019 11:13:57 35 - Budgetary Support to 061 - Authority of the 0000000 - Authority of the To cover the release of the FY 2019 National Government Equity to
Government Corporations Freeport Area of Bataan Freeport Area of Bataan the Authority of the Freeport Area of Bataan for various
(BSGC) developmental and infrastructure projects.
SARO-ROII-19-0005094 566,157.00 06/19/2019 15:56:06 06/20/2019 07:06:56 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the FY 2019 RLIP requirements of seventeen (17) newly-filled
Works and Highways Secretary Engineering Office positions.
(DPWH)
SARO-ROII-19-0005093 6,124,660.00 06/19/2019 15:54:52 06/20/2019 07:06:56 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the FY 2019 funding requirements of seventeen (17)
Works and Highways Secretary Engineering Office newly-filled positions.
(DPWH)
SARO-BMB-D-19-0005092 39,586,000.00 06/19/2019 15:47:16 06/21/2019 15:00:08 17 - Department of 001 - Office of the 0000000 - Office of the To cover the requirements for the implementation of the Enhanced
National Defense (DND) Secretary - Proper Secretary - Proper Comprehensive Local Integration Program and operational support to
Task Force Balik-Loob pursuant to Administrative Order No. 10, s.
2018
SARO-ROVIII-19-0005091 .00 06/19/2019 15:45:09 06/20/2019 09:54:25 07 - Department of 001 - Office of the 0808003 - Division of Leyte To effect transfer of appropriation for Terminal Leave Benefits (TLB)
Education (DepEd) Secretary from DepEd Regional Office VIII to DepEd Division of Leyte due to the
retirement of Ms. Adelaida T. Millanes
SARO-ROVIII-19-0005090 1,494,133.00 06/19/2019 15:44:17 06/25/2019 15:14:28 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the requirement for Terminal Leave Benefits of Mr. Antonio
Works and Highways Secretary Engineering Office L. Viojan
(DPWH)
SARO-BMB-D-19-0005089 13,009,941.00 06/19/2019 15:35:11 06/20/2019 16:51:05 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover the Personnel Services requirements of ten (10) newly-filled
Offices (OEOs) Filipinos Overseas Filipinos Overseas positions for FY 2019.
SARO-BMB-D-19-0005088 969,000.00 06/19/2019 15:34:03 06/20/2019 16:51:05 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover the Retirement and Life Insurance Premiums (RLIP)
Offices (OEOs) Filipinos Overseas Filipinos Overseas requirements of ten (10) newly-filled positions for FY 2019.
SARO-BMB-C-19-0005087 101,240,000.00 06/19/2019 15:31:02 06/21/2019 11:17:08 35 - Budgetary Support to 064 - Cagayan Economic 0000000 - Cagayan Economic To cover the release of the FY 2019 National Government Subsidy to
Government Corporations Zone Authority Zone Authority the Cagayan Economic Zone Authority for its infrastructure projects.
(BSGC)
SARO-BMB-C-19-0005086 40,000,000.00 06/19/2019 15:30:16 06/21/2019 11:16:20 35 - Budgetary Support to 064 - Cagayan Economic 0000000 - Cagayan Economic To cover the release of the FY 2019 National Government Equity to
Government Corporations Zone Authority Zone Authority the Cagayan Economic Zone Authority for its infrastructure projects.
(BSGC)
SARO-BMB-D-19-0005085 534,048,382.00 06/19/2019 15:25:27 06/20/2019 13:43:56 14 - Department of the 001 - Office of the 0100000 - Central Office To cover monitoring and evaluation of assistance to LGUs pursuant to
Interior and Local Secretary Special Provision No. 4 of DILG–OSEC, FY 2019 General Appropriations
Government (DILG) Act (GAA), RA No. 11260.
SARO-BMB-D-19-0005084 319,022.00 06/19/2019 15:23:28 06/20/2019 13:43:56 14 - Department of the 001 - Office of the 0300017 - Regional Office - IVB To cover the salaries and other compensation of one (1) newly hired
Interior and Local Secretary employee of DILG – Regional Office IV-B.
Government (DILG)
SARO-BMB-C-19-0005083 25,004,179,000.00 06/19/2019 14:40:03 06/21/2019 11:21:03 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the implementation of various irrigation projects of the
Government Corporations Administration National Irrigation Administration.
(BSGC)
SARO-BMB-C-19-0005082 567,246,000.00 06/19/2019 14:38:14 06/21/2019 11:23:24 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the implementation of the Chico River Pump Irrigation
Government Corporations Administration Project and Jalaur River Multipurpose Project II of the National
(BSGC) Irrigation Administration.
SARO-BMB-C-19-0005081 384,754,000.00 06/19/2019 14:37:41 06/21/2019 11:24:04 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the implementation of the Chico River Pump Irrigation
Government Corporations Administration Project (loan proceeds) of the National Irrigation Administration.
(BSGC)
SARO-BMB-C-19-0005080 2,171,725,641.00 06/19/2019 14:33:34 06/21/2019 11:20:28 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the payment of NIA's obligation to CE-Casecnan for water
Government Corporations Administration delivery fees.
(BSGC)
SARO-BMB-C-19-0005079 1,498,870,000.00 06/19/2019 14:30:44 06/21/2019 11:24:35 35 - Budgetary Support to 045 - National 0000000 - National To cover payment of Agri-Agra Bonds issued by the National
Government Corporations Development Company Development Company Development Company (NDC) in years 2006 and 2009 for the
(BSGC) rehabilitation and repair of National Irrigation Administration's (NIA)
irrigation systems.
SARO-BMB-C-19-0005078 2,635,272,000.00 06/19/2019 14:28:14 06/21/2019 11:19:30 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the FY 2019 national government subsidy for the operating
Government Corporations Administration requirements of National Irrigation Administration.
(BSGC)
SARO-ROI-19-0005077 1,414,731.00 06/19/2019 13:56:40 06/20/2019 10:23:11 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover payment of Terminal Leave Benefits of Mr. Avelino B. Piano,
(DPWH)
SARO-BMB-B-19-0005076 1,580,982.00 06/19/2019 13:42:58 06/21/2019 14:33:17 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of 2 former employees of
(DOH) Secretary Medical Center DOH-EAMC as reflected in the attached Annex "B".
SARO-BMB-B-19-0005075 2,572,098.00 06/19/2019 13:42:30 06/21/2019 14:34:00 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of 20 former employees
(DOH) Secretary Medical Center of DOH-EAMC as reflected in the attached Annex "B".
SARO-BMB-F-19-0005074 19,897.00 06/19/2019 13:13:40 06/20/2019 13:39:36 07 - Department of 004 - National Museum 0000000 - National Museum To cover the Terminal Leave benefits of Mr. Joseph S. Garcia.
Education (DepEd)
SARO-ROI-19-0005073 329,214.00 06/19/2019 12:34:37 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover RLIP requirements of nine (9) positions filled in FYs 2018 and
SARO-ROI-19-0005072 3,615,750.00 06/19/2019 12:34:15 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover funding requirements of nine (9) positions filled in FYs 2018
Education (DepEd) Secretary City and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0005071 .00 06/19/2019 12:33:36 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0801007 - Division of Batac To effect release of funds to the DepEd - Division of Batac City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
SARO-ROI-19-0005070 263,176.00 06/19/2019 12:33:08 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0901442 - City of Batac To cover RLIP requirements of nine (9) positions filled in FY 2018.
Poblacion
SARO-ROI-19-0005069 2,970,410.00 06/19/2019 12:32:44 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0901442 - City of Batac To cover funding requirements of nine (9) positions filled in FY 2018,
Education (DepEd) Secretary National High School inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
Poblacion Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0005068 .00 06/19/2019 12:32:21 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0901442 - City of Batac To effect release of funds to the DepEd - City of Batac National High
Education (DepEd) Secretary National High School School Poblacion pursuant to GP No. 68 of the FY 2019 GAA relative
Poblacion to the additional PS requirements due to filling-up of positions.
SARO-BMB-B-19-0005067 1,961,204.00 06/19/2019 11:35:41 06/25/2019 15:37:18 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover the requirement for Terminal Leave Benefits of Ms. Imelda B.
and Employment (DOLE) Secretary IVA Decipeda, former Chief Labor and Employment Officer of DOLE -
Regional Office IV-A per attached Annex B.
SARO-BMB-B-19-0005066 1,915,533.00 06/19/2019 11:34:46 06/25/2019 15:38:06 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Marietta
and Employment (DOLE) Secretary V. Naguit, former Senior Labor and Employment Officer of DOLE -
Regional Office III per attached Annex B.
SARO-BMB-B-19-0005065 14,715.00 06/19/2019 11:33:54 06/25/2019 15:38:45 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the requirement for Terminal Leave Benefits of Ms. Mylene
and Employment (DOLE) Secretary NCR Angela C. Vergara-Olivo, former Senior Labor and Employment Officer
of DOLE-NCR per attached Annex B.
SARO-ROI-19-0005064 1,248,530.00 06/19/2019 10:27:49 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0901318 - Urbiztondo To cover payment of Terminal Leave Benefits of Ms. Verla T. Cristobal,
SARO-ROI-19-0005063 .00 06/19/2019 10:27:05 06/20/2019 10:23:11 07 - Department of 001 - Office of the 0901318 - Urbiztondo To effect release of funds to the DepEd – Urbiztondo National High
Education (DepEd) Secretary National High School School pursuant to GP No. 68 of the FY 2019 GAA relative to payment
of Terminal Leave Benefits of one (1) retired employee.
SARO-ROI-19-0005062 121,416.00 06/19/2019 10:24:43 06/20/2019 10:23:11 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of Ms. Minerva I.
(DOH) Secretary Health Development Fernandez, former employee.
SARO-BMB-B-19-0005061 2,578,900.00 06/19/2019 10:17:35 06/21/2019 14:36:12 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the requirement for the purchase of various Information
Welfare and Development Secretary Communications Technology (ICT) equipment to be used in the
(DSWD) implementation of Disaster Response and Rehabilitation Program.
SARO-BMB-D-19-0005060 15,054,584.00 06/19/2019 10:14:34 06/20/2019 11:19:20 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the Retirement and Life Iinsurance Premium requirements of
Autonomous Region in Autonomous Region in Autonomous Region in Muslim the eighty (80) Members of the Bangsamoro Transition Authority for
Muslim Mindanao Muslim Mindanao Mindanao FY 2019.
(formerly ARMM)
SARO-BMB-D-19-0005059 165,600,357.00 06/19/2019 10:14:01 06/20/2019 11:19:20 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the Personnel Services requirements of the eighty (80)
Autonomous Region in Autonomous Region in Autonomous Region in Muslim Members of the Bangsamoro Transition Authority for FY 2019.
(formerly ARMM)
SARO-ROX-19-0005058 113,709.00 06/19/2019 10:13:13 06/20/2019 15:04:20 08 - State Universities and 092 - University of 0000000 - University of To cover payment for Terminal Leave Benefit (TLB) of Mr. Saturnino P.
Colleges (SUCs) Science and Technology Science and Technology of Doldolea, compulsory retiree.
SARO-ROII-19-0005057 475,137.00 06/19/2019 09:23:48 06/19/2019 10:26:01 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the Terminal Leave Benefits of Ms. Zenaida C. Gregorio
(DOH) Secretary Medical Center (P257,553.00) and Ms. Honeylet T. Chan (P217,584.00), compulsory
and optional retirees.
SARO-CAR-19-0005056 45,429.00 06/19/2019 08:57:45 06/19/2019 11:16:43 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of two (2) filled positions.
SARO-CAR-19-0005055 512,264.00 06/19/2019 08:57:23 06/19/2019 11:16:43 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary School requirements of two (2) filled positions.
SARO-CAR-19-0005054 .00 06/19/2019 08:57:08 06/19/2019 11:16:43 07 - Department of 001 - Office of the 0914045 - Flora National High To effect the modifications in the appropriations covering the
Education (DepEd) Secretary School filling-up of one (1) vacant position and one (1) newly-created
position.
SARO-BMB-E-19-0005053 263,453.00 06/19/2019 08:56:21 06/20/2019 11:19:20 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Ms. Jocelyn D.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Mercado who retired (compulsory) from government service effective
Geophysical and Astronomical Services March 7, 2019.
Administration
Center
SARO-ROIVA-19-0005051 287,284.00 06/19/2019 06:34:23 06/20/2019 13:24:03 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the Terminal Leave Benefits of Efren M.
Colleges (SUCs) University University Javier, optional retiree.
SARO-BMB-B-19-0005050 176,624.00 06/18/2019 18:00:06 06/25/2019 15:40:29 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Dorries B. Batang
(DOH) Secretary of DOH-OSEC as reflected in the attached Annex "B".
SARO-ROV-19-0005049 .00 06/18/2019 17:51:44 06/19/2019 09:37:55 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon To effect release of funds to Division of Sorsogon pursuant to GP 68
Education (DepEd) Secretary of the FY 2019 GAA relative to the Terminal Leave Benefits of Pacita J.
Lachica covered by LARP Batch No. 2019-04-012-A.
This corrects page 2 of SARO No. ROV-19-0004202 dated May 31,

2019
SARO-ROIVA-19-0005048 381,877.00 06/18/2019 17:51:39 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0804001 - Division of Batangas
Education (DepEd) Secretary Release of allotment to cover the Terminal Leave Benefits (TLB) of
Floserfida F. Fronda - optional retiree
Education (DepEd) Secretary Regina F. Porto - optional retiree
SARO-ROV-19-0005046 11,565.00 06/18/2019 17:50:47 06/19/2019 09:37:55 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefit of Pacita J. Lachica covered by
Education (DepEd) Secretary LARP Batch No. 2019-04-012-A
SARO-ROIVA-19-0005045 22,773.00 06/18/2019 17:50:44 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0904262 - Talangan National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Merlita M. Tanyag - optional retiree
SARO-ROIVA-19-0005044 416,363.00 06/18/2019 17:50:12 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0904007 - Balayan National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Maximo M. Barquilla - optional retiree
SARO-ROV-19-0005043 -11,565.00 06/18/2019 17:49:58 06/19/2019 09:37:55 07 - Department of 001 - Office of the 0905543 - San Isidro National To negate allotment due to the erroneous P/A/P-Operations of
Education (DepEd) Secretary High School (Bulan) Schools (JHS) instead of Administration of Personnel Benefit
SARO-ROIVA-19-0005042 447,682.00 06/18/2019 17:49:28 06/21/2019 14:12:01 07 - Department of 001 - Office of the 0904015 - Bauan National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Agricultural and Vocational Raymundo B. Bacsa - optional retiree
High School
SARO-ROIVA-19-0005041 .00 06/18/2019 17:48:52 06/20/2019 13:31:12 07 - Department of 001 - Office of the 0804003 - Division of Laguna To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Elsa E. Sapitan, compulsory retiree.
SARO-ROIVA-19-0005040 .00 06/18/2019 17:48:21 06/20/2019 13:31:12 07 - Department of 001 - Office of the 0904235 - Poten & Eliseo M. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Quesada Memorial National Leave Benefits (TLB) of Marieta R. Rabutazo, compulsory retiree.
High School
SARO-ROIVA-19-0005039 .00 06/18/2019 17:47:56 06/20/2019 13:31:12 07 - Department of 001 - Office of the 0804013 - Division of San
Education (DepEd) Secretary Pablo City To effect modification in the appropriation to cover the Terminal
Leave Benefits (TLB) of Edmundo B. Wong, compulsory retiree.
SARO-ROIVA-19-0005038 .00 06/18/2019 17:47:30 06/20/2019 13:31:12 07 - Department of 001 - Office of the 0804006 - Division of Antipolo To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Victorina R. Yuson, compulsory retiree.
SARO-ROIVA-19-0005037 .00 06/18/2019 17:47:03 06/20/2019 13:31:12 07 - Department of 001 - Office of the 0804004 - Division of Quezon To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Aurora V. Valle, compulsory retiree.
SARO-BMB-A-19-0005036 3,986,889.00 06/18/2019 17:32:15 06/19/2019 15:49:02 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of Terminal Leave Benefits of DOF-BIR optional
(DOF) Revenue retirees
SARO-BMB-A-19-0005035 3,248,397.00 06/18/2019 17:31:08 06/19/2019 15:48:39 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of Terminal Leave Benefits of DOF-BIR Compulsory
(DOF) Revenue retirees.
SARO-BMB-A-19-0005034 576,979.00 06/18/2019 17:27:47 06/25/2019 11:38:33 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Bienvenido C.
Tourism (DOT) Secretary Petil and Ms. Mary Meysil Y. Carreon, optional retirees per
Attachment 1.
SARO-ROIII-19-0005033 566,855.00 06/18/2019 17:14:27 06/24/2019 17:07:50 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirements for the Terminal Leave Benefits of four (4)
Colleges (SUCs) Agricultural University Agricultural University optional retirees.
SARO-BMB-D-19-0005032 6,101,975.00 06/18/2019 17:10:04 06/20/2019 11:19:20 17 - Department of 010 - General 1700001 - General To cover the Terminal Leave Benefits of a military personnel as
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROII-19-0005031 543,406.00 06/18/2019 16:31:05 06/19/2019 10:26:01 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District Release of funds to cover additional RLIP requirements due to filling
Works and Highways Secretary Engineering Office up of fifteen (15) positions.
(DPWH)
SARO-ROII-19-0005030 5,981,375.00 06/18/2019 16:30:32 06/19/2019 10:26:01 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District Release of funds to cover additional PS requirements due to filling up
Works and Highways Secretary Engineering Office of fifteen (15) positions.
(DPWH)
SARO-ROII-19-0005029 520,533.00 06/18/2019 16:29:46 06/19/2019 10:26:01 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the terminal leave benefits of Ms. Gliceria B. Alava
(DOH) Secretary Hospital (P68,344.00), and Ms. Gloria A. Publico (P452,189.00), optional
retirees.
SARO-NCR-19-0005028 456,220.00 06/18/2019 16:15:14 06/18/2019 17:05:32 13 - Department of Health 001 - Office of the 1500001 - Bicutan Release of allotment to cover the RLIP requirements of 15 newly filled
(DOH) Secretary Rehabilitation Center tems.
SARO-NCR-19-0005027 6,202,776.00 06/18/2019 16:14:50 06/18/2019 17:05:32 13 - Department of Health 001 - Office of the 1500001 - Bicutan Release of allotment to cover the PS requirements of 15 newly filled
(DOH) Secretary Rehabilitation Center items.
Works and Highways Secretary - Proper terminal leave benefits of Mr. Sergio B. Brillon Jr..
(DPWH)
SARO-BMB-C-19-0005025 5,692,691,000.00 06/18/2019 15:42:29 06/20/2019 13:12:07 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover the release of national government subsidy to the NFA for
Government Corporations Authority Authority the implementation of its Buffer Stocking Program
(BSGC)
SARO-BMB-C-19-0005024 500,000,000.00 06/18/2019 15:41:40 06/20/2019 13:14:32 35 - Budgetary Support to 073 - National Home 0000000 - National Home To cover the implementation of the Socialized Housing Loan
Government Corporations Mortgage Finance Mortgage Finance Corporation Take-Out of Receivables Program of the National Home Mortgage
(BSGC) Corporation Finance Corporation
SARO-BMB-C-19-0005023 17,507,038.00 06/18/2019 15:40:12 06/20/2019 13:12:53 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the release of the FY 2019 National Government Subsidy to
Government Corporations and Development and Development Authority the Bases Conversion and Development Authority (BCDA)
(BSGC) Authority representing the FY 2019 first quarter power subsidy to the SFA
Semicon Philippines Corporation.
SARO-ROVI-19-0005022 348,000.00 06/18/2019 15:38:49 06/21/2019 11:21:39 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort Release of allotment to cover PS deficiency due to filling-up of
(DOH) Secretary Medical Center Extension positions.
Hospital
SARO-BMB-C-19-0005021 4,850,000.00 06/18/2019 15:38:16 06/20/2019 10:30:56 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in allotment to cover the requirements for the project
and Management (DBM) Secretary "Procurement of IP-CCTV Surveillance Camera".
SARO-BMB-A-19-0005020 6,236,046.00 06/18/2019 15:34:25 06/20/2019 13:46:31 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the implementation of the KfW-Interest Differential Fund -
(DOF) Secretary Secretary assisted Philippine Tax Academy Training and Education Program.
SARO-BMB-D-19-0005019 75,000,000.00 06/18/2019 15:33:16 06/19/2019 15:07:34 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover expenses in connection with the arbitration cases: (1)
(DOJ) Solicitor General Solicitor General Cavitex Infrastructure Corporation and Philippine Reclamation
Authority v. Republic of the Philippines (PCA Case No. 2017-13) and
(2) North Luzon Expressway (formerly known as Manila North
Tollways Corporation) v. Republic of the Philippines (PCA Case No.
2017-14).
SARO-BMB-B-19-0005018 5,394,634.00 06/18/2019 14:59:18 06/26/2019 14:17:10 20 - Department of Social 007 - National 0000000 - National To cover the implementation of ASEAN Regional Program for Capacity
Welfare and Development Anti-Poverty Anti-Poverty Commission Development to Enhance Accountability to Local Government in
(DSWD) Commission Delivering Social Protection Programs thru Community Driven
Development and Food Security and Price Spikes: Stocktaking of
Responsive Social Protection Policies for the Vulnerable Poor.
SARO-BMB-C-19-0005017 480,000.00 06/18/2019 14:53:12 06/20/2019 14:43:31 02 - Office of the President 001 - The President's 0000000 - The President's To cover the FY 2019 Pensions of ex-Presidents and Spouses.
SARO-BMB-C-19-0005016 459,700,000.00 06/18/2019 14:52:27 06/20/2019 13:13:47 35 - Budgetary Support to 083 - Subic Bay 0000000 - Subic Bay To cover the implementation of various projects under the Ecozone
Government Corporations Metropolitan Authority Metropolitan Authority Development Program.
(BSGC)
SARO-BMB-C-19-0005015 1,023,356,572.00 06/18/2019 14:51:34 06/20/2019 13:10:38 35 - Budgetary Support to 016 - National Power 0000000 - National Power To fully cover the release of the FY 2019 National Government subsidy
Government Corporations Corporation Corporation to the NPC for the implementation of the Missionary Electrification
(BSGC) Program.
SARO-BMB-A-19-0005014 377,663.00 06/18/2019 14:37:10 06/26/2019 13:12:04 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of five
Development Authority Director-General (5) optional retirees of NEDA-Central Office per Annex B.
(NEDA)
SARO-ROIVB-19-0005013 561,446.00 06/18/2019 14:36:43 06/18/2019 15:32:34 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover payment of Terminal Leave Benefits (TLB) of Ms. Noraida B.
Education (DepEd) Secretary Sr. Memorial National High Delgado, former Administrative Assistant III of Pedro T. Mendiola Sr.
School (Mina de Oro National Memorial National High School.
High School)
SARO-ROIVB-19-0005012 118,622.00 06/18/2019 14:36:22 06/18/2019 15:32:34 08 - State Universities and 047 - Romblon State 0000000 - Romblon State For payment of Terminal Leave Benefit of Mr. Crispi G. Recto, former
Colleges (SUCs) University University Instructor II of Romblon State University.
SARO-BMB-A-19-0005011 848,659,019.00 06/18/2019 13:56:00 06/21/2019 14:23:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes for the issuance of
(DOF) Treasury 3-Year ROP RMB 2.5B 3.58% Panda Bonds due on May 20, 2022 and
on government securities issued for the month of May 2019.
SARO-ROII-19-0005010 4,549.00 06/18/2019 13:54:15 06/18/2019 15:30:24 22 - Department of Trade 009 - Technical 1600010 - Isabela School of To cover FY 2019 RLIP requirements of two (2) newly filled positions.
and Industry (DTI) Education and Skills Arts and Trades
SARO-ROII-19-0005009 46,654.00 06/18/2019 13:53:38 06/18/2019 15:30:24 22 - Department of Trade 009 - Technical 1600010 - Isabela School of To cover FY 2019 funding requirements of two (2) newly filled
and Industry (DTI) Education and Skills Arts and Trades positions.
SARO-BMB-D-19-0005008 25,023.00 06/18/2019 13:46:12 06/19/2019 15:30:17 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover additional Retirement and Life Insurance Premium
Affairs (DFA) Cooperation Council of Cooperation Council of the requirement of one (1) newly-filled Accountant I position for FY 2019.
the Philippines Philippines
SARO-BMB-D-19-0005007 293,073.00 06/18/2019 13:45:33 06/19/2019 15:30:17 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover additional Personnel Services requirements of one (1)
Affairs (DFA) Cooperation Council of Cooperation Council of the newly-filled Accountant I position for FY 2019.
SARO-BMB-D-19-0005006 100,462,589.00 06/18/2019 13:43:50 06/20/2019 13:08:40 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover additional requirements for Personnel Services due to filling
(DOJ) Office Office of various positions.
SARO-ROII-19-0005005 48,361.00 06/18/2019 13:34:32 06/18/2019 15:09:35 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District Release of allotment to cover additional RLIP requirements due to
Works and Highways Secretary Engineering Office filling up of two (2) positions.
(DPWH)
SARO-ROII-19-0005004 518,117.00 06/18/2019 13:33:27 06/18/2019 15:09:35 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District Release of allotment to cover additional PS requirements due to filling
Works and Highways Secretary Engineering Office up of two (2) positions.
(DPWH)
SARO-CAR-19-0005003 897,498.00 06/18/2019 13:18:16 06/18/2019 15:42:57 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of six (6)
SARO-CAR-19-0005002 537,512.00 06/18/2019 13:17:53 06/18/2019 15:42:57 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms. Susan
(DOH) Secretary Hospital and Medical Center A. Calimlim, a former Nurse II and a compulsory retiree (deceased).
SARO-ROII-19-0005001 94,577.00 06/18/2019 13:17:14 06/18/2019 15:09:35 22 - Department of Trade 009 - Technical 1600008 - Lasam National Release of allotment to cover additional RLIP requirements due to
and Industry (DTI) Education and Skills Agricultural School filling up of seven (7) positions.
SARO-ROII-19-0005000 983,983.00 06/18/2019 13:16:54 06/18/2019 15:09:35 22 - Department of Trade 009 - Technical 1600008 - Lasam National Release of allotment to cover additional PS requirements due to
and Industry (DTI) Education and Skills Agricultural School creation and subsequent filling up of seven (7) positions.
SARO-ROXII-19-0004999 20,391.00 06/18/2019 13:06:03 06/20/2019 12:29:42 07 - Department of 001 - Office of the 0912023 - Carmen National To cover the requirement of 1 newly filled position.
SARO-ROXII-19-0004998 227,699.00 06/18/2019 13:05:44 06/20/2019 12:29:42 07 - Department of 001 - Office of the 0912023 - Carmen National To cover the requirement of 1 newly filled position.
SARO-ROIII-19-0004997 145,289.00 06/18/2019 11:49:12 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903519 - Muñoz National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Annex Insurance Premium due to filling-up of five (5) positions.
SARO-ROIII-19-0004996 1,581,178.00 06/18/2019 11:48:24 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903519 - Muñoz National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School Annex filling-up of five (5) positions.
SARO-ROIII-19-0004995 511,606.00 06/18/2019 11:47:52 06/20/2019 17:37:09 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of funds to cover Terminal Leave Benefits of Ms. Vivencia D.
Works and Highways Secretary Engineering Office Diwa.
(DPWH)
SARO-ROIII-19-0004994 .00 06/18/2019 11:44:57 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903519 - Muñoz National To effect release of funds to Munoz NHS-Annex pursuant to GP 68 of
Education (DepEd) Secretary High School Annex the FY 2019 GAA relative to the additional PS requirements due to
filling-up of five (5) positions.
SARO-BMB-D-19-0004993 41,868,080.00 06/18/2019 11:30:00 06/20/2019 13:43:56 17 - Department of 002 - Government 0000000 - Government To cover the custom duties and taxes arising from the importation of
National Defense (DND) Arsenal Arsenal production materials for the manufacturing operations of the
Government Arsenal.
SARO-BMB-D-19-0004992 1,015,974.00 06/18/2019 11:26:28 06/19/2019 15:07:34 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover pension differentials for the period January to June, 2019.
(DOJ) Solicitor General Solicitor General
SARO-ROVI-19-0004991 1,578,122.00 06/18/2019 11:18:09 06/18/2019 14:44:34 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of funds to cover the terminal leave benefits per LARP.
SARO-BMB-B-19-0004990 394,176,000.00 06/18/2019 11:03:10 06/19/2019 14:06:36 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the Philippines' hosting of the 30th Southeast Asian Games.
SARO-BMB-B-19-0004989 582,240.00 06/18/2019 10:57:36 06/20/2019 16:28:52 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of Ms. Araceli A.
(DOH) Secretary Administration Torres, former employee of DOH-FDA per Annex "B".
SARO-ROIVB-19-0004988 .00 06/18/2019 10:38:06 06/18/2019 15:32:34 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To effect the release of funds of Pedro T. Mendiola Sr. Memorial
Education (DepEd) Secretary Sr. Memorial National High National High School pursuant to GP 68 of the FY 2019 GAA to cover
School (Mina de Oro National payment of Terminal Leave Benefits (TLB) of Ms. Noraida B. Delgado,
High School) former Administrative Assistant III.
SARO-BMB-F-19-0004987 755,003.00 06/18/2019 10:08:13 06/22/2019 14:36:26 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Retirement and Life Insurance Premiums of twenty-six (26)
Colleges (SUCs) University University - Naawan newly filled positions of MSU-Naawan from January to December
2019
SARO-BMB-E-19-0004986 293,615.00 06/18/2019 09:28:12 06/18/2019 15:18:53 37 - Department of 002 - National 0300010 - Regional Office - X To cover payment of Terminal Leave Benefits (TLB) of Ms. Remie D.
Information and Telecommunications Oliver (P99,494.92) and Ms. Maria Bernardita C. Tapo (P194,119.33),
Communications Commission both optional retirees of NTC - Region X.
Technology (DICT)
SARO-ROXII-19-0004985 .00 06/18/2019 09:21:55 06/19/2019 15:19:54 07 - Department of 001 - Office of the 0912023 - Carmen National To effect modification in appropriation to cover newly created one (1)
Education (DepEd) Secretary High School non teaching position
SARO-ROXII-19-0004983 26,000.00 06/18/2019 08:44:57 06/18/2019 09:54:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary National High School (Mariano reclassification of positions thru Equivalent Record Form (ERF).
Education (DepEd) Secretary National High School (Mariano requirement due to reclassification of positions thru Equivalent
Marcos National High School) Record Form (ERF).
SARO-BMB-C-19-0004981 47,550.00 06/18/2019 08:35:37 06/19/2019 09:29:02 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefit claim of Ms. Maria Socorro A.
and Management (DBM) Secretary Pengson.
SARO-BMB-C-19-0004980 16,002.00 06/18/2019 08:34:36 06/19/2019 09:27:45 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the terminal leave benefit claim of Mr. Kester Kitz N.
and Management (DBM) Secretary Cuayzon.
SARO-BMB-C-19-0004979 258,232.00 06/18/2019 08:33:28 06/19/2019 09:26:47 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover the terminal leave benefit claim of Ms. Helen E. Libres.
SARO-BMB-C-19-0004978 1,419,826.00 06/18/2019 08:32:20 06/19/2019 09:24:40 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the terminal leave benefit claim of Ms. Leticia O. Calupig.
SARO-ROIX-19-0004975 330,095.00 06/17/2019 16:58:10 06/24/2019 16:15:28 22 - Department of Trade 009 - Technical 1600042 - Kabasalan Institute To cover additional requirements for Retirement and Life Insurance
and Industry (DTI) Education and Skills of Technology Premiums (RLIP) of Eleven (11) positions
SARO-CAR-19-0004974 553,406.00 06/17/2019 16:55:09 06/17/2019 17:26:46 18 - Department of Public 001 - Office of the 1800185 - Mountain Province Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary 2nd District Engineering Office Premium requirements of fifteen (15) newly-filled vacant positions.
Office)
SARO-ROIX-19-0004973 3,431,708.00 06/17/2019 16:54:44 06/24/2019 16:15:28 22 - Department of Trade 009 - Technical 1600042 - Kabasalan Institute To cover additional requirements for salaries and other compensation
and Industry (DTI) Education and Skills of Technology of Eleven (11) positions
SARO-CAR-19-0004972 6,037,335.00 06/17/2019 16:54:30 06/17/2019 17:26:46 18 - Department of Public 001 - Office of the 1800185 - Mountain Province Release of allotment to cover the regular Personnel Services
Works and Highways Secretary 2nd District Engineering Office requirements of fifteen (15) filled vacant positions.
Office)
SARO-ROV-19-0004971 231,618.00 06/17/2019 16:41:03 06/17/2019 17:35:31 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover the payment of the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Melchor Arcelo, former employee of the agency, per LARP no.
2019-04-012A
SARO-ROV-19-0004970 .00 06/17/2019 16:40:26 06/17/2019 17:35:31 07 - Department of 001 - Office of the 0805005 - Division of Masbate To effect release of funds to the Division of Masbate pursuant to GP
Education (DepEd) Secretary 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of Mr.
Melchor P. Arcelo, former employee of the agency, per LARP Batch
no. 2019-04-012A
SARO-ROIX-19-0004969 236,998.00 06/17/2019 16:32:51 06/24/2019 16:23:11 22 - Department of Trade 009 - Technical 0300009 - Regional Office IX To cover the payment of Terminal Leave Benefits of Ms. Ma. Socorro
and Industry (DTI) Education and Skills A. Sta. Teresa, former Senior TESD Specialist per attached List of
Development Authority Actual Retirees to be Paid (LARP) No. 18
SARO-BMB-A-19-0004968 1,099,855.00 06/17/2019 16:22:32 06/26/2019 13:30:42 24 - National Economic and 001 - Office of the 0300010 - Region Office - X Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Director-General Cecilio Y. Clarete, optional retiree per Annex B.
(NEDA)
SARO-BMB-A-19-0004967 146,705.00 06/17/2019 16:22:05 06/26/2019 13:13:39 24 - National Economic and 001 - Office of the 0300008 - Region Office - VIII Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Director-General Evelyn E. Pedrero, optional retiree per Annex B.
(NEDA)
SARO-BMB-B-19-0004966 40,000,000.00 06/17/2019 16:19:08 06/19/2019 09:31:38 26 - Other Executive 017 - National 0000000 - National To cover implementation of "Dayaw TV Program and other TV
Offices (OEOs) Commission for Culture Commission for Culture and Production and Promotion" and "Regional Development Council:
and the Arts-Proper the Arts-Proper Assistance for the Programs of RDP-Chapter 7”
SARO-BMB-D-19-0004965 2,488,955,000.00 06/17/2019 16:11:47 06/19/2019 15:30:17 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of ePassport Project for 2nd to 4th
Affairs (DFA) Secretary Quarter of FY 2019.
SARO-BMB-B-19-0004964 66,500,000.00 06/17/2019 16:04:55 06/19/2019 10:18:53 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the implementation of various NHCP projects, details in
Offices (OEOs) Commission of the Commission of the Philippines Schedule A.
Philippines
SARO-CAR-19-0004963 211,064,000.00 06/17/2019 15:52:33 06/17/2019 17:10:09 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District Release of allotment to cover various Infrastructure Projects
Works and Highways Secretary Engineering Office chargeable against the "For Later Release” portion of the FY 2019
SARO-BMB-F-19-0004962 6,185,337.00 06/17/2019 15:49:47 06/19/2019 14:32:41 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Personnel Services requirements of twenty-six (26) newly
Colleges (SUCs) University University - Naawan filled positions of MSU-Naawan from January to December 2019
SARO-ROXIII-19-0004961 174,442.00 06/17/2019 15:44:59 06/19/2019 16:23:57 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment for the Terminal Leave Benefits of Ms. Evelyn P.
Education (DepEd) Secretary del Sur Salgados.
SARO-ROXIII-19-0004960 219,166.00 06/17/2019 15:44:14 06/19/2019 16:23:57 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment for the Terminal Leave Benefits of Ms. Luz G.
Education (DepEd) Secretary del Sur Aranas.
SARO-BMB-A-19-0004959 388,029.00 06/17/2019 15:27:11 06/26/2019 10:40:50 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of Terminal Leave Benefits of Director Eduardo L.
(DOF) Government Finance Del Rosario, who compulsorily retired effective February 4, 2019 per
Annex B.
SARO-LGRCB-19-0004958 313,948,342.00 06/17/2019 15:22:31 06/20/2019 13:30:25 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of collections from mining taxes
from the utilization and development of the national wealth collected
during the fourth (4th) quarter of fiscal year (FY) 2017, first (1st)
quarter of FY 2018, and prior years per attached schedules
SARO-ROVIII-19-0004957 777,867.00 06/17/2019 15:17:30 06/19/2019 09:45:37 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release to cover the Terminal Leave Benefits (TLB) of Lucilo A.
Education (DepEd) Secretary Boller and Esther A. Voz, per attached List of Actual Retirees to be
Paid (LARP)
SARO-ROIII-19-0004956 303,471.00 06/17/2019 15:05:48 06/25/2019 18:35:21 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Funding requirement for the Terminal Leave Benefits of Ms. Juliana
(DOH) Secretary Memorial General Hospital M. Timpug, optional retiree.
Education (DepEd) Secretary High School Premium (RLIP) requirements of three (3) filled positions.
SARO-CAR-19-0004954 1,040,078.00 06/17/2019 14:52:12 06/17/2019 17:20:13 07 - Department of 001 - Office of the 0914166 - Kalinga National Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary High School requirements of three (3) filled positions.
SARO-CAR-19-0004953 .00 06/17/2019 14:51:22 06/17/2019 17:20:13 07 - Department of 001 - Office of the 0914166 - Kalinga National To effect the modifications in the appropriations covering the
Education (DepEd) Secretary High School filling-up of three (3) vacant positions.
SARO-BMB-D-19-0004952 65,964.00 06/17/2019 14:38:06 06/18/2019 15:49:08 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefit (TLB) of one (1)
National Defense (DND) Headquarters, AFP and Headquarters - Proper compulsory retiree of GHQ-Proper per attached Annex "A.1".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-A-19-0004951 352,176,279.00 06/17/2019 14:29:36 06/18/2019 11:36:07 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes for the issuance of
(DOF) Treasury 8-Year ROP €750M 0.875% Euro Bonds due on May 17, 2027 and on
foreign exchange currency acquisition of the national government for
the month of April 2019.
SARO-BMB-E-19-0004950 14,000,000.00 06/17/2019 14:20:44 06/19/2019 14:22:51 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover the implementation of the following programs: (i)
Offices (OEOs) Commission Commission Specialized Communities for Resilience Modular Training Programs for
Local Government Units and Higher Education Institutions, (ii)
Support to Climate Field School Program in line with the Food Security
thematic area of the National Climate Change Action Plan, and (iii)
Support to the National Designated Authority to the Green Climate
Fund.
SARO-ROIII-19-0004949 226,811.00 06/17/2019 14:20:29 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903509 - San Roque National Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0004948 20,306.00 06/17/2019 14:20:03 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903509 - San Roque National Release of funds to cover gov't. share in the Retirement and Life
SARO-ROIII-19-0004947 .00 06/17/2019 14:17:55 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903509 - San Roque National To effect release of funds to San Roque National High School pursuant
Center
SARO-BMB-D-19-0004945 1,060,000.00 06/17/2019 14:15:16 06/18/2019 15:26:21 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefit claims of 75 barangay officials who
Interior and Local Secretary died during their term of office, as indicated in Schedules A to E.
Government (DILG)
SARO-BMB-F-19-0004944 176,823.00 06/17/2019 14:02:22 06/21/2019 14:33:47 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover payment of terminal leave benefits of the late Mr. Emier K.
Colleges (SUCs) College of Technology College of Technology and Engsan , former employee of MSU-TCTO.
and Oceanography Oceanography
SARO-BMB-F-19-0004943 3,975,198.00 06/17/2019 14:01:06 06/21/2019 14:34:23 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of MSU-TCTO
Colleges (SUCs) College of Technology College of Technology and employees per attached Annex B.
SARO-BMB-F-19-0004942 2,253,487.00 06/17/2019 14:00:39 06/21/2019 14:33:19 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover payment of terminal leave benefits of Mr. Saali B. Saraie and
Colleges (SUCs) College of Technology College of Technology and Mr. Lukman H. Arak, former employees of MSU-TCTO.
SARO-ROXII-19-0004941 13,000.00 06/17/2019 13:59:29 06/17/2019 16:17:24 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary School - Lebak Legislated reclassification of positions thru Equivalent Record Form (ERF).
SARO-ROXII-19-0004940 123,000.00 06/17/2019 13:58:53 06/17/2019 16:17:24 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover additional Personnel Services
Education (DepEd) Secretary School - Lebak Legislated requirement due to reclassification of positions thru Equivalent
National High School Record Form (ERF).
SARO-ROXII-19-0004939 37,819.00 06/17/2019 13:55:58 06/17/2019 16:17:24 07 - Department of 001 - Office of the 0912078 - Makilala National To cover regular operating requirements for 2 newly filled positions
SARO-ROXII-19-0004938 413,582.00 06/17/2019 13:55:41 06/17/2019 16:17:24 07 - Department of 001 - Office of the 0912078 - Makilala National To cover regular operating requirements for 2 newly filled positions
SARO-BMB-D-19-0004937 591,744.00 06/17/2019 13:52:51 06/20/2019 13:43:56 17 - Department of 002 - Government 0000000 - Government To cover the terminal leave benefits of civilian retirees, per attached
National Defense (DND) Arsenal Arsenal Tab A.
SARO-ROII-19-0004936 603,133.00 06/17/2019 13:28:38 06/18/2019 13:15:33 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover payment of Terminal Leave Benefits of Ms. Maria Flor C.
Colleges (SUCs) State University University Lacuanan, compulsory retiree
SARO-ROII-19-0004935 58,341.00 06/17/2019 13:28:16 06/18/2019 13:15:33 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover payment for the Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary Arts and Trades Ruben B. Remoquin.
SARO-ROII-19-0004934 590,129.00 06/17/2019 13:27:59 06/18/2019 13:15:33 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Elizabeth T.
Education (DepEd) Secretary Mamauag, compulsory retiree.
SARO-ROIII-19-0004933 19,850.00 06/17/2019 13:27:01 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of one (1) non-teaching position.
SARO-ROIII-19-0004932 222,196.00 06/17/2019 13:26:35 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of one (1) non-teaching position.
SARO-ROIII-19-0004931 197,738.00 06/17/2019 13:26:02 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of seven (7) positions.
SARO-ROIII-19-0004930 2,226,831.00 06/17/2019 13:25:39 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of seven (7) positions.
SARO-ROIII-19-0004929 4,266,421.00 06/17/2019 13:25:16 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903524 - Gordon Heights Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0004928 381,996.00 06/17/2019 13:24:51 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903524 - Gordon Heights Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of 12 positions.
SARO-ROIII-19-0004927 122,531.00 06/17/2019 13:24:26 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903432 - Candelaria School Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary of Fisheries Insurance Premium due to filling-up of five (5) positions.
SARO-ROIII-19-0004926 1,417,314.00 06/17/2019 13:24:00 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903432 - Candelaria School Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary of Fisheries of five (5) positions.
SARO-ROX-19-0004925 1,233,905.00 06/17/2019 13:22:40 06/18/2019 17:16:16 22 - Department of Trade 009 - Technical 1600048 - Salvador Trade To cover payment for terminal leave benefits of retired employees
and Industry (DTI) Education and Skills School per attached Lists of Actual Retirees to be Paid Terminal Leave
Development Authority Benefits Nos. 101-101-2019-05-002 and 101-101-2019-05-003.
SARO-ROIII-19-0004924 .00 06/17/2019 13:17:34 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903158 - Cabiao National To effect release of funds to Cabiao National High School pursuant to
due to filling up of one (1) non-teaching position.
SARO-ROIII-19-0004923 .00 06/17/2019 13:16:54 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903521 - Barreto National To effect release of funds to Barretto NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling-up
of seven (7) positions.
SARO-ROIII-19-0004922 .00 06/17/2019 13:16:26 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903524 - Gordon Heights To effect release of funds to Gordon Heights NHS pursuant to GP 68
Education (DepEd) Secretary National High School of the FY 2019 GAA relative to the additional PS requirements due to
SARO-ROIII-19-0004921 .00 06/17/2019 13:16:01 06/20/2019 17:13:48 07 - Department of 001 - Office of the 0903432 - Candelaria School To effect release of funds to Candelaria School of Fisheries pursuant
Education (DepEd) Secretary of Fisheries to GP 68 of the FY 2019 GAA relative to the additional PS requirement
due to filling-up of positions.
SARO-BMB-A-19-0004920 410,649.00 06/17/2019 13:15:01 06/19/2019 15:46:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of four (4) optional
SARO-BMB-A-19-0004919 2,908,473.00 06/17/2019 13:14:43 06/19/2019 10:07:08 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of four (4)
SARO-ROVI-19-0004918 96,394.00 06/17/2019 11:23:15 06/18/2019 09:14:13 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Wilfredo
Works and Highways Secretary Proper Cerafica - 2019-ROVI-0055457.
(DPWH)
SARO-CAR-19-0004917 885,394,000.00 06/17/2019 11:02:12 06/17/2019 14:31:59 18 - Department of Public 001 - Office of the 1800021 - Abra District Release of allotment covering fifty-nine (59) capital outlay projects
Works and Highways Secretary Engineering Office under the "For Later Release" portion of the FY 2019 General
(DPWH) Appropriations Act.
SARO-ROXII-19-0004916 330,419.00 06/17/2019 11:00:13 06/17/2019 16:17:24 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Quraessa Mia S. Taki and Rose
(DOH) Secretary and Medical Center Merin O. Balite.
SARO-ROXII-19-0004915 261,122.00 06/17/2019 10:57:38 06/17/2019 16:17:24 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover terminal leave benefits of Exequiel G. Carumba and Myrna C.
Education (DepEd) Secretary Contaoi.
SARO-BMB-D-19-0004914 245,743.00 06/17/2019 10:33:42 06/18/2019 15:49:08 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefit (TLB) of one (1) optional
National Defense (DND) Headquarters, AFP and Headquarters - Proper retiree of GHQ-Proper per Attachment "A".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-CAR-19-0004913 2,241,110.00 06/17/2019 10:22:12 06/17/2019 15:09:01 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premium (RLIP) requirements of sixty-four (64) filled positions.
SARO-CAR-19-0004912 24,767,061.00 06/17/2019 10:21:43 06/17/2019 15:09:01 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary City requirements of sixty-four (64) filled positions.
SARO-CAR-19-0004911 .00 06/17/2019 10:21:08 06/17/2019 14:31:59 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect the modifications in the appropriations covering the
Education (DepEd) Secretary City filling-up of sixty-four (64) vacant positions.
SARO-BMB-A-19-0004910 215,983.00 06/17/2019 09:59:16 06/19/2019 11:22:59 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of Terminal Leave Benefits of two (2) optional
and Industry (DTI) Development Authority retirees of DTI-CDA per Annex B.
SARO-BMB-A-19-0004909 438,056.00 06/17/2019 09:58:30 06/19/2019 11:22:31 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Ms. Gertrudes
and Industry (DTI) Development Authority M. San Diego who compulsorily retired effective March 17, 2019 per
Annex B.
SARO-CAR-19-0004908 24,000,000.00 06/17/2019 09:58:14 06/17/2019 14:31:59 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment covering twelve (12) capital outlay projects
Works and Highways Secretary Engineering Office under the "For Later Release" portion of the FY 2019 General
SARO-CAR-19-0004907 77,500,000.00 06/17/2019 09:51:05 06/17/2019 14:31:59 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga Release of allotment to cover various Infrastructure Projects
Works and Highways Secretary District Engineering Office chargeable against the "For Later Release” portion of the FY 2019
SARO-CAR-19-0004906 20,110.00 06/17/2019 09:41:53 06/17/2019 15:09:01 07 - Department of 001 - Office of the 0914272 - Irisan National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premiums requirements due to the filling up of one (1) newly-created
position.
SARO-CAR-19-0004905 218,642.00 06/17/2019 09:41:32 06/17/2019 15:09:01 07 - Department of 001 - Office of the 0914272 - Irisan National High Release of allotment to cover the Personnel Services (Regular)
Education (DepEd) Secretary School requirements due to the filling up of one (1) newly-created position.
SARO-CAR-19-0004904 .00 06/17/2019 09:40:59 06/17/2019 14:31:59 07 - Department of 001 - Office of the 0914272 - Irisan National High To transfer appropriations from DepEd - ROCAR to Irisan National
Education (DepEd) Secretary School High School for the filling up of one (1) newly-created position.
SARO-BMB-A-19-0004903 3,803,589.00 06/17/2019 09:34:26 06/20/2019 11:00:37 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of eight (8) optional
(NEDA)
SARO-CAR-19-0004902 2,173,024.00 06/17/2019 09:31:51 06/17/2019 15:09:01 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premiums requirements due to the filling up of forty-four (44) vacant
positions and seventeen (17) newly-created positions.
SARO-CAR-19-0004901 23,864,529.00 06/17/2019 09:31:16 06/17/2019 15:09:01 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services (Regular)
Education (DepEd) Secretary requirements due to the filling up of forty-four (44) vacant positions
and seventeen (17) newly-created positions.
SARO-CAR-19-0004900 .00 06/17/2019 09:30:51 06/17/2019 14:31:59 07 - Department of 001 - Office of the 0814003 - Division of Benguet To transfer appropriations from DepEd - ROCAR to DepEd - SDO
Education (DepEd) Secretary Benguet for the filling up of forty-four (44) vacant positions and
seventeen (17) newly-created positions.
SARO-CAR-19-0004899 142,897.00 06/17/2019 09:25:16 06/17/2019 17:10:09 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Works and Highways Secretary District Engineering Office Dick D. Allay Sr., former Construction/Maintenance Foreman, optional
(DPWH) retiree.
SARO-BMB-D-19-0004898 9,018,528.00 06/17/2019 09:19:39 06/18/2019 15:26:21 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover retirement gratuity and terminal leave benefits of optional
Government (DILG)
Government (DILG)
AFP-Wide Service
Support Units
(AFPWSSUS)
and Industry (DTI) Investments Investments Philip Lionel T. Torres, optional retiree per Annex B.
SARO-BMB-D-19-0004893 1,918,225.00 06/17/2019 08:35:18 06/18/2019 15:33:08 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover payment of terminal leave benefits of two (2) former ARMM-
Autonomous Region in Autonomous Region in Services RDSWD employees, per Annexes A-1 and A-2.
(formerly ARMM)
SARO-BMB-D-19-0004892 3,622,109.00 06/17/2019 08:17:21 06/18/2019 15:33:08 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Office ARMM-RDOH employees, per Annexes A-1 to A-4.
(formerly ARMM)
SARO-BMB-D-19-0004891 2,312,188.00 06/17/2019 08:12:09 06/18/2019 15:33:08 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office ARMM-RDOH employees, per attached Annexes "A1" and "A2".
(formerly ARMM)
SARO-BMB-D-19-0004890 4,634,494.00 06/17/2019 08:10:51 06/18/2019 15:33:08 27 - Bangsamoro 001 - Bangsamoro 2200044 - Ministry of Local To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Government ARMM-RDILG employees, per attached Annexes "A1" and "A2".
(formerly ARMM)
SARO-BMB-D-19-0004887 2,821,195.00 06/17/2019 07:54:11 06/20/2019 13:43:56 17 - Department of 002 - Government 0000000 - Government To cover the terminal leave benefits of civilian retirees, per attached
National Defense (DND) Arsenal Arsenal Schedule A.
National Defense (DND) Land Forces ) Land Forces ) Schedule A.
Lower Courts Courts
SARO-BMB-D-19-0004883 1,341,500.00 06/17/2019 07:43:22 06/19/2019 14:22:51 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover terminal leave benefits of actual retiree as shown in
(DOJ) Probation attached Annex A-1.
Administration
SARO-BMB-D-19-0004882 260,123.00 06/17/2019 07:42:53 06/18/2019 15:26:21 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover terminal leave benefits of actual retiree as shown in
(DOJ) Office Office attached Annex A-1.
SARO-BMB-B-19-0004881 44,011,709.00 06/14/2019 17:53:27 06/17/2019 10:18:39 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of FY 2017 Performance-Based Bonus to 2,270
and Employment (DOLE) Secretary qualified officials and employees of DOLE-OSEC pursuant to Executive
Order No. 80, s. 2012 and Memorandum Circular Nos. 2017-1 and
2017-2 dated March 9, 2017 and December 31, 2017, respectively.
SARO-BMB-B-19-0004880 34,662,726.00 06/14/2019 17:48:38 06/18/2019 14:21:33 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes for
(DOH) Secretary shipments received by the DOH for the quarter ending December 31,
2018 to Second Quarter of 2019 as reflected under the Report of
Duties and Taxes Availment (Form 2).
SARO-BMB-B-19-0004879 50,000,000.00 06/14/2019 17:47:02 06/18/2019 16:12:38 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover acquisition of fire alarm and suppressant system
Offices (OEOs) the Philippines the Philippines
SARO-ROXI-19-0004878 1,133,834.00 06/14/2019 17:28:57 06/17/2019 08:44:39 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of fifteen (15) retirees.
SARO-ROVI-19-0004877 161,347.00 06/14/2019 17:23:26 06/18/2019 09:14:13 18 - Department of Public 001 - Office of the 1800100 - Guimaras District Release of allotment for Terminal Leave Benefits of Mr. Edgardo C.
Works and Highways Secretary Engineering Office Marahay and Mr. Rodrigo M. Gamala, retired personnel of DPWH -
(DPWH) Guimaras DEO. 2019-ROVI-0055085
SARO-ROVI-19-0004876 6,590,349.00 06/14/2019 17:23:06 06/18/2019 14:44:48 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover RLIP requirements for filling of
(DOH) Secretary Medical Center positions. (DMS Ref No. 2019-ROVI-0054561)
SARO-ROVI-19-0004875 62,658,000.00 06/14/2019 17:22:40 06/18/2019 14:44:34 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover PS requirements for filling of positions
(DOH) Secretary Medical Center and Magna Carta Benefits.
SARO-BMB-D-19-0004874 6,141,000.00 06/14/2019 17:12:27 06/18/2019 15:33:08 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover the implementation of various Economic and Technical Skills
Affairs (DFA) Cooperation Council of Cooperation Council of the Training Programs for FY 2019.
SARO-BMB-B-19-0004873 1,500,000.00 06/14/2019 17:10:31 06/19/2019 09:30:57 26 - Other Executive 017 - National 0000000 - National To cover implementation of "Filipino Heritage Festival" project.
for the period February 15, 2019 to May 14, 2019.
Transportation (DOTr) Secretary Rail Transit Line 3 operations for the 1st Quarter of Fiscal Year 2019.
Transportation (DOTr) Secretary from the Metro Rail Transit Line 3 operation for the month of April
2019.
SARO-BMB-D-19-0004869 140,200,000.00 06/14/2019 17:05:32 06/19/2019 13:01:31 26 - Other Executive 023 - National 0000000 - National To cover intelligence expenses of NICA for FY 2019.
Offices (OEOs) Intelligence Intelligence Coordinating
SARO-ROXII-19-0004868 .00 06/14/2019 16:53:21 06/14/2019 17:06:51 07 - Department of 001 - Office of the 0912078 - Makilala National To effect modification in appropriation to cover newly filled one (1)
Education (DepEd) Secretary High School teaching and one (1) non teaching positions
SARO-ROXII-19-0004867 19,470.00 06/14/2019 16:27:11 06/17/2019 13:16:09 07 - Department of 001 - Office of the 0912067 - Lika National High To cover requirements for 1 newly filled position.
SARO-ROXII-19-0004866 218,870.00 06/14/2019 16:26:48 06/17/2019 13:16:09 07 - Department of 001 - Office of the 0912067 - Lika National High To cover requirements of 1 newly filled position.
SARO-BMB-C-19-0004865 106,795.00 06/14/2019 16:24:14 06/19/2019 10:53:39 06 - Department of Budget 002 - Government 0000000 - Government To cover the terminal leave benefit claim of Atty. Jerry C. Digo.
and Management (DBM) Procurement Policy Procurement Policy
Office Office
SARO-ROIII-19-0004864 100,976.00 06/14/2019 16:15:43 06/19/2019 08:07:41 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the terminal leave benefits of Ms. Teofila T.
Education (DepEd) Secretary City Galulu, optional retiree.
SARO-ROXIII-19-0004863 438,602.00 06/14/2019 16:08:24 06/20/2019 16:34:18 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment for the Terminal Leave Benefits of Ms. Fe G.
Education (DepEd) Secretary Pobe, a compulsory retiree under RA 8291.
SARO-ROXIII-19-0004862 .00 06/14/2019 16:08:05 06/20/2019 16:34:18 07 - Department of 001 - Office of the 0816004 - Division of Siargao To effect the release of funds to DepEd-Division of Siargao pursuant
Education (DepEd) Secretary to GP 68 of FY 2019 GAA relative to the terminal leave benefits of Ms.
Fe G. Pobe.
SARO-BMB-D-19-0004861 212,222,310.00 06/14/2019 15:42:24 06/19/2019 13:01:31 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the terminal leave benefits of military personnel, per
National Defense (DND) Land Forces ) Land Forces ) attached Tabs A to I.
SARO-BMB-D-19-0004860 2,086,814.00 06/14/2019 15:41:43 06/17/2019 15:08:44 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of two (2) former ARMM-
Autonomous Region in Autonomous Region in Office RDepEd employees, per Annexes A-1 and A-2.
(formerly ARMM)
SARO-BMB-D-19-0004859 1,505,223.00 06/14/2019 15:18:33 06/18/2019 15:26:21 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefits of one (1) former NCMF
SARO-BMB-D-19-0004858 14,088,655.00 06/14/2019 15:16:52 06/17/2019 15:04:21 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover terminal leave benefits claim of former DFA-OSEC employee,
Affairs (DFA) Secretary as indicated in Annex A1.
the Philippines and the the Philippines and the Lower retirees indicated in the attached tabs 1 to 4.
Lower Courts Courts
SARO-BMB-B-19-0004856 151,031.00 06/14/2019 15:09:41 06/20/2019 13:50:46 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of four (4) former
SARO-BMB-B-19-0004855 117,118.00 06/14/2019 15:08:47 06/20/2019 13:47:38 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of Ms. Ma. Carmen
(DOH) Secretary Memorial Hospital H. Muñoz, former employee of the hospital as per attached Annex
“B”.
SARO-BMB-B-19-0004854 522,132.00 06/14/2019 15:05:52 06/20/2019 13:15:31 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of three (3) former
SARO-BMB-D-19-0004853 5,593,267.00 06/14/2019 14:56:02 06/17/2019 15:07:17 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of three (3) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tabs A to C.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROX-19-0004852 1,429,610.00 06/14/2019 14:51:46 06/18/2019 10:06:45 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of one (1) compulsory
(DOH) Secretary Medical Center and three (3) optional retirees per attached List of Actual Retirees To
Be Paid (Annex B).
SARO-BMB-E-19-0004851 174,015.00 06/14/2019 14:51:21 06/20/2019 10:37:28 10 - Department of 002 - Environmental 0300013 - Regional Office - To cover payment of terminal leave benefits of Mr. Martino B. Osite,
Environment and Natural Management Bureau NCR former DENR-EMB-NCR employee.
Resources (DENR)
SARO-BMB-E-19-0004850 252,901.00 06/14/2019 14:49:47 06/20/2019 10:37:08 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Mario T. Bautista,
Resources (DENR)
SARO-BMB-E-19-0004849 635,252.00 06/14/2019 14:49:08 06/19/2019 14:22:51 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Homer T.
Agriculture (DA) Secretary IX Mendoza, former employee of DA-OSEC-RFO IX - P635,251.67
SARO-ROI-19-0004848 596,391.00 06/14/2019 14:48:57 06/17/2019 14:18:19 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of Mr. Orlando L.
Education (DepEd) Secretary Pangasinan II Redulfin, retired employee.
SARO-ROI-19-0004847 .00 06/14/2019 14:47:53 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801005 - Division of To effect release of funds to the DepEd- Division of Pangasinan II
Education (DepEd) Secretary Pangasinan II pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
SARO-ROI-19-0004846 308,454.00 06/14/2019 14:47:16 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Ofelia R.
Education (DepEd) Secretary Norte Escalante, retired employee.
SARO-ROI-19-0004845 .00 06/14/2019 14:46:46 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To effect release of funds to the DepEd – Division of Ilocos Norte
Education (DepEd) Secretary Norte pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
SARO-ROI-19-0004844 116,602.00 06/14/2019 14:46:05 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901136 - Damortis National To cover RLIP requirements of four (4) positions filled in FY 2018.
SARO-ROI-19-0004843 1,316,555.00 06/14/2019 14:45:29 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901136 - Damortis National To cover requirements of four (4) positions filled in FY 2018, inclusive
Education (DepEd) Secretary High School of Clothing/Uniform Allowance, Mid-Year Bonus, Productivity
Enhancement Incentive and Year-End Benefits.
SARO-ROI-19-0004842 .00 06/14/2019 14:44:58 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901136 - Damortis National To effect release of funds to the DepEd -Damortis National High
Education (DepEd) Secretary High School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
additional PS requirements.
SARO-ROI-19-0004841 255,775.00 06/14/2019 14:44:25 06/17/2019 14:17:46 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover payment of Terminal Leave Benefits of Mr. Ricardo S. Garcia,
Works and Highways Secretary District Engineering Office former employee.
(DPWH)
Lower Courts Courts
SARO-BMB-E-19-0004838 399,955.00 06/14/2019 14:42:30 06/19/2019 14:22:51 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Bienvenido S.
Agriculture (DA) Secretary VIII Masculino, former employee of DA-OSEC-RFO VIII - P399,954.11
the Philippines and the the Philippines and the Lower retiree indicated in the attached Tabs 1 and 2.
Lower Courts Courts
Lower Courts Courts
SARO-BMB-D-19-0004834 21,908,257.00 06/14/2019 14:31:20 06/17/2019 15:06:10 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of fifteen (15) retirees
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-B-19-0004833 125,747.00 06/14/2019 14:31:06 06/21/2019 10:31:14 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Imelda F.
and Employment (DOLE) Regulation Commission Sajonas, former Professional Regulations Assistant of
DOLE-Professional Regulation Commission.
National Defense (DND) Naval Forces ) Naval Forces ) indicated in the attached Tab 1.
SARO-BMB-B-19-0004831 1,209,245.00 06/14/2019 14:28:35 06/21/2019 10:30:13 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms.
and Employment (DOLE) Regulation Commission Evangeline Marilyn V.C. Vergara, former Chief Professional
Regulations Officer of DOLE-Professional Regulation Commission.
SARO-BMB-E-19-0004830 107,088.00 06/14/2019 14:10:36 06/19/2019 14:22:51 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of hazard pay of DA-OSEC-BAI Public Health
Agriculture (DA) Secretary Industry Workers pursuant to Republic Act No. 7305, listed per Annex A
SARO-BMB-A-19-0004829 1,309,933.00 06/14/2019 14:10:12 06/19/2019 09:25:57 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of eight (8) optional
(DOF) Secretary Secretary retirees of DOF-OSEC per Annex B.
SARO-BMB-A-19-0004828 962,507.00 06/14/2019 14:06:45 06/18/2019 14:05:55 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Secretary Ms. Theresa A. Arbo, optional retiree per Annex B.
SARO-BMB-B-19-0004827 3,600,000.00 06/14/2019 13:35:06 06/18/2019 08:51:57 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the requirements for additional expenses for the
Offices (OEOs) Council of the Council of the Philippines implementation of First Cut Lab Event in the Philippines.
Philippines
SARO-ROXII-19-0004826 .00 06/14/2019 13:25:32 06/14/2019 14:00:43 07 - Department of 001 - Office of the 0912067 - Lika National High to effect modification in the appropriation to cover newly created one
Education (DepEd) Secretary School (1) non teaching position
SARO-BMB-D-19-0004825 1,768,057.00 06/14/2019 13:24:02 06/17/2019 15:08:02 27 - Bangsamoro 001 - Bangsamoro 2200044 - Ministry of Local To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Government ARMM-RDILG employee, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0004824 5,704,250.00 06/14/2019 13:22:35 06/18/2019 15:26:21 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of nine (9) civilian employees of
Interior and Local Secretary DILG-OSEC, as indicated in Schedules A and B.
Government (DILG)
SARO-ROI-19-0004823 .00 06/14/2019 13:15:06 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901284 - Parayao National To effect release of funds to the DepEd – Parayao National High
Education (DepEd) Secretary High School School pursuant to GP No. 68 of the FY 2019 GAA relative to payment
of Terminal Leave Benefits of one (1) retired employee.
SARO-ROI-19-0004822 .00 06/14/2019 13:11:32 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801003 - Division of La Union To effect release of funds to the DepEd- Division of La Union
Education (DepEd) Secretary pursuant to GP No. 68 of the FY 2019 GAA relative to the Terminal
Leave Benefits of Ms. Rosebelita T. Regacho and Mr. Quirino M.
Dulatre.
SARO-NCR-19-0004821 330,307.00 06/14/2019 11:26:03 06/14/2019 14:23:03 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of ten (10)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-19-0004820 3,443,788.00 06/14/2019 11:25:46 06/14/2019 14:23:03 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services
Colleges (SUCs) University University requirements of ten (10) newly filled positions of the agency
SARO-ROII-19-0004819 1,071,194.00 06/14/2019 11:21:12 06/14/2019 13:50:23 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefits of Ms. Soledad A. Gutierrez
Education (DepEd) Secretary (P176,818.00) and Ms. Corazon B. Galinato (P894,376.00).
SARO-ROIII-19-0004818 649,144.00 06/14/2019 11:18:38 06/17/2019 14:20:51 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds to cover Terminal Leave Benefits of Dr. Doracie B.
Colleges (SUCs) College of Technology College of Technology Zoleta-Nantes.
SARO-ROIX-19-0004817 140,286.00 06/14/2019 11:18:17 06/14/2019 16:13:12 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the requirements for Retirement and Life Insurance
Colleges (SUCs) Premiums (RLIP) of four (4) newly filled positions.
SARO-ROIX-19-0004816 1,531,997.00 06/14/2019 11:17:55 06/14/2019 16:13:12 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the FY 2019 requirements for salaries and other
Colleges (SUCs) compensation of four (4) newly filled positions.
SARO-ROII-19-0004815 1,474,754.00 06/14/2019 11:12:54 06/14/2019 13:50:23 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the Terminall Leave Benefits of Mr. Abelardo T. Dulay
Works and Highways Secretary Engineering Office (P537,049.00) and Mr. Reynaldo T. Gonzales (P937,705.00).
(DPWH)
SARO-ROIX-19-0004814 346,267.00 06/14/2019 10:55:02 06/24/2019 16:23:11 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Four (4) Retirees, per
Education (DepEd) Secretary Zamboanga City attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-D-19-0004813 124,475,000.00 06/14/2019 10:40:22 06/18/2019 15:26:21 17 - Department of 010 - General 1700004 - Presidential To cover the modification of allotment from CO to MOOE-Intelligence
National Defense (DND) Headquarters, AFP and Security Group Expenses for the procurement of the VIP Convoy Jammer and Radio
AFP-Wide Service Frequency Test Equipment needed for the protection of the
Support Units President.
(AFPWSSUS)
SARO-BMB-D-19-0004812 161,324.00 06/14/2019 10:15:33 06/17/2019 15:09:26 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim ARMM-ORG employees, per Annexes A-1 and A-2.
(formerly ARMM)
SARO-BMB-D-19-0004811 51,550.00 06/14/2019 10:02:15 06/17/2019 15:03:30 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the differential of Terminal Leave Benefits of 1 civilian
Offices (OEOs) Board Board employee of DDB, as indicated in Schedule A.
SARO-BMB-D-19-0004810 310,476.00 06/14/2019 10:01:37 06/17/2019 15:01:12 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover terminal leave benefits of actual retirees as shown in
SARO-ROI-19-0004809 2,060,238.00 06/14/2019 10:00:53 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROI-19-0004808 2,036,052.00 06/14/2019 10:00:33 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901284 - Parayao National To cover payment of Terminal Leave Benefits of Ms. Lilia S. Cano,
SARO-ROI-19-0004807 2,331,964.00 06/14/2019 10:00:11 06/17/2019 14:17:46 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Engr. Cornelio G.
Works and Highways Secretary Proper Amita, retired employee.
(DPWH)
SARO-ROI-19-0004806 2,182,018.00 06/14/2019 09:59:39 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Pangasinan I employees, as indicated below.
SARO-ROI-19-0004805 65,818.00 06/14/2019 09:59:17 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover payment of Terminal Leave Benefits of three (3) retired
SARO-ROI-19-0004803 729,977.00 06/14/2019 09:56:44 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover payment of Terminal Leave Benefits of Mr. Raymundo B.
Education (DepEd) Secretary Perez National Agricultural Ambanloc, retired employee.
High School
SARO-ROI-19-0004802 181,076.00 06/14/2019 09:54:09 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover payment of Terminal Leave Benefits of Mr. Fidel A. Areola,
Education (DepEd) Secretary Agricultural College retired employee.
SARO-NCR-19-0004801 100,380,000.00 06/14/2019 09:33:21 06/14/2019 14:23:03 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the Loan Proceeds for the Metro
Government Units (ALGU) Manila Development Manila Development Manila Flood Management Project I (MMFMPI) for FY 2019 per Asian
Authority Authority Infrastructure Investment Bank (AIIB) Loan Number LN 000023-1-PHL.
SARO-NCR-19-0004800 100,379,000.00 06/14/2019 09:33:01 06/14/2019 14:23:03 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the Loan Proceeds for the Metro
Government Units (ALGU) Manila Development Manila Development Manila Flood Management Project I (MMFMPI) for FY 2019 per World
Authority Authority Bank-International Bank for Reconstruction and Development (IBRD)
Loan Number 8784-PH.
SARO-NCR-19-0004799 22,306,000.00 06/14/2019 09:29:21 06/14/2019 14:23:03 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the GOP Counterpart Fund of the
Government Units (ALGU) Manila Development Manila Development Metro Manila Flood Management Project-Component 2, Minimizing
Authority Authority Solid Waste in Waterways under IBRD and AIIB Project of the
Metropolitan Manila Development Authority for FY 2019.
SARO-ROI-19-0004798 12,994.00 06/14/2019 09:25:56 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Tessie O. Rigua,
SARO-ROI-19-0004797 33,734.00 06/14/2019 09:25:36 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Ms. Bella G.
Education (DepEd) Secretary City Tacoycoy, retired employee.
SARO-ROI-19-0004796 22,929.00 06/14/2019 09:25:12 06/17/2019 14:17:46 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Elizabeth P.
Education (DepEd) Secretary Munar, retired employee.
SARO-ROI-19-0004795 79,271.00 06/14/2019 09:22:49 06/17/2019 14:17:46 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Ms. Jouma Jerica E.
(DOH) Secretary Regional Medical Center Ulpindo, resigned employee.
SARO-BMB-C-19-0004794 95,465.00 06/14/2019 08:49:27 06/14/2019 10:18:32 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the differential in the terminal leave benefit claim of Ms.
and Management (DBM) Secretary Nenita S. Querido.
SARO-BMB-A-19-0004793 1,384,454.00 06/14/2019 07:37:09 06/21/2019 10:48:44 22 - Department of Trade 009 - Technical 0100000 - Central Office Release of funds to cover payment of Terminal Leave Benefits (TLB) of
and Industry (DTI) Education and Skills Ms. Nelie A. Llovido, compulsory retiree per Annex B.
SARO-ROIX-19-0004792 7,775,928.00 06/13/2019 20:13:31 06/24/2019 16:21:32 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the requirements for Retirement and Life Insurance
Colleges (SUCs) Mindanao State State University Premiums (RLIP) of Two Hundred Five (205) newly filled teaching
University positions and differential for the promotion of Thirty Seven (37)
positions
SARO-ROIX-19-0004791 84,916,375.00 06/13/2019 20:13:01 06/24/2019 16:21:32 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the FY 2019 requirements of salaries and other
Colleges (SUCs) Mindanao State State University compensation of Two Hundred Five (205) newly filled teaching
University positions and differential for the promotion of Thirty Seven (37)
positions
SARO-LGRCB-19-0004790 381,935,658.00 06/13/2019 19:59:02 06/17/2019 14:55:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of collections from mining taxes
during the second (2nd) quarter of Fiscal Year 2018 and prior years
per attached schedules
SARO-BMB-C-19-0004789 2,642,472.00 06/13/2019 19:51:48 06/17/2019 14:21:10 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the pension of former Commissioner Rasol I. Mitmug for the
Commission (CSC) Commission period January 2019 to December 2019.
SARO-BMB-B-19-0004788 5,000,000.00 06/13/2019 19:30:17 06/18/2019 08:51:19 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the requirement for travelling expenses to attend various
Offices (OEOs) Council of the Council of the Philippines international film festivals and film markets.
Philippines
SARO-BMB-C-19-0004787 46,225,000.00 06/13/2019 19:29:26 06/18/2019 09:33:38 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover additional operating requirements.
Offices (OEOs) Management Staff Management Staff
SARO-ROIVB-19-0004786 269,185.00 06/13/2019 17:40:38 06/14/2019 17:41:12 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium For payment of Terminal Leave Benefits (TLB) of three (3) retirees: 1.
(DOH) Secretary and General Hospital Floyd Franz M. Coronel; 2. Paulita D. Javelosa; and 3. Leticia Y. Obas.
SARO-CAR-19-0004785 29,886.00 06/13/2019 17:40:22 06/13/2019 18:54:36 07 - Department of 001 - Office of the 0914146 - Namillangan Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary National High School Premium (RLIP) requirements of one (1) filled position.
SARO-CAR-19-0004784 336,380.00 06/13/2019 17:39:20 06/13/2019 18:54:36 07 - Department of 001 - Office of the 0914146 - Namillangan Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary National High School requirements of one (1) filled position.
SARO-CAR-19-0004783 .00 06/13/2019 17:38:40 06/13/2019 18:45:37 07 - Department of 001 - Office of the 0914146 - Namillangan To effect the modifications in the appropriations covering the
Education (DepEd) Secretary National High School filling-up of one (1) vacant position.
SARO-BMB-E-19-0004782 526,513.00 06/13/2019 17:31:06 06/17/2019 13:40:13 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover payment of Terminal Leave Benefits (TLB) of the two
and Technology (DOST) Research Institute Research Institute optional retirees, namely: Ramiro L. Guab (P60,221.52) and Carmencita
B. Pando (P466,290.88).
SARO-BMB-E-19-0004781 394,707.00 06/13/2019 17:30:41 06/17/2019 13:40:35 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover payment of Terminal Leave Benefits (TLB) of the two
and Technology (DOST) Research Institute Research Institute compulsory retirees, namely: Remedios O. Noguera (P188,557.13)
and Rudy C. Fenoy (P206,149.24).
SARO-ROIX-19-0004780 1,384,031.00 06/13/2019 17:25:29 06/14/2019 16:15:54 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the payment of Terminal Leave Benefits of Dr. Domingo
(DOH) Secretary Hospital Remus A. Dayrit, former Medical Center Chief I, per attached List of
Actual Retirees To Be Paid (LARP) Batch No. 2018-001
SARO-BMB-B-19-0004779 424,987.00 06/13/2019 17:13:13 06/18/2019 14:20:43 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits (TLB) of Ms. Virginia N.
Welfare and Development Secretary Orogo whose appointment as Acting Secretary of the department has
(DSWD) expired last October 17, 2018
SARO-NCR-19-0004778 53,625,578.00 06/13/2019 17:09:08 06/13/2019 17:43:11 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the PS deficiency due to Magna Carta
(DOH) Secretary Rodriguez Memorial Hospital of 886 personnel personnel of Dr. Jose N. Rodriguez Memorial
Hospital.
SARO-CAR-19-0004777 33,031.00 06/13/2019 17:07:30 06/13/2019 18:54:36 07 - Department of 001 - Office of the 0914205 - Antadao National Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium requirements of one (1) filled vacant position.
(Cash allocations for the first and second quarters of FY 2019 were
released pursuant to Circular Letter Nos. 2019-1 dated January 3,
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004776 367,317.00 06/13/2019 17:07:04 06/13/2019 18:54:36 07 - Department of 001 - Office of the 0914205 - Antadao National Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary High School requirements of one (1) filled vacant position.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004775 .00 06/13/2019 17:06:36 06/13/2019 18:45:37 07 - Department of 001 - Office of the 0914205 - Antadao National Transfer of allotment covering the filling up of one (1) filled vacant
Education (DepEd) Secretary High School position.
SARO-BMB-B-19-0004774 58,793.00 06/13/2019 17:05:42 06/17/2019 10:16:34 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) differential to Ms.
and Employment (DOLE) Secretary Lourdes T. Ching, former Senior Labor and Employment Officer of
DOLE-NCR.
SARO-BMB-B-19-0004773 27,841.00 06/13/2019 17:04:07 06/17/2019 10:17:47 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover payment of Terminal Leave Benefits (TLB) differential to Ms.
and Employment (DOLE) Secretary Diana Chris S. Toldoya, former Labor and Employment Officer II of
DOLE-Region III.
SARO-CAR-19-0004772 33,031.00 06/13/2019 16:48:53 06/13/2019 18:54:36 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary Agricultural High School Premium requirements of one (1) filled vacant position.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004771 367,317.00 06/13/2019 16:48:27 06/13/2019 18:54:36 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary Agricultural High School requirements of one (1) filled vacant position.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004770 .00 06/13/2019 16:47:59 06/13/2019 18:45:37 07 - Department of 001 - Office of the 0914018 - Mataragan National Transfer of allotment covering the filling up of one (1) filled vacant
Education (DepEd) Secretary Agricultural High School position.
SARO-ROIX-19-0004769 2,408,828.00 06/13/2019 16:46:17 06/24/2019 16:21:32 13 - Department of Health 001 - Office of the 1400056 - Dr. Jose Rizal To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Memorial Hospital Premiums (RLIP) of Forty Seven (47) newly filled positions and
differential for the promotion of Thirteen (13) positions
SARO-CAR-19-0004768 66,062.00 06/13/2019 16:45:28 06/13/2019 18:12:10 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary General Comprehensive High Premium requirements of two (2) filled vacant positions.
School
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004767 734,634.00 06/13/2019 16:44:36 06/13/2019 18:12:10 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary General Comprehensive High requirements of two (2) filled vacant positions.
School
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004766 .00 06/13/2019 16:43:52 06/13/2019 18:12:10 07 - Department of 001 - Office of the 0914236 - Mt. Province Transfer of allotment covering the filling up of two (2) filled vacant
Education (DepEd) Secretary General Comprehensive High positions.
School
SARO-ROIX-19-0004765 28,886,887.00 06/13/2019 16:42:34 06/24/2019 16:21:32 13 - Department of Health 001 - Office of the 1400056 - Dr. Jose Rizal To cover the FY 2019 requirements of salaries and other
(DOH) Secretary Memorial Hospital compensation of Forty Seven (47) newly filled positions and
differential for the promotion of Thirteen (13) positions
SARO-CAR-19-0004764 64,434.00 06/13/2019 16:33:47 06/13/2019 18:12:10 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary Premium requirements of two (2) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004763 719,920.00 06/13/2019 16:33:15 06/13/2019 18:12:10 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary requirements of two (2) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004762 .00 06/13/2019 16:32:45 06/13/2019 18:12:10 07 - Department of 001 - Office of the 0914002 - Abra High School Transfer of allotment covering the filling up of two (2) filled vacant
Education (DepEd) Secretary positions.
SARO-ROIX-19-0004761 793,698.00 06/13/2019 16:05:45 06/28/2019 19:11:46 13 - Department of Health 001 - Office of the 1400053 - Sulu Sanitarium To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Premiums (RLIP) of sixteen (16) newly filled positions.
SARO-ROIX-19-0004760 9,651,090.00 06/13/2019 16:05:06 06/28/2019 19:02:55 13 - Department of Health 001 - Office of the 1400053 - Sulu Sanitarium To cover the FY 2019 requirements for salaries and other
(DOH) Secretary compensation of sixteen (16) newly filled positions.
SARO-ROXII-19-0004759 77,512.00 06/13/2019 15:45:08 06/14/2019 13:53:52 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To release allotment for the Retirement and Life Insurance Premiums
Works and Highways Secretary Proper (RLIP) requirements of two newly-filled positions for the 1st semester
(DPWH) of FY 2019
SARO-CAR-19-0004758 144,316.00 06/13/2019 15:44:58 06/14/2019 15:52:24 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Works and Highways Secretary - Proper Elmer A. Cariño, former Engineering Assistant, optional retiree.
(DPWH)
SARO-ROXII-19-0004757 849,459.00 06/13/2019 15:44:46 06/14/2019 13:53:52 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To release additional allotment for the Personnel Services (PS)
Works and Highways Secretary Proper requirements of two newly-filled positions for the 1st semester of FY
(DPWH) 2019
SARO-BMB-E-19-0004756 333,180.00 06/13/2019 15:40:45 06/14/2019 17:54:22 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of Mr. Florentino T.
Environment and Natural Secretary Proper Flores (P214,130.92) and Ms. Adelaida S. Tablizo (P119,048.11),
Resources (DENR) former DENR-OSEC RO V employees.
SARO-CAR-19-0004755 1,077,304.00 06/13/2019 15:35:39 06/14/2019 15:53:06 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of four (4)
SARO-ROIX-19-0004754 59,896.00 06/13/2019 15:15:42 06/14/2019 16:15:54 22 - Department of Trade 009 - Technical 1600041 - Dipolog School of To cover the requirements for Retirement and Life Insurance
and Industry (DTI) Education and Skills Fisheries Premiums (RLIP) of Three (3) newly filled positions
SARO-BMB-F-19-0004753 72,711.00 06/13/2019 15:14:27 06/17/2019 10:03:08 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Judith P.
Education (DepEd) Secretary Lopez (DepEd-CO).
SARO-ROIX-19-0004752 696,949.00 06/13/2019 15:14:19 06/14/2019 16:15:54 22 - Department of Trade 009 - Technical 1600041 - Dipolog School of To cover the FY 2019 requirements of salaries and other
and Industry (DTI) Education and Skills Fisheries compensation of Three (3) newly filled positions
SARO-BMB-F-19-0004751 1,471,467.00 06/13/2019 15:14:09 06/14/2019 14:26:08 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover payment of terminal leave benefits of Mr. Abdul K.
Colleges (SUCs) University University - Maguindanao Macacana, former employee of MSU-Maguindanao.
SARO-CAR-19-0004750 125,992.00 06/13/2019 15:02:44 06/13/2019 17:31:24 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums requirements of four (4) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004749 1,408,951.00 06/13/2019 15:01:50 06/13/2019 17:31:24 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary High School requirements of four (4) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004748 .00 06/13/2019 15:00:59 06/13/2019 17:31:24 07 - Department of 001 - Office of the 0914226 - Guinzadan National Transfer of allotment covering the filling up of four (4) filled vacant
SARO-CAR-19-0004747 121,785,000.00 06/13/2019 14:56:30 06/13/2019 17:31:24 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment covering the For Later Release portion of
Works and Highways Secretary District Engineering Office Benguet 2nd DEO's Agency Specific Budget in the FY 2019 General
(DPWH) Appropriations Act
SARO-CAR-19-0004746 121,441.00 06/13/2019 14:52:04 06/13/2019 17:31:24 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary National Agricultural Premiums requirements of three (3) filled vacant positions.
Vocational High School
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004745 1,322,762.00 06/13/2019 14:50:44 06/13/2019 17:31:24 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary National Agricultural requirements of three (3) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004744 .00 06/13/2019 14:50:12 06/13/2019 17:31:24 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Transfer of allotment covering the filling up of three (3) filled vacant
Education (DepEd) Secretary National Agricultural positions.
SARO-ROIX-19-0004743 543,813.00 06/13/2019 14:42:02 06/24/2019 16:21:32 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the requirements for Retirement and Life Insurance
Works and Highways Secretary Proper Premiums (RLIP) of Eight (8) newly-filled positions
(DPWH)
SARO-ROIX-19-0004742 5,868,145.00 06/13/2019 14:40:41 06/24/2019 16:21:32 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the FY 2019 requirements for salaries and other
Works and Highways Secretary Proper compensation of Eight (8) newly-filled positions
(DPWH)
SARO-ROIX-19-0004741 234,545.00 06/13/2019 14:27:59 06/24/2019 16:21:32 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Sanitarium Premiums (RLIP) of Eight (8) newly-filled positions
SARO-ROXII-19-0004740 138,002.00 06/13/2019 14:27:01 06/14/2019 13:53:52 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st Release of allotment to cover the Terminal Leave Benefits of Mr. Mr.
Works and Highways Secretary District Engineering Office Martin V. Dogoldogol.
(DPWH)
SARO-ROIX-19-0004739 869,251.00 06/13/2019 14:26:05 06/24/2019 16:21:32 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Sanitarium compensation of Eight (8) newly-filled positions
SARO-ROIX-19-0004738 2,223,000.00 06/13/2019 14:24:00 06/24/2019 16:21:32 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Sanitarium compensation of Eight (8) newly-filled positions
SARO-ROIX-19-0004737 613,917.00 06/13/2019 14:13:49 06/24/2019 16:16:48 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the Terminal Leave Benefits (TLB) of Ms. Melanie A. Minez,
Education (DepEd) Secretary High School (Zamboanga former School Principal III, per attached List of Actual Retirees to be
Regional Science High School) Paid (LARP)
SARO-ROIX-19-0004736 361,872.00 06/13/2019 14:05:29 Cancelled 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Four (4) Retirees, per Amount should be net of deductions per
Education (DepEd) Secretary Zamboanga City attached List of Actual Retirees to be Paid (LARP) LARP
SARO-ROVI-19-0004735 78,456.00 06/13/2019 13:55:37 06/13/2019 17:40:20 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental Funding requirement for the Terminal Leave Benefits of Mr. Fritz M.
Works and Highways Secretary 3rd District Engineering Office Baguna.
(DPWH)
SARO-ROVI-19-0004734 71,064.00 06/13/2019 13:43:05 06/14/2019 11:13:18 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of funds to cover the terminal leave benefits of the late Jean
Education (DepEd) Secretary Occidental N. Bancolo.
SARO-BMB-B-19-0004733 74,864.00 06/13/2019 13:34:05 06/20/2019 16:30:32 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of Mr. Joselito B.
(DOH) Secretary Administration Reyes, former employee of DOH-FDA, in favor of his legal heir per
Annex "B".
SARO-CAR-19-0004732 239,088.00 06/13/2019 11:52:41 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0914206 - Bacarri National Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary Trade-Agricultural School Premiums requirements of eight (8) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004731 2,691,040.00 06/13/2019 11:50:42 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0914206 - Bacarri National Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary Trade-Agricultural School requirements of eight (8) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004730 .00 06/13/2019 11:49:20 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0914206 - Bacarri National Transfer of allotment covering the filling up of eight (8) filled vacant
Education (DepEd) Secretary Trade-Agricultural School positions.
SARO-CAR-19-0004729 30,801.00 06/13/2019 11:47:49 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of allotment covering the Retirement and Life Insurance
Education (DepEd) Secretary Arts and Trades Premiums requirements of two (2) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004728 375,449.00 06/13/2019 11:45:53 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of allotment covering the regular Personnel Services
Education (DepEd) Secretary Arts and Trades requirements of two (2) filled vacant positions.
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004727 .00 06/13/2019 11:44:06 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0914253 - Tadian School of Transfer of allotment covering the filling up of two (2) filled vacant
SARO-CAR-19-0004726 252,573.00 06/13/2019 11:36:23 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment covering the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary National High School Zaldy Q. Borda, former Farm Worker I, optional retiree.
SARO-BMB-E-19-0004725 1,563,732.00 06/13/2019 11:14:54 06/14/2019 17:54:59 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Dominador B. De
Environment and Natural Secretary Proper Polonia (P65,399.62), Mr. Jose A. Mackay (P942,873.87) and the late
Resources (DENR) Danilo T. Lagutao (P555,458.35), former DENR-OSEC-RO II employees.
SARO-BMB-B-19-0004724 488,918.00 06/13/2019 11:02:01 06/13/2019 17:24:40 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Maria
and Employment (DOLE) Secretary Theresa T. Ronquillo, former Chief Labor and Employment Officer of
DOLE-Regional Office II per attached Annex B.
SARO-BMB-B-19-0004723 312,219.00 06/13/2019 10:40:48 06/13/2019 17:25:04 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the requirement for Terminal Leave Benefits of two (2)
and Employment (DOLE) Secretary NCR DOLE-NCR retirees per attached Annex B.
SARO-ROI-19-0004722 11,101.00 06/13/2019 10:38:37 06/14/2019 09:19:58 07 - Department of 001 - Office of the 0901485 - La Union National To cover payment of Terminal Leave Benefits of Mr. Jojie F. Flores,
SARO-ROIII-19-0004721 302,371.00 06/13/2019 10:27:48 06/17/2019 15:56:32 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary High School Castor M. Feria, compulsory retiree.
SARO-ROIII-19-0004720 .00 06/13/2019 10:27:18 06/17/2019 15:56:32 07 - Department of 001 - Office of the 0903433 - Castillejos National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Mr. Castor M. Feria, compulsory retiree.
SARO-NCR-19-0004719 1,967,468.00 06/13/2019 10:22:46 06/13/2019 15:12:29 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the TLB of Evelyn B. Avena and Cecilia V.
(DOH) Secretary Rodriguez Memorial Hospital Olegario.
SARO-CAR-19-0004718 820,232.00 06/13/2019 10:00:01 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary compulsory retirees.
[Cash requirements released under NCA-CAR-19-0005094 dated April
1, 2019 (P165,802.00) and NCA-CAR-19-0005305 dated April 2, 2019
(P654,430.00) pursuant to Circular Letter No. 2019-7 dated March 26,
2019.]
SARO-CAR-19-0004717 .00 06/13/2019 09:58:52 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0814003 - Division of Benguet To transfer appropriations from DepEd - Regional Office for CAR to
Education (DepEd) Secretary Schools Division Office of Benguet for the Terminal Leave Benefits of
three (3) compulsory retirees.
SARO-ROIII-19-0004716 1,093,711.00 06/13/2019 09:46:04 06/17/2019 15:56:32 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the terminal leave benefits of Mr. Oscar
Colleges (SUCs) State University University C. Ladores 2nd and Mr. Exequiel G. Padilla, compulsory retirees.
SARO-ROIII-19-0004715 625,535.00 06/13/2019 09:45:43 06/17/2019 15:56:32 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the terminal leave benefits of Mr.
Colleges (SUCs) State University University Agustin H. Adriatico and Mr. Mario B. Agustin, optional retirees.
SARO-ROIII-19-0004714 141,409.00 06/13/2019 09:45:14 06/17/2019 15:56:32 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of allotment to cover the terminal leave benefits of four (4)
Colleges (SUCs) University of Science University of Science and retirees as shown in Annex "A".
SARO-BMB-C-19-0004713 977,214.00 06/13/2019 09:39:12 06/14/2019 10:30:54 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of four (4) OP Personnel.
SARO-BMB-C-19-0004711 2,702,888.00 06/13/2019 09:37:41 06/14/2019 10:18:01 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Lorenzo C. Drapete.
SARO-BMB-C-19-0004710 1,684.00 06/13/2019 09:37:08 06/17/2019 13:20:30 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover terminal leave benefits of Ms. Anna R. Jose (P1,683.15).
Commission
Education (DepEd) Secretary Wilhelmina P. Anchorez - compulsory retiree
SARO-ROIVA-19-0004708 801,254.00 06/13/2019 09:00:42 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904638 - Tanauan School of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Fisheries Gaspar P. Carbonel - compulsory retiree
Education (DepEd) Secretary Rufinita J. Reyes - compulsory retiree
SARO-ROIVA-19-0004706 1,145,021.00 06/13/2019 08:58:25 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904292 - Cabay National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Carmelita C. Reyes - compulsory retiree
SARO-ROIVA-19-0004705 128,059.00 06/13/2019 08:57:57 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904660 - Quezon National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Erlinda S. Go - compulsory retiree
SARO-ROIVA-19-0004704 500,854.00 06/13/2019 08:57:24 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904121 - Bucal National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Arceli P. Petrasanta - compulsory retiree
SARO-ROIVA-19-0004703 529,069.00 06/13/2019 08:57:01 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0804010 - Division of
Education (DepEd) Secretary Dasmariñas City Release of allotment to cover the Terminal Leave Benefits (TLB) of two
(2) compulsory retirees
SARO-ROIVA-19-0004702 98,089.00 06/13/2019 08:56:39 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0804017 - Division of Bacoor Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Augusto N. Lozada - compulsory retirees
SARO-ROIVA-19-0004701 1,590,383.00 06/13/2019 08:56:09 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0804003 - Division of Laguna Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary (2) compulsory retirees.
SARO-BMB-D-19-0004700 1,879,351.00 06/13/2019 08:55:53 06/14/2019 16:09:59 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office BARMM-MBHTE employees, per attached Annexes "A1" and "A2".
(formerly ARMM)
SARO-ROIVA-19-0004699 67,326.00 06/13/2019 08:55:46 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904563 - Camp Vicente Lim Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Integrated School Editha P. Jicaine - compulsory retiree
SARO-ROIVA-19-0004698 806,864.00 06/13/2019 08:55:23 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904211 - Jacobo Z. Gonzales Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Memorial National High Consuelo De Lima Escudero - compulsory retiree
School
SARO-ROIVA-19-0004696 1,133,026.00 06/13/2019 08:55:02 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904195 - Cabuyao National
Juanito Y. De Ramos - compulsory retiree
SARO-ROIVA-19-0004695 1,040,858.00 06/13/2019 08:54:27 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904034 - Dagatan National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Plaridel G. Panganiban - compulsory retiree
SARO-ROIVA-19-0004694 1,221,159.00 06/13/2019 08:54:05 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0804011 - Division of Lipa City Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Ederlinda B. Tiquio - compulsory retiree
SARO-BMB-D-19-0004693 299,698.00 06/13/2019 08:52:53 06/14/2019 11:03:20 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover terminal leave benefits of civilian personnel per attached Tab
National Defense (DND) Force ( Air Forces ) ( Air Forces ) 1.
SARO-BMB-D-19-0004692 350,961.00 06/13/2019 08:52:23 06/14/2019 13:04:10 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefits (TLB) claim of one (1)
National Defense (DND) Headquarters, AFP and Headquarters - Proper compulsory retiree of GHQ Proper per attached Annex “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIII-19-0004691 208,333.00 06/13/2019 08:51:04 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903087 - Dampol 2nd Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School Annex for one (1) newly-created Administrative Assistant II position.
(Sta. Lucia)
SARO-BMB-D-19-0004690 31,507.00 06/13/2019 08:50:52 06/17/2019 14:58:41 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover terminal leave benefits of a civilian personnel per attached
National Defense (DND) Defense Defense Tab 1.
SARO-ROIII-19-0004689 .00 06/13/2019 08:50:49 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903087 - Dampol 2nd To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School Annex requirement for one (1) newly-created Administrative Assistant II
(Sta. Lucia) position.
SARO-ROIII-19-0004688 18,359.00 06/13/2019 08:50:24 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903087 - Dampol 2nd Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary National High School Annex newly-created Administrative Assistant II position.
(Sta. Lucia)
SARO-BMB-B-19-0004687 58,793.00 06/12/2019 09:50:30 Cancelled 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) differential of Ms. approved on a holiday
and Employment (DOLE) Secretary Lourdes T. Ching, former Senior Labor and Employment Officer of
DOLE-NCR.
SARO-BMB-B-19-0004686 50,333.00 06/13/2019 09:30:12 06/13/2019 17:24:05 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the requirement for terminal leave benefits differential of
and Employment (DOLE) Secretary Mr. Rogelio S. Torregosa (P7,532.00) and Ms. Evelyn J. Gallego
(P42,801.00), former employees of the DOLE - Region X per attached
Annex "B".
SARO-BMB-B-19-0004685 1,527.00 06/13/2019 09:27:49 06/13/2019 17:28:26 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) differential to Ms.
and Employment (DOLE) Secretary Espirita C. Tolentino, former Administrative Assistant III of
DOLE-Region I.
SARO-BMB-B-19-0004684 27,841.00 06/13/2019 09:25:10 Cancelled 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover payment of Terminal Leave Benefits (TLB) of Ms. Diana Chris approved on holiday
and Employment (DOLE) Secretary S. Toldoya, former Labor and Employment Officer II of DOLE-Region
III.
SARO-BMB-B-19-0004683 562,000.00 06/11/2019 20:22:14 06/14/2019 10:29:44 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of two (2)
and Employment (DOLE) and Productivity DOLE-National Wages and Productivity Commission retirees per
Commission attached Annex "B".
SARO-BMB-B-19-0004682 82,370.00 06/11/2019 20:16:55 06/14/2019 10:28:49 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of two (2)
and Employment (DOLE) and Productivity DOLE-National Wages and Productivity Commission retirees per
Commission attached Annex "B".
SARO-BMB-F-19-0004681 53,598.00 06/11/2019 17:58:13 06/14/2019 10:32:53 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Retirement and Life Insurance Premium (RLIP) of two (2)
Colleges (SUCs) University University - Naawan reclassified positions from June to December 2019
SARO-BMB-F-19-0004680 510,456.00 06/11/2019 17:57:44 06/14/2019 10:31:58 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Personnel Services (PS) benefits of two (2) reclassified
Colleges (SUCs) University University - Naawan positions from June to December 2019
SARO-ROV-19-0004679 1,056,424.00 06/11/2019 17:50:23 06/11/2019 18:21:20 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover the funding requirements for the
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefits of three (3) optional retirees of the Agency,
per LARP No. 2019-05-023.
SARO-CAR-19-0004678 1,098,719.00 06/11/2019 17:44:26 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary City Beatrice Corazon B. Valderama, former Public Schools District
Supervisor, compulsory retiree.
SARO-CAR-19-0004677 .00 06/11/2019 17:43:58 06/13/2019 16:27:24 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect the modifications in the appropriation covering the Terminal
Education (DepEd) Secretary City Leave Benefit of one (1) compulsory retiree.
SARO-ROXI-19-0004676 176,444.00 06/11/2019 17:26:31 06/11/2019 18:34:44 22 - Department of Trade 009 - Technical 1600049 - Davao National Terminal Leave Benefits (TLB) of Ms. Lucia L. Añides, retired Guidance
and Industry (DTI) Education and Skills Agricultural School Counselor III effective April 1, 2019.
SARO-ROXI-19-0004675 90,321.00 06/11/2019 17:24:15 06/11/2019 18:34:44 22 - Department of Trade 009 - Technical 1600051 - Wangan National Terminal Leave Benefits (TLB) of Mr. Romeo A. Lawangon, retired
and Industry (DTI) Education and Skills Agricultural School Security Guard I effective April 1, 2019.
SARO-ROV-19-0004674 503,819.00 06/11/2019 17:09:55 06/11/2019 17:50:44 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Calixto B. Ibayan and
Education (DepEd) Secretary Catanduanes Marilyn Seña per LARP Batch No. 2019-05-023
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefits of two (2) compulsory retirees of the Agency,
per LARP No. 2019-05-017A.
SARO-CAR-19-0004672 908,120.00 06/11/2019 17:07:24 06/13/2019 10:56:30 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of five (5)
Education (DepEd) Secretary Camarines Norte the funding requirements of Terminal Leave Benefits of two (2)
compulsory retirees of the Agency, per LARP No. 2019-05-017A.
SARO-ROIII-19-0004670 9,281.00 06/11/2019 16:48:41 06/13/2019 13:49:37 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the terminal leave benefits of Ms. Peñaflor
Education (DepEd) Secretary City C. Cayabyab, optional retiree.
SARO-ROIII-19-0004669 66,559.00 06/11/2019 16:48:26 06/13/2019 13:49:00 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the terminal leave benefits of Ms. Winnie P.
Colleges (SUCs) Ventura Technological Ventura Technological State Arceo, optional retiree.
(DOF) Treasury Benefits of Mr. Danilo V. Agagon, devolved Department of Health
personnel to the Province of Masbate.
SARO-ROXIII-19-0004667 153,809.00 06/11/2019 16:33:06 06/20/2019 16:34:18 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of the late Ms.
Education (DepEd) Secretary del Norte Paulita E. Soriano.
SARO-ROVI-19-0004666 140,000.00 06/11/2019 16:31:01 06/13/2019 08:40:57 13 - Department of Health 001 - Office of the 0300006 - Western Visayas To cover Personnel Services deficiency in the CY 2019 Magna Carta
(DOH) Secretary Centers for Health Benefits for Public Health Workers under R.A. 7305.
Development
SARO-BMB-B-19-0004665 1,056,554.00 06/11/2019 16:29:34 06/17/2019 11:13:32 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of nine (9) former
SARO-BMB-B-19-0004664 351,224.00 06/11/2019 16:28:38 06/14/2019 17:53:25 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of Mr. Jesus S. Borrel,
(DOH) Secretary Memorial Medical Center former employee of the hospital as per attached Annex “B”.
SARO-ROV-19-0004663 316,721.00 06/11/2019 16:27:29 06/11/2019 17:50:44 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Wilma T. Vita per LARP
Education (DepEd) Secretary no. 2019-05-017A.
SARO-ROV-19-0004662 .00 06/11/2019 16:26:56 06/11/2019 17:50:44 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect release of funds to Division of Albay pursuant to GP 68 of
Education (DepEd) Secretary the FY 2019 GAA relative to the Terminal Leave Benefit of Wilma T.
Vita per LARP Batch no. 2019-05-017A.
SARO-ROVIII-19-0004661 574,779.00 06/11/2019 16:26:34 06/19/2019 09:45:37 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII Fund release to cover the Terminal Leave Benefits (TLB) of Mr. Ramon
Education (DepEd) Secretary P. Daga, Education Program Supervisor, per attached List of Actual
SARO-BMB-B-19-0004660 615,938.00 06/11/2019 16:25:08 06/13/2019 17:25:31 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits differential of
and Employment (DOLE) Secretary DOLE Central Office retirees per attached Annex "B".
SARO-ROV-19-0004659 54,195.00 06/11/2019 16:23:38 06/11/2019 17:50:44 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa To release allotment to cover funding requirements for the Terminal
Education (DepEd) Secretary National High School Leave Benefits of Mr. Danilo B. Bonsay former employee of that
Agency.
SARO-BMB-B-19-0004658 3,138,776.00 06/11/2019 16:22:43 06/13/2019 17:26:19 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Leonida
and Employment (DOLE) Secretary V. Romulo, former Labor Attache II of DOLE-Central Office.
SARO-BMB-B-19-0004657 236,592.00 06/11/2019 16:18:18 06/13/2019 17:26:59 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the requirement for terminal leave benefits of Ms. Francia B.
and Employment (DOLE) Secretary Rodila, former employee of the DOLE - Region V per attached Annex
"B".
SARO-ROVI-19-0004656 394,962.00 06/11/2019 15:27:22 06/13/2019 11:08:13 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover RLIP requirements resulting from filling
Colleges (SUCs) University University up of positions.
SARO-ROVI-19-0004655 5,818,197.00 06/11/2019 15:26:56 06/13/2019 11:08:13 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover funding requirements resulting from
Colleges (SUCs) University University filling up of positions.
SARO-ROVI-19-0004654 70,377.00 06/11/2019 15:26:23 06/13/2019 08:40:57 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover payment of Terminal Leave Benefits.
Development
SARO-ROVI-19-0004653 188,800.00 06/11/2019 14:57:54 06/13/2019 17:40:20 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District Release of allotment for Terminal Leave Benefits of Mr. Bernardo Alde
Works and Highways Secretary Engineering Office - 2019-ROVI-0054281.
(DPWH)
SARO-ROVI-19-0004652 713,441.00 06/11/2019 14:56:15 06/13/2019 08:40:57 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover terminal leave benefits per LARP (DMS
(DOH) Secretary Medical Center Ref. No. 2019-ROVI-0052138)
SARO-BMB-E-19-0004651 125,014.00 06/11/2019 13:52:09 06/14/2019 17:54:02 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of the late Alex D.
Agriculture (DA) Secretary IVA Venerable, former employee of DA-OSEC-RFO IV-A - P125,013.54
SARO-BMB-E-19-0004650 497,068.00 06/11/2019 13:51:50 06/17/2019 10:20:16 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Marilyn B.
Agriculture (DA) Secretary IVA Hernandez (P259,085.79) and Elizabeth P. Concepcion (P237,981.25),
former employees of DA-OSEC-RFO IV-A - P497,067.04
SARO-ROII-19-0004649 921,609.00 06/11/2019 13:13:06 06/11/2019 18:32:57 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover payment of Terminal Leave Benefits of the late Honorato R.
Offices (OEOs) Higher Education Alzate
SARO-ROVIII-19-0004648 728,952.00 06/11/2019 13:07:55 06/19/2019 09:45:37 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover RLIP requirements due to filling of unfunded vacant
Works and Highways Secretary Proper positions
(DPWH)
SARO-ROVIII-19-0004647 7,434,159.00 06/11/2019 13:07:08 06/19/2019 09:45:37 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirements for filling of unfunded vacant positions
Works and Highways Secretary Proper
(DPWH)
SARO-ROVIII-19-0004646 606,855.00 06/11/2019 11:51:31 06/19/2019 09:45:37 07 - Department of 001 - Office of the 0808008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Cristina A. Aberia,
Education (DepEd) Secretary Borongan City Education Program Supervisor, per attached List of Actual Retirees to
be Paid (LARP)
SARO-ROI-19-0004645 776,699.00 06/11/2019 10:42:59 06/13/2019 08:23:52 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of one (1) retired and
Education (DepEd) Secretary Sur one (1) resigned employees, as listed below.
SARO-ROXII-19-0004644 18,556.00 06/11/2019 10:37:37 06/11/2019 17:13:10 07 - Department of 001 - Office of the 0912066 - Libungan National To cover the requirements of 1 newly filled position.
SARO-ROXII-19-0004643 210,343.00 06/11/2019 10:36:53 06/11/2019 17:13:10 07 - Department of 001 - Office of the 0912066 - Libungan National To cover the requirements of 1 newly filled position.
SARO-CAR-19-0004642 4,087,336.00 06/11/2019 10:21:27 06/11/2019 14:50:09 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of one hundred thirty-four (134) filled positions.
SARO-CAR-19-0004641 45,870,449.00 06/11/2019 10:20:55 06/11/2019 14:50:09 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover Personnel Services (PS) requirements of
Education (DepEd) Secretary one hundred thirty-four (134) filled positions.
SARO-CAR-19-0004640 .00 06/11/2019 10:20:10 06/11/2019 14:50:09 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect the modifications in the appropriation covering the filling-up
Education (DepEd) Secretary of one hundred thirty-four (134) positions.
SARO-ROI-19-0004639 113,954.00 06/11/2019 10:13:10 06/13/2019 08:23:52 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Mr. Philip C. Bilgera,
Education (DepEd) Secretary City resigned employee.
SARO-CAR-19-0004638 19,104.00 06/11/2019 09:55:09 06/11/2019 14:50:09 07 - Department of 001 - Office of the 0914186 - Rizal National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School of Arts and Trades Premium (RLIP) requirements of one (1) filled position.
SARO-CAR-19-0004637 209,148.00 06/11/2019 09:53:33 06/11/2019 14:50:09 07 - Department of 001 - Office of the 0914186 - Rizal National Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary School of Arts and Trades requirements of one (1) filled position.
SARO-CAR-19-0004636 .00 06/11/2019 09:52:58 06/11/2019 14:50:09 07 - Department of 001 - Office of the 0914186 - Rizal National To effect the modifications in the appropriation covering the filling-up
Education (DepEd) Secretary School of Arts and Trades of one (1) vacant position.
SARO-ROI-19-0004635 1,424,697.00 06/11/2019 09:47:58 06/13/2019 08:23:52 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of three (3) retired
Colleges (SUCs) Marcos Memorial State Marcos Memorial State employees, as indicated below.
SARO-BMB-B-19-0004634 18,320,000.00 06/11/2019 09:35:17 06/13/2019 13:15:52 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the purchase of eight (8) units of motor vehicle and
Welfare and Development Secretary twenty-one (21) units of vacuum sealer for the implementation of
(DSWD) Disaster Response and Rehabilitation Program.
SARO-CAR-19-0004633 46,000,000.00 06/11/2019 09:32:32 06/11/2019 14:50:09 18 - Department of Public 001 - Office of the 1800185 - Mountain Province Release of allotment covering thirteen (13) capital outlay projects
Works and Highways Secretary 2nd District Engineering Office under the "For Later Release" portion of the FY 2019 General
(DPWH) (formerly Mountain Province Appropriations Act.
Office)
SARO-ROV-19-0004632 659,438.00 06/11/2019 09:17:55 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Memorial High School Angel H. De Ramos, optional retiree.
SARO-ROV-19-0004631 98,238.00 06/11/2019 09:10:17 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Camarines Sur Erlinda A. Lomaniog, optional retiree.
SARO-ROIII-19-0004629 208,524.00 06/11/2019 09:01:26 06/18/2019 16:08:30 07 - Department of 001 - Office of the 0903073 - Binagbag National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0004627 324,234.00 06/11/2019 09:00:16 06/17/2019 14:20:51 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover Terminal Leave Benefits of Ms. Priscilla P. De
Colleges (SUCs) Agricultural State State College Guzman, compulsory retiree.
College
SARO-ROIII-19-0004626 18,420.00 06/11/2019 08:58:45 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-19-0004625 208,524.00 06/11/2019 08:58:30 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of funds to cover additional PS requirements for one (1)
Education (DepEd) Secretary School newly-filled position.
SARO-ROIII-19-0004624 .00 06/11/2019 08:58:11 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High To effect modification in the appropriation of Jaime J. Vistan High
Education (DepEd) Secretary School School to cover the additional PS requirements for one (1)
SARO-ROIII-19-0004623 149,882.00 06/11/2019 08:57:54 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903494 - Bataan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-19-0004622 1,600,694.00 06/11/2019 08:57:38 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903494 - Bataan National Release of funds to cover additional PS requirements for three (3)
SARO-ROIII-19-0004621 .00 06/11/2019 08:57:15 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903494 - Bataan National To effect modification in the appropriation of Bataan National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for three (3)
SARO-ROXII-19-0004620 3,491,277.00 06/11/2019 08:43:16 06/11/2019 17:13:10 07 - Department of 001 - Office of the 0812007 - Division of To release additional allotment for the RLIP requirements of 112
Education (DepEd) Secretary Kidapawan City newly filled positions.
SARO-ROV-19-0004616 566,437.00 06/11/2019 08:12:32 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Leoncia P. Tito per LARP
Education (DepEd) Secretary Catanduanes Batch No. 2019-05-18A
SARO-ROV-19-0004615 .00 06/11/2019 08:11:51 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0805004 - Division of To effect release of funds to Division of Catanduanes pursuant to GP
Education (DepEd) Secretary Catanduanes 68 of the FY 2019 GAA relative to the Terminal Leave Benefits of
Leoncia P. Tito per LARP Batch No. 2019-05-018A
SARO-ROII-19-0004614 3,838,157.00 06/11/2019 08:04:00 06/11/2019 13:32:13 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the FY 2019 RLIP requirements of fifty-eight (58) newly-filled
SARO-ROII-19-0004613 45,653,045.00 06/11/2019 08:03:38 06/11/2019 13:32:13 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the FY 2019 funding requirements of fifty-eight (58)
SARO-BMB-D-19-0004612 1,807,060.00 06/11/2019 07:29:45 06/13/2019 15:48:50 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefits of former DFA-OSEC
Affairs (DFA) Secretary employees, as indicated in Annexes A1 and A2.
SARO-BMB-D-19-0004611 4,471,688.00 06/11/2019 07:27:53 06/13/2019 15:48:50 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claims of three (3) former
Affairs (DFA) Secretary DFA-OSEC employees, as indicated in Annexes A1 to A3.
SARO-ROV-19-0004609 566,682.00 06/10/2019 18:05:56 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0905410 - Dimasalang Allotment for the Terminal Leave Benefits of Mr. Antonio D.
Education (DepEd) Secretary National High School Ballestamon under Optional Retirement, per LARP Batch No.
2019-05-023
SARO-ROV-19-0004608 520,659.00 06/10/2019 18:03:41 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefit of Vigor A. Idjao covered by
Education (DepEd) Secretary LARP Batch No. 2019-05-017A
Education (DepEd) Secretary of the FY 2019 GAA relative to the Terminal Leave Benefit of Vigor A.
Idjao covered by LARP Batch No. 2019-05-017-A.
SARO-ROV-19-0004606 498,852.00 06/10/2019 17:59:26 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0805010 - Division of Masbate Allotment for Terminal Leave Benefit of Matutina T. Cabug covered
Education (DepEd) Secretary City by LARP Batch No. 2019-06-019A
SARO-ROV-19-0004605 .00 06/10/2019 17:58:02 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect release of funds to Division of Masbate City pursuant to GP
Education (DepEd) Secretary City 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of
Matutina T, Cabug covered by LARP Batch No. 2019-06-019-A.
SARO-BMB-D-19-0004604 16,328,193,864.00 06/10/2019 17:53:50 06/11/2019 14:35:52 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension requirements of retired uniformed personnel
Interior and Local Police pursuant to Congress Joint Resolution No. 1 for the period June to
Government (DILG) December 2019.
SARO-BMB-D-19-0004603 5,351,595,205.00 06/10/2019 17:52:35 06/11/2019 14:35:52 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension indexation requirements of retired uniformed
Interior and Local Police personnel pursuant to the first tranche (FY 2018) implementation of
Government (DILG) Congress Joint Resolution No. 1 for the period June to December
2019.
SARO-BMB-D-19-0004602 1,421,184,244.00 06/10/2019 17:49:20 06/11/2019 13:54:43 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover pension requirements of retired uniformed personnel
Interior and Local Protection NCR pursuant to Congress Joint Resolution No. 1, series of 2018, for the
Government (DILG) period June to December 2019.
SARO-BMB-D-19-0004601 499,697,029.00 06/10/2019 17:48:47 06/11/2019 13:54:43 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover pension indexation requirements of retired uniformed
Interior and Local Protection NCR personnel pursuant to the first tranche (FY 2018) implementation of
Government (DILG) Congress Joint Resolution No. 1, series of 2018, for the period June to
December 2019.
SARO-ROV-19-0004600 158,075.00 06/10/2019 17:46:35 06/11/2019 10:08:38 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Tirzo O. Ongaria, et. al.
Education (DepEd) Secretary per LARP No. 2019-05-023.
SARO-BMB-D-19-0004599 165,003,829.00 06/10/2019 17:32:48 06/11/2019 13:54:43 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover pension indexation requirements of retired uniformed
Interior and Local Management and NCR personnel pursuant to the first tranche (FY 2018) implementation of
Government (DILG) Penology Congress Joint Resolution No. 1, s. 2018 for the period June to
December 2019.
SARO-BMB-D-19-0004598 565,982,339.00 06/10/2019 17:32:12 06/11/2019 13:54:43 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover pension requirements of retired uniformed personnel
Interior and Local Management and NCR pursuant to Congress Joint Resolution No. 1, s. 2018 for the period
Government (DILG) Penology June to December 2019.
SARO-BMB-D-19-0004597 21,703,664,394.00 06/10/2019 17:28:11 06/11/2019 15:47:29 17 - Department of 010 - General 1700001 - General To cover pension requirements of military retirees pursuant to
National Defense (DND) Headquarters, AFP and Headquarters - Proper Congress Joint Resolution No. 1, series of 2018, for the period June to
AFP-Wide Service December 2019.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0004596 8,208,936,309.00 06/10/2019 17:27:39 06/11/2019 15:47:29 17 - Department of 010 - General 1700001 - General To cover pension indexation requirements of military retirees
National Defense (DND) Headquarters, AFP and Headquarters - Proper pursuant to the first tranche (FY 2018) implementation of Congress
AFP-Wide Service Joint Resolution No. 1, series of 2018, for the period June to
Support Units December 2019.
(AFPWSSUS)
SARO-ROV-19-0004595 493,018.00 06/10/2019 17:16:58 06/10/2019 17:55:19 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Allotment for the Terminal Leave Benefits of Fermin B. Monte and
Education (DepEd) Secretary Francia B. Relativo per LARP Batch No. 2019-05-023
SARO-ROIVA-19-0004594 .00 06/10/2019 17:12:54 06/11/2019 11:25:47 07 - Department of 001 - Office of the 0804001 - Division of Batangas
Leave Benefits (TLB) of Wilhelmina P. Anchorez, compulsory retiree/s.
SARO-ROIVA-19-0004593 .00 06/10/2019 17:12:25 06/11/2019 11:25:47 07 - Department of 001 - Office of the 0904638 - Tanauan School of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Fisheries Leave Benefits (TLB) of Gaspar P. Carbonel, compulsory retiree/s.
SARO-ROIVA-19-0004592 168,542.00 06/10/2019 17:12:01 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0804003 - Division of Laguna Release of allotment to cover the Terminal Leave Benefits (TLB) of the
Education (DepEd) Secretary Edilberto C. Linatoc - optional retiree
SARO-ROIVA-19-0004591 39,728.00 06/10/2019 17:11:20 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0904087 - San Pedro National
Education (DepEd) Secretary High School Release of allotment to cover the Terminal Leave Benefits (TLB) of the
Elvie M. Leviste - optional retiree
SARO-ROIVA-19-0004590 995,172.00 06/10/2019 17:10:55 06/13/2019 14:26:34 07 - Department of 001 - Office of the 0804004 - Division of Quezon Release of allotment to cover the Terminal Leave Benefits (TLB) of the
Education (DepEd) Secretary late Agnes G. Salting,
Reynaldo M. Sasot - optional retirees
SARO-ROV-19-0004589 .00 06/10/2019 17:10:00 06/10/2019 17:25:25 07 - Department of 001 - Office of the 0805005 - Division of Masbate To effect release of funds to the Division of Masbate, pursuant to GP
Education (DepEd) Secretary 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of Rose
M. Labini, former employee of the agency, per LARP Batch no.
2019-05-017A
SARO-ROV-19-0004588 189,392.00 06/10/2019 17:09:36 06/10/2019 17:25:25 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Rose M. Labini, former
Education (DepEd) Secretary employee of the agency, per LARP Batch No. 2019-05-017A
SARO-ROVI-19-0004587 1,822,011.00 06/10/2019 16:51:55 06/11/2019 13:42:07 07 - Department of 001 - Office of the 0806006 - Division of Negros c
Education (DepEd) Secretary Occidental
SARO-ROXIII-19-0004586 322,506.00 06/10/2019 16:17:45 06/13/2019 16:43:58 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment for the Terminal Leave Benefits of Ms. Wilma G.
Education (DepEd) Secretary Gesta, an optional retiree under RA 8291.
SARO-CAR-19-0004585 273,233,000.00 06/10/2019 16:13:19 06/10/2019 17:16:52 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga Release of allotment to cover various Infrastructure Projects
Works and Highways Secretary District Engineering Office chargeable against the "For Later Release” portion of the FY 2019
SARO-ROIVA-19-0004584 .00 06/10/2019 16:04:05 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0804004 - Division of Quezon To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Rufinita J. Reyes, compulsory retiree/s.
SARO-ROIVA-19-0004583 .00 06/10/2019 16:03:39 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0904292 - Cabay National High To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary School Leave Benefits (TLB) of Carmelita C. Reyes, compulsory retiree/s.
SARO-ROIVA-19-0004582 .00 06/10/2019 16:03:14 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0904660 - Quezon National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Erlinda S. Go, compulsory retiree/s.
SARO-ROIVA-19-0004581 .00 06/10/2019 16:02:44 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0904121 - Bucal National High To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary School Leave Benefits (TLB) of Arceli P. Petrasanta, compulsory retiree/s.
SARO-ROIVA-19-0004580 .00 06/10/2019 16:02:18 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0804010 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Dasmariñas City Leave Benefits (TLB) of Olympia P. Escobar
Pastora D. Alvarez, compulsory retiree/s.
SARO-ROIVA-19-0004579 .00 06/10/2019 16:01:07 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0804017 - Division of Bacoor To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Augosto N. Lozada, compulsory retiree/s.
SARO-ROIVA-19-0004578 .00 06/10/2019 16:00:27 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0804003 - Division of Laguna To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Melinda O. Lansangan and
Martiniano G. Leyva, compulsory retiree/s.
SARO-ROIVA-19-0004577 .00 06/10/2019 16:00:00 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0904563 - Camp Vicente Lim o effect modification in the appropriation to cover the Terminal Leave
Education (DepEd) Secretary Integrated School Benefits (TLB) of Editha P. Jicaine, compulsory retiree/s.
SARO-ROIVA-19-0004576 .00 06/10/2019 15:59:26 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0904211 - Jacobo Z. Gonzales To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Memorial National High Leave Benefits (TLB) of Consuelo De Lima Escudero, compulsory
School retiree/s.
SARO-ROIVA-19-0004575 .00 06/10/2019 15:58:11 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0904195 - Cabuyao National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Juanito Y. De Ramos, compulsory retiree/s.
SARO-ROIVA-19-0004574 .00 06/10/2019 15:57:38 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0904034 - Dagatan National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Plaridel G. Panganiban, compulsory retiree/s.
SARO-ROIVA-19-0004573 .00 06/10/2019 15:57:06 06/11/2019 08:43:15 07 - Department of 001 - Office of the 0804011 - Division of Lipa City To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Ederlinda B. Tiquio, compulsory retiree/s.
SARO-ROXI-19-0004572 24,773.00 06/10/2019 14:54:18 06/10/2019 17:04:19 08 - State Universities and 114 - Compostela Valley 0000000 - Compostela Valley RLIP requirement of filled-up Instructor I position as of March 28,
Colleges (SUCs) State College State College 2019.
SARO-ROXI-19-0004571 268,019.00 06/10/2019 14:53:44 06/10/2019 17:04:19 08 - State Universities and 114 - Compostela Valley 0000000 - Compostela Valley Personnel Services requirements of filled-up Instructor I position as of
Colleges (SUCs) State College State College March 28, 2019.
SARO-BMB-E-19-0004570 348,691.00 06/10/2019 14:33:06 06/13/2019 10:50:01 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Mr. Eduardo C.
Agriculture (DA) and Aquatic Resources Pedroso, former employee of DA-BFAR-RO XI - P348,690.32
SARO-ROXII-19-0004569 557,965.00 06/10/2019 14:22:28 06/11/2019 17:13:10 07 - Department of 001 - Office of the 0812004 - Division of Sultan To release allotment to cover payment of Terminal Leave Benefits of
Education (DepEd) Secretary Kudarat Mr. Semion Lotilla, Jr.
SARO-BMB-A-19-0004568 461,907.00 06/10/2019 14:06:20 06/17/2019 13:41:32 21 - Department of 001 - Office of the 0100000 - Central Office
Tourism (DOT) Secretary To cover payment of the Terminal Leave Benefits of Ms. Maria Luisa S.
Diploma, compulsory retiree per Attachment 1.
Works and Highways Secretary District Engineering Office Eutiquio V. Andasan, compulsory retiree.
(DPWH)
SARO-ROIII-19-0004566 2,593,855.00 06/10/2019 13:54:24 06/13/2019 10:57:02 07 - Department of 001 - Office of the 0803004 - Division of Nueva To effect modification in the appropriation covering the Retirement
Education (DepEd) Secretary Ecija Gratuity Benefits of Ms. Divina G. Aquino, optional retiree.
SARO-BMB-B-19-0004565 561,654.00 06/10/2019 13:47:21 06/13/2019 10:08:22 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of three (3) former
(DOH) Secretary Orthopedic Center DOH-POC employees listed in the attached Annex B.
SARO-BMB-B-19-0004564 646,557.00 06/10/2019 13:45:16 06/14/2019 10:13:48 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of six (6) former
(DOH) Secretary Center employees of TMC as per Annex "B".
(DOF) Treasury Benefits of Ms. Nilda T. Aguilar, devolved Department of Health
personnel to the Province of Leyte.
(DOF) Treasury Benefits of Ms. Tina F. Camba, devolved Department of Health
personnel to the Province of Pangasinan.
SARO-ROVII-19-0004561 1,460,021.00 06/10/2019 13:18:19 06/14/2019 16:21:26 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover payment for terminal leave benefits of retired employees
(DOH) Secretary Gallares Memorial Hospital per attached List of Actual Retirees to be Paid (Annex B)
SARO-ROII-19-0004560 64,350.00 06/10/2019 13:14:07 06/10/2019 15:47:23 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment for the Terminal Leave Benefits of Ms. Jennifer V.
(DOH) Secretary General Hospital Lacueva.
SARO-ROVIII-19-0004559 125,251.00 06/10/2019 13:01:57 06/13/2019 17:34:32 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover RLIP requirements due to filling of unfunded vacant
(DPWH)
SARO-ROVIII-19-0004558 1,236,614.00 06/10/2019 13:01:19 06/13/2019 17:34:32 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover PS requirements due to filling of unfunded vacant positions
(DPWH)
SARO-CAR-19-0004557 106,116,000.00 06/10/2019 12:51:28 06/10/2019 16:35:25 18 - Department of Public 001 - Office of the 1800030 - Mountain Province Release of allotment covering twenty-seven (27) capital outlay
Works and Highways Secretary First District Engineering projects under the "For Later Release" portion of the FY 2019 General
(DPWH) Office Appropriations Act.
SARO-ROXI-19-0004556 607,939.00 06/10/2019 12:45:05 06/11/2019 18:03:29 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of eight (8) retirees.
SARO-BMB-D-19-0004555 781,250.00 06/10/2019 11:42:24 06/13/2019 10:50:01 17 - Department of 010 - General 1700003 - Armed Forces of the To cover payment of Terminal Leave Benefit (TLB) claims of two (2)
National Defense (DND) Headquarters, AFP and Philippines Medical Center civilian personnel of AFP Medical Center per attached Annex "A.1".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0004554 838,242.00 06/10/2019 11:41:49 06/13/2019 10:50:01 17 - Department of 010 - General 1700003 - Armed Forces of the To cover payment of Terminal Leave Benefit (TLB) claims of four (4)
National Defense (DND) Headquarters, AFP and Philippines Medical Center former civilian personnel of the AFP Medical Center per Attachment
AFP-Wide Service “A”.
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0004553 254,345.00 06/10/2019 11:38:57 06/14/2019 11:04:08 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover payment of Terminal Leave Benefits (TLB) of Ms. Mariluz S.
and Technology (DOST) Research and Research and Development Dionglay (P61,644.92) and Ms. Fe P. Frialde (P192,699.08) who retired
Development Institute Institute (compulsory) from the government service effective February 23,
2019 and March 9, 2019 respectively.
SARO-BMB-E-19-0004552 417,470.00 06/10/2019 11:36:44 06/13/2019 10:50:01 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits differential due to the
Agriculture (DA) Secretary XII implementation of 4th tranche salary adjustment of Ms. Nadia G.
Gayanandang, former employee of DA-OSEC-RFO XII - P417,469.59
SARO-BMB-D-19-0004551 11,598,059.00 06/10/2019 11:36:32 06/11/2019 09:49:22 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of two (2) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVIII-19-0004550 1,889,853.00 06/10/2019 10:49:04 06/13/2019 17:34:32 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Ricardo G.
Colleges (SUCs) Eastern Philippines Eastern Philippines Martires Jr. (Security Officer III) and Remedios P. Colapo (Associate
Professor V)
SARO-ROVIII-19-0004549 10,000,000.00 06/10/2019 10:35:05 06/13/2019 17:34:32 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the implementation of the project under the "For Later
Colleges (SUCs) State University State University Release (FLR)" portion of 2019 GAA
(DOH) Secretary Medical Center Ma. Cecilia D. Samosa (Medical Specialist III), per attached List of
SARO-ROVIII-19-0004547 2,728,836.00 06/10/2019 10:27:21 06/14/2019 17:09:40 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Medical Center Aida A. San Gabriel (Medical Specialist IV), per attached List of Actual
SARO-ROVI-19-0004546 290,941.00 06/10/2019 10:24:36 06/11/2019 10:50:37 07 - Department of 001 - Office of the 0906107 - Patria National High Release of allotment to cover terminal leave benefits per LARP (DMS
Education (DepEd) Secretary School Ref. No. 2019-ROVI-0045705)
SARO-ROVI-19-0004545 552,198.00 06/10/2019 10:23:40 06/11/2019 10:50:37 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover terminal leave benefits per LARP (DMS
Education (DepEd) Secretary Guimaras Ref. No. 2019-ROVI-0046492)
SARO-BMB-B-19-0004544 81,574.00 06/10/2019 10:13:14 06/14/2019 11:06:51 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the requirements for Terminal Leave Benefits (TLB) of Mr.
Offices (OEOs) Use Regulatory Board Pablo M. Dizon, Jr., former HLURB - Central Office employee, in favor
of his surviving legal spouse, Ms. Nelba M. Dizon.
SARO-ROVIII-19-0004543 535,671.00 06/10/2019 10:11:26 06/11/2019 11:58:21 07 - Department of 001 - Office of the 0808003 - Division of Leyte Fund release to cover the Terminal Leave Benefits (TLB) of the late
Education (DepEd) Secretary Mr. Marlon C. Tangpuz, Principal II, per attached List of Actual
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Lucila G. Magdaraog of that Agency.
SARO-ROI-19-0004541 2,893,092.00 06/10/2019 09:36:53 06/11/2019 14:08:32 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of eight (8) former
(DOH) Secretary Center employees, as indicated in Annex A hereof.
SARO-ROI-19-0004540 450,748.00 06/10/2019 09:36:20 06/11/2019 14:08:32 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of additional Terminal Leave Benefits of four (4)
Colleges (SUCs) Marcos Memorial State Marcos Memorial State retired employees corresponding to the Compensation Adjustments
University University under 4th Tranche, as indicated below.
SARO-ROI-19-0004539 67,756.00 06/10/2019 09:35:55 06/11/2019 14:08:32 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of additional Terminal Leave Benefits of Ms. Lolita
Colleges (SUCs) Marcos Memorial State Marcos Memorial State E. Hernandez corresponding to the Compensation Adjustments under
University University 4th Tranche, retired employee.
SARO-ROVI-19-0004538 692,409.00 06/10/2019 09:32:26 06/11/2019 10:50:37 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of funds to cover the terminal leave benefits of Ms. Elena B.
Education (DepEd) Secretary Pabiona, former School Principal I of the Division of Iloilo
SARO-BMB-D-19-0004537 6,657,833.00 06/10/2019 09:28:48 06/11/2019 11:30:55 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Terminal Leave Benefits of a retiree (military personnel), as
SARO-BMB-D-19-0004536 2,376,060.00 06/10/2019 09:27:59 06/13/2019 10:30:45 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover differential in Terminal Leave and Retirement Gratuity
the Philippines and the the Philippines and the Lower Benefits of an actual retiree indicated in the attached Tab 1.
Lower Courts Courts
SARO-BMB-B-19-0004535 430,760.00 06/10/2019 09:23:08 06/13/2019 13:33:24 20 - Department of Social 004 - National Council 0000000 - National Council on To cover payment of the terminal leave benefits (TLB) of Ms. Araceli
Welfare and Development on Disability Affairs Disability Affairs G. De Leon (deceased) who retired from the government service
(DSWD) effective January 07, 2019.
SARO-BMB-D-19-0004534 8,513.00 06/10/2019 09:20:35 06/13/2019 10:30:45 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover differential in Terminal Leave Benefits of an actual retiree
the Philippines and the the Philippines and the Lower indicated in the attached Tab 1.
Lower Courts Courts
SARO-ROVI-19-0004533 155,981.00 06/10/2019 09:19:26 06/11/2019 10:50:37 22 - Department of Trade 009 - Technical 1600032 - Leon Ganzon Release of allotment to cover terminal leave benefits of Ms. Adelma
and Industry (DTI) Education and Skills Polytechnic College B. Arabon.
SARO-ROIII-19-0004530 18,561.00 06/10/2019 09:00:17 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903041 - Hermosa National Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0004529 209,867.00 06/10/2019 09:00:01 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903041 - Hermosa National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0004528 .00 06/10/2019 08:59:34 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903041 - Hermosa National To effect modification in the appropriation of Hermosa National High
SARO-ROIII-19-0004527 89,658.00 06/10/2019 08:59:03 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover additional RLIP requirement for three (3)
SARO-ROIII-19-0004526 1,009,140.00 06/10/2019 08:58:46 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for three (3) newly-filled Teacher I positions.
SARO-ROIII-19-0004525 .00 06/10/2019 08:58:26 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903134 - Sullivan National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for three (3) newly-filled Teacher I positions.
SARO-ROIII-19-0004524 217,776.00 06/10/2019 08:58:04 06/17/2019 14:20:51 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of three (3)
SARO-ROIII-19-0004523 18,099.00 06/10/2019 08:57:45 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional RLIP requirement for one (1)
SARO-ROIII-19-0004522 205,454.00 06/10/2019 08:57:28 06/17/2019 14:20:51 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-filled Administrative Assistant II position.
Education (DepEd) Secretary High School requirement for one (1) newly-filled Administrative Assistant II
position.
SARO-BMB-D-19-0004520 8,499,653.00 06/10/2019 08:23:06 06/11/2019 11:30:55 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Terminal Leave Benefits of a retiree (military personnel), as
Lower Courts Courts
SARO-CAR-19-0004518 104,728.00 06/07/2019 19:01:40 06/10/2019 16:35:25 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) Institute of Science and of Science and Technology Premiums (RLIP) requirements of two (2) filled vacant positions.
Technology
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004517 1,084,168.00 06/07/2019 18:59:26 06/10/2019 16:35:25 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the regular Personnel Services (PS)
Colleges (SUCs) Institute of Science and of Science and Technology requirements of two (2) filled vacant positions.
Technology
2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004516 1,332,902.00 06/07/2019 18:38:34 06/10/2019 16:35:25 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of thirty-five (35) filled positions for the
period January to December, 2019.
SARO-BMB-A-19-0004515 91,864,122.00 06/07/2019 18:30:00 06/13/2019 09:45:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment claims for the 5 completed projects on the
Works and Highways Secretary improvement and rehabilitation of National Roads in Eastern Samar
(DPWH) pursuant to Commission on Audit Notice of Finality Decision No.
2018-352 dated December 12, 2018.
SARO-BMB-A-19-0004514 630,953,838.00 06/07/2019 18:28:20 06/13/2019 09:44:55 18 - Department of Public 001 - Office of the 0100000 - Central Office Programme for Support to Rehabilitation and Reconstruction of
Works and Highways Secretary Marawi City and its Surrounding Areas, JICA Grant Agreement No.
(DPWH) 1760810.
SARO-LGRCB-19-0004513 44,713,480.00 06/07/2019 18:27:03 06/11/2019 10:44:20 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the shares of the beneficiary local government
(DOF) Treasury units (LGUs) from the Calendar Years (CYs) 2014 and 2016 collections
of the five percent (5%) of the Gross Income Earned (GIE) from the
Cagayan Special Economic Zone (CSEZ) pursuant to Republic Act No.
7922, per attached Schedule I
SARO-NCR-19-0004512 396,369.00 06/07/2019 17:12:56 06/07/2019 17:46:10 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the RLIP requirement of twelve (12)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the agency.
Philippines Cavite
SARO-NCR-19-0004511 4,407,801.00 06/07/2019 17:01:47 06/07/2019 17:46:10 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the Personnel Services
Colleges (SUCs) University of the University of the Philippines - requirements of twelve (12) newly filled positions of the agency.
Philippines Cavite
SARO-NCR-19-0004510 1,453,351.00 06/07/2019 17:01:04 06/07/2019 17:47:12 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of forty-four
Colleges (SUCs) Polytechnic College Polytechnic College (44) newly filled positions of the agency.
Colleges (SUCs) Polytechnic College Polytechnic College requirements of two (2) newly filled positions of the agency.
SARO-NCR-19-0004508 15,427,304.00 06/07/2019 17:00:22 06/07/2019 17:46:10 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services
Colleges (SUCs) Polytechnic College Polytechnic College requirements of forty-two (42) newly filled positions of the agency.
SARO-ROXII-19-0004507 .00 06/07/2019 16:53:41 06/07/2019 17:10:14 07 - Department of 001 - Office of the 0912066 - Libungan National To effect modification in appropriation to cover newly created one (1)
Education (DepEd) Secretary High School non teaching position
SARO-BMB-C-19-0004506 260,790.00 06/07/2019 16:49:44 06/11/2019 16:01:30 30 - Civil Service 001 - Civil Service 0300002 - Regional Office - II To cover the terminal leave benefit claims of Messrs. Randolph C.
Commission (CSC) Commission Castañeda and Saturnino C. Turingan.
(DOH) Secretary Hospital and Medical Center Marjorie M. Llanes, former Nurse II and a compulsory retiree.
(Cash requirements released under NCA-CAR-19-0002602 dated
February 18, 2019 pursuant to Circular Letter No. 2019-1 dated
January 3, 2019)
SARO-BMB-C-19-0004504 202,717.00 06/07/2019 16:26:51 06/11/2019 16:00:44 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claim of Ms. Michelle M. Yebes.
SARO-BMB-E-19-0004503 549,724.00 06/07/2019 16:19:09 06/13/2019 11:18:15 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Mr. Felion C.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Corona who retired (compulsory) from the government service
Geophysical and Astronomical Services effective February 22, 2019.
Administration
SARO-BMB-E-19-0004502 16,884.00 06/07/2019 16:06:05 06/13/2019 16:54:00 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Raul L. Zapatos,
Resources (DENR)
SARO-ROXII-19-0004501 992,593.00 06/07/2019 16:02:39 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912394 - Koronadal National To release additional allotment for the Retirement and Life Insurance
Education (DepEd) Secretary Comprehensive High School Premiums (RLIP) requirements of 32 newly-filled positions
SARO-ROXII-19-0004500 11,120,644.00 06/07/2019 16:02:19 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912394 - Koronadal National To release additional allotment for the Personnel Services (PS)
Education (DepEd) Secretary Comprehensive High School requirements of 32 newly-filled positions
SARO-ROV-19-0004499 290,685.00 06/07/2019 15:44:26 06/07/2019 17:01:49 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary High School Epifania T. Nilo, compulsory retiree.
SARO-ROV-19-0004498 .00 06/07/2019 15:43:40 06/07/2019 17:01:49 07 - Department of 001 - Office of the 0905298 - San Rafael National To effect release of funds to San Rafael National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirement
due to Terminal Leave Benefits of Ms. Epifania T. Nilo (compulsory)
retiree.
SARO-ROV-19-0004497 192,774.00 06/07/2019 15:42:30 06/07/2019 17:01:49 07 - Department of 001 - Office of the 0905309 - Sipocot National Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary High School Iluminada C. Roman, compulsory retiree.
SARO-ROV-19-0004496 .00 06/07/2019 15:41:40 06/07/2019 17:01:49 07 - Department of 001 - Office of the 0905309 - Sipocot National To effect release of funds to Division of Sipocot National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirement due to Terminal Leave Benefit of Ms. Iluminada C.
Roman (compulsory) retiree.
Education (DepEd) Secretary Camarines Sur Minene G. Ruiz, compulsory retiree.
SARO-ROV-19-0004494 .00 06/07/2019 15:38:24 06/07/2019 17:01:49 07 - Department of 001 - Office of the 0805003 - Division of To effect release of funds to Division of Camarines Sur pursuant to
to Terminal Leave Benefit of Ms. Minene G. Ruiz (compulsory) retiree.
SARO-ROXII-19-0004493 .00 06/07/2019 15:31:11 06/07/2019 16:04:22 07 - Department of 001 - Office of the 0812007 - Division of To effect modification in the appropriation to cover newly filled
Education (DepEd) Secretary Kidapawan City eleven (11) non teaching positions
SARO-ROXII-19-0004492 124,959.00 06/07/2019 15:29:12 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912393 - Esperanza National To release additional allotment for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) requirements of three newly filled positions.
SARO-ROXII-19-0004491 1,355,527.00 06/07/2019 15:28:46 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912393 - Esperanza National To release additional allotment for the Personnel Services (PS)
Education (DepEd) Secretary High School requirements of three newly filled positions.
SARO-ROXII-19-0004490 3,791,262.00 06/07/2019 15:27:58 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0812008 - Division of To release additional allotment for the Retirement and Life Insurance
Education (DepEd) Secretary Koronadal City Premiums (RLIP) requirements of 108 newly filled positions.
SARO-ROXII-19-0004489 41,851,983.00 06/07/2019 15:27:33 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0812008 - Division of To release additional allotment for the Personnel Services (PS)
Education (DepEd) Secretary Koronadal City requirements of 108 newly filled positions.
SARO-BMB-E-19-0004488 1,622,184.00 06/07/2019 14:55:24 06/10/2019 17:10:13 10 - Department of 002 - Environmental 0300005 - Regional Office - V To cover payment of terminal leave benefits of Mr. Roberto D. Sheen,
Environment and Natural Management Bureau former DENR-EMB-RO V employee.
Resources (DENR)
SARO-BMB-E-19-0004487 290,808.00 06/07/2019 14:53:18 06/10/2019 17:11:54 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Mr. Felix E. Chua, Jr.,
Environment and Natural Secretary Proper former DENR-OSEC-RO VIII employee.
Resources (DENR)
SARO-BMB-E-19-0004486 3,550,870.00 06/07/2019 14:52:56 06/10/2019 17:11:03 10 - Department of 002 - Environmental 0300003 - Regional Office - III To cover payment of terminal leave benefits of Ms. Ligaya V. Vasallo,
Environment and Natural Management Bureau former DENR-EMB-RO III employee.
Resources (DENR)
SARO-ROXII-19-0004485 236,473.00 06/07/2019 14:52:20 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912004 - Alamada National To cover the requirement of 9 newly filled positions.
SARO-ROXII-19-0004484 2,724,361.00 06/07/2019 14:51:58 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912004 - Alamada National To cover the requirement of 9 newly filled positions.
SARO-BMB-E-19-0004483 1,107,678.00 06/07/2019 14:49:58 06/13/2019 10:50:01 05 - Department of 003 - Bureau of Fisheries 0300001 - Regional Office - I To cover payment of terminal leave benefits of Mr. Orlando C. Lagoy,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO I - P1,107,677.75
SARO-BMB-E-19-0004482 132,872.00 06/07/2019 14:49:37 06/13/2019 10:50:01 05 - Department of 003 - Bureau of Fisheries 0300001 - Regional Office - I To cover payment of terminal leave benefits of Mr. Glicerio D.
Agriculture (DA) and Aquatic Resources Legaspi, former employee of DA-BFAR-RO I - P132,871.10
SARO-ROXII-19-0004481 544,392.00 06/07/2019 14:49:37 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover the requirement of 18 newly filled positions.
SARO-ROXII-19-0004480 6,118,278.00 06/07/2019 14:49:16 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover the requirement of 18 newly filled positions.
SARO-CAR-19-0004479 1,332,902.00 06/07/2019 14:44:22 Cancelled 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Retirement and Life Insurance RA 11260, instead of RA 10964
Education (DepEd) Secretary Premium (RLIP) requirements of thirty-five (35) filled positions for the
period January to December, 2019.
SARO-CAR-19-0004478 14,556,654.00 06/07/2019 14:43:56 06/10/2019 10:44:45 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary requirements of thirty-five (35) filled positions for the period January
to December, 2019.
SARO-CAR-19-0004477 .00 06/07/2019 14:43:30 06/10/2019 10:44:45 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect the modifications in appropriations to cover thirty-five (35)
Education (DepEd) Secretary filled positions.
SARO-BMB-E-19-0004476 138,131.00 06/07/2019 14:41:12 06/13/2019 15:45:48 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Prudencio K. Cichon,
Agrarian Reform (DAR) Secretary Jr.
SARO-BMB-E-19-0004475 706,054.00 06/07/2019 14:40:52 06/10/2019 17:12:39 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Eulalia M. Mariño,
Resources (DENR)
SARO-NCR-19-0004474 762,459.00 06/07/2019 14:29:33 06/07/2019 16:08:20 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirement of twenty-six
Colleges (SUCs) University University (26) newly filled positions of the agency.
SARO-NCR-19-0004473 8,062,979.00 06/07/2019 14:28:34 06/07/2019 16:08:20 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services
Colleges (SUCs) University University requirements of twenty-six (26) newly filled positions of the agency.
SARO-CAR-19-0004472 175,972.00 06/07/2019 13:59:52 06/07/2019 16:08:14 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment covering the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Ferolyn L. Magwilang (P22,634), Mrs. Rosita B. Jefferson (P95,331)
and Mr. Franklin B. Valera Sr. (P58,007), all compulsory retirees.
(Cash requirements already released pursuant to Circular Letter Nos.
2019-1 dated January 3, 2019 and 2019-7 dated March 26, 2019)
SARO-CAR-19-0004471 .00 06/07/2019 13:57:46 06/07/2019 16:08:14 07 - Department of 001 - Office of the 0814001 - Division of Abra Transfer of allotment covering the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Ferolyn L. Magwilang, Mrs. Rosita B. Jefferson, Mr. Franklin B. Valera
Sr., compulsory retirees.
SARO-CAR-19-0004470 355,567.00 06/07/2019 13:52:14 06/07/2019 16:08:14 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment covering the Terminal Leave Benefit of Ms.
(DOH) Secretary Regional Hospital Clarita P. Compas, former Midwife I, compulsory retiree.
(Cash requirements released under NCA-CAR-19-0001427 dated
January 22, 2019 pursuant to Circular Letter No. 2019-1 dated January
3, 2019)
SARO-ROXII-19-0004469 17,286.00 06/07/2019 13:45:27 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary City Ofelia B. Gullimas.
SARO-ROIII-19-0004468 10,778.00 06/07/2019 13:22:50 06/13/2019 10:57:02 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the terminal leave benefits of Mrs.
Education (DepEd) Secretary City Marissa T. Gervacio.
SARO-ROVII-19-0004467 45,470.00 06/07/2019 13:10:48 06/14/2019 16:21:26 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover payment for terminal leave benefits of Mr. Rogelio S. Boiser,
Colleges (SUCs) University University former Watchman I
SARO-ROXII-19-0004466 .00 06/07/2019 11:19:34 06/07/2019 13:59:11 07 - Department of 001 - Office of the 0912394 - Koronadal National To effect modification in the appropriation to cover newly filled two
Education (DepEd) Secretary Comprehensive High School (2) non-teaching positions and 30 teaching positions
SARO-ROXII-19-0004465 .00 06/07/2019 11:18:45 06/07/2019 13:59:11 07 - Department of 001 - Office of the 0912393 - Esperanza National To effect modification in the appropriation to cover newly filled one
Education (DepEd) Secretary High School (1) non teaching and two (2) teaching positions
SARO-ROXII-19-0004464 .00 06/07/2019 11:17:41 06/07/2019 13:59:11 07 - Department of 001 - Office of the 0912045 - Kabacan National To effect modification in the appropriation to cover newly filled three
Education (DepEd) Secretary High School (3) and created fifteen (15) teaching positions
SARO-ROXII-19-0004463 .00 06/07/2019 11:16:38 06/07/2019 13:59:11 07 - Department of 001 - Office of the 0912004 - Alamada National To effect modification in appropriation to cover created nine (9)
SARO-ROXII-19-0004462 .00 06/07/2019 11:15:14 06/07/2019 13:59:11 07 - Department of 001 - Office of the 0812008 - Division of To effect modification in the appropriation to cover newly filled 12
Education (DepEd) Secretary Koronadal City non-teaching and 96 teaching positions
SARO-ROXII-19-0004461 .00 06/07/2019 11:13:43 06/07/2019 13:59:11 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of one (1) mandatory retiree
SARO-ROXII-19-0004460 7,000.00 06/07/2019 11:12:46 06/10/2019 11:42:17 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary High School reclassification of positions thru Equivalent Record Form (ERF).
SARO-ROXII-19-0004459 76,000.00 06/07/2019 11:12:24 06/10/2019 11:39:40 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover additional Personnel Services
Education (DepEd) Secretary High School requirement due to reclassification of positions thru Equivalent
Record Form (ERF).
SARO-ROXII-19-0004458 7,000.00 06/07/2019 11:06:41 06/10/2019 11:39:40 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary High School reclassification of positions thru Equivalent Record Form (ERF)
SARO-ROXII-19-0004457 70,000.00 06/07/2019 11:06:08 06/10/2019 11:39:40 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover additional Personnel Services
Record Form (ERF).
SARO-ROXII-19-0004456 6,000.00 06/07/2019 11:02:48 06/10/2019 11:39:40 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover additional requirement for RLIP due to
Education (DepEd) Secretary High School reclassification of positions thru Equivalent Record Form (ERF)
SARO-ROXII-19-0004455 62,000.00 06/07/2019 11:02:22 06/10/2019 11:39:40 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover additional Personnel Services
Record Form (ERF)
SARO-CAR-19-0004454 110,511,000.00 06/07/2019 10:34:05 06/10/2019 16:35:25 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment covering forty-two (42) capital outlay projects
Works and Highways Secretary Engineering Office (formerly under the "For Later Release" portion of the FY 2019 General
(DPWH) Ifugao District Engineering Appropriations Act.
Office)
National Defense (DND) Memorial Medical Medical Center indicated in the attached Tabs 1-3.
Center
Interior and Local Police attached Schedules B and D.
Government (DILG)
SARO-BMB-D-19-0004450 11,735,848.00 06/07/2019 10:05:04 06/10/2019 13:16:10 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of optional retirees and
Interior and Local Police deceased personnel per attached Schedules A and C.
Government (DILG)
SARO-BMB-D-19-0004449 1,058,689.00 06/07/2019 10:04:19 06/11/2019 11:30:55 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Retirement Gratuity Benefits of a retiree (civilian personnel)
National Defense (DND) Naval Forces ) Naval Forces ) under Republic Act No. 1616, as indicated in the attached Tab 1.
SARO-BMB-D-19-0004448 72,687.00 06/07/2019 10:00:21 06/11/2019 13:31:39 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover terminal leave benefits of civilian personnel per attached Tab
National Defense (DND) Force ( Air Forces ) ( Air Forces ) 1A.
SARO-CAR-19-0004447 114,522,000.00 06/07/2019 09:58:24 06/10/2019 16:35:25 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment covering the For Later Release portion of Baguio
Works and Highways Secretary Engineering Office City DEO's Agency Specific Budget in the FY 2019 General
SARO-BMB-D-19-0004445 83,177.00 06/07/2019 09:55:40 06/11/2019 13:31:39 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover terminal leave benefits of a civilian personnel per attached
SARO-BMB-C-19-0004444 4,293,486.00 06/07/2019 09:21:21 06/11/2019 14:45:35 01 - Congress of the 001 - Senate 0000000 - Senate To cover the terminal leave benefit claims of four (4) employees per
Philippines (CONGRESS) Attachment I.
SARO-LGRCB-19-0004443 604,266.00 06/06/2019 17:53:20 06/10/2019 10:53:01 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment for the payment of the Terminal Leave Benefits
(DOF) Treasury of Ms. Helen L. Dela Serna, devolved Department of Health personnel
to the City of Talisay, Province of Negros Occidental.
(DOF) Treasury Benefits of Mr. Eufrocino L. Mercado II, devolved Department of
Health personnel to the City of San Jose Del Monte, Province of
Bulacan.
Works and Highways Secretary the construction of Tarlac-Pangasinan-La union Toll Expressway
(DPWH) Project.
SARO-BMB-A-19-0004440 973,928.00 06/06/2019 17:02:16 06/10/2019 10:53:26 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the implementation of the Kreditanstalt fur
(DOF) Treasury Weideraufbau-Interest Differential Fund -assisted Bureau of the
Treasury Capacity Development Support Project.
SARO-ROIVA-19-0004439 184,290.00 06/06/2019 16:31:27 06/07/2019 10:39:56 07 - Department of 001 - Office of the 0904076 - Payapa National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Luisita M. Landicho - optional retiree
SARO-BMB-E-19-0004438 830,418.00 06/06/2019 16:28:20 06/13/2019 11:18:15 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Mr. Ernesto L.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Castil who retired (optional) from the government service effective
Geophysical and Astronomical Services January 1, 2019.
Administration
SARO-BMB-E-19-0004437 1,238,840.00 06/06/2019 16:24:06 06/10/2019 17:15:11 10 - Department of 002 - Environmental 0300003 - Regional Office - III To cover payment of terminal leave benefits of Ms. Luzviminda B.
Environment and Natural Management Bureau Benoza, former DENR-EMB-RO III employee.
Resources (DENR)
SARO-ROIVA-19-0004436 88,570.00 06/06/2019 16:23:29 06/07/2019 10:39:56 07 - Department of 001 - Office of the 0904660 - Quezon National Release of allotment to cover the Terminal Leave Benefits (TLB)
Education (DepEd) Secretary High School Benilda C. Labrada (30,773.73)
Esperanza Fe A. Padillo (57,795.69) - optional retirees
SARO-ROIVA-19-0004435 726,834.00 06/06/2019 16:22:49 06/07/2019 10:39:56 07 - Department of 001 - Office of the 0904266 - Abuyon National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Luzviminda P. Maxci (116,411.92),
Froilan L. Aurellana (290,715.72), Melanio H. Dinglasan (319,705.79) -
optional retirees
Education (DepEd) Secretary Adriano P. Palino (451,430.42),
Randy M. Corpuz (164,671.85), Luz A. Abusmas (706,475.71),
Teodocia F. Magsino (1,071,522.83) - optional retiree
Education (DepEd) Secretary Corazon O. Magpantay (72,328.47)
Casiana M. Bathan (437,083.83), Gloria V. Endaya (464,135.64),
Nicholas B. Geron (614,677.87) - optional retirees
Education (DepEd) Secretary Pablo City Helen M. Aceres - optional retiree
SARO-BMB-E-19-0004431 211,832.00 06/06/2019 16:20:47 06/10/2019 17:13:59 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of the late Lorna G.
Environment and Natural Secretary Proper Pagaduan, former DENR-OSEC-RO XII employee.
Resources (DENR)
SARO-ROIVA-19-0004430 16,417.00 06/06/2019 16:19:30 06/07/2019 10:39:56 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Corazon P. Alano - optional retiree
SARO-BMB-A-19-0004429 1,953,049.00 06/06/2019 16:15:19 06/10/2019 10:53:48 18 - Department of Public 001 - Office of the 0200001 - Road Board To effect the modification of allotment from MOOE to PS for the
Works and Highways Secretary winding-up activities of the Road Board Secretariat pursuant to
(DPWH) Special Provision No. 21 of the DPWH Budget, RA 11260.
SARO-BMB-F-19-0004428 2,137,968,000.00 06/06/2019 16:08:56 06/07/2019 12:37:09 07 - Department of 001 - Office of the 0100000 - Central Office To cover the acquisition of school desks, furniture, and fixtures for the
Education (DepEd) Secretary newly-constructed and existing classrooms, per attached Annex "A"
SARO-BMB-A-19-0004427 1,083,834.00 06/06/2019 15:43:22 06/10/2019 11:12:33 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of three (3) optional
(NEDA)
SARO-BMB-A-19-0004426 1,571,096.00 06/06/2019 15:41:37 06/10/2019 11:12:07 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover terminal leave benefits o Ms. Lorna M. Sumalpong,
Development Authority Statistics Authority compulsory retiree of NEDA-PSA per attached Annex B
(NEDA)
SARO-BMB-A-19-0004425 401,440.00 06/06/2019 14:18:22 06/13/2019 15:22:17 24 - National Economic and 001 - Office of the 0300012 - Region Office - XII Release of funds to cover payment of terminal benefits of Ms.
Development Authority Director-General Angelina C. Soriano, optional retiree per Annex B.
(NEDA)
SARO-ROIII-19-0004424 188,631.00 06/06/2019 13:46:26 06/07/2019 17:00:13 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover Terminal Leave Benefits of Ms. Mercedes
Colleges (SUCs) State University State University Caroline E. Guevarra.
SARO-ROIII-19-0004423 50,170.00 06/06/2019 13:46:08 06/07/2019 17:00:13 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover Terminal Leave Benefits of the late Desiree
Colleges (SUCs) State University State University M. Gruela.
SARO-BMB-A-19-0004422 1,219,668.00 06/06/2019 13:44:17 06/13/2019 15:21:43 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Director-General IVA Arlita E. Lopez, optional retiree per Annex B.
(NEDA)
SARO-ROIII-19-0004421 1,737,891.00 06/06/2019 13:44:11 06/07/2019 17:00:13 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of Ms. Ma. Aileen
Education (DepEd) Secretary N. Bautista.
SARO-BMB-E-19-0004420 533,233.00 06/06/2019 13:43:08 06/13/2019 10:50:01 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of terminal leave benefits of Ms. Maria Riza L.
Agriculture (DA) for Agriculture and for Agriculture and Fisheries Pamplona, former employee of DA-PCAF - P533,232.51
Fisheries
SARO-LGRCB-19-0004419 31,594.00 06/06/2019 13:28:33 06/07/2019 11:30:29 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of collections from forest charges
during the period April to June 2018 per attached schedules
SARO-ROXII-19-0004418 .00 06/06/2019 11:53:37 06/06/2019 15:57:43 07 - Department of 001 - Office of the 0812007 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Kidapawan City of two (2) non teaching positions and 110 teaching positions
SARO-ROIVB-19-0004417 1,113,487.00 06/06/2019 11:49:44 06/06/2019 19:38:33 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan For payment of Terminal Leave Benefits (TLB) of seven (7) retirees.
(DOH) Secretary
SARO-ROIVB-19-0004416 550,503.00 06/06/2019 11:49:14 06/06/2019 19:38:33 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd For payment of Terminal Leave Benefit of Mr. Antonio D. Escala,
Works and Highways Secretary District Engineering Office former Engineer III of DPWH - Palawan 2nd District Engineering
(DPWH) Office.
SARO-ROIVB-19-0004415 871,308.00 06/06/2019 11:48:53 06/06/2019 19:38:33 18 - Department of Public 001 - Office of the 1800078 - Romblon District For payment of Terminal Leave Benefit of Ms. Judith M. Ancheta,
Works and Highways Secretary Engineering Office former Engineer III of DPWH - Romblon District Engineering Office.
(DPWH)
SARO-ROIII-19-0004414 79,308.00 06/06/2019 11:44:59 06/07/2019 17:35:24 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary City retirees, as per Annex "A"
SARO-ROXII-19-0004413 .00 06/06/2019 11:43:15 06/06/2019 15:57:43 07 - Department of 001 - Office of the 0812004 - Division of Sultan To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Kudarat Benefits (TLB) of one (1) mandatory retiree
SARO-ROXII-19-0004412 806,414.00 06/06/2019 11:37:12 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0812004 - Division of Sultan To release allotment to cover Terminal Leave Benefits of Four (4)
Education (DepEd) Secretary Kudarat optional retirees.
SARO-BMB-A-19-0004411 3,238,952.00 06/06/2019 11:31:16 06/07/2019 13:24:35 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Investments Investments Lucita P. Reyes, compulsory retiree per Annex B.
SARO-ROXII-19-0004410 181,077.00 06/06/2019 11:26:15 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0812007 - Division of To cover the RLIP funding requirements of six (6) filled positions
SARO-ROXII-19-0004409 2,036,609.00 06/06/2019 11:25:56 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0812007 - Division of To cover the PS funding requirement of six (6) filled positions
SARO-ROXII-19-0004408 87,000.00 06/06/2019 11:22:00 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 requirements of thirteen (13)
Education (DepEd) Secretary City newly filled positions.
SARO-ROXII-19-0004407 834,000.00 06/06/2019 11:21:19 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 requirements of thirteen (13)
Education (DepEd) Secretary City newly filled positions.
SARO-ROXII-19-0004406 18,281.00 06/06/2019 11:17:42 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912374 - Ginatilan National To cover the RLIP funding requirements of one (1) filled position
SARO-ROXII-19-0004405 207,589.00 06/06/2019 11:17:04 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912374 - Ginatilan National To cover the PS funding requirement of one (1) filled position
SARO-ROXII-19-0004404 29,725.00 06/06/2019 11:14:06 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912250 - Polomolok National To cover RLIP of newly filled position.
SARO-ROXII-19-0004403 334,912.00 06/06/2019 11:13:17 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912250 - Polomolok National To cover requirements of filled position.
SARO-ROXII-19-0004402 26,506.00 06/06/2019 11:09:52 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912272 - Tupi National High To over(RLIP) of newly filled position.
SARO-ROXII-19-0004401 305,015.00 06/06/2019 11:09:00 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912272 - Tupi National High To cover requirements of filled position.
SARO-BMB-A-19-0004400 325,427.00 06/06/2019 11:05:49 06/14/2019 10:11:41 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of the Terminal Leave Benefits of five compulsory
Tourism (DOT) Development Development Committee retirees per Attachment 1.
Committee
SARO-BMB-E-19-0004399 435,327.00 06/06/2019 10:46:48 06/13/2019 10:56:15 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute To cover payment of Terminal Leave Benefits (TLB) of Narciso F.
and Technology (DOST) of Volcanology and of Volcanology and Diongzon who resigned from government service effective September
Seismology Seismology 15, 2018.
SARO-BMB-E-19-0004398 304,568.00 06/06/2019 10:46:32 06/13/2019 10:56:15 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute To cover payment of Terminal Leave Benefits (TLB) of Rolando S.
and Technology (DOST) of Volcanology and of Volcanology and Montañez who retired (compulsory) from government service
Seismology Seismology effective January30, 2019.
SARO-ROXII-19-0004397 135,588.00 06/06/2019 10:39:06 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912214 - Banga National To cover (RLIP) requirements of 5 filled positions.
SARO-ROXII-19-0004396 1,552,532.00 06/06/2019 10:37:37 06/07/2019 13:52:12 07 - Department of 001 - Office of the 0912214 - Banga National To cover requirements of 5 filled positions
SARO-BMB-D-19-0004395 32,952,595.00 06/06/2019 10:34:17 06/10/2019 10:44:27 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover Retirement and Life Insurance Premium requirements for
(DOJ) Corrections Prison/Correctional Institute the filling-up of positions.
for Women
SARO-BMB-D-19-0004394 405,824,201.00 06/06/2019 10:33:36 06/10/2019 10:43:58 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover Personnel Services requirements for the filling-up of
(DOJ) Corrections Prison/Correctional Institute positions.
for Women
SARO-BMB-D-19-0004393 748,000.00 06/06/2019 10:30:39 06/07/2019 11:30:29 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of death benefit claims of 54 barangay officials who
Interior and Local Secretary died during their term of office, as indicated in Schedules A to D.
Government (DILG)
SARO-BMB-D-19-0004392 1,022,468.00 06/06/2019 10:26:48 06/10/2019 15:10:39 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover additional pension requirements for the period January to
(DOJ) Government Corporate Government Corporate June, 2019.
Counsel Counsel
SARO-ROX-19-0004391 225,603.00 06/06/2019 10:08:12 06/10/2019 10:02:46 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary City optional retirees per attached List of Actual Retirees to be Paid
(Annex B).
SARO-ROVII-19-0004390 7,302,649.00 06/06/2019 09:24:52 06/10/2019 10:47:50 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover payment of RLIP deficiency due to filling of positions
SARO-ROVII-19-0004389 121,463,000.00 06/06/2019 09:24:17 06/10/2019 10:47:50 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover payment of PS deficiency due to filling of positions
SARO-ROX-19-0004388 287,081.00 06/06/2019 09:00:07 06/07/2019 10:26:34 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover payment for terminal leave benefits of three (3) mandatory
Colleges (SUCs) University University retirees per attached List of Actual Retirees to be Paid (Annex B).
SARO-ROIVA-19-0004387 760,532.00 06/06/2019 08:38:11 06/07/2019 13:37:17 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of Sofronio C.
(DOH) Secretary Center Papio, compulsory retiree.
SARO-ROII-19-0004386 380,768.00 06/06/2019 07:15:58 06/06/2019 13:23:40 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the Terminal Leave Benefits of Mr. Carlito C. Mangabat,
Works and Highways Secretary District Engineering Office compulsory retiree.
(DPWH)
SARO-ROII-19-0004385 466,326.00 06/06/2019 07:15:19 06/06/2019 13:23:40 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover payment for the Terminal Leave Benefits of Ms. Norieta A.
Works and Highways Secretary Engineering Office Pagatpatan, optional retiree.
(DPWH)
SARO-ROII-19-0004384 90,673.00 06/06/2019 07:13:29 06/06/2019 13:23:40 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover Terminal Leave Benefits (TLB) adjustment of Dr. Leon T.
Colleges (SUCs) University University Mallabo, an optional retiree.
SARO-ROIX-19-0004383 503,097.00 06/05/2019 15:32:25 06/28/2019 18:32:10 22 - Department of Trade 009 - Technical 1600042 - Kabasalan Institute To cover the requirements for Retirement and Life Insurance
and Industry (DTI) Education and Skills of Technology Premiums (RLIP) of Thirteen (13) newly-filled positions
SARO-ROIX-19-0004382 5,589,389.00 06/05/2019 15:32:06 06/28/2019 18:32:10 22 - Department of Trade 009 - Technical 1600042 - Kabasalan Institute To cover the FY 2018 requirements for salaries and other
and Industry (DTI) Education and Skills of Technology compensation of Thirteen (13) newly-filled positions
SARO-ROIX-19-0004381 2,240,266.00 06/05/2019 14:59:09 06/28/2019 18:32:10 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of retirees per
Education (DepEd) Secretary Zamboanga del Sur attached Batch List of Actual Retirees To Be Paid (LARP) Nos. 03-015,
03-017, and 04-001
Education (DepEd) Secretary Zamboanga del Sur attached Batch List of Actual Retirees To Be Paid (LARP) Nos. 03-005,
03-006, 03-011 and 03-014
SARO-ROIX-19-0004379 30,916,201.00 06/05/2019 14:09:39 06/28/2019 18:32:10 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Hospital compensation of one hundred ten (110) newly-filled positions
SARO-ROIX-19-0004378 4,193,927.00 06/05/2019 14:07:35 06/28/2019 18:32:10 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Hospital Premiums (RLIP) of one hundred ten (110) newly-filled positions
SARO-ROIX-19-0004377 23,625,000.00 06/05/2019 14:03:34 06/28/2019 18:19:09 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Hospital compensation of one hundred ten (110) newly-filled positions
SARO-ROIX-19-0004376 136,244.00 06/05/2019 12:45:09 06/24/2019 16:21:32 22 - Department of Trade 009 - Technical 0300009 - Regional Office IX To cover the payment of Terminal Leave Benefits of Mr. Ariel L.
and Industry (DTI) Education and Skills Matabalan, former Administrative Officer V, per attached Batch List of
Development Authority Actual Retirees To Be Paid (LARP) No. 01-001
SARO-BMB-E-19-0004375 2,943,375.00 06/04/2019 19:30:04 06/10/2019 14:27:50 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover the FY 2019 Personnel Services (PS) requirement for the
Environment and Natural Secretary Research and Development twelve (12) newly-created contractual positions of DENR-OSEC-ERDB.
SARO-BMB-D-19-0004374 3,786,848.00 06/04/2019 19:28:38 06/07/2019 14:30:38 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover pension differential for the period January to June, 2019.
(DOJ) Office Office
SARO-ROIX-19-0004373 2,606,500.00 06/04/2019 18:06:27 06/28/2019 18:19:09 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Medical Center Premiums (RLIP) of Forty-Seven (47) newly-filled positions and
adjustments of Twenty (20) positions due to promotion
SARO-ROIX-19-0004372 31,089,378.00 06/04/2019 18:04:36 06/28/2019 18:19:09 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Medical Center compensation of Forty-Seven (47) newly-filled positions and PS
adjustments of Twenty (20) positions due to promotion
SARO-ROIX-19-0004371 984,858.00 06/04/2019 17:54:50 06/28/2019 19:02:55 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Seven (7) Retirees per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Actual Retirees to be Paid (LARP)
SARO-CAR-19-0004370 64,025.00 06/04/2019 17:54:49 06/06/2019 15:15:17 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary National High School Premium (RLIP) requirements of filled two (2) newly-created and one
(1) vacant positions.
SARO-CAR-19-0004369 715,775.00 06/04/2019 17:54:19 06/06/2019 15:15:17 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover the Regular Personnel Services (PS)
Education (DepEd) Secretary National High School requirements of filled two (2) newly-created and one (1) vacant
positions.
SARO-CAR-19-0004368 .00 06/04/2019 17:53:38 06/06/2019 15:15:17 07 - Department of 001 - Office of the 0914019 - Northern Abra To effect the modifications in appropriations covering the filling-up of
Education (DepEd) Secretary National High School two (2) newly-created and one (1) vacant positions.
SARO-ROIX-19-0004367 718,814.00 06/04/2019 17:43:22 06/28/2019 19:02:55 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of eight (8) retired
Education (DepEd) Secretary Zamboanga City teachers, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIX-19-0004366 139,219.00 06/04/2019 17:26:38 06/28/2019 18:48:03 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Ms. Rodelyn M.
Works and Highways Secretary Proper Magbanua, former Engineer II per attached List of Actual Retirees to
(DPWH) be Paid (LARP) No. 2019-05-006
SARO-ROIX-19-0004365 59,028.00 06/04/2019 16:54:07 06/28/2019 18:19:09 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Mr. Ricardo L. Ladores,
Works and Highways Secretary Proper former Administrative Aide VI, per attached List of Actual Retirees to
SARO-ROIX-19-0004364 49,378.00 06/04/2019 16:44:03 06/28/2019 19:02:55 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Susietta R.
Works and Highways Secretary District Engineering Office Arboleda, former Administrative Officer IV, per attached List of Actual
SARO-ROV-19-0004363 117,362.00 06/04/2019 16:41:39 06/04/2019 18:55:31 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits of
Colleges (SUCs) University University GODOFREDO I. VALER III and BELEN R. AZARCON.
SARO-ROV-19-0004362 55,964.00 06/04/2019 16:34:32 06/04/2019 18:55:31 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of Evelyn B.
Colleges (SUCs) University University Capsa.
SARO-ROXI-19-0004361 649,367.00 06/04/2019 16:34:17 06/06/2019 13:03:35 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd Terminal Leave Benefits of four (4) retirees.
(DPWH)
SARO-ROIX-19-0004360 88,691.00 06/04/2019 16:32:19 06/28/2019 18:19:09 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Jocelyn T. Albano,
Education (DepEd) Secretary Zamboanga Sibugay former Teacher III, per attached List of Actual Retirees to be Paid
(LARP) No. TLB-2019-2105
SARO-CAR-19-0004359 7,510,077.00 06/04/2019 16:29:32 06/06/2019 11:16:37 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium requirements due to the filling up of two hundred twenty
five (225) vacant positions and seventeen (17) newly-created
positions.
SARO-CAR-19-0004358 84,134,357.00 06/04/2019 16:28:32 06/06/2019 11:16:37 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services (Regular)
Education (DepEd) Secretary requirements due to the filling up of two hundred twenty five (225)
vacant positions and seventeen (17) newly-created positions.
SARO-ROIX-19-0004357 131,845.00 06/04/2019 16:25:45 06/28/2019 18:19:09 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of Ms. Rosalina C.
Education (DepEd) Secretary Zamboanga del Sur Makiputin, former Teacher III, per attached Batch List of Actual
Retirees To Be Paid (LARP) Nos. 2019-03-010
SARO-CAR-19-0004356 .00 06/04/2019 16:19:50 06/06/2019 11:16:37 07 - Department of 001 - Office of the 0814003 - Division of Benguet To transfer appropriations from DepEd - ROCAR to DepEd - SDO
Education (DepEd) Secretary Benguet for the filling up of two hundred twenty five (225) vacant
positions and seventeen (17) newly-created positions.
SARO-ROIX-19-0004355 12,109.00 06/04/2019 16:17:08 06/28/2019 18:19:09 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the payment of Terminal Leave Benefits of Mr. Alejandrino
Works and Highways Secretary Proper B. Española, former Painter II per attached List of Actual Retirees to
SARO-ROIX-19-0004354 91,834.00 06/04/2019 16:16:03 06/28/2019 18:19:09 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the payment of Terminal Leave Benefits of Ms. Rosela J.
Education (DepEd) Secretary National High School (Pangi Carmen, former Teacher III per attached List of Actual Retirees to be
NHS) Paid (LARP) No. 2018-06-001
SARO-ROIX-19-0004353 59,505.00 06/04/2019 16:15:01 06/28/2019 18:19:09 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the payment of Terminal Leave Benefits of Ms. Janeth C.
Works and Highways Secretary Proper Maglangit, former Administrative Assistant III per attached List of
(DPWH) Actual Retirees to be Paid (LARP) No. 2019-05-004
SARO-BMB-D-19-0004352 8,442,627.00 06/04/2019 16:14:23 06/07/2019 11:30:29 14 - Department of the 001 - Office of the 0100000 - Central Office To cover Terminal Leave Benefits of ten (10) civilian employees of
Interior and Local Secretary DILG-OSEC, as indicated in Schedule B.
Government (DILG)
SARO-BMB-D-19-0004351 2,592,943.00 06/04/2019 16:13:51 06/07/2019 11:30:29 14 - Department of the 001 - Office of the 0100000 - Central Office To cover Terminal Leave Benefits of two (2) civilian employees of
Government (DILG)
SARO-BMB-D-19-0004350 62,146,424.00 06/04/2019 16:13:09 06/06/2019 15:44:37 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of fifty-six (56) retirees
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0004348 16,723.00 06/04/2019 15:55:29 06/06/2019 15:05:41 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Francisco M.
Agriculture (DA) Secretary IVB Branzuelo, Jr., former employee of DA-OSEC-RFO IV-B - P16,722.08
SARO-BMB-E-19-0004347 580,183.00 06/04/2019 15:55:01 06/06/2019 15:05:03 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary IVB DA-OSEC-RFO IV-B listed in Schedule I - P580,182.12
SARO-BMB-B-19-0004346 67,106.00 06/04/2019 15:38:17 06/07/2019 13:12:25 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Marietta LI.
Welfare and Development Secretary Latonio, former DSWD employee who retired effective June 1, 2009.
(DSWD)
SARO-CAR-19-0004345 192,454.00 06/04/2019 15:26:32 06/06/2019 11:17:32 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the Terminal Leave Benefits of Ms.
(DOH) Secretary for Health Development Rosita B. Levasty, a compulsory retiree.
SARO-BMB-B-19-0004344 36,273.00 06/04/2019 15:16:42 06/10/2019 13:12:06 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover payment of terminal leave benefits of the late Mr. Jesus B.
Welfare and Development Commission for the Commission for the Urban Olmedo, former PCUP employee who retired from the government
(DSWD) Urban Poor Poor service effective April 27, 2019.
SARO-LGRCB-19-0004343 69,808.00 06/04/2019 14:57:41 06/07/2019 11:30:29 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of theTerminal Leave
(DOF) Treasury Benefits of Ms. Nelsie B. Medina, devolved Department of Health
personnel to the Province of Antique.
SARO-NCR-19-0004342 1,332,039.00 06/04/2019 14:55:24 06/04/2019 16:25:10 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Mr. Mario E. Alcantara.
(DPWH)
SARO-NCR-19-0004341 2,354,663.00 06/04/2019 14:50:00 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0913155 - Philippine National Release of allotment to cover the PS requirements for 7 newly filled
Education (DepEd) Secretary School for the Blind (Philippine position for the period January to December 2019.
School for the Blind)
SARO-NCR-19-0004340 3,027,424.00 06/04/2019 14:49:41 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0913148 - Pasay City North Release of allotment to cover the PS requirements for 9 newly filled
SARO-NCR-19-0004339 10,764,174.00 06/04/2019 14:49:25 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0813011 - Division of Pasay Release of allotment to cover the PS requirements for 32 newly
Education (DepEd) Secretary City filled position for the period January to December 2019 (Pres.
Corazon C. Aquino High School).
SARO-NCR-19-0004338 8,672,456.00 06/04/2019 14:49:06 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0813011 - Division of Pasay Release of allotment to cover the PS requirements for 25 newly
Education (DepEd) Secretary City filled position for the period January to December 2019.
SARO-NCR-19-0004337 209,201.00 06/04/2019 14:48:38 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0913155 - Philippine National Release of allotment to cover the requirements for RLIP of 7 newly
Education (DepEd) Secretary School for the Blind (Philippine filled positions for the period January to December 2019.
SARO-NCR-19-0004336 268,972.00 06/04/2019 14:48:12 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0913148 - Pasay City North Release of allotment to cover the requirements for RLIP of 9 newly
SARO-NCR-19-0004335 956,345.00 06/04/2019 14:47:50 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0813011 - Division of Pasay Release of allotment to cover the requirements for RLIP of 32 newly
Education (DepEd) Secretary City filled positions for the period January to December 2019 (Pres.
Corazon C. Aquino High School).
SARO-NCR-19-0004334 773,876.00 06/04/2019 14:47:29 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0813011 - Division of Pasay Release of allotment to cover the requirements for RLIP of 25 newly
SARO-NCR-19-0004333 .00 06/04/2019 14:47:03 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0913155 - Philippine National To effect the additional PS requirements for 7 newly filled items.
Education (DepEd) Secretary School for the Blind (Philippine
SARO-NCR-19-0004332 .00 06/04/2019 14:46:40 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0913148 - Pasay City North To effect the additional PS requirements for 9 newly filled items.
SARO-NCR-19-0004331 .00 06/04/2019 14:45:52 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0813011 - Division of Pasay To effect the additional PS requirements for 32 newly filled items
Education (DepEd) Secretary City (Pres. Corazon C. Aquino High School).
SARO-NCR-19-0004330 .00 06/04/2019 14:45:29 06/04/2019 16:25:10 07 - Department of 001 - Office of the 0813011 - Division of Pasay To effect the additional PS requirements for 25 newly filled items.
SARO-ROVI-19-0004329 1,113,565.00 06/04/2019 14:40:52 06/06/2019 07:57:29 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of funds to cover the terminal leave benefits of Mr. Crisologo
Education (DepEd) Secretary Dolendo, former Head Teacher III of the Division of Iloilo
SARO-ROVI-19-0004328 144,641.00 06/04/2019 14:40:21 06/06/2019 07:58:43 07 - Department of 001 - Office of the 0906216 - Banate National Release of funds to cover the terminal leave benefits of Mr. Emelito
Education (DepEd) Secretary High School Cabangal, former Administrative Officer I of the Banate National High
School
SARO-BMB-E-19-0004327 189,314.00 06/04/2019 14:39:53 06/10/2019 13:16:10 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Ms. Marina Guisela B.
(DOE) Secretary Secretary Morallos (₱142,594.96) and Mr. Ron Lester S. Durante (₱46,718.21),
both optional retirees of the Department of Energy
SARO-ROVI-19-0004326 739,430.00 06/04/2019 14:39:51 06/06/2019 07:57:29 07 - Department of 001 - Office of the 0906259 - Dingle National Release of funds to cover the terminal leave benefits of Ms. Edith
Education (DepEd) Secretary High School Palabrica, former Accountant I of the Dingle National High School
SARO-BMB-D-19-0004325 1,027,012,500.00 06/04/2019 14:26:13 06/06/2019 15:44:37 17 - Department of 010 - General 1700001 - General To cover the FY 2019 cost for the implementation of Ground-Based
National Defense (DND) Headquarters, AFP and Headquarters - Proper Air Defense System Acquisition Project under the Revised AFP
AFP-Wide Service Modernization Program.
Support Units
(AFPWSSUS)
SARO-ROIII-19-0004324 169,588.00 06/04/2019 11:52:30 06/07/2019 14:12:09 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State To cover the Terminal Leave Benefits of Ms. Esma C. Balagtas,
Colleges (SUCs) State University University compulsory retiree.
SARO-BMB-B-19-0004323 668,204.00 06/04/2019 11:30:57 06/07/2019 13:15:05 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of seven (7) former
SARO-BMB-B-19-0004322 91,269.00 06/04/2019 11:27:11 06/11/2019 13:42:17 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the requirement for terminal leave benefits of two (2)
(DOH) Secretary for Tropical Medicines former employees of DOH-RITM as per Annex "B".
SARO-ROVIII-19-0004321 475,471.00 06/04/2019 11:22:47 06/04/2019 18:32:04 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To adjust the funding source of the Terminal Leave Benefits of Ms.
(DOH) Secretary Medical Center Shiela T. Sumapig (Medical Officer IV) from FY 2018 GAA - RA 10964,
as re-enacted to FY 2019 General Appropriations Act, RA 11260
SARO-ROVIII-19-0004320 -475,471.00 06/04/2019 11:20:53 06/04/2019 18:32:04 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To adjust the funding source of the Terminal Leave Benefits (TLB) of
(DOH) Secretary Medical Center Ms. Shiela T. Sumapig (Medical Officer IV)
SARO-ROX-19-0004319 70,606.00 06/04/2019 11:07:17 06/04/2019 15:20:21 07 - Department of 001 - Office of the 0810001 - Division of To cover payment of terminal leave benefits of retired employees per
Education (DepEd) Secretary Bukidnon attached Lists of Actual Retirees To Be Paid (Annex B).
SARO-ROVI-19-0004318 2,473,769.00 06/04/2019 11:00:35 06/06/2019 07:57:29 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover payment of Terminal Leave Benefits.
SARO-ROIII-19-0004317 118,188.00 06/04/2019 10:48:48 06/07/2019 17:00:13 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover Terminal Leave Benefits of Ms. Eugenia B.
Education (DepEd) Secretary City Martin.
SARO-ROIII-19-0004316 60,360.00 06/04/2019 10:48:11 06/07/2019 17:00:13 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of Mr. Remigio D.
Works and Highways Secretary Proper Mesina.
(DPWH)
SARO-CAR-19-0004315 65,187.00 06/04/2019 10:47:56 06/04/2019 14:25:13 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) requirement of one (1) filled position.
SARO-CAR-19-0004314 682,766.00 06/04/2019 10:47:12 06/04/2019 14:25:13 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary High School one (1) newly-filled position.
SARO-CAR-19-0004313 .00 06/04/2019 10:45:59 06/04/2019 14:25:13 07 - Department of 001 - Office of the 0914100 - Kibungan National To effect the modifications in the appropriation covering the filling up
Education (DepEd) Secretary High School of one (1) position.
SARO-BMB-D-19-0004312 6,051,196.00 06/04/2019 10:41:42 06/06/2019 13:48:48 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of six (6) former
Autonomous Region in Autonomous Region in Office ARMM-RDepEd employees, per Annexes A-1 to A-6.
(formerly ARMM)
SARO-BMB-D-19-0004311 821,438.00 06/04/2019 10:36:40 06/06/2019 13:48:48 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover payment of terminal leave benefit claim of one (1) former
Autonomous Region in Autonomous Region in Office BARMM-MOH employee, per attached Annex "A.1".
(formerly ARMM)
SARO-NCR-19-0004310 185,894.00 06/04/2019 10:30:51 06/04/2019 16:20:56 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the TLB of Vicente Valencia.
(DOH) Secretary Rodriguez Memorial Hospital
SARO-ROIII-19-0004309 11,761.00 06/04/2019 10:26:40 06/07/2019 17:00:13 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefits of Ms. Francisca M.
Colleges (SUCs) University University Cruz.
SARO-BMB-D-19-0004308 5,802,406.00 06/04/2019 10:24:11 06/06/2019 13:48:48 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of three (3) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim ARMM-ORG employees, per Annexes A-1 to A-3.
(formerly ARMM)
Education (DepEd) Secretary Benefits (TLB) of APOLINARIO, EVANGELINA N., compulsory retiree.
SARO-ROIVB-19-0004306 399,207.00 06/04/2019 10:00:01 06/04/2019 16:38:05 07 - Department of 001 - Office of the 0817005 - Division of Romblon For payment of Terminal Leave Benefits of three (3) retirees under
Education (DepEd) Secretary DepEd - Division of Romblon, as follows: 1. Ms. Evelnie F. Andrade -
P232,470.00; 2. Mr. Bayani F. Fetilo - P80,768.00; and 3. Ms. Teresita
S. Mangaya - P85,969.00.
SARO-NCR-19-0004305 545,008.00 06/04/2019 09:59:27 06/04/2019 16:20:56 07 - Department of 001 - Office of the 0913102 - Rajah Soliman Release of allotment to cover the requirements for RLIP of 17 newly
Education (DepEd) Secretary Science and Technology High filled positions for the period January to December 2019.
School
SARO-NCR-19-0004304 29,886.00 06/04/2019 09:59:05 06/04/2019 16:20:56 07 - Department of 001 - Office of the 0913184 - Doña Rosario High Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary School filled position for the period January to December 2019.
SARO-ROIX-19-0004303 156,171.00 06/04/2019 09:50:58 06/28/2019 18:19:09 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the payment of Terminal Leave Benefit of Ms. Remedios
Colleges (SUCs) Mindanao State State University Jalao, former Assistant Professor I, per attached List of Actual Retirees
University to be paid (LARP) No. 2019-05-007
SARO-ROX-19-0004301 70,606.00 06/04/2019 09:43:39 Cancelled 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for terminal leave benefits of retired employees Error in notes
Education (DepEd) Secretary Bukidnon per attached List of Actual Retirees To Be Paid (Annex B)
SARO-ROI-19-0004300 2,105,100.00 06/04/2019 09:43:06 06/06/2019 09:43:05 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Pangasinan I employees, as indicated below.
SARO-ROVIII-19-0004299 740,059.00 06/04/2019 09:41:57 06/06/2019 16:28:40 07 - Department of 001 - Office of the 0808003 - Division of Leyte Fund release to cover the Terminal Leave Benefits (TLB) of the late
Education (DepEd) Secretary Ms. Ayleen D. Josol, Principal II, per attached List of Actual Retirees to
be Paid (LARP)
SARO-ROI-19-0004298 114,138.00 06/04/2019 09:41:49 06/06/2019 09:43:40 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Prudencio C. Pre,
(DPWH)
SARO-ROXII-19-0004297 18,281.00 06/04/2019 09:40:32 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912371 - Amas National High To cover RLIP funding requirements of one (1) filled position
SARO-ROXII-19-0004296 207,589.00 06/04/2019 09:40:03 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912371 - Amas National High To cover the PS funding requirements of one (1) filled position
SARO-ROVII-19-0004295 149,367.00 06/04/2019 09:39:42 06/11/2019 13:06:09 13 - Department of Health 001 - Office of the 1400045 - St. Anthony Mother To cover payment for terminal leave benefits of Dr. Robert M.
(DOH) Secretary and Child Hospital Denopol, Retired Chief of Hospital II of the Saint Anthony Mother and
Child Hospital, per attached List of Actual Retirees to be Paid
SARO-ROVII-19-0004294 1,711,000.00 06/04/2019 09:38:57 06/07/2019 13:40:51 13 - Department of Health 001 - Office of the 1400045 - St. Anthony Mother To cover payment for terminal leave benefits Dr. Robert M. Denopol,
(DOH) Secretary and Child Hospital Retired Chief of Hospital II of the Saint Anthony Mother and Child
Hospital, per attached List of Actual Retirees to be Paid
SARO-ROIX-19-0004293 46,945.00 06/04/2019 09:33:39 06/28/2019 18:19:09 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Mr. Buenaventura A.
Works and Highways Secretary Proper Sara, former Administrative Aide VI, per attached List of Actual
(DPWH) Retirees to be Paid (LARP) No. 2019-05-005
SARO-BMB-E-19-0004292 172,915.00 06/04/2019 09:29:17 06/06/2019 09:18:18 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Ms. Minangoao B.
Environment and Natural Secretary Proper Mangadang, former DENR-OSEC-RO XII employee.
Resources (DENR)
SARO-BMB-E-19-0004291 383,900.00 06/04/2019 09:28:53 06/06/2019 15:02:52 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Catherine B.
Agriculture (DA) Secretary II Adorio (P41,619.29) and Mr. Rafael A. Balbuena, Jr. (P342,280.04),
former employees of DA-OSEC-RFO II - (P383,899.33)
SARO-NCR-19-0004290 5,816,985.00 06/04/2019 09:28:12 06/04/2019 16:20:56 07 - Department of 001 - Office of the 0913102 - Rajah Soliman Release of allotment to cover the PS requirements for 17 newly
Education (DepEd) Secretary Science and Technology High filled position for the period January to December 2019.
School
SARO-NCR-19-0004289 .00 06/04/2019 09:27:53 06/04/2019 16:20:56 07 - Department of 001 - Office of the 0913102 - Rajah Soliman To effect the additional PS requirements for 17 newly filled items.
Education (DepEd) Secretary Science and Technology High
School
SARO-NCR-19-0004288 336,380.00 06/04/2019 09:27:28 06/04/2019 16:20:56 07 - Department of 001 - Office of the 0913184 - Doña Rosario High Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary School position for the period January to December 2019.
SARO-NCR-19-0004287 .00 06/04/2019 09:27:01 06/04/2019 16:20:56 07 - Department of 001 - Office of the 0913184 - Doña Rosario High To effect the additional PS requirements for 1 newly filled item.
SARO-ROIX-19-0004286 226,960.00 06/04/2019 09:26:55 06/28/2019 18:19:09 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the payment of Terminal Leave Benefits of Mr. James A.
Education (DepEd) Secretary City Santos, former Administrative Aide I, per attached List of Actual
Retirees To Be Paid (LARP) No. 004-2019
SARO-ROI-19-0004285 4,560.00 06/04/2019 08:35:23 06/06/2019 09:43:40 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover additional payment of Terminal Leave Benefits of Ms. Margie
Works and Highways Secretary District Engineering Office V. Abarabar, retired employee.
(DPWH)
SARO-ROI-19-0004284 79,393.00 06/04/2019 08:35:03 06/06/2019 09:43:40 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover additional payment of Terminal Leave Benefits of Mrs.
Works and Highways Secretary District Engineering Office Erlinda A. Rodriguez, retired employee.
(DPWH)
SARO-ROI-19-0004283 85,686.00 06/04/2019 08:34:47 06/06/2019 09:43:05 22 - Department of Trade 009 - Technical 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Mr. Antonio C. Go,
and Industry (DTI) Education and Skills retired employee.
SARO-ROI-19-0004282 657,794.00 06/04/2019 08:34:25 06/06/2019 09:43:05 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) University University employees, as indicated below.
SARO-ROI-19-0004281 82,576.00 06/04/2019 08:34:06 06/06/2019 09:43:05 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of the late Mr. Florante
Colleges (SUCs) Marcos Memorial State Marcos Memorial State C. Sanchez, former employee.
SARO-ROI-19-0004280 894,278.00 06/04/2019 08:33:50 06/06/2019 09:43:05 07 - Department of 001 - Office of the 0901282 - Pangasinan To cover payment of Terminal Leave Benefits of Ms. Aida L. Caraon,
SARO-ROI-19-0004279 540,952.00 06/04/2019 08:33:26 06/06/2019 09:43:05 22 - Department of Trade 009 - Technical 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Edwina Gemma
and Industry (DTI) Education and Skills D. Viloan, retired employee.
SARO-ROI-19-0004278 29,811.00 06/04/2019 08:33:09 06/06/2019 09:43:05 07 - Department of 001 - Office of the 0901270 - Mangatarem To cover payment of Terminal Leave Benefits of Mr. Pedro V. Bajo,
SARO-ROIVB-19-0004277 419,781.00 06/04/2019 08:31:02 06/04/2019 16:38:05 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover payment of Terminal Leave Benefits (TLB) of Lauro R.
Education (DepEd) Secretary Mindoro Balagayos - P68,707; Rosalie A. Huerto - P40,524; Leopoldo A. Soriano
- P147,329; and Aldrin M. Sumo - P163,221.
SARO-ROIVB-19-0004276 114,398.00 06/04/2019 08:25:09 06/04/2019 16:38:05 07 - Department of 001 - Office of the 0917077 - Rizal National High To cover payment of Terminal Leave Benefits (TLB) of Ms. Aurea S.
Education (DepEd) Secretary School Saulong, former Nurse II of Rizal National High School.
Education (DepEd) Secretary Benefits (TLB) of DIAZ, LOIDA D., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of BERNALDEZ, NANCY V., optional retiree.
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of BUENAVENTURA, ARVIN G., deceased employee.
Education (DepEd) Secretary City Benefits (TLB) of DE GUZMAN, EMMANUEL S., optional retiree.
SARO-BMB-B-19-0004271 1,454,688.00 06/03/2019 18:30:05 06/07/2019 13:13:34 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-five (25)
Welfare and Development Secretary former DSWD-OSEC employees listed in the attached Annex B.
(DSWD)
SARO-BMB-B-19-0004270 608,104.00 06/03/2019 18:28:06 06/06/2019 09:35:16 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of three (3) former
(DOH) Secretary Medical Center DOH-QMMC employees as reflected in the attached Annex "B".
SARO-BMB-B-19-0004269 590,204.00 06/03/2019 18:27:21 06/06/2019 09:34:38 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of Mr. Jan Eero G.
(DOH) Secretary Medical Center Lopez, former DOH-QMMC employee as reflected in the attached
Annex "B".
SARO-BMB-B-19-0004268 87,393.00 06/03/2019 18:25:17 06/07/2019 14:52:49 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr. Felix M.
and Employment (DOLE) Regulation Commission David, former Administrative Aide V of DOLE-Professional Regulation
Commission per attached Annex “B”.
SARO-ROXII-19-0004267 404,176.00 06/03/2019 17:00:11 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912097 - Matalam National To cover regular operating requirements for filled positions
Education (DepEd) Secretary High School, Barangay
Poblacion, Matalam
SARO-ROXII-19-0004266 4,530,522.00 06/03/2019 16:59:27 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912097 - Matalam National To cover regular operating requirements for filled positions
Education (DepEd) Secretary High School, Barangay
Poblacion, Matalam
SARO-ROXII-19-0004265 20,384.00 06/03/2019 16:53:23 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912072 - Magpet National To cover regular operating requirements for filling-up of position
SARO-ROXII-19-0004264 244,604.00 06/03/2019 16:52:25 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912072 - Magpet National To cover regular operating requirements for filling-up of position
SARO-ROVI-19-0004263 87,177.00 06/03/2019 16:51:42 06/04/2019 19:34:55 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of allotment to cover Terminal Leave Benefits of Associate
Colleges (SUCs) of Fisheries of Fisheries Professor Monica Diaz, compulsory retiree.
SARO-BMB-D-19-0004262 1,742,355,666.00 06/03/2019 16:47:57 06/04/2019 13:27:25 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover the implementation of various banner programs in BARMM
Autonomous Region in Autonomous Region in Services (Sustainable Livelihood Program - P102,574,000; Pantawid Pamilyang
Muslim Mindanao Muslim Mindanao Pilipino Program - P434,203,773; Social Pension for Indigent Senior
(formerly ARMM) Citizens - P1,056,905,373; Supplementary Feeding Program -
P147,943,520; and Recovery and Reintegration Program for Trafficked
Persons - P729,000).
SARO-ROX-19-0004261 543,571.00 06/03/2019 16:38:02 06/04/2019 13:31:32 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover the funding requirements for the payment of monetization
Education (DepEd) Secretary City of leave credits of Schools Division Superintendent Emmalinda E.
Duhaylungsod, subject to compliance to existing CSC rules and
regulations on monetization of leave credits.
SARO-ROVI-19-0004260 369,693.00 06/03/2019 16:36:19 06/06/2019 07:57:29 07 - Department of 001 - Office of the 0906352 - Sta. Barbara Release of allotment to cover terminal leave benefits per LARP.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROXII-19-0004259 85,016.00 06/03/2019 16:33:41 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912101 - M'lang National To cover regular operating requirements for newly-filled positions
SARO-ROVI-19-0004258 257,967.00 06/03/2019 16:32:59 06/06/2019 11:32:06 18 - Department of Public 001 - Office of the 1800095 - Aklan District Funding requirement for the Terminal Leave Benefits of of the late
Works and Highways Secretary Engineering Office Anacleto Q. Daroy, Jr.
(DPWH)
SARO-ROXII-19-0004257 965,013.00 06/03/2019 16:32:41 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912101 - M'lang National To cover regular operating requirements for newly filled positions
SARO-ROXII-19-0004256 11,717.00 06/03/2019 16:21:52 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0912125 - President Roxas To cover regular operating requirements for filling-up of position
SARO-ROXII-19-0004255 113,764.00 06/03/2019 16:21:00 06/06/2019 15:21:03 07 - Department of 001 - Office of the 0912125 - President Roxas To cover regular operating requirements for filling-up of position
SARO-BMB-D-19-0004254 6,973,686.00 06/03/2019 16:16:47 06/04/2019 14:54:53 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover retirement gratuity differential of actual retiree as shown in
(DOJ) Office Office attached Tab 1.
SARO-ROX-19-0004253 162,643.00 06/03/2019 16:11:47 06/04/2019 13:31:32 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover payment for terminal leave benefits of Ms. Fe P. Aloy,
Education (DepEd) Secretary City optional retiree, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXII-19-0004252 .00 06/03/2019 15:40:31 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To effect modification in appropriation to cover filled thirteen (13)
Education (DepEd) Secretary City non- teaching positions
SARO-BMB-D-19-0004251 18,807,776.00 06/03/2019 15:36:51 06/04/2019 11:03:44 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover terminal and retirement gratuity benefits of actual retiree as
(DOJ) Government Corporate Government Corporate shown in attached Annex A-1.
Counsel Counsel
SARO-ROX-19-0004250 543,571.00 06/03/2019 15:27:36 Cancelled 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover the funding requirements for the payment of monetization Wrong appropriation source
Education (DepEd) Secretary City of leave credits of Schools Division Superintendent Emmalinda E.
Duhaylungsod, subject to compliance to existing CSC rules and
regulations on monetization of leave credits.
Lower Courts Courts
SARO-BMB-D-19-0004248 454,143.00 06/03/2019 15:17:57 06/04/2019 09:47:19 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover Terminal Leave Benefits of an actual retiree indicated in the
Lower Courts Courts
SARO-ROXII-19-0004247 .00 06/03/2019 14:59:49 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912374 - Ginatilan National To effect modification in appropriation to cover newly created one (1)
SARO-BMB-A-19-0004246 30,254.00 06/03/2019 14:58:51 06/07/2019 10:38:33 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Amelia D. Rojas, optional retiree per Annex B.
SARO-BMB-A-19-0004245 1,077,634.00 06/03/2019 14:58:18 06/07/2019 10:38:05 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII Release of funds to cover terminal leave benefits of Ms. Cynthia R.
and Industry (DTI) Secretary Nierras, compulsory retiree per Annex B.
SARO-ROVI-19-0004244 270,589.00 06/03/2019 14:53:55 06/04/2019 16:05:52 07 - Department of 001 - Office of the 0906487 - Bata National High Release of allotment to cover terminal leave benefits of Evelyn B.
Education (DepEd) Secretary School Casiano, optional retiree.
SARO-ROXII-19-0004243 134,629.00 06/03/2019 14:49:28 06/06/2019 15:20:10 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary City Nolaisa B. Ibrahim.
SARO-BMB-E-19-0004242 725,247.00 06/03/2019 14:45:48 06/06/2019 15:06:03 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of Hazard Allowance of DA-OSEC-RFO III Science
Agriculture (DA) Secretary III and Technology personnel pursuant to Republic Act No. 8439, listed
per Annex A.
SARO-ROVI-19-0004241 273,325.00 06/03/2019 14:31:18 06/04/2019 16:20:17 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo To cover payment for terminal leave benefit of retired personnel, Mr.
Colleges (SUCs) Polytechnic State Polytechnic State College Edgardo Baldelovar, of Northern Iloilo Polytechnic State COllege
College
SARO-BMB-D-19-0004240 18,125.00 06/03/2019 14:25:16 06/04/2019 14:00:36 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits differential of a retiree
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), indicated in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIII-19-0004239 .00 06/03/2019 14:17:58 Cancelled 07 - Department of 001 - Office of the 0903450 - Mena Memorial To effect release of funds to Mena Memorial HS-Sta. Cruz South HS erroneous amount
Education (DepEd) Secretary High School - Sta. Cruz South pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
High School requirement due to creation of one (1) position.
SARO-ROX-19-0004238 162,643.00 06/03/2019 14:15:27 Cancelled 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover payment for terminal leave benefits of Ms. Fe P. Aloy, Wrong appropriation source
Education (DepEd) Secretary City optional retiree, per attached list of Actual Retirees To Be Paid.
SARO-BMB-B-19-0004237 18,823.00 06/03/2019 14:08:36 06/10/2019 10:50:11 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirement for Terminal Leave Benefits of Ms. Lara Jan
and Employment (DOLE) Overseas Employment Employment Administration Vensy D. Benitez, former Computer Programmer II of DOLE-Philippine
Administration Overseas Employment Administration per attached Annex “B”.
SARO-BMB-B-19-0004236 661,199.00 06/03/2019 14:07:15 06/04/2019 15:38:52 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the requirement for terminal leave benefits of Mr. Rogelio S.
and Employment (DOLE) Secretary Torregosa (P150,544) and Ms. Evelyn J. Gallego (P510,655.00), both
employees of the DOLE - Region X.
SARO-BMB-B-19-0004235 -661,199.00 06/03/2019 14:06:09 06/04/2019 15:38:03 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To withdraw the allotment issued under SARO No.
and Employment (DOLE) Secretary BMB-B-19-0003871 dated May 24, 2019 covering the terminal leave
benefits requirements of Mr. Rogelio S. Torregosa (150,544.00) and
Ms. Evelyn J. Gallego (P510,655.00), both employees of the DOLE -
Region X.
SARO-BMB-E-19-0004234 3,521,754.00 06/03/2019 13:29:57 06/04/2019 14:35:16 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of thirteen (13) optional
Agrarian Reform (DAR) Secretary retirees of DAR, details shown in Schedule I.
SARO-BMB-E-19-0004233 1,965,549.00 06/03/2019 13:29:35 06/04/2019 14:35:16 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of five (5) compulsory
Agrarian Reform (DAR) Secretary retirees of DAR, details shown in Schedule I.
SARO-BMB-E-19-0004232 351,204.00 06/03/2019 13:29:11 06/06/2019 11:05:09 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of two (2) former PCAARRD
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and employees, details per submitted List of Actual Retirees to be Paid
and Natural Resources Natural Resources Research (LARP)
Development
SARO-BMB-E-19-0004231 2,716,687.00 06/03/2019 13:28:42 06/06/2019 11:05:09 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover payment of Terminal Leave Benefits (TLB) of three (3) former
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and DOST-PCAARRD employees, details per submitted List of Actual
and Natural Resources Natural Resources Research Retirees to be Paid (LARP)
Development
SARO-ROIX-19-0004230 177,062.00 06/03/2019 13:19:13 06/28/2019 18:19:09 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the payment of Terminal Leave Benefits of Ms. Helen M.
Education (DepEd) Secretary City Torres, former Master Teacher II, per attached List of Actual Retirees
To Be Paid (LARP) No. 005-2019
SARO-CAR-19-0004229 74,786.00 06/03/2019 12:37:27 06/03/2019 15:20:43 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Terminal Leave Benefits of Ms. Mary
(DOH) Secretary Regional Hospital P. Ngioas, former Midwife I and a compulsory retiree.
SARO-CAR-19-0004228 670,000.00 06/03/2019 12:36:07 06/03/2019 15:20:43 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Terminal Leave Benefits of Ms. Mary
(DOH) Secretary Regional Hospital P. Ngioas, former Midwife I, and a compulsory retiree.
SARO-BMB-D-19-0004227 34,697,737.00 06/03/2019 11:51:46 06/06/2019 08:34:19 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Terminal Leave Benefits of retirees (military personnel),
SARO-CAR-19-0004226 529,660,000.00 06/03/2019 11:41:47 06/03/2019 15:20:43 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment covering the For Later Release portion of
Works and Highways Secretary Engineering Office Benguet 1st DEO's Agency Specific Budget in the FY 2019 General
(DPWH) Appropriations Act
SARO-BMB-D-19-0004225 158,204,428.00 06/03/2019 11:04:57 06/04/2019 14:00:36 17 - Department of 010 - General 1700001 - General To cover the requirements for the transfer and acceptance of two (2)
National Defense (DND) Headquarters, AFP and Headquarters - Proper units AH-1S Cobra Attack Helicopters from the Kingdom of Jordan
AFP-Wide Service under the Revised AFP Modernization Program.
Support Units
(AFPWSSUS)
SARO-ROVI-19-0004224 454,735.00 06/03/2019 10:43:49 06/03/2019 13:16:08 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP.
(DOH) Secretary Locsin-Montelibano Memorial
Regional Hospital
SARO-BMB-A-19-0004223 2,269,507.00 06/03/2019 10:30:06 06/04/2019 18:50:36 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover payment of terminal leave benefits of Mr. Peter O.
and Industry (DTI) Secretary Mangabat (P749,800) and Ms. Joyce C. Cabreros (P1,519,707),
optional retirees of DTI-Regional Office I per attached Annex B
SARO-ROVI-19-0004222 100,572.00 06/03/2019 10:07:25 06/04/2019 16:05:52 07 - Department of 001 - Office of the 0806016 - Division of Sagay Release of allotment to cover terminal leave benefits of Jose B.
Education (DepEd) Secretary City Dalisay, optional retiree.
SARO-BMB-B-19-0004221 75,792.00 06/03/2019 09:59:11 06/04/2019 14:43:32 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover payment of terminal leave benefits of Ms. Virginia S. Que,
Welfare and Development Commission on former NCIP Region IX employee, who optionally retired effective
(DSWD) Indigenous Peoples April 1, 2019.
Transportation (DOTr) Secretary Rail Transit Line 3 operations for the 4th Quarter of Fiscal Year 2018.
SARO-ROIII-19-0004219 535,427.00 06/03/2019 09:34:28 06/07/2019 14:12:09 07 - Department of 001 - Office of the 0903522 - City of Olongapo Release of allotment to cover the Terminal Leave Benefits (TLB) of Dr.
Education (DepEd) Secretary National High School Eva P. Unay, compulsory retiree.
SARO-ROIII-19-0004218 662,719.00 06/03/2019 09:33:42 06/07/2019 14:12:09 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Zambales Nellie F. Frondarina, compulsory retiree.
SARO-BMB-D-19-0004217 165,310.00 06/03/2019 09:22:44 06/04/2019 14:35:16 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of one (1) optional retiree of
Offices (OEOs) Enforcement Agency PDEA, as indicated in Schedule A.
SARO-BMB-D-19-0004216 4,311,218.00 06/03/2019 09:20:44 06/06/2019 10:58:11 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of six (6) retirees (civilian
Offices (OEOs) Intelligence Intelligence Coordinating personnel) as indicated in the attached Tab 1.
SARO-BMB-D-19-0004215 10,058,539.00 06/03/2019 09:20:02 06/03/2019 14:57:53 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of six (6) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tabs A and B.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0004214 11,836,069.00 06/03/2019 09:19:34 06/03/2019 14:57:53 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of six (6) retirees (military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel), indicated in the attached Tabs 1 to 4.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-A-19-0004213 857,364.00 06/03/2019 09:05:50 06/04/2019 15:49:11 24 - National Economic and 001 - Office of the 0300005 - Region Office - V Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Director-General Noe R. Racho, optional retiree per Annex B.
(NEDA)
and Industry (DTI) Investments Investments Henry T. Co, optional retiree per Annex B.
SARO-BMB-A-19-0004211 135,279.00 06/03/2019 08:57:50 06/04/2019 18:51:01 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Pinky P. Varona, optional retiree per Annex B.
SARO-ROII-19-0004210 4,435,049.00 06/03/2019 08:46:47 06/03/2019 10:39:47 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the FY 2019 RLIP requirement of seventy-six (76) newly-filled
(DOH) Secretary Medical Center positions.
SARO-ROII-19-0004209 49,750,177.00 06/03/2019 08:46:27 06/03/2019 10:39:47 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the FY 2019 funding requirements of seventy-six (76)
SARO-ROII-19-0004208 225,027.00 06/03/2019 07:38:38 06/03/2019 10:39:47 22 - Department of Trade 009 - Technical 1600010 - Isabela School of To cover the FY 2019 RLIP requirements of twenty (20) newly-filled
SARO-ROII-19-0004207 2,430,132.00 06/03/2019 07:38:19 06/03/2019 10:39:47 22 - Department of Trade 009 - Technical 1600010 - Isabela School of To cover the FY 2019 funding requirements of twenty (20) newly-filled
SARO-BMB-B-19-0004206 357,186.00 05/31/2019 19:09:17 06/06/2019 16:10:41 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the requirement for terminal leave benefits of Mr. Conrado
(DOH) Secretary Quarantine J. Sitjar, former employee of DOH-BOQ as per Annex "B".
SARO-BMB-B-19-0004205 160,634.00 05/31/2019 19:08:10 06/06/2019 16:28:51 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr. Arnaldo
and Employment (DOLE) Welfare Administration A. Ignacio, former Deputy Executive Director V of DOLE-Overseas
Workers Welfare Administration per attached Annex “B”.
SARO-BMB-B-19-0004204 4,775,764.00 05/31/2019 19:07:16 06/06/2019 16:29:35 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of two (2)
and Employment (DOLE) Welfare Administration DOLE-Overseas Workers Welfare Administration retirees per attached
Annex "B".
SARO-ROV-19-0004203 11,565.00 05/31/2019 17:21:54 05/31/2019 18:09:49 07 - Department of 001 - Office of the 0905543 - San Isidro National Allotment for Terminal Leave Benefit of Pacita J. Lachica covered by
Education (DepEd) Secretary High School (Bulan) LARP Batch No. 2019-04-012A
SARO-ROV-19-0004202 .00 05/31/2019 17:21:16 05/31/2019 18:09:49 07 - Department of 001 - Office of the 0905543 - San Isidro National To effect release of funds to San Isidro National School pursuant to
Education (DepEd) Secretary High School (Bulan) GP 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of
Pacita J. Lachica covered by LARP Batch No. 2019-04-012-A.
SARO-ROV-19-0004201 252,962.00 05/31/2019 17:19:47 05/31/2019 18:09:49 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefit of Maria G. Dagñalan by LARP
Education (DepEd) Secretary Batch No. 2019-04-013A
Education (DepEd) Secretary of the FY 2019 GAA relative to the Terminal Leave Benefit of Maria
G. Dagñalan covered by LARP Batch No. 2019-04-13A.
SARO-ROV-19-0004199 162,449.00 05/31/2019 17:18:08 05/31/2019 18:09:49 07 - Department of 001 - Office of the 0905490 - Bulan National High Allotment for Terminal Leave Benefit of Evelyn H. Advincula covered
Education (DepEd) Secretary School by LARP Batch No. 2019-04-013A
SARO-ROV-19-0004198 .00 05/31/2019 17:17:26 05/31/2019 18:09:49 07 - Department of 001 - Office of the 0905490 - Bulan National High To effect release of funds to Bulan National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of
Evelyn H. Advincula covered by LARP Batch No. 2019-04-13A.
SARO-ROXII-19-0004197 .00 05/31/2019 16:43:14 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0812007 - Division of To effect modification in appropriation to cover newly created six (6)
Education (DepEd) Secretary Kidapawan City teaching positions
SARO-ROXII-19-0004196 .00 05/31/2019 16:42:52 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912371 - Amas National High To effect modifiication in appropriation to cover newly created one
Education (DepEd) Secretary School (1) teaching position
SARO-CAR-19-0004195 .00 05/31/2019 16:16:17 06/03/2019 10:18:16 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect the modifications in the appropriation covering the Terminal
Education (DepEd) Secretary Leave Benefit of Ms. Elena L. Tanas, a compulsory retiree.
SARO-CAR-19-0004194 951,993.00 05/31/2019 16:00:17 06/03/2019 10:18:16 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Ms. Elena
Education (DepEd) Secretary L. Tanas, a compulsory retiree.
SARO-ROXII-19-0004193 .00 05/31/2019 15:59:48 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912250 - Polomolok National To effect modification in appropriation to cover filled one (1) teaching
SARO-BMB-E-19-0004192 862,850.00 05/31/2019 15:53:51 06/10/2019 13:29:20 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover payment of Terminal Leave Benefits (TLB) of three (3)
and Technology (DOST) Secretary employees who retired (optional) from the government service,
details per aYached Schedule I.
SARO-BMB-E-19-0004191 397,212.00 05/31/2019 15:53:09 06/06/2019 15:01:37 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Corazon E.
Agriculture (DA) Secretary X Balabat, former employee of DA-OSEC-RFO X - P397,211.34
SARO-BMB-E-19-0004190 1,637,129.00 05/31/2019 15:52:46 06/06/2019 15:02:12 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary X DA-OSEC-RFO X listed in Schedule I - P1,637,128.21
SARO-CAR-19-0004189 2,095,887.00 05/31/2019 15:51:56 06/03/2019 10:18:16 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the regular Personnel Services (PS)
Colleges (SUCs) University University requirements of six (6) filled vacant positions.
SARO-ROXII-19-0004188 .00 05/31/2019 15:46:10 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912272 - Tupi National High To effect modification in appropriation to cover filled one (1) teaching
Education (DepEd) Secretary School position
SARO-ROXII-19-0004187 .00 05/31/2019 15:43:01 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912214 - Banga National To effect modification in appropriation to cover filled five (5) teaching
SARO-ROXII-19-0004186 .00 05/31/2019 15:41:16 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912097 - Matalam National To effect modification in the appropriation to cover filled thirteen (13)
Education (DepEd) Secretary High School, Barangay teaching positions
Poblacion, Matalam
SARO-BMB-C-19-0004185 18,167.00 05/31/2019 15:25:12 06/03/2019 09:54:04 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefit claim of Ms. Angeline Grace P.
and Management (DBM) Secretary Orcullo.
SARO-ROXII-19-0004184 .00 05/31/2019 15:12:29 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912101 - M'lang National to effect modification in the appropriation to cover filled three (3)
SARO-ROXII-19-0004183 .00 05/31/2019 15:11:21 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912125 - President Roxas To effect modification in the appropriation to cover filled one (1)
Education (DepEd) Secretary National High School teaching position
SARO-BMB-C-19-0004182 2,840,448.00 05/31/2019 15:11:00 06/03/2019 09:48:33 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover the terminal leave benefit claim of Ms. Carmela S.
and Management (DBM) Secretary Fernan.
SARO-ROXII-19-0004181 .00 05/31/2019 15:10:46 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0912072 - Magpet National To effect modification in the appropriation to cover filled one (1)
Education (DepEd) Secretary High School nonteaching position
SARO-ROXII-19-0004180 .00 05/31/2019 15:10:11 06/06/2019 14:24:44 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of one (1) mandatory retiree
SARO-BMB-C-19-0004179 38,300.00 05/31/2019 15:02:49 06/03/2019 09:49:43 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the terminal leave benefit claim of Ms. Kate A.
and Management (DBM) Secretary Mengullo.
SARO-BMB-C-19-0004178 266,857.00 05/31/2019 14:55:20 06/03/2019 11:10:49 25 - Presidential 005 - News and 0000000 - News and To cover the terminal leave benefit claim of Ms. Lorna C.
Communications Information Bureau Information Bureau Tayamen.
SARO-BMB-C-19-0004177 1,249,247.00 05/31/2019 14:48:19 06/03/2019 09:52:42 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover the monetization of leave credits of employees per
SARO-ROVI-19-0004176 45,012.00 05/31/2019 14:33:12 05/31/2019 16:32:30 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment for Terminal Leave Benefits of Mr. Marino
Works and Highways Secretary Engineering Office Velasco - 2019-ROVI-0051065.
(DPWH)
SARO-ROVIII-19-0004175 98,053.00 05/31/2019 13:58:25 06/03/2019 15:32:54 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the implementation of Terminal Leave Benefits (TLB of
Education (DepEd) Secretary Samar Mesdames Rosario A. Duroy and Anita B. Agno
SARO-BMB-B-19-0004174 1,154,795.00 05/31/2019 13:44:48 06/06/2019 10:08:18 26 - Other Executive 012 - Housing and Land 0700008 - Northern Mindanao To cover the requirements for Terminal Leave Benefits (TLB) of Mr.
Offices (OEOs) Use Regulatory Board Region (Regions IX, X and XIII) Rafauls D. Imbing, former Chief Administrative Officer of HLURB -
Northern Mindanao Field Office.
SARO-ROVIII-19-0004173 35,053,029.00 05/31/2019 13:38:48 06/04/2019 18:32:04 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 personnel services of the
(DOH) Secretary Medical Center newly-filled positions
SARO-ROVIII-19-0004172 2,960,056.00 05/31/2019 13:38:07 06/04/2019 18:32:04 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 Retirement and Life
(DOH) Secretary Medical Center Insurance Premium of the newly-filled positions
SARO-CAR-19-0004171 188,507.00 05/31/2019 13:37:02 06/03/2019 10:18:16 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) University University Premiums (RLIP) requirements of six (6) filled vacant positions.
SARO-CAR-19-0004170 2,089,887.00 05/31/2019 13:36:18 Cancelled 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the regular Personnel Services (PS) To include amount for U/CA
Colleges (SUCs) University University requirements of six (6) filled vacant positions.
SARO-BMB-D-19-0004169 1,576,485.00 05/31/2019 13:35:53 06/03/2019 14:30:28 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover terminal leave benefits of optional retirees as shown in
(DOJ) Investigation Investigation attached Tab 1.
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
SARO-BMB-D-19-0004162 3,436,066.00 05/31/2019 13:01:22 06/04/2019 13:27:25 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover terminal leave benefits of actual retiree as shown in
Lower Courts Courts
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROXI-19-0004159 2,031,561.00 05/31/2019 12:52:29 05/31/2019 17:49:23 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of nine (9) retirees.
SARO-ROXI-19-0004158 315,170.00 05/31/2019 12:51:25 05/31/2019 17:49:23 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of Ms. Grace S. Ultiano, retired Midwife
(DOH) Secretary Philippines Medical Center II effective February 23, 2019.
SARO-BMB-A-19-0004157 685,080.00 05/31/2019 12:47:11 06/03/2019 11:23:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
(DOF) Treasury Teresita G. Bunag, compulsory retiree of DOF-BTr.
Lower Courts Courts
SARO-BMB-F-19-0004154 679,079.00 05/31/2019 12:00:17 06/06/2019 10:45:43 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the payment of terminal leave benefits of MSU-Naawan
Colleges (SUCs) University University - Naawan former employees per attached Annex B.
SARO-BMB-F-19-0004153 563,540.00 05/31/2019 11:59:57 06/03/2019 15:47:43 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Tongsulbi S.
Colleges (SUCs) College of Technology College of Technology and Mohonton and Abdurahman H. Jammudin, former employees of
and Oceanography Oceanography MSU-Tawi-Tawi College of Technology and Oceanography.
SARO-BMB-D-19-0004152 4,153,293.00 05/31/2019 11:48:33 06/03/2019 14:30:28 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of six (6) former
Autonomous Region in Autonomous Region in Office ARMM-RDepEd employees, per Annexes A-1 to A-6.
(formerly ARMM)
SARO-BMB-F-19-0004151 2,551,100.00 05/31/2019 11:33:52 06/04/2019 17:21:33 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the funding requirements of three (3) newly-filled positions
Colleges (SUCs) Institute of Technology of Technology of MSU-IIT.
SARO-BMB-D-19-0004150 2,583,119.00 05/31/2019 11:30:13 06/03/2019 14:30:28 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover terminal leave benefits of actual retirees as shown in
(DOJ) Office Office attached Annexes A-1 to A-5.
SARO-ROV-19-0004148 32,200.00 05/31/2019 10:48:10 05/31/2019 18:10:07 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Camarines Sur Ricardo B. Bolalin, Jr.,optional retiree.
SARO-BMB-C-19-0004147 1,743,615.00 05/31/2019 10:17:51 06/03/2019 09:55:43 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the monetization of leave credits of employees per
SARO-ROI-19-0004146 149,086.00 05/31/2019 09:57:14 06/03/2019 09:36:53 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Marciano J.
Education (DepEd) Secretary Norte Santos, retired employee.
SARO-ROII-19-0004145 847,024.00 05/31/2019 09:52:23 05/31/2019 13:24:19 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for the Terminal Leave Benefits of Mr. Aquilino A.
Education (DepEd) Secretary Soriano, a compulsory retiree.
Education (DepEd) Secretary Camarines Sur Jocelyn R. Requinta, compulsory retiree.
SARO-ROV-19-0004143 .00 05/31/2019 09:18:15 05/31/2019 13:27:29 07 - Department of 001 - Office of the 0805003 - Division of To effect release of funds to Division of Camarines Sur pursuant to GP
Education (DepEd) Secretary Camarines Sur 68 of the FY 2019 GAA relative to additional PS requirement due to
Terminal Leave Benefit of Ms. Jocelyn R. Requinta.
Education (DepEd) Secretary City Benefits (TLB) of RIOBUYA, JULIETA G., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of LABILLES, ALICE O., compulsory retiree.
SARO-ROIII-19-0004140 .00 05/30/2019 22:43:06 06/06/2019 17:42:07 07 - Department of 001 - Office of the 0803007 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Zambales Leave Benefits of Ms. Nellie F. Frondarina, compulsory retiree.
SARO-ROIII-19-0004139 .00 05/30/2019 22:42:22 06/06/2019 17:42:07 07 - Department of 001 - Office of the 0903522 - City of Olongapo To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary National High School Leave Benefits of Dr. Eva P. Unay, compulsory retiree.
SARO-ROV-19-0004138 83,196.00 05/30/2019 18:04:30 05/31/2019 08:53:25 07 - Department of 001 - Office of the 0905596 - Camarines Sur Allotment for Terminal Leave Benefit of Jonathan F. Navarrete (+)
Education (DepEd) Secretary National High School covered by LARP Batch No. 2019-05-021.
SARO-ROV-19-0004137 144,469.00 05/30/2019 18:02:47 05/30/2019 18:18:44 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefit of Jerome L. Mirabueno (+)
Education (DepEd) Secretary covered by LARP Batch No. 2019-05-021.
SARO-ROV-19-0004136 .00 05/30/2019 17:50:49 05/30/2019 18:18:44 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect release of funds to Division of Albay pursuant to GP 68 of
Education (DepEd) Secretary the FY 2019 GAA relative to the Terminal Leave Benefit of Elena E.
Abad and Erlinda B. Boticario per LARP Batch no. 2019-05-015A and
2019-05-016A, respectively.
SARO-ROV-19-0004135 132,001.00 05/30/2019 17:49:22 05/30/2019 18:18:44 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Elena E. Abad and
Education (DepEd) Secretary Erlinda B. Boticario per LARP nos. 2019-05-015A and 2019-05-016A,
respectively.
SARO-ROV-19-0004134 167,415.00 05/30/2019 17:48:05 05/30/2019 18:18:44 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Cecilia S. Losantas per
Education (DepEd) Secretary LARP No. 2019-05-022.
SARO-ROIII-19-0004133 1,547,983.00 05/30/2019 17:18:45 06/04/2019 13:28:55 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the Terminal Leave Benefits of Ms. Leticia B.
Education (DepEd) Secretary Mamuyac, compulsory retiree.
SARO-ROIII-19-0004132 .00 05/30/2019 17:18:11 06/06/2019 17:42:07 07 - Department of 001 - Office of the 0803006 - Division of Tarlac To effect transfer of funds from DepEd-Regional Office III to
Education (DepEd) Secretary DepEd-Division of Tarlac Province to cover the Terminal Leave
Benefits (TLB) of Ms. Leticia B. Mamuyac, compulsory retiree.
SARO-ROIII-19-0004131 121,553.00 05/30/2019 17:16:54 06/04/2019 16:17:37 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Funding requirement for the Terminal Leave Benefits of the late Mr.
Works and Highways Secretary Engineering Office Venancio T. Umali.
(DPWH)
SARO-BMB-A-19-0004130 191,063,728.00 05/30/2019 17:14:51 06/03/2019 13:59:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Value-Added Tax refund claims to Japanese
Works and Highways Secretary Contractors for various DPWH projects, details in Annex A.
(DPWH)
SARO-ROVIII-19-0004129 676,573.00 05/30/2019 17:09:45 06/04/2019 19:01:53 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover the Terminal Leave Benefit requirement of Betty L. De La
(DOH) Secretary Centers for Health Caldaza
Development
SARO-BMB-E-19-0004128 372,911.00 05/30/2019 17:06:59 06/06/2019 14:59:30 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of Hazard Pay of DA-OSEC-BSWM Science and
Agriculture (DA) Secretary Water Management Technology personnel listed in Annex A
SARO-BMB-D-19-0004127 4,423,080.00 05/30/2019 17:05:47 06/04/2019 13:29:21 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover custom duties and internal revenue taxes on the importation
Interior and Local Protection NCR of twenty-two (22) units of used fire trucks and ambulances donated
Government (DILG) by the Government of Japan.
Education (DepEd) Secretary Benefits (TLB) of MONTENEGRO, CRISTINA B., compulsory retiree.
Education (DepEd) Secretary City Benefits (TLB) of ARSENAL, IMELDA S., optional retiree.
SARO-ROIVA-19-0004124 85,636.00 05/30/2019 15:58:06 05/31/2019 12:21:47 13 - Department of Health 001 - Office of the 1500003 - Tagaytay Release of funds to cover the funding requirements for Retirement
(DOH) Secretary Rehabilitation Center and Life Insurance Premiums (RLIP) of 4 newly-filled authorized
positions.
SARO-ROIVA-19-0004123 9,511,000.00 05/30/2019 15:57:42 05/31/2019 12:21:47 13 - Department of Health 001 - Office of the 1500003 - Tagaytay Release of funds to cover the funding requirements for salaries and
(DOH) Secretary Rehabilitation Center other PS benefits of newly-filled authorized and magna carta benefits
of existing filled positions.
SARO-BMB-B-19-0004122 253,567.00 05/30/2019 15:33:55 06/04/2019 10:19:42 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirements for Terminal Leave Benefits of Ms. Ma.
and Employment (DOLE) Overseas Employment Employment Administration Louella C. Arabit-Namia, former Board Secretary IV of DOLE-Philippine
Administration Overseas Employment Administration per attached Annex “B”.
(DOH) Secretary DOH-OSEC as reflected in the attached Annex "B".
SARO-ROIVB-19-0004120 9,394.00 05/30/2019 15:04:18 05/30/2019 18:12:27 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of terminal leave benefit of Jesus R. Revancos.
SARO-CAR-19-0004119 459,143.00 05/30/2019 14:57:17 05/31/2019 10:15:53 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Works and Highways Secretary Engineering Office Melendre M. Eustaquio, former Administrative Officer V, compulsory
(DPWH) retiree. (without built-in funds for TLB)
SARO-ROVII-19-0004118 17,101,758.00 05/30/2019 14:43:56 06/04/2019 16:43:26 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover payment of RLIP deficiency due to filling of positions
(DOH) Secretary Memorial Medical Center
SARO-ROVII-19-0004117 66,297,000.00 05/30/2019 14:42:45 06/04/2019 16:43:26 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0004116 235,497,000.00 05/30/2019 14:42:02 06/04/2019 16:43:26 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover payment of PS deficiency due to filling of positions
SARO-NCR-19-0004115 15,857.00 05/30/2019 14:29:47 05/30/2019 16:58:33 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To release the allotment to cover the RLIP requirement of one (1)
Offices (OEOs) Higher Education NCR newly filled position of the agency.
SARO-NCR-19-0004114 185,171.00 05/30/2019 14:29:28 05/30/2019 16:58:33 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To release the allotment to cover the Personnel Services
Offices (OEOs) Higher Education NCR requirements of one (1) newly filled position of the agency.
SARO-ROVIII-19-0004113 .00 05/30/2019 13:56:02 05/31/2019 10:17:44 07 - Department of 001 - Office of the 0808004 - Division of Northern To effect the transfer of appropriation for Terminal Leave Benefits
Education (DepEd) Secretary Samar (TLB) from DepED Regional Office VIII to DepED Northern Samar
Division due to the retirement of Mesdames Rosario A. Duroy and
Anita B. Agno
SARO-ROVIII-19-0004112 282,016.00 05/30/2019 13:52:13 06/03/2019 15:32:54 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the implementation of Terminal Leave Benefits (TLB) of Ma.
Education (DepEd) Secretary Samar Letecia T. Hernandez, Fe E. Bacuetes and Yasmin E. Dulay
SARO-ROII-19-0004111 141,952.00 05/30/2019 13:49:57 05/30/2019 14:55:29 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover payment of Terminal Leave Benefits of Mr. Elpidio A.
and Industry (DTI) Education and Skills College of Arts and Trades Cardenas (P81,341) and Mr. Maximo Q. Quiaot, Jr. (P60,611).
SARO-BMB-E-19-0004110 1,455,672.00 05/30/2019 13:12:53 05/31/2019 14:49:39 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits (TLB) of Mesdames Fe T.
Agriculture (DA) Secretary IX Estaño (P282,009.87) and Glorina T. Rivera (P1,173,661.88) former
employees of DA-OSEC-RFO IX – P1,455,671.75
SARO-BMB-F-19-0004109 38,978,093.00 05/30/2019 12:59:23 05/31/2019 10:28:16 07 - Department of 001 - Office of the 0100000 - Central Office To cover the implementation of the Australian Agency for
Education (DepEd) Secretary International Development Grant-Assisted Education Performance
Incentive Partnership.
SARO-ROIVB-19-0004108 335,122.00 05/30/2019 12:15:07 05/30/2019 12:21:58 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover Terminal Leave Benefit of Mr. Romeo A. Preconcillo, former
Works and Highways Secretary Engineering Office Engineer II of DPWH - Palawan 1st DEO.
(DPWH)
SARO-ROXII-19-0004107 243,409.00 05/30/2019 12:10:37 05/31/2019 08:43:32 18 - Department of Public 001 - Office of the 1800168 - North Cotabato 1st To cover requirements for the terminal leave benefits of Mr. Baltazar
Works and Highways Secretary District Engineering Office E.Flores
(DPWH)
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of Ms. Gisela V. Rolluqui.
Philippines Manila
SARO-ROI-19-0004105 49,943.00 05/30/2019 11:04:26 05/31/2019 10:05:14 07 - Department of 001 - Office of the 0901044 - Sarrat National High To cover payment of Terminal Leave Benefits of Mr. Nerio H. Gantala,
Education (DepEd) Secretary School retired employee.
SARO-BMB-D-19-0004103 779,000.00 05/30/2019 10:45:49 05/31/2019 11:53:38 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefits of one (1) former NCMF
Education (DepEd) Secretary and Pateros Benefits (TLB) of HILAPO, DANTE D., compulsory retiree.
SARO-NCR-19-0004101 9,575.00 05/30/2019 10:36:37 05/30/2019 16:58:33 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of ORAJAY, TERESA C., optional retiree.
Education (DepEd) Secretary Benefits (TLB) of GUERRA, EUGENIA V., compulsory retiree.
SARO-ROI-19-0004099 311,871.00 05/30/2019 10:24:27 05/31/2019 10:05:14 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Ms. Anita S. Vicente,
(DOH) Secretary Regional Medical Center retired employee.
SARO-ROI-19-0004098 923,264.00 05/30/2019 09:55:53 05/31/2019 10:05:14 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Mr. Reynaldo D.
Colleges (SUCs) University University Dalisay, retired employee.
SARO-ROI-19-0004097 42,381.00 05/30/2019 09:55:32 05/31/2019 10:05:14 07 - Department of 001 - Office of the 0901042 - San Nicolas To cover payment of Terminal Leave Benefits of Mr. Orlando C.
Education (DepEd) Secretary National High School Guillermo, retired employee.
Education (DepEd) Secretary Parañaque Benefits (TLB) of DIONEDA, DIANA V., compulsory retiree.
Education (DepEd) Secretary and Pateros Benefits (TLB) of ANDOR, LETICIA E., optional retiree.
Education (DepEd) Secretary Benefits (TLB) of OBORRO, ILDEFONSO P., optional retiree.
Education (DepEd) Secretary Benefits (TLB) of ALBIENTO, BEVERLY BABY Q., optional retiree.
Education (DepEd) Secretary Benefits (TLB) of GUTIERREZ, MARCELINA C., optional retiree.
SARO-NCR-19-0004091 168,388.00 05/30/2019 09:26:56 05/30/2019 14:05:36 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of six (6)
Colleges (SUCs) Polytechnic College Polytechnic College newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0004090 1,910,770.00 05/30/2019 09:26:26 05/30/2019 14:05:36 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services
Colleges (SUCs) Polytechnic College Polytechnic College requirements of six (6) newly filled positions of the Agency for FY
2019.
SARO-BMB-E-19-0004089 1,070,695.00 05/30/2019 09:25:30 05/31/2019 11:53:38 37 - Department of 002 - National 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Ms. Pricilla F.
Information and Telecommunications Demition, a compulsory retiree.
Technology (DICT)
SARO-BMB-F-19-0004088 201,212.00 05/30/2019 09:00:46 06/03/2019 15:48:44 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Lydia B. Amlih,
Colleges (SUCs) College of Technology College of Technology and former employee of MSU-Tawi-Tawi College of Technology and
and Oceanography Oceanography Oceanography.
SARO-ROIII-19-0004087 1,350,275.00 05/30/2019 08:51:26 06/03/2019 16:52:16 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Fishery School and Laboratory Exmundo F. Forteza.
SARO-ROIII-19-0004086 850,004.00 05/30/2019 08:39:04 06/03/2019 16:52:16 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of allotment to cover the Terminal Leave Benefit (TLB) of two
(DOH) Secretary Hospital (2) retirees.
SARO-ROIII-19-0004085 245,465.00 05/30/2019 08:38:28 06/03/2019 16:52:16 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of funds to cover Terminal Leave Benefits of Ms. Milagros M.
Works and Highways Secretary Engineering Office De Leon.
(DPWH)
SARO-NCR-19-0004084 2,837,895.00 05/30/2019 08:31:25 05/30/2019 14:05:36 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the RLIP requirements of 40 newly filled
(DOH) Secretary Rodriguez Memorial Hospital items
SARO-NCR-19-0004083 33,339,582.00 05/30/2019 08:31:09 05/30/2019 14:05:36 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the Personnel Services requirement of
(DOH) Secretary Rodriguez Memorial Hospital forty (40) newly filled items.
SARO-ROII-19-0004077 262,600.00 05/30/2019 07:10:45 05/30/2019 13:31:45 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover the Terminal Leave Benefits of Mr. Romel F. Genato, optional
Works and Highways Secretary District Engineering Office retiree.
(DPWH)
SARO-ROII-19-0004076 15,865.00 05/30/2019 07:10:08 05/30/2019 13:31:45 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the Terminal Leave Benefits of Ms. Remedios V. Gabotero,
Education (DepEd) Secretary Camarines Norte the funding requirements of Terminal Leave Benefit of Ms. Laura V.
Quintela, compulsory retiree of the Agency, per LARP No.
2019-05-014A.
SARO-ROV-19-0004074 37,302.00 05/29/2019 17:47:52 05/30/2019 08:39:52 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover the funding requirements of the
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefits of Ms. Laura V. Quintela, compulsory retiree
per LARP No. 2019-05-014A.
SARO-ROV-19-0004073 1,436,676.00 05/29/2019 17:43:41 05/30/2019 08:40:16 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover the payment of the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Victoria L. Cos, former employee of the agency, per LARP Batch No.
2019-05-015A
(DOF) Treasury Benefits of Ms. Norma O. Solar, devolved Department of Agriculture
personnel to the Municipality of Mamburao, Province of Occidental
Mindoro.
SARO-ROVI-19-0004071 273,042.00 05/29/2019 17:24:36 05/30/2019 14:32:55 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District Release of allotment for Terminal Leave Benefits of Mr. Raynor
Works and Highways Secretary Engineering Office Lumampao - 2019-ROVI-0046957.
(DPWH)
SARO-ROVI-19-0004070 1,136,334.00 05/29/2019 17:23:37 05/30/2019 14:32:55 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Pablito
Works and Highways Secretary Proper Bautista - 2019-ROVI-0045172, and Ms. Vivian Tan –
(DPWH) 2019-ROVI-0050009.
Education (DepEd) Secretary Randy C. Buenafe, former Administrative Aide I and an optional
retiree.
SARO-ROIVB-19-0004068 857,505.00 05/29/2019 16:53:35 05/29/2019 17:01:45 07 - Department of 001 - Office of the 0817004 - Division of Palawan For payment of Terminal Leave Benefits (TLB) of Ms. Hadja Salamia A.
Education (DepEd) Secretary Asli and Ms. Maria Lolita A. Echague.
SARO-ROIII-19-0004067 131,670.00 05/29/2019 16:49:00 06/03/2019 16:49:57 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Pampanga compulsory retirees.
SARO-ROIII-19-0004066 .00 05/29/2019 16:48:34 06/03/2019 16:49:57 07 - Department of 001 - Office of the 0803005 - Division of To effect the release of funds of DepEd – Division of Pampanga
Education (DepEd) Secretary Pampanga relative to the additional payment of terminal leave benefits of two
(2) compulsory retirees.
SARO-BMB-D-19-0004065 7,613,505.00 05/29/2019 16:19:35 06/04/2019 15:11:27 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension differential of retired prosecutors as shown in
SARO-BMB-A-19-0004064 1,210,719.00 05/29/2019 16:07:25 05/30/2019 14:45:13 38 - Department of 005 - Office for 0000000 - Office for To cover payment of the Terminal Leave Benefits of 13 optional
Transportation (DOTr) Transportation Security Transportation Security retirees per Attachment I.
SARO-NCR-19-0004063 429,408.00 05/29/2019 16:05:26 05/29/2019 16:58:40 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefits of Ms. Noemi B. Adviento.
SARO-ROXIII-19-0004062 52,150.00 05/29/2019 16:05:17 06/04/2019 16:32:30 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment for the Terminal Leave Benefits of Ms. Florecita
Works and Highways Secretary Proper S. Gran, a compulsory retiree under R.A. 8291.
(DPWH)
SARO-BMB-F-19-0004061 -25,055.00 05/29/2019 14:40:59 05/30/2019 14:29:06 07 - Department of 001 - Office of the 0100000 - Central Office To withdraw unobligated allotment previously released under
Education (DepEd) Secretary SARO-BMB-F-19-0003268.
SARO-ROIVB-19-0004060 1,785,471.00 05/29/2019 14:35:38 05/29/2019 17:01:45 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover Terminal Leave Benefits of Messrs. Wilson S. Limquiaco
Works and Highways Secretary Proper (P151,350.00) and Eduardo C. Cataloctocan (P1,634,121.00), former
(DPWH) personnel of DPWH MIMAROPA Region
SARO-ROIVB-19-0004059 1,177,555.00 05/29/2019 14:35:10 05/29/2019 17:01:45 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover terminal leave benefits of Mr. Nicanor V. Marcelo
Works and Highways Secretary Engineering Office (P931,315.00) and Fred M. Falcutilla (P246,240.00), former personnel
(DPWH) of DPWH - Romblon DEO.
SARO-ROIVB-19-0004058 33,283.00 05/29/2019 14:34:44 05/29/2019 17:01:45 07 - Department of 001 - Office of the 0817001 - Division of To cover Terminal Leave Benefit of Ms. Julia P. Orilla, former
Education (DepEd) Secretary Marinduque personnel of DepEd - Marinduque National High School
SARO-CAR-19-0004057 43,835.00 05/29/2019 14:28:14 05/30/2019 10:21:04 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements of two (2) filled vacant positions.
SARO-CAR-19-0004056 515,997.00 05/29/2019 14:27:57 05/30/2019 10:21:04 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary High School requirements of two (2) filled vacant positions.
SARO-CAR-19-0004055 .00 05/29/2019 14:26:28 05/30/2019 10:21:04 07 - Department of 001 - Office of the 0914123 - Banaue National To effect the modifications in the appropriation covering the filling up
Education (DepEd) Secretary High School of two (2) filled vacant positions.
SARO-ROXII-19-0004054 266,831.00 05/29/2019 14:25:14 05/30/2019 08:49:54 26 - Other Executive 004 - Commission on 0300012 - Regional Office - XII To cover terminal leave benefits of Ms. Geraldine J. Arendain.
Offices (OEOs) Higher Education
SARO-ROVII-19-0004053 229,039.00 05/29/2019 14:19:15 05/31/2019 14:22:58 13 - Department of Health 001 - Office of the 1400046 - Eversley Child To cover payment for terminal leave benefits of Mr. Hermogenes T.
(DOH) Secretary Sanitarium Yungod, Retired Occupational Therapy Technician I of the Eversley
Childs Sanitarium, per attached List of Actual Retirees to be Paid
SARO-ROXIII-19-0004052 1,188,447.00 05/29/2019 14:17:47 06/03/2019 09:39:49 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Island Nida P. Salfamones, an optional retiree under RA 8291.
SARO-BMB-B-19-0004051 24,901,750.00 05/29/2019 14:10:20 06/04/2019 09:33:01 20 - Department of Social 003 - Inter-Country 0000000 - Inter-Country To cover Maintenance and Other Operating Expenses (MOOE) and
Welfare and Development Adoption Board Adoption Board Capital Outlays (CO) requirements for the period May 1, 2019 to
(DSWD) December 31, 2019.
SARO-BMB-B-19-0004050 15,472.00 05/29/2019 14:08:45 06/04/2019 08:26:46 16 - Department of Labor 003 - National 0100000 - Central Office To cover the requirement for terminal leave benefits of Mr. Rolando
and Employment (DOLE) Conciliation and A. Medalla, former employee of the DOLE - NCMB per attached Annex
SARO-ROXIII-19-0004049 75,900.00 05/29/2019 14:07:34 06/01/2019 13:35:35 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of Terminal Leave Benefits (TLB) of Ms. Zosima I.
Education (DepEd) Secretary del Sur Evilla, compulsory retiree.
SARO-ROXIII-19-0004048 .00 05/29/2019 14:06:50 06/01/2019 13:35:17 07 - Department of 001 - Office of the 0816006 - Division of Surigao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary del Sur Leave Benefits of Ms. Zosima I. Evilla, compulsory retiree.
Annex "B".
SARO-ROII-19-0004046 135,393.00 05/29/2019 14:03:59 05/29/2019 15:55:17 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover the FY 2019 RLIP requirements of eight (8) newly-filled
SARO-ROII-19-0004045 1,444,138.00 05/29/2019 14:03:34 05/29/2019 15:55:17 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover the FY 2019 funding requirements of eight (8) newly-filled
SARO-BMB-B-19-0004044 596,087.00 05/29/2019 14:03:05 06/03/2019 14:52:47 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary Orthopedic Center DOH-POC employees listed in the attached Annex B.
SARO-BMB-C-19-0004043 995,226.00 05/29/2019 13:55:36 05/30/2019 09:37:43 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Mary Vick O. Aguinaldo
and Management (DBM) Secretary and Teodoro T. Terrenal.
SARO-BMB-A-19-0004042 333,959.00 05/29/2019 13:47:11 05/30/2019 11:02:01 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII To cover payment of terminal leave benefits of Ms. Flordeliz L.
and Industry (DTI) Secretary Jastillana, optional retiree of DTI-Regional Office VIII per attached
Annex B
SARO-BMB-A-19-0004041 114,347.00 05/29/2019 13:44:39 05/30/2019 11:01:28 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI To cover payment of terminal leave benefits of Ms. Nona Grace D.
and Industry (DTI) Secretary Bermejo (deceased), optional retiree of DTI-Regional Office VI per
attached Annex B
(DOH) Secretary Medical Center Sheila T. Sumapig (Medical Officer IV), per attached List of Actual
(DOH) Secretary Medical Center Virginia O. Mora (Dental Aide), per attached List of Actual Retirees to
be Paid (LARP)
(DOF) Treasury Benefits of Ms. Grace B. Dela Cruz, devolved Department of Health
personnel to the Province of Davao Oriental.
SARO-ROIVA-19-0004037 2,655,298.00 05/29/2019 13:33:56 05/30/2019 14:43:32 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of Milo O.
Colleges (SUCs) State University State University Placino, optional retiree.
SARO-ROVIII-19-0004036 147,238.00 05/29/2019 12:46:50 05/31/2019 14:20:58 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the requirement for Terminal Leave Benefits of Mr. Lucio D.
Works and Highways Secretary Engineering Office Vergara
(DPWH)
SARO-ROVIII-19-0004035 10,000,000.00 05/29/2019 12:45:38 05/31/2019 14:20:58 08 - State Universities and 077 - Naval State 0000000 - Naval State To release allotment for the Capital Outlay of the University under the
Colleges (SUCs) University University For Later Release (FLR) portion of the FY 2019 GAA
SARO-ROVIII-19-0004034 594,081.00 05/29/2019 12:44:18 06/03/2019 15:40:08 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Mr. Leonardo S. Llano,
Education (DepEd) Secretary Principal I, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0004033 1,058,733.00 05/29/2019 12:42:07 06/03/2019 15:40:08 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Ms. Malferidad M.
Education (DepEd) Secretary Sales, Principal II, and Ms. Adelina R. Camulte, Principal II, per
attached Lists of Actual Retirees to be Paid (LARPs)
SARO-ROVIII-19-0004032 1,364,773.00 05/29/2019 12:40:23 06/06/2019 16:28:40 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the Terminal Leave Benefits (TLB) of Mr. Frances A. Fuertes,
Education (DepEd) Secretary City Teacher II, and Ms. Soledad L. Derman, Public Schools Division
Supervisor, per attached Lists of Actual Retirees to be Paid (LARPs)
SARO-NCR-19-0004031 24,132.00 05/29/2019 12:24:53 05/29/2019 15:49:01 18 - Department of Public 001 - Office of the 1800009 - South Manila To release the allotment to cover the RLIP requirement of one (1)
Works and Highways Secretary District Engineering Office newly filled position of the agency.
(DPWH)
SARO-NCR-19-0004030 279,777.00 05/29/2019 12:24:34 05/29/2019 15:49:01 18 - Department of Public 001 - Office of the 1800009 - South Manila To release the allotment to cover the Personnel Services
Works and Highways Secretary District Engineering Office requirements of one (1) newly filled position of the agency.
(DPWH)
SARO-ROIII-19-0004029 101,737.00 05/29/2019 11:36:22 06/03/2019 16:52:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of the late Edgardo
Works and Highways Secretary Proper T. Cayanan.
(DPWH)
SARO-ROXII-19-0004028 687,268.00 05/29/2019 11:01:48 05/30/2019 08:49:54 08 - State Universities and 108 - Adiong Memorial 0000000 - Adiong Memorial Release of allotment to cover payment of Terminal Leave Benefit of
Colleges (SUCs) Polytechnic State Polytechnic State College Mr. Cayamora Macadaag
College
SARO-ROIII-19-0004027 1,726,131.00 05/29/2019 10:56:34 05/31/2019 17:57:38 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the terminal leave benefits of Mr. Carlos
Colleges (SUCs) State University University C. Abon, Jr., compulsory retiree.
SARO-ROIII-19-0004026 57,248.00 05/29/2019 10:54:16 05/31/2019 17:57:38 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cove the terminal leave benefits of Mr.
Colleges (SUCs) State University University Francisco A. Cacayan, optional retiree.
SARO-ROIII-19-0004025 451,748.00 05/29/2019 10:53:56 05/31/2019 17:57:38 07 - Department of 001 - Office of the 0903206 - Putlod-San Jose Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary National High School Josefina S. Santos, optional retiree.
SARO-CAR-19-0004024 89,658.00 05/29/2019 10:40:27 05/29/2019 14:46:00 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements of three (3) filled vacant positions.
SARO-CAR-19-0004023 1,009,140.00 05/29/2019 10:40:07 05/29/2019 14:45:09 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the regular Personnel Services
Education (DepEd) Secretary High School requirements of three (3) filled vacant positions.
SARO-CAR-19-0004022 .00 05/29/2019 10:39:51 05/29/2019 14:46:38 07 - Department of 001 - Office of the 0914136 - Hingyon National To effect the modifications in the appropriation covering the filling up
Education (DepEd) Secretary High School of three (3) vacant positions.
SARO-ROV-19-0004020 .00 05/29/2019 10:03:05 05/30/2019 08:40:16 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover payment of Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Victoria L. Cos, former employee of the agency, per LARP Batch No.
2019-05-015A
SARO-BMB-C-19-0004019 370,693.00 05/29/2019 10:00:44 05/30/2019 11:13:04 26 - Other Executive 010 - Games and 0000000 - Games and To cover payment of Terminal Leave Benefits of Ms. Josefina L.
Offices (OEOs) Amusements Board Amusements Board Lacebal (P370,692.20).
SARO-ROI-19-0004018 .00 05/29/2019 08:57:16 05/30/2019 09:54:40 07 - Department of 001 - Office of the 0300001 - Regional Office - I To effect release of funds to the DepEd – Regional Office I pursuant to
Education (DepEd) Secretary GP No. 68 of the FY 2019 GAA relative to payment of Terminal Leave
Benefits of one (1) retired employee.
SARO-ROI-19-0004017 452,626.00 05/29/2019 08:56:48 05/30/2019 09:54:40 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Cecilia A.
Education (DepEd) Secretary Bautista, retired employee.
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Firmo A. Esguerra.
Philippines
SARO-ROIII-19-0004015 396,004.00 05/29/2019 08:08:32 06/03/2019 16:48:14 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of four (4)
SARO-ROIII-19-0004014 63,390.00 05/29/2019 08:07:37 06/03/2019 16:48:14 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of Ms. Aida P.
Education (DepEd) Secretary City Elevado, compulsory retiree.
SARO-ROIII-19-0004013 .00 05/29/2019 08:05:49 06/03/2019 16:48:14 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect transfer of funds from DepEd-Regional Office III to
Education (DepEd) Secretary City DepEd-Division of Angeles City to cover the Terminal Leave Benefits
(TLB) of Ms. Aida P. Elevado, compulsory retiree.
SARO-CAR-19-0004012 171,719.00 05/28/2019 17:35:18 05/29/2019 14:44:34 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirement of six (6) filled vacant positions.
SARO-CAR-19-0004011 1,947,609.00 05/28/2019 17:34:52 05/29/2019 14:43:19 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover Personnel Services (PS) requirements of
Education (DepEd) Secretary School six (6) filled vacant positions.
SARO-CAR-19-0004010 .00 05/28/2019 17:34:28 05/29/2019 15:15:46 07 - Department of 001 - Office of the 0914191 - Tabuk National High To effect the modifications in the appropriation covering the filling up
Education (DepEd) Secretary School of six (6) vacant positions.
SARO-BMB-E-19-0004009 1,140,252.00 05/28/2019 16:50:40 05/31/2019 14:49:39 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Mesdames Lourdes A.
Agriculture (DA) Secretary Industry Del Mundo (P1,030,939.86) and Tessie C. Tubigon (P109,311.86),
former employees of DA-BPI – P1,140,251.72
SARO-BMB-E-19-0004008 484,650.00 05/28/2019 16:49:46 05/31/2019 14:49:39 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Mr. Efren A. Serino,
Agriculture (DA) Secretary Industry former employee of DA-BPI- P484,649.18
SARO-ROIVA-19-0004007 435,980.00 05/28/2019 16:26:43 05/30/2019 11:21:08 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of two (2)
(DOH) Secretary Center optional retirees.
SARO-BMB-B-19-0004006 5,000,000,000.00 05/28/2019 16:08:38 05/30/2019 14:30:26 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the requirements for the Philippines' hosting of 30th
Offices (OEOs) Commission Commission Southeast Asian (SEA) Games
SARO-BMB-E-19-0004005 899,287.00 05/28/2019 15:49:31 05/30/2019 14:03:11 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of the following optional
Offices (OEOs) Commission Commission retirees of the Energy Regulatory Commission: Jhon Vhill C. Bernardo
(₱27,352); Cirilo N. Casauay (₱823,922) and the late Rolando S. Braza
(₱48,013).
SARO-BMB-E-19-0004004 28,653.00 05/28/2019 15:49:16 05/30/2019 14:03:11 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of Emerita C.
Offices (OEOs) Commission Commission Morandarte, a compulsory retiree of the Energy Regulatory
Commission
SARO-BMB-E-19-0004003 690,831.00 05/28/2019 15:37:05 05/30/2019 18:48:43 10 - Department of 003 - Mines and 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Sirolan B. Cabe
Environment and Natural Geo-Sciences Bureau (P623,798.91) and Ms. Teresa M. Mañalac (P67,032.02), former
Resources (DENR) DENR-MGB CO employees.
SARO-ROII-19-0004002 40,623.00 05/28/2019 15:25:11 05/29/2019 13:17:04 07 - Department of 001 - Office of the 0902369 - Cagayan National To cover the Terminal Leave Benefits of Mr. Oscar A. Barsabal,
Education (DepEd) Secretary High School optional retiree.
SARO-ROII-19-0004001 80,841.00 05/28/2019 15:24:27 05/29/2019 13:17:04 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefts of Ms. Fe D. Liban - P57,247.00,
Education (DepEd) Secretary and Ms. Anita G. Calleda - P23,594.00, optional retirees.
SARO-ROII-19-0004000 60,857.00 05/28/2019 14:53:19 05/29/2019 13:17:04 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Julita L.
Education (DepEd) Secretary Vizcaya Fragata, optional retiree.
SARO-ROII-19-0003999 58,525.00 05/28/2019 14:52:38 05/29/2019 13:17:04 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Araceli A.
Education (DepEd) Secretary Hernandez, compulsory retiree.
SARO-ROII-19-0003998 269,451.00 05/28/2019 14:50:13 05/29/2019 13:17:04 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the Terminal Leave Benefits of Ms. Rosenia S. Marzan -
(DOH) Secretary Hospital P214,422.00, and Mr. Miguel T. Salantes - P55,029.00, optional
retirees.
Education (DepEd) Secretary City Benefits (TLB) of GONZALES, ROLANDO B., optional retiree.
Education (DepEd) Secretary City Benefits (TLB) of SANSANO, ALFONSO R., compulsory retiree.
SARO-NCR-19-0003995 34,268.00 05/28/2019 14:20:47 05/28/2019 15:31:03 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the terminal leave benefits of Mr.
Government Units (ALGU) Manila Development Manila Development Domingo C. Vallao, a retired employee of the Authority.
Authority Authority
SARO-ROI-19-0003994 76,529.00 05/28/2019 14:07:26 05/29/2019 13:55:23 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of one (1) retired
Education (DepEd) Secretary Pangasinan II employee and two (2) resigned employees, as listed below.
SARO-BMB-E-19-0003993 910,078.00 05/28/2019 14:06:58 05/31/2019 14:49:39 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Helen B.
Agriculture (DA) Secretary I Salinas (P70,555.67) and Josephine P. Serna (P839,521.85), former
employees of DA-OSEC-RFO I - P910,077.52
SARO-BMB-E-19-0003992 310,196.00 05/28/2019 14:01:31 05/31/2019 14:49:39 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefits of Mesdames Adoracion
Agriculture (DA) and Aquatic Resources D. Obinque (P116,006.09) and Vivian T. Nebres (P194,189.79), former
employees of BFAR-CO (NFRDI) - P310,195.88
SARO-BMB-B-19-0003991 1,078,781.00 05/28/2019 14:01:12 05/30/2019 11:40:06 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of the terminal leave benefits of thirteen (13)
Welfare and Development Secretary former DSWD employees who retired/resigned from the service.
(DSWD)
SARO-BMB-B-19-0003990 439,418.00 05/28/2019 14:00:25 05/31/2019 14:29:13 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of the terminal leave benefits of two (2) former
Welfare and Development Secretary DSWD employees who compulsorily retired from the government
(DSWD) services
SARO-BMB-E-19-0003989 316,564.00 05/28/2019 13:51:16 05/30/2019 18:48:22 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of the late Eduardo B.
Environment and Natural Secretary Proper Batara, former DENR-OSEC-RO XI employee.
Resources (DENR)
SARO-BMB-E-19-0003988 300,540.00 05/28/2019 13:50:57 06/03/2019 16:47:28 19 - Department of Science 008 - National Academy 0000000 - National Academy To cover payment of Terminal Leave Benefits (TLB) of Ms. Zenaida T.
and Technology (DOST) of Science and of Science and Technology Mapua who will retire (optional) from the government service
Technology effective June 1, 2019.
SARO-BMB-E-19-0003987 2,125,841.00 05/28/2019 13:50:37 05/31/2019 14:49:39 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits (TLB) of Ms. Nelma P.
Agriculture (DA) and Aquatic Resources Ayado, former employee of DA-BFAR-RO XI - P2,125,840.56
SARO-BMB-E-19-0003986 225,485.00 05/28/2019 13:50:21 05/31/2019 14:49:39 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Marvin A. Pascual,
Agriculture (DA) Secretary CAR former employee of DA-OSEC-CAR - P225,484.71
SARO-ROV-19-0003985 128,259.00 05/28/2019 13:42:12 05/29/2019 08:26:14 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Lolita Bautista per LARP
Education (DepEd) Secretary Catanduanes Batch No. 2019-05-014A
Education (DepEd) Secretary Catanduanes 68 of the FY 2019 GAA relative to the Terminal Leave Benefits of Lolita
Bautista per LARP Batch No. 2019-05-014A
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Ms. Luz L. Dizon.
Philippines
SARO-ROIII-19-0003982 430,916.00 05/28/2019 13:22:59 05/31/2019 17:57:38 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary District Engineering Office Lourdes F. Doncillo, compulsory retiree.
(DPWH)
SARO-ROIII-19-0003981 70,319.00 05/28/2019 13:08:37 06/03/2019 16:48:14 22 - Department of Trade 009 - Technical 1600013 - Gonzalo Puyat Release of funds to cover additional RLIP requirement due to filling up
and Industry (DTI) Education and Skills School of Arts and Trades of three (3) positions.
SARO-ROIII-19-0003980 763,394.00 05/28/2019 13:08:17 06/03/2019 16:48:14 22 - Department of Trade 009 - Technical 1600013 - Gonzalo Puyat Release of funds to cover additional PS requirement due to filling up
and Industry (DTI) Education and Skills School of Arts and Trades of three (3) positions.
SARO-BMB-F-19-0003979 25,055.00 05/28/2019 11:04:19 05/30/2019 14:29:42 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave benefits of Ms. Karina
Education (DepEd) Secretary Paula H. Marquez.
SARO-ROII-19-0003978 139,670.00 05/28/2019 10:48:53 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover payment for the Terminal Leave Benefits of Mr. Pedro D.
Education (DepEd) Secretary Elesterio - P112,468 and Ms. Maria G. Horiondo - P27,202, both
optional retirees.
SARO-ROII-19-0003977 136,010.00 05/28/2019 10:47:16 05/28/2019 13:36:23 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover the FY 2019 RLIP requirement of seven (7) newly-filled
SARO-ROII-19-0003976 250,567.00 05/28/2019 10:46:56 05/28/2019 13:36:23 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover the FY 2019 funding requirement of five (5) newly-filled
SARO-ROII-19-0003975 1,286,000.00 05/28/2019 10:46:22 05/28/2019 13:36:23 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover the FY 2019 funding requirement of the two (2) newly-filled
Colleges (SUCs) College College Administrative Officer V positions.
SARO-ROX-19-0003974 44,205.00 05/28/2019 10:44:52 05/30/2019 12:43:55 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover payment for terminal leave benefits of the late Mr. Dario H.
Works and Highways Secretary 2nd District Engineering Office Kangke.
(DPWH)
SARO-BMB-E-19-0003973 444,351.00 05/28/2019 09:35:05 05/29/2019 14:21:03 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits (TLB) of Mr. Danilo V.
Agriculture (DA) and Aquatic Resources David, former employee of DA-BFAR-RO XI - P444,350.94
SARO-ROII-19-0003972 2,200,916.00 05/28/2019 09:32:52 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Mr. Nestor M.
Education (DepEd) Secretary Calimag-P615,443.00, Mr. Vicente S. Cangas-P167,433.00, Ms.
Josephine R. Bauat-P482,714.00, and Mr. Melchor C.
Caranguian-P935,326.00.
Education (DepEd) Secretary City Caridad G. Montalbo - optional retiree
SARO-ROIVA-19-0003970 672,219.00 05/28/2019 09:17:49 05/28/2019 13:04:42 07 - Department of 001 - Office of the 0904256 - Sta. Catalina Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National High School Mila J. Magadia - optional retiree
Education (DepEd) Secretary Medel R. Racuya - optional retiree
SARO-ROIVA-19-0003968 15,246.00 05/28/2019 09:16:42 05/28/2019 13:04:42 07 - Department of 001 - Office of the 0904621 - Aplaya National
Trinidad R. Cartago - optional retiree
SARO-ROI-19-0003967 232,933.00 05/28/2019 08:42:40 05/29/2019 13:55:23 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Mr. Wilmer J. Lirios,
(DOH) Secretary Center retired employee.
SARO-ROII-19-0003966 167,157.00 05/28/2019 07:34:47 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0902304 - Quezon National To cover payment for the Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary High School Roderick A. Carbonell, optional retiree.
SARO-ROII-19-0003965 116,692.00 05/28/2019 07:34:25 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover payment for the Terminal Leave Benefits of Mr. Virgilio D.
Education (DepEd) Secretary National High School Ladesma, optional retiree.
SARO-ROII-19-0003964 58,677.00 05/28/2019 07:33:58 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Nora M. Tan,
Education (DepEd) Secretary Vizcaya optional retiree.
SARO-ROII-19-0003963 461,396.00 05/28/2019 07:33:19 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of Mr. Jaime S. Rodriguez,
SARO-ROII-19-0003962 2,200,916.00 05/28/2019 07:32:17 Cancelled 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Mr. Nestor M. Erroneous amount in the SARO purpose
Education (DepEd) Secretary Calimag-P615,443.00, Mr. Vicente S. Cangas-P167,443.00, Ms.
Josephine R. Bauat-P482,714.00, and Mr. Melchor C.
Caranguian-P935,326.00.
SARO-ROII-19-0003961 106,027.00 05/28/2019 07:30:40 05/28/2019 13:36:23 22 - Department of Trade 009 - Technical 1600011 - Kasibu National Release of allotment to cover additional RLIP requirements due to
and Industry (DTI) Education and Skills Agricultural School filling of two (2) positions.
SARO-ROII-19-0003960 1,224,631.00 05/28/2019 07:30:13 05/28/2019 13:36:23 22 - Department of Trade 009 - Technical 1600011 - Kasibu National Release of allotment to cover additional personnel services (PS)
and Industry (DTI) Education and Skills Agricultural School requirements due to filling of two (2) positions.
SARO-ROII-19-0003959 484,998.00 05/28/2019 07:29:28 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover payment for the Terminal Leave Benefits of Ms. Celia F.
Education (DepEd) Secretary School of Arts and Trades Domingo, optional retiree.
SARO-ROII-19-0003958 475,296.00 05/28/2019 07:28:31 05/28/2019 13:36:23 13 - Department of Health 001 - Office of the 1500013 - Isabela Release of allotment to cover additional RLIP requirements due to
(DOH) Secretary Rehabilitation Center filling of seven (7) positions.
SARO-ROII-19-0003957 66,192.00 05/28/2019 07:27:31 05/28/2019 13:36:23 07 - Department of 001 - Office of the 0902143 - Dibuluan National To cover payment for the Terminal Leave Benefits of Mr. Manolin M.
Education (DepEd) Secretary High School Daguio, optional retiree.
SARO-BMB-D-19-0003956 6,568,875.00 05/27/2019 18:20:51 05/29/2019 14:26:45 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the share of the Republic of the Philippines in the
(DOJ) Solicitor General Solicitor General supplementary deposit requested by the Permanent Court of
Arbitration (PCA) for the arbitration case of Manila Water Company,
Inc. v. Republic of the Philippines (PCA Case No. 2017-01).
Transportation (DOTr) Secretary from Metro Rail Transit Line 3 operation for the month of March
2019.
SARO-BMB-A-19-0003954 131,900,973.00 05/27/2019 17:37:50 05/28/2019 11:13:07 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the pension of uniformed personnel for the
Transportation (DOTr) Guard Guard months of May and June 2019 per Attachment I.
SARO-BMB-F-19-0003953 242,271.00 05/27/2019 17:24:25 06/04/2019 17:22:31 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Retirement and Life Insurance Program (RLIP)
Colleges (SUCs) Institute of Technology of Technology requirements of three (3) newly-filled faculty positions of MSU-IIT.
Government (DILG)
SARO-ROIVB-19-0003951 67,809.00 05/27/2019 17:13:01 05/28/2019 10:48:02 22 - Department of Trade 009 - Technical 0300017 - Regional Office - IVB To cover payment of Terminal Leave Benefits (TLB) of Ms. Sheryl I.
and Industry (DTI) Education and Skills Rodrigo, former Administrative Officer IV.
SARO-ROIVA-19-0003950 242,172.00 05/27/2019 17:03:15 05/28/2019 10:49:09 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) State University State University optional retirees.
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Mary Lord R. Serrano, former
employee of the Agency.
SARO-ROV-19-0003948 33,292.00 05/27/2019 16:59:26 05/29/2019 08:26:14 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium To cover the allotment for payment of Terminal Leave Benefits of Ms.
(DOH) Secretary Hegina Delos Santos, former employee of the agency
SARO-CAR-19-0003947 357,460.00 05/27/2019 16:58:16 05/28/2019 15:49:36 18 - Department of Public 001 - Office of the 1800021 - Abra District Release of allotment to cover the Terminal Leave Benefit of Mr. Juan
Works and Highways Secretary Engineering Office Antonio E. Florentino, optional retiree.
(DPWH)
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Edna G. Arienda, former employee of
the Agency.
SARO-BMB-B-19-0003945 2,994,137.00 05/27/2019 16:06:56 05/30/2019 14:25:50 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of 20 former employees
(DOH) Secretary Medical Center of DOH-EAMC as reflected in the attached Annex "B".
SARO-BMB-B-19-0003944 1,256,451.00 05/27/2019 16:06:00 05/30/2019 14:24:30 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of Ms. Nimfa D. Rodulfo,
(DOH) Secretary Medical Center former Nurse III of DOH-EAMC as reflected in the attached Annex "B".
SARO-BMB-B-19-0003942 523,659.00 05/27/2019 16:01:41 05/31/2019 11:23:06 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the requirement for terminal leave benefits of Mr. Philbert S.
(DOH) Secretary Quarantine Muga, former employee of DOH-BOQ as per Annex "B".
SARO-CAR-19-0003941 1,174,818.00 05/27/2019 15:35:36 05/28/2019 12:17:22 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of Ms. Flora
(DOH) Secretary Hospital and Medical Center M. Malasig (P295,198.00) and Ms. Evangeline T. Saluta (P879,620.00),
both optional retirees.
SARO-BMB-B-19-0003940 513,537.00 05/27/2019 15:28:31 05/30/2019 14:25:09 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Ms. Ofelia J. Casihan,
(DOH) Secretary Center former DOH-RMC employee.
SARO-BMB-B-19-0003939 138,601.00 05/27/2019 15:04:46 05/30/2019 14:27:31 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover payment of Terminal Leave Benefits of Engr. Ernest
and Employment (DOLE) Secretary CAR Germaine V. Quimson, former Labor & Employment Officer III.
SARO-BMB-B-19-0003938 173,204.00 05/27/2019 15:02:36 05/30/2019 14:26:43 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Aledith C.
and Employment (DOLE) Secretary Bucacao, former Administrative Officer V.
SARO-ROV-19-0003937 255,618.00 05/27/2019 14:55:03 05/29/2019 08:26:14 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover the funding requirements of the
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefits of five (5) optional retirees of the Agency per
LARP Nos. 2019-04-019 and 2019-05-021.
SARO-BMB-B-19-0003936 50,658.00 05/27/2019 14:52:22 05/30/2019 14:23:53 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Ms. Almira A.
(DOH) Secretary Center Cunanan, former DOH-RMC employee.
SARO-BMB-E-19-0003935 156,430.00 05/27/2019 14:39:04 05/30/2019 16:12:33 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Celso P. Cataluña,
Information and Secretary former employee of DICT-OSEC-CO-P156,429.88
Communications
Technology (DICT)
SARO-BMB-E-19-0003934 326,524.00 05/27/2019 14:38:35 05/30/2019 16:12:17 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of the late Alvin A.
Information and Secretary Arcadio, former employee of DICT-OSEC-CO-P326,523.68
Communications
Technology (DICT)
SARO-CAR-19-0003933 135,099.00 05/27/2019 14:24:05 05/28/2019 12:17:22 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefit of Ms. Mary
Education (DepEd) Secretary D. Dulnuan, former Principal I, optional retiree.
SARO-BMB-A-19-0003932 279,354.00 05/27/2019 14:09:33 05/30/2019 14:07:03 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Demetrio D.
Tourism (DOT) Secretary Tabanera, compulsory retiree per Attachment 1.
SARO-BMB-D-19-0003931 984,674.00 05/27/2019 13:48:16 05/29/2019 13:26:19 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the separation gratuity benefits of former military personnel,
National Defense (DND) Land Forces ) Land Forces ) per attached Tabs A and B.
SARO-BMB-E-19-0003929 707,917.00 05/27/2019 13:23:23 05/28/2019 18:49:00 10 - Department of 002 - Environmental 0300009 - Regional Office - IX To cover payment of terminal leave benefits of Mr. Joselito H.
Environment and Natural Management Bureau Ventura, former DENR-EMB-RO IX employee.
Resources (DENR)
SARO-BMB-D-19-0003928 1,387,467.00 05/27/2019 13:22:49 05/29/2019 13:26:19 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the retirement gratuity and terminal leave benefits of a
National Defense (DND) Land Forces ) Land Forces ) civilian retiree, per attached Tabs A and B.
SARO-BMB-D-19-0003927 60,945.00 05/27/2019 13:22:20 05/29/2019 13:26:19 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the terminal leave benefit of a civilian retiree, per attached
National Defense (DND) Land Forces ) Land Forces ) Tabs A to E.
SARO-BMB-E-19-0003925 507,067.00 05/27/2019 13:21:03 05/28/2019 18:48:43 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Paquito A. Gica
Environment and Natural Secretary Proper (P113,650.66), Mr. Lito D. Daiz (P205,014.91) and Ms. Anaflor P.
Resources (DENR) Paniamogan (P188,401.42), former DENR-OSEC-RO XI personnel.
SARO-BMB-D-19-0003923 1,794,087.00 05/27/2019 12:06:00 05/29/2019 13:26:19 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the terminal leave benefit of a military retiree, per attached
National Defense (DND) Land Forces ) Land Forces ) Tab A.1.
SARO-CAR-19-0003922 1,718,233.00 05/27/2019 11:11:59 05/27/2019 14:41:11 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment covering the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary School Ernesto D. Baris, former Principal II, optional retiree.
SARO-BMB-A-19-0003921 58,662.00 05/27/2019 09:27:31 05/30/2019 14:04:11 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Benoch
Tourism (DOT) Secretary Catalbas and Mr. Noel R. Derilo, optional retirees per Attachment 1.
SARO-ROI-19-0003920 1,253,090.00 05/27/2019 09:14:01 05/28/2019 14:36:14 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of Mr. Gustavon S.
(DOH) Secretary Health Development Onias, retired employee.
SARO-ROI-19-0003919 231,472.00 05/27/2019 09:12:41 05/28/2019 14:36:14 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover payment of Terminal Leave Benefits of Ms. Erlinda E. Ugale,
Education (DepEd) Secretary Agricultural College retired employee.
SARO-ROI-19-0003918 1,979,691.00 05/27/2019 09:12:19 05/28/2019 14:36:34 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of five (5) retired
Education (DepEd) Secretary employees, as indicated below.
SARO-ROI-19-0003917 100,304.00 05/27/2019 09:11:44 05/28/2019 14:36:34 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Terminal Leave Benefits of the late Ms. Lucina D.
Education (DepEd) Secretary City Cervo, former employee.
SARO-ROI-19-0003916 235,049.00 05/27/2019 09:11:21 05/28/2019 14:36:34 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Mr. Reynaldo R. De
Works and Highways Secretary District Engineering Office Vera, retired employee.
(DPWH)
SARO-ROI-19-0003915 315,622.00 05/27/2019 09:10:45 05/28/2019 14:36:14 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Ms. Ofelia V. De Leon,
(DPWH)
SARO-ROII-19-0003914 3,894,687.00 05/27/2019 09:04:34 05/27/2019 11:02:31 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the FY 2019 funding requirements of eleven (11) newly-filled
SARO-BMB-D-19-0003913 180,257.00 05/27/2019 07:34:48 05/28/2019 11:09:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover terminal leave benefits of actual retirees as shown in
SARO-BMB-D-19-0003912 113,504.00 05/27/2019 07:33:09 05/28/2019 11:09:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover terminal leave benefits of an actual retiree as shown in
SARO-ROXI-19-0003911 2,378,932.00 05/24/2019 22:10:10 05/24/2019 22:18:37 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Payment of Terminal Leave Benefits of various personnel.
SARO-ROXI-19-0003910 860,826.00 05/24/2019 21:41:18 05/24/2019 22:01:42 13 - Department of Health 001 - Office of the 1400061 - Southern Payment of Terminal Leave Benefits (TLB) of Ms. Christine May P.
(DOH) Secretary Philippines Medical Center Astudillo, retired Medical Officer IV effective December 18, 2018, Mr.
Paul Stephen John A. Bautista, retired Nurse II effective December 21,
2018, Mr. Gem Czar G. Indino, retired Nurse III effective March 18,
2018, Mr. Ryan Q. Tolentino, retired Nurse III effective September 1,
2017 and Ms. Sheila Marie J. Vallejo, retired Medical Officer IV
effective July 14, 2014.
SARO-BMB-B-19-0003909 1,879,860.00 05/24/2019 17:21:07 05/30/2019 11:39:07 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirements for Terminal Leave Benefits of Ms. Blesilda
and Employment (DOLE) Regulation Commission T. Masangcay, former Chief Professional Regulations Officer of
DOLE-Professional Regulation Commission per attached Annex “B”.
(DOH) Secretary Hospital and Medical Center Bonife Joel R. Nagal, former Nurse II and an optional tretiree.
SARO-ROII-19-0003907 368,153.00 05/24/2019 16:17:22 05/27/2019 11:02:31 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the FY 2019 RLIP requirement of eleven (11) newly-filled
SARO-CAR-19-0003906 135,239.00 05/24/2019 15:44:22 05/27/2019 10:17:05 07 - Department of 001 - Office of the 0300014 - Regional Office - Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary CAR Patricia C. Dumaguing, former Senior Education Program Specialist,
optional retiree.
Schedule A.
SARO-CAR-19-0003904 2,655,257.00 05/24/2019 15:01:40 05/27/2019 10:17:05 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr. Gloria
(DOH) Secretary Hospital and Medical Center V. Oracion, a former Medical Specialist II and a compulsory retiree.
SARO-ROIII-19-0003903 2,147,577.00 05/24/2019 14:46:34 05/28/2019 13:36:22 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Memorial Research and Juanita M. Mariano, compulsory retiree.
Medical Center
Works and Highways Secretary - Proper terminal leave benefits of Mr. Catalino A. Diangson.
(DPWH)
SARO-BMB-C-19-0003901 2,447,009.00 05/24/2019 14:43:24 05/28/2019 11:36:39 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of Ms. Lina A. Collado and
(COA) Audit (COA) Ms. Gloria M. David.
SARO-ROII-19-0003900 5,014,410.00 05/24/2019 14:18:53 05/27/2019 15:44:46 13 - Department of Health 001 - Office of the 1500013 - Isabela Release of allotment to cover additional personnel services
(DOH) Secretary Rehabilitation Center requirements due to filling of seven (7) positions.
SARO-ROIII-19-0003899 117,390.00 05/24/2019 14:18:25 05/27/2019 16:48:48 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the terminal leave benefits of Mr. Enrico R.
Education (DepEd) Secretary Pampanga Laxamana, optional retiree.
SARO-ROI-19-0003898 523,972.00 05/24/2019 14:18:18 05/27/2019 09:02:22 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROIII-19-0003897 106,178.00 05/24/2019 14:18:07 05/27/2019 16:48:48 07 - Department of 001 - Office of the 0903483 - Angeles City Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary National High School optional retirees, as per Annex "A".
SARO-BMB-C-19-0003896 3,570,641.00 05/24/2019 14:18:03 05/28/2019 11:37:24 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of Mr. Jimmy M. Galo and
(COA) Audit (COA) Ms. Marina M. Pangilinan.
SARO-BMB-C-19-0003895 765,738.00 05/24/2019 14:11:56 05/27/2019 15:05:19 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Ms. Evelyn D. Cruzada
(OP) Offices Offices (P317,297.54), Ms. Isabelita G. Moncano - Somozo (P374,045.82), and
Mr. Rolando S. Puroc (P74,394.57).
SARO-ROV-19-0003894 216,954.00 05/24/2019 14:05:31 05/24/2019 17:43:01 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Camarines Sur three (3) optional retirees.
SARO-ROV-19-0003893 1,073,419.00 05/24/2019 13:57:02 05/24/2019 17:43:01 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the funding requirements for the
(DOH) Secretary Center Terminal Leave Benefit of Ms. Rosa C. Angeles, compulsory retiree of
the Agency.
SARO-ROV-19-0003892 1,337,928.00 05/24/2019 13:52:31 05/24/2019 17:43:01 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the funding requirements for the
(DOH) Secretary Center Terminal Leave Benefits of two (2) optional retirees of the Agency.
SARO-BMB-C-19-0003891 18,240.00 05/24/2019 13:51:12 05/29/2019 09:32:14 06 - Department of Budget 002 - Government 0000000 - Government To cover the monetization of leave credits of Mr. Jerickson A. Reyes.
and Management (DBM) Procurement Policy Procurement Policy
Office Office
SARO-CAR-19-0003890 78,716.00 05/24/2019 13:35:22 05/24/2019 16:32:36 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary Engineering Office Premiums of four (4) filled vacant positions.
(DPWH)
SARO-CAR-19-0003889 842,835.00 05/24/2019 13:35:04 05/24/2019 16:32:36 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to cover the regular Personnel Services
Works and Highways Secretary Engineering Office requirements of four (4) filled vacant positions.
(DPWH)
SARO-ROI-19-0003888 37,136.00 05/24/2019 12:09:46 05/27/2019 09:02:22 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of Ms. Yolanda A.
Education (DepEd) Secretary Pangasinan II Ochinang, retired employee.
SARO-ROI-19-0003887 596,391.00 05/24/2019 12:09:28 Cancelled 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of Mr. Orlando L. Hold for release
Education (DepEd) Secretary Pangasinan II Redulfin, retired employee.
SARO-ROI-19-0003886 783,006.00 05/24/2019 11:53:01 05/27/2019 09:02:22 07 - Department of 001 - Office of the 0901386 - Mangaldan To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROI-19-0003885 27,299.00 05/24/2019 11:52:38 05/27/2019 09:02:22 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of the late Mr. Isaias C.
Education (DepEd) Secretary Pangasinan I De Guzman, former employee.
SARO-ROV-19-0003884 66,300.00 05/24/2019 11:52:26 05/24/2019 17:43:01 07 - Department of 001 - Office of the 0905022 - Daraga National Allotment for the Terminal Leave Benefits of Myrla B. Dayap per LARP
Education (DepEd) Secretary High School No. 2019-05-021
SARO-BMB-C-19-0003883 65,595.00 05/24/2019 11:37:18 05/27/2019 10:09:31 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the terminal leave benefit differential claim of Ms. Estrella N.
and Management (DBM) Secretary Balanon.
SARO-BMB-C-19-0003881 1,173,232.00 05/24/2019 11:29:58 05/27/2019 09:41:15 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Ernesto Teto A.
and Management (DBM) Secretary Buelo.
SARO-BMB-E-19-0003880 267,804,556.00 05/24/2019 11:26:56 05/27/2019 10:54:03 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover foreign exchange differential for the implementation of the
(DOE) Secretary Secretary “Market Transformation Through the Introduction of Energy-Efficient
Electric Vehicles Project”.
SARO-BMB-C-19-0003879 1,496,332,233.00 05/24/2019 11:23:13 05/27/2019 11:03:52 35 - Budgetary Support to 023 - Philippine Deposit 0000000 - Philippine Deposit To cover additional tax subsidy granted to the Philippine Deposit
Government Corporations Insurance Corporation Insurance Corporation Insurance Corporation per Certificate of Entitlement to Subsidy No.
(BSGC) 0187 dated May 9, 2019 approved under Fiscal Incentives Review
Board No. 1-19 dated April 15, 2019.
SARO-BMB-D-19-0003878 1,436,970.00 05/24/2019 11:22:51 05/27/2019 14:15:45 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave and Retirement Gratuity (TL/RG)
National Defense (DND) Headquarters, AFP and Headquarters - Proper benefits of three (3) former civilian personnel of GHQ Proper per
AFP-Wide Service attached Schedules “A” and “B”.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003877 313,312.00 05/24/2019 11:17:23 05/27/2019 14:15:45 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefits (TLB) claim of one (1)
National Defense (DND) Headquarters, AFP and Headquarters - Proper former civilian employee of GHQ Proper per attached Annex “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003876 323,068.00 05/24/2019 11:03:54 05/27/2019 16:18:43 17 - Department of 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of two (2) civilian
National Defense (DND) Secretary - Proper Secretary - Proper personnel as shown in the attached Tab A.
SARO-ROII-19-0003875 765,158.00 05/24/2019 10:11:34 05/24/2019 13:59:51 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the FY 2019 RLIP requirements of twenty-five (25)
SARO-ROII-19-0003874 8,473,854.00 05/24/2019 10:11:09 05/24/2019 13:59:51 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the FY 2019 funding requirements of twenty-five (25)
SARO-NCR-19-0003873 355,358.00 05/24/2019 09:13:41 05/24/2019 09:48:48 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the TLB of Emmanuel SF. Concepcion.
(DOH) Secretary Rodriguez Memorial Hospital
SARO-BMB-A-19-0003872 1,512,609.00 05/24/2019 08:38:54 05/27/2019 11:00:30 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Salvacion C.
(DOF) Treasury Rios, compulsory retiree per Annex B.
SARO-BMB-B-19-0003871 661,199.00 05/24/2019 07:41:34 05/30/2019 14:28:17 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the requirement for terminal leave benefits of Mr. Rogelio S.
and Employment (DOLE) Secretary Torregosa (P150,544.00) and Ms. Evelyn J. Gallego (P510,655.00),
both employees of the DOLE - Region X per attached Annex "B".
SARO-BMB-B-19-0003870 698,429.00 05/24/2019 07:38:28 05/27/2019 14:27:49 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Ma. Rebecca
(DOH) Secretary Peñafiel, former Director III of DOH-OSEC as reflected in the attached
Annex "B".
SARO-BMB-B-19-0003868 1,909,332.00 05/24/2019 07:23:52 05/28/2019 11:35:07 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of seven (7) former
SARO-BMB-E-19-0003867 199,030.00 05/23/2019 17:45:29 05/24/2019 17:18:27 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Henry P. Ravelo
Environment and Natural Secretary - Proper former DENR-OSEC-RO CAR employee.
Resources (DENR)
SARO-ROXII-19-0003865 498,460.00 05/23/2019 16:49:38 05/24/2019 15:00:17 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover terminal leave benefits of Harrieth Harry Ulangkaya.
SARO-ROXII-19-0003864 191,492.00 05/23/2019 15:58:20 05/24/2019 15:00:17 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To cover the Terminal Leave Benefits (TLB) of Mr. Apolinario C.
Education (DepEd) Secretary City Gutierrez.
SARO-ROII-19-0003863 1,039,052.00 05/23/2019 15:46:20 05/23/2019 16:00:31 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover the FY 2019 RLIP requirements of thirty-four (34) newly-filled
(DOH) Secretary General Hospital positions.
SARO-ROXII-19-0003862 80,951.00 05/23/2019 15:43:52 05/24/2019 15:00:17 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the requirements of newly filled positions.
SARO-ROXII-19-0003861 804,800.00 05/23/2019 15:43:39 05/24/2019 15:00:17 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the requirements of newly filled positions.
SARO-BMB-A-19-0003860 209,990,729.00 05/23/2019 15:20:18 05/28/2019 09:39:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various calamity-related projects in
Works and Highways Secretary Regions II, MIMAROPA and VIII which were damaged by typhoons
(DPWH) "Urduja", "Agaton", "Jolina" and "Kiko" in 2017 and 2018 respectively,
details in Annex A.
SARO-ROII-19-0003859 10,993,028.00 05/23/2019 15:10:01 05/23/2019 16:00:31 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover the FY 2019 funding requirements of thirty-four (34)
(DOH) Secretary General Hospital newly-filled positions.
SARO-ROVIII-19-0003858 2,211,671.00 05/23/2019 15:05:43 05/30/2019 17:19:15 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To release funds for the terminal leave benefits of Ms. Letecia R.
Colleges (SUCs) State University University Ladera, Professor III
SARO-ROVIII-19-0003857 66,035.00 05/23/2019 15:04:51 05/30/2019 17:19:15 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To release funds for the terminal leave benefits of Ms. Gloria Estrobo,
Colleges (SUCs) State University University Administrative Aide III
SARO-BMB-F-19-0003856 830,064.00 05/23/2019 15:01:40 05/27/2019 15:34:26 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State Release of funds to cover payment of terminal leave benefits of Ms.
Colleges (SUCs) University University - Maguindanao Magdalena D. Bagayas, former employee of MSU-Maguindanao.
SARO-BMB-B-19-0003855 79,890.00 05/23/2019 14:44:52 05/29/2019 17:35:25 20 - Department of Social 008 - National 0300005 - Regional Office - V To cover payment of terminal leave benefits of Mr. Rolando R. Cea,
Welfare and Development Commission on former NCIP - Region V employee, who optionally retired from the
(DSWD) Indigenous Peoples government service effective January 1, 2019.
SARO-BMB-B-19-0003854 92,119.00 05/23/2019 14:44:03 05/29/2019 17:35:03 20 - Department of Social 008 - National 0300002 - Regional Office - II To cover payment of terminal leave benefits of the late Mr. Romeo D.
Welfare and Development Commission on Bumosao, former NCIP - Region II employee, who retired from the
(DSWD) Indigenous Peoples government service effective August 14, 2018.
SARO-BMB-B-19-0003853 5,638.00 05/23/2019 14:43:11 05/29/2019 17:34:40 20 - Department of Social 008 - National 0300014 - Regional Office - To cover payment of terminal leave benefits of Ms. Lilibeth C. Chapap,
Welfare and Development Commission on CAR former NCIP - Cordillera Administrative Region (CAR) employee, who
(DSWD) Indigenous Peoples optionally retired from the government service effective January 1,
2019.
SARO-BMB-B-19-0003852 1,572,502.00 05/23/2019 14:38:30 05/29/2019 17:34:15 20 - Department of Social 008 - National 0100000 - Central Office To cover payment of terminal leave benefits of Atty. Jeanette A.
Welfare and Development Commission on Florita and Mr. Joel A. Adamos, former Central Office NCIP
(DSWD) Indigenous Peoples employees, who were separated from the government service
effective April 4, 2019 and January 19, 2019, respectively.
SARO-BMB-B-19-0003851 252,057.00 05/23/2019 14:28:43 05/29/2019 10:55:16 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the requirement for terminal leave benefits of Ms. Elsa C.
(DOH) Secretary for Tropical Medicines Datungputi, former employee of DOH-RITM as per Annex
"B".
SARO-BMB-B-19-0003850 185,194.00 05/23/2019 14:27:48 05/29/2019 10:54:37 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the requirement for terminal leave benefits of four (4)
SARO-BMB-B-19-0003849 235,046.00 05/23/2019 14:23:01 05/28/2019 14:20:05 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover payment of terminal leave benefits of 2 former employees of
(DOH) Council Council NNC as reflected in the attached Annex "B".
SARO-BMB-B-19-0003848 6,093,138.00 05/23/2019 14:21:51 05/28/2019 14:19:15 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover payment of terminal leave benefits of Ms. Maria-Bernardita
(DOH) Council Council T. Flores, former Executive Director of DOH-NNC as reflected in the
attached Annex "B".
SARO-BMB-B-19-0003847 971,952.00 05/23/2019 14:18:58 05/27/2019 14:30:26 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of two (2) former
SARO-BMB-E-19-0003846 375,199.00 05/23/2019 13:19:06 05/24/2019 10:34:34 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Mr. Abolkhayr L.
Environment and Natural Secretary Proper Disoma (P176,463) and the late Cadidia B. Mamiscal (P198,736),
Resources (DENR) former DENR-OSEC-RO XII employees.
SARO-BMB-E-19-0003844 322,930.00 05/23/2019 11:13:23 05/24/2019 17:17:26 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Ms. Adelaida E.
and Technology (DOST) Secretary Jasareno who retired (compulsory) from government service effective
March 28, 2019.
SARO-BMB-A-19-0003843 2,596,214.00 05/23/2019 11:06:42 05/28/2019 15:00:04 24 - National Economic and 001 - Office of the 0300006 - Region Office - VI To cover payment of terminal leave benefits of Messrs. Othelo E.
Development Authority Director-General Derecho and Rene A. Ledesma, optional retirees per Annex B.
(NEDA)
SARO-ROII-19-0003842 2,020,276.00 05/23/2019 10:24:49 05/23/2019 14:48:22 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment for the Terminal Leave Benefits of Ms. Elizabeth T.
(DOH) Secretary General Hospital Maddumba-P1,679,783.00, Ms. Ma. Diosa Geneve G.
Almazan-P43,469.00, and Ms. Emerita V. Nabayo-P297,024.00.
SARO-BMB-D-19-0003841 33,595,679.00 05/23/2019 10:24:30 05/27/2019 14:15:45 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover deficiency in the payment of Philippine membership dues
Affairs (DFA) Secretary and contributions to international organizations.
SARO-ROVII-19-0003840 186,671.00 05/23/2019 09:44:22 05/27/2019 09:27:25 13 - Department of Health 001 - Office of the 1500008 - Cebu City To cover payment of RLIP deficiency due to filling of positions
SARO-ROVII-19-0003839 6,176,000.00 05/23/2019 09:42:56 05/27/2019 09:27:25 13 - Department of Health 001 - Office of the 1500008 - Cebu City To cover payment of PS deficiency due to filling of positions
SARO-BMB-E-19-0003838 564,830.00 05/23/2019 09:42:31 05/30/2019 09:10:01 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits (TLB) of Ms. Luzminda C.
Agriculture (DA) Secretary IVA Tamayo, former employee of DA-OSEC-RFO IV-A - P564,829.49
SARO-BMB-E-19-0003837 623,873.00 05/23/2019 09:38:00 05/24/2019 14:22:22 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits (TLB) of Messrs. Eufemio
Agriculture (DA) Secretary IVA A. de Luna (P252,829.77) and Enrico E. Sarmiento (P371,042.25),
former employees of DA-OSEC-RFO IV-A - P623,872.02
SARO-ROIII-19-0003834 228,201.00 05/23/2019 09:07:53 05/27/2019 16:48:48 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Funding requirement for the Terminal Leave Benefits of Ms. Purisima
Works and Highways Secretary District Engineering Office D. Timbang, compulsory retiree.
(DPWH)
SARO-ROIII-19-0003833 58,149.00 05/23/2019 09:07:39 05/27/2019 16:48:48 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Funding requirements for the Terminal Leave Benefits differential of
Works and Highways Secretary District Engineering Office two (2) compulsory retirees.
(DPWH)
SARO-BMB-A-19-0003832 1,720,500.00 05/23/2019 08:43:55 05/29/2019 15:25:13 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of four
and Industry (DTI) Investments Investments (4) optional employees, per Annex B.
SARO-BMB-D-19-0003830 2,092,434.00 05/23/2019 06:56:48 05/23/2019 16:14:52 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefits of three (3) former NCMF
Interior and Local Commission on Muslim Commission on Muslim employees, per Annexes A1 to A3.
Government (DILG)
Government (DILG)
SARO-BMB-A-19-0003827 14,500,000,000.00 05/22/2019 17:26:46 05/24/2019 11:02:15 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the FY 2019 net lending to Government-Owned or
(DOF) Treasury -Controlled Corporations.
SARO-BMB-A-19-0003826 399,571,000,000.00 05/22/2019 17:26:18 05/24/2019 11:01:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the FY 2019 interest payments on foreign and domestic
(DOF) Treasury indebtedness of the National Government.
SARO-BMB-A-19-0003825 488,336,000,000.00 05/22/2019 17:25:38 05/24/2019 11:00:52 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the FY 2019 principal amortization of foreign and domestic
(DOF) Treasury indebtedness of the National Government.
SARO-BMB-D-19-0003824 5,399,625,000.00 05/22/2019 16:07:48 05/23/2019 15:05:47 17 - Department of 010 - General 1700001 - General To cover the FY 2019 cost for the implementation of Unmanned Aerial
National Defense (DND) Headquarters, AFP and Headquarters - Proper System Acquisition Project under the Revised AFP Modernization
AFP-Wide Service Program.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003823 926,375,000.00 05/22/2019 16:05:08 05/23/2019 16:14:52 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of the FY 2019 Building Fund projects.
Affairs (DFA) Secretary
SARO-ROVII-19-0003822 1,244,140.00 05/22/2019 15:54:52 05/27/2019 09:27:25 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover payment of terminal leave benefits of six (6) optional
(DOH) Secretary Memorial Medical Center retirees per List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0003821 321,977.00 05/22/2019 15:49:56 05/23/2019 18:48:19 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
(DOH) Secretary Medical Center Saturnino T. Gerbolingo (Admin. Aide VI), per attached List of Actual
Works and Highways Secretary - Proper Gaudencio U. Abello, former Mechanic II and a compulsory retiree.
(DPWH)
SARO-NCR-19-0003819 15,446.00 05/22/2019 15:39:36 05/23/2019 13:27:40 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the terminal leave benefits of Mr.
Government Units (ALGU) Manila Development Manila Development Noel S. Dagle, a deceased employee of the Authority.
Authority Authority
SARO-BMB-E-19-0003818 314,078.00 05/22/2019 15:33:41 05/24/2019 10:35:58 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of terminal leave benefits of Mr. Francisco M.
Environment and Natural Secretary Proper Antoquia, former DENR-OSEC-RO XIII employee.
Resources (DENR)
SARO-BMB-E-19-0003817 85,004.00 05/22/2019 15:33:07 05/24/2019 10:35:25 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of the late Ester H.
Environment and Natural Secretary Proper Sabanal, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-BMB-E-19-0003816 86,342.00 05/22/2019 15:32:45 05/24/2019 14:23:28 05 - Department of 003 - Bureau of Fisheries 0300014 - Regional Office - To cover payment of terminal leave benefits (TLB) of Mr. William C.
Agriculture (DA) and Aquatic Resources CAR Turingan, former employee of DA-BFAR-RO CAR- P86,341.55
SARO-ROXII-19-0003815 101,000.00 05/22/2019 15:17:13 05/23/2019 11:45:09 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the requirement of newly promoted personnel.
SARO-ROXII-19-0003814 994,000.00 05/22/2019 15:16:58 05/23/2019 11:45:09 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the requirement of newly promoted personnel.
(DOH) Secretary employees of the hospital as listed in the attached B.
SARO-CAR-19-0003812 374,014.00 05/22/2019 15:05:10 05/23/2019 11:14:31 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the terminal leave benefit of Ms.
Works and Highways Secretary Engineering Office Monchita A. Florendo, compulsory retiree.
(DPWH)
SARO-BMB-B-19-0003811 367,318.00 05/22/2019 15:00:19 05/28/2019 13:18:08 16 - Department of Labor 003 - National 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Rebecca
and Employment (DOLE) Conciliation and B. Tibon, former employee of the DOLE-NCMB per attached Annex
SARO-BMB-B-19-0003810 1,772,385.00 05/22/2019 14:57:43 05/23/2019 14:07:05 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seventeen (17) former
(DSWD)
SARO-BMB-B-19-0003809 397,016.00 05/22/2019 14:56:51 05/23/2019 14:06:22 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former
(DSWD)
SARO-BMB-B-19-0003808 268,279.00 05/22/2019 14:54:29 05/24/2019 14:27:06 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of the late Mr.
(DOH) Secretary Memorial Medical Center Emmanuel G. Adante (due to his children Mark Michael Adante and
Mabel A. Tanchoco), former employee of the hospital as per attached
Annex “B”.
SARO-NCR-19-0003807 212,206.00 05/22/2019 14:50:30 05/22/2019 15:31:40 18 - Department of Public 001 - Office of the 1800001 - Las To release the allotment to cover the funding requirements for the
Works and Highways Secretary Piñas-Muntinlupa District terminal leave benefits of Ms. Elvira G. Espaldon.
(DPWH) Engineering Office
SARO-BMB-B-19-0003806 9,206.00 05/22/2019 14:48:30 05/28/2019 14:54:22 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the payment of terminal leave benefits of Mr. Ronaldo A.
Welfare and Development Commission for the Commission for the Urban Endaya, former PCUP employee, who resigned effective February 1,
(DSWD) Urban Poor Poor 2019.
SARO-BMB-D-19-0003805 46,000,000.00 05/22/2019 14:39:30 05/23/2019 14:09:20 26 - Other Executive 024 - National Security 0000000 - National Security To cover Confidential Funds of National Security Council for FY 2019.
Offices (OEOs) Council Council
SARO-ROXII-19-0003803 355,651.00 05/22/2019 14:30:08 05/23/2019 11:45:09 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements of newly filled positions.
SARO-ROXII-19-0003802 3,986,969.00 05/22/2019 14:29:54 05/23/2019 11:45:09 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements of newly filled positions.
SARO-ROXII-19-0003801 1,846,232.00 05/22/2019 14:28:16 Cancelled 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements of monetization of leave credits of 28 Funding release for monetization is
Colleges (SUCs) State University State University personnel. deferred per Budget Execution Advisory
No. 7 dated May 21, 2019.
SARO-NCR-19-0003800 276,330.00 05/22/2019 14:10:26 05/22/2019 15:12:05 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Ms. Luningning T. Estrella.
(DPWH)
SARO-ROVIII-19-0003799 56,289.00 05/22/2019 13:58:51 05/23/2019 18:48:19 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits of Ms. Gloria A.
Works and Highways Secretary Proper Biong
(DPWH)
Government (DILG)
(DOF) Treasury Benefits of Ms. Luisa B. Abuso, devolved Department of Health
personnel to the Municipality of Manjuyod, Province of Negros
Oriental.
SARO-CAR-19-0003796 3,099,154.00 05/22/2019 11:31:44 05/22/2019 15:40:34 22 - Department of Trade 009 - Technical 0300014 - Regional Office - Release of allotment to cover the Terminal Leave Benefits of Mr.
and Industry (DTI) Education and Skills CAR Francisco B. Jucar, Jr., former Director IV and compulsory retiree.
SARO-ROII-19-0003795 295,968.00 05/22/2019 11:18:44 05/23/2019 13:13:09 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Ms. Aleth M.
Colleges (SUCs) University University Mamauag.
SARO-ROII-19-0003794 458,722.00 05/22/2019 11:18:15 05/23/2019 13:13:09 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the terminal leave benefits of eight (8) personnel of the
(DOH) Secretary Medical Center hospital per Annex A.
SARO-ROII-19-0003793 1,620,362.00 05/22/2019 11:17:45 Cancelled 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the monetization of leave credits of twenty (20) personnel of Per BEA No.7 dated May 21, 2019
(DOH) Secretary Medical Center the hospital per Annex A.
SARO-ROII-19-0003792 1,961,048.00 05/22/2019 11:17:14 Cancelled 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the monetization of leave credits of thirty three Per BEA No.7 dated May 21, 2019
Colleges (SUCs) University University (33) personnel listed in Annex A.
Works and Highways Secretary - Proper Bonifacio B. Gannaban, former Mechanic I (optional retiree).
(DPWH)
SARO-ROII-19-0003790 41,359.00 05/22/2019 10:57:46 05/23/2019 13:13:09 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of Mr. Eliseo U.
Colleges (SUCs) University University Villena, compulsory retiree.
SARO-ROII-19-0003789 728,631.00 05/22/2019 10:47:18 Cancelled 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover the monetization of leave credits of Dr. Rio L. Magpantay. Per BEA No.7 dated May 21, 2019
Development
SARO-ROX-19-0003788 11,616.00 05/22/2019 10:44:43 05/23/2019 15:00:45 22 - Department of Trade 009 - Technical 1600048 - Salvador Trade To cover payment for terminal leave benefits of Mr. Fidel M.
and Industry (DTI) Education and Skills School Granaderos, per attached Annex B.
SARO-ROVIII-19-0003787 2,020,439.00 05/22/2019 10:44:05 05/24/2019 17:44:01 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To release funds for Terminal Leave Benefits (TLB) of Jesus D. Layo,
Colleges (SUCs) State University State University Administrative Aide III and Rosario L. Paulo,
Chief Administrative Officer
SARO-ROII-19-0003786 165,156.00 05/22/2019 10:33:44 05/23/2019 13:13:09 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover payment for the Terminal Leave Benefits of seven (7)
(DOH) Secretary Centers for Health personnel listed hereunder.
Development
SARO-BMB-B-19-0003785 285,261.00 05/22/2019 09:13:00 05/23/2019 10:55:28 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirement for Terminal Leave Benefits of
and Employment (DOLE) Overseas Employment Employment Administration DOLE-Philippine Overseas Employment Administration retirees per
Administration attached Annex "B".
SARO-ROI-19-0003784 221,340.00 05/22/2019 09:07:01 05/23/2019 14:17:56 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Lolita E.
(DOH) Secretary Center Manangan, retired employee.
SARO-ROI-19-0003783 738,229.00 05/22/2019 09:06:40 05/23/2019 14:17:56 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Raquel D. Mata,
(DOH) Secretary Center retired employee.
SARO-CAR-19-0003782 60,582.00 05/22/2019 09:06:15 05/22/2019 15:40:34 18 - Department of Public 001 - Office of the 1800185 - Mountain Province Release of allotment to cover the RLIP requirements of three (3) filled
Works and Highways Secretary 2nd District Engineering Office vacant positions.
Office)
SARO-CAR-19-0003781 628,851.00 05/22/2019 09:05:43 05/22/2019 15:40:34 18 - Department of Public 001 - Office of the 1800185 - Mountain Province Release of allotment to cover the Personnel Services requirements of
Works and Highways Secretary 2nd District Engineering Office three (3) filled vacant positions.
Office)
SARO-ROV-19-0003780 25,974.00 05/22/2019 08:54:30 05/22/2019 10:41:36 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of JUAN B.
Colleges (SUCs) PEREZ, JR.
SARO-BMB-D-19-0003779 1,828,370.00 05/22/2019 08:13:38 05/23/2019 13:38:05 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover requirements for terminal leave benefits of actual retirees as
(DOJ) Probation shown in attached Annexes A-1 and A-2.
Administration
SARO-BMB-D-19-0003777 196,521.00 05/22/2019 08:11:05 05/23/2019 09:24:04 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Terminal Leave Benefits of retirees (civilian personnel), as
SARO-BMB-D-19-0003776 74,904.00 05/22/2019 08:08:00 05/23/2019 12:22:29 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover terminal leave benefits of actual retirees as shown in
SARO-BMB-D-19-0003775 1,664,488.00 05/22/2019 08:06:27 05/23/2019 11:31:45 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover Terminal Leave Benefits of retirees (civilian personnel), as
Center
SARO-BMB-B-19-0003772 4,452,515.00 05/21/2019 19:13:26 05/24/2019 15:03:49 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirements for Terminal Leave Benefits of two (2)
and Employment (DOLE) Secretary DOLE - Central Office retirees per attached Annex "B".
SARO-ROVIII-19-0003771 24,225.00 05/21/2019 17:23:02 05/23/2019 13:53:56 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To effect release of funds for payment of Terminal Leave Benefits
Development
SARO-ROVIII-19-0003770 325,811.00 05/21/2019 17:18:24 05/22/2019 16:10:10 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Monetization of Leave Credits (MLC) of
(DOH) Secretary Medical Center Ms. Sheelah Bernales, et. al., per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC)
SARO-CAR-19-0003769 2,123,100.00 05/21/2019 17:13:36 05/22/2019 10:11:00 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the monetization of unused leave
Colleges (SUCs) University University credits of forty (40) personnel.
SARO-BMB-A-19-0003768 5,752,111.00 05/21/2019 17:04:39 05/24/2019 10:15:14 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the implementation of ADB's Capacity Development
Development Authority Partnership Center of Partnership Center of the Technical Assistance (CDTA) for Strengthening Public-Private
SARO-BMB-A-19-0003767 293,296.00 05/21/2019 15:30:36 05/28/2019 11:12:43 11 - Department of Finance 011 - Securities and 0000000 - Securities and Release of funds to cover payment of terminal leave benefits of Ms.
(DOF) Exchange Commission Exchange Commission Evelyn V. Garso, optional retiree of DOF-SEC.
SARO-ROIII-19-0003766 233,263.00 05/21/2019 14:31:54 05/24/2019 15:01:56 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of allotment to cover the terminal leave benefits of Mrs.
Colleges (SUCs) Merchant Marine Merchant Marine Academy Rowena L. Ornillo, optional retiree.
Academy
SARO-ROXII-19-0003765 1,141,269.00 05/21/2019 14:26:08 05/22/2019 14:50:02 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover the Terminal Leave Benefits of Tita Uson and Norma
(DOH) Secretary Centers for Health Midtimbang.
Development
SARO-BMB-E-19-0003764 54,772.00 05/21/2019 14:12:11 05/23/2019 17:19:19 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Joy F. Alingay,
Environment and Natural Secretary - Proper former DENR-OSEC-RO CAR employee.
Resources (DENR)
SARO-BMB-E-19-0003763 96,495.00 05/21/2019 14:09:30 05/23/2019 17:18:55 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of the Ms. Beatriz R.
Environment and Natural Secretary - Proper Salazar, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-D-19-0003762 1,912,658.00 05/21/2019 13:49:04 05/22/2019 15:31:02 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional Release of funds to cover the Engineering and Administrative
Autonomous Region in Autonomous Region in Office Overhead in the implementation of 2018 Basic Education Facilities
Muslim Mindanao Muslim Mindanao School Building Projects - Batch 3 in ARMM.
(formerly ARMM)
SARO-NCR-19-0003761 4,401,000.00 05/21/2019 13:46:49 05/21/2019 14:46:23 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2019 Retirement and Life
Government Units (ALGU) Manila Development Manila Development Insurance Premiums (RLIP) of the Metropolitan Manila Development
Authority Authority Authority.
SARO-NCR-19-0003760 2,452,564,518.00 05/21/2019 13:45:29 05/21/2019 14:46:23 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2019 regular operating
Government Units (ALGU) Manila Development Manila Development requirements of the Metropolitan Manila Development Authority.
Authority Authority
SARO-BMB-A-19-0003759 4,767,774.00 05/21/2019 13:30:52 05/22/2019 11:04:57 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of funds to cover the payment of retirement benefits of Ms.
(DOF) Treasury Irma S. Lerey and Mr. Alfredo B. Santos, compulsory retirees of
DOF-BTr.
SARO-ROI-19-0003758 8,200,922.00 05/21/2019 13:09:26 05/22/2019 14:12:52 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Monetization of Leave Credits of three hundred
Colleges (SUCs) Marcos Memorial State Marcos Memorial State eighty-eight (388) employees, as indicated in Annex A hereof.
SARO-BMB-D-19-0003757 1,486,246,168.00 05/21/2019 12:57:24 05/22/2019 12:31:52 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of PNP pension differential arrearages of
Interior and Local Police qualified pensioners as validated by the Commission on Audit (COA)
Government (DILG) per attached Schedule “A”.
SARO-BMB-D-19-0003756 19,250,997.00 05/21/2019 12:55:23 05/23/2019 12:22:29 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension differential of retired prosecutors for the months of
(DOJ) Secretary January to June, 2019.
SARO-BMB-D-19-0003755 150,548,183.00 05/21/2019 12:45:29 05/23/2019 16:14:52 27 - Bangsamoro 001 - Bangsamoro 2200003 - Office of the To cover the 70% share of ARMM and LGUs concerned from internal
Autonomous Region in Autonomous Region in Regional Treasurer revenue taxes of agencies and other national taxes collections for the
Muslim Mindanao Muslim Mindanao month of January 2019 per BIR Certification RAD-19-04-046 dated
(formerly ARMM) April 24, 2019.
SARO-BMB-A-19-0003754 643,741,000.00 05/21/2019 12:39:23 05/22/2019 14:25:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various flood control projects in
Works and Highways Secretary Camarines Sur and Albay which were damaged by typhoons "Urduja",
(DPWH) "Vinta" and "Agaton" in 2017 and 2018 respectively, details in Annex
A.
(DOF) Treasury currency acquisition of the national government for the months of
December 2018 to March 2019.
SARO-BMB-A-19-0003752 414,925,780.00 05/21/2019 12:32:05 05/22/2019 11:04:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on government
(DOF) Treasury securities issued for the month of April 2019.
SARO-BMB-A-19-0003751 17,037,568.00 05/21/2019 12:19:38 05/22/2019 14:26:07 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover Payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by various DPWH projects, details in Annex A.
(DPWH)
SARO-BMB-E-19-0003750 178,360.00 05/21/2019 09:09:34 05/24/2019 17:18:03 19 - Department of Science 001 - Office of the 0300007 - Regional Office - VII To cover payment of Terminal Leave Benefits (TLB) of Ms. Vivian M.
and Technology (DOST) Secretary Romales who retired (optional) from government service effective
March 1, 2019.
SARO-BMB-A-19-0003749 3,333,939.00 05/20/2019 17:13:40 05/21/2019 15:46:28 24 - National Economic and 008 - Philippine 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of six (6)
Development Authority Statistics Authority optional retirees per Annex B.
(NEDA)
SARO-ROVIII-19-0003748 31,125.00 05/20/2019 16:55:47 05/24/2019 17:44:01 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the requirement for Terminal Leave Benefits (TLB) of Ms. Ely
Works and Highways Secretary District Engineering Office A. Jazmin (Heavy Equipment Operator I), per attached List of Actual
and Industry (DTI) Investments Investments Alicia G. Ore, compulsory retiree per Annex B.
SARO-BMB-A-19-0003746 76,048.00 05/20/2019 16:53:25 05/23/2019 09:41:46 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of two
and Industry (DTI) Investments Investments (2) optional retirees, per Annex B.
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Ms. Mely R. Luya.
Philippines
SARO-BMB-D-19-0003744 67,869,086.00 05/20/2019 16:25:46 05/22/2019 15:31:02 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 12% Government Share in GSIS premium contributions
and Management (DBM) Secretary of BARMM-RDepEd for the month of April 2019.
SARO-BMB-D-19-0003743 50,901,815.00 05/20/2019 16:24:58 05/22/2019 15:31:02 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 9% Personal Share in GSIS premium contributions of
and Management (DBM) Secretary BARMM-RDepEd for the month of April 2019.
and Management (DBM) Secretary contributions of BARMM-RDepEd for the month of April 2019.
SARO-BMB-F-19-0003737 161,722.00 05/20/2019 16:07:14 05/29/2019 10:32:39 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of terminal leave benefits claim of Sonia L. Arquiza,
Colleges (SUCs) Philippines System Philippines System a former employee of UP.
SARO-BMB-F-19-0003736 18,478.00 05/20/2019 16:06:19 05/23/2019 19:21:17 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Release of funds to cover terminal leave benefits of Ms. Engracia C.
Colleges (SUCs) Institute of Technology of Technology Ta-asine, former employee of MSU-IIT.
SARO-BMB-F-19-0003735 159,972.00 05/20/2019 16:04:44 05/23/2019 19:20:29 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Release of funds to cover payment of terminal leave benefits of Ms.
Colleges (SUCs) Institute of Technology of Technology Corlyn A. Agtarap and Ms. Felina C. Honrado, former employees of
MSU-IIT
SARO-ROVIII-19-0003734 400,758.00 05/20/2019 15:36:08 05/22/2019 15:45:31 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover the requirement for Terminal Leave Benefits of Mr. Vicente
Works and Highways Secretary Engineering Office S. Rosete
(DPWH)
SARO-ROVIII-19-0003733 830,075.00 05/20/2019 15:28:10 05/23/2019 13:33:29 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover Terminal Leave Benefits of Mr. Alfredo C. Sumabat,
Works and Highways Secretary District Engineering Office mandatory retiree effective January 17, 2019
(DPWH)
SARO-ROXII-19-0003732 322,837.00 05/20/2019 14:13:42 05/21/2019 08:49:24 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To release allotment for the Terminal Leave Benefits of Mr. Sogdarun
Works and Highways Secretary Proper T. Sarip.
(DPWH)
SARO-LGRCB-19-0003731 1,232,475.00 05/20/2019 14:12:48 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Monetization of Waiting for clarification on the provisions
(DOF) Treasury Leave Credits of personnel devolved to the Local Government Units of BEA No. 7 dated May 21, 2019
SARO-ROVIII-19-0003730 247,973.00 05/20/2019 14:11:22 05/23/2019 13:33:29 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte to cover Terminal Leave Benefits of Mr. Gil C. Tobias (deceased), who
Works and Highways Secretary District Engineering Office was separated from service due to his death on January 4, 2019
(DPWH)
Schedule A.
SARO-BMB-D-19-0003726 996,440,154.00 05/20/2019 13:54:27 05/21/2019 14:03:43 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the construction of fire stations and procurement of
Interior and Local Protection NCR fire-fighting equipment sourced from eighty percent (80%) of fire
Government (DILG) code revenues in accordance with Section 13 of Republic Act No.
9514.
SARO-ROI-19-0003725 218,068.00 05/20/2019 13:33:44 05/21/2019 09:59:35 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Mr. Adriano T.
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Esguerra, retired employee.
SARO-BMB-A-19-0003724 258,122.00 05/20/2019 13:03:39 05/21/2019 14:31:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Miriam R.
Works and Highways Secretary Pangilinan, optional retiree per Attachment 2.
(DPWH)
SARO-BMB-A-19-0003723 7,464,505.00 05/20/2019 13:03:15 05/21/2019 14:31:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave and Retirement Gratuity
Works and Highways Secretary Benefits of Ms. Edna F. Meñez, compulsory retiree per Attachment 1.
(DPWH)
SARO-CAR-19-0003722 254,128.00 05/20/2019 11:14:07 05/20/2019 15:38:40 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of three (3)
SARO-BMB-C-19-0003721 632,142.00 05/20/2019 10:47:14 05/22/2019 16:32:09 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover terminal leave benefits of Ms. Amelita B. Borja (P222,431.41)
Offices (OEOs) Management Staff Management Staff and Mr. Nicolas M. Quiroz (P409,710.10).
Lower Courts Courts
SARO-BMB-D-19-0003713 34,899.00 05/20/2019 10:21:26 05/22/2019 09:02:52 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Release of funds to cover terminal leave benefits of civilian personnel
National Defense (DND) Defense Defense per attached Tab 1.
SARO-BMB-D-19-0003709 689,472.00 05/20/2019 10:18:09 05/21/2019 11:24:48 17 - Department of 010 - General 1700002 - Philippine Military To cover payment of Terminal Leave Benefits (TLB) of three (3) former
National Defense (DND) Headquarters, AFP and Academy civilian personnel of PMA per attached Annex “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROI-19-0003708 190,756.00 05/20/2019 09:29:12 05/21/2019 09:59:35 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Monetization of Leave Credits of six (6)
(DOH) Secretary Health Development employees, as listed in Annex A hereof.
SARO-BMB-F-19-0003707 268,216.00 05/20/2019 09:21:54 05/24/2019 10:33:44 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi Release of fund to cover the payment of terminal leave benefit of
Colleges (SUCs) College of Technology College of Technology and Ibnotaha J. Bandahala, former employee of MSU-TCTO.
SARO-BMB-F-19-0003706 7,084,586.00 05/20/2019 09:21:26 05/23/2019 19:23:04 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State Release of funds to cover payment of terminal leave benefits of Mr.
Colleges (SUCs) University University - Sulu Asjada I. Kiram, former employee of MSU-Sulu.
SARO-BMB-D-19-0003705 366,168,029.00 05/20/2019 09:18:41 05/21/2019 14:03:43 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover retirement gratuity claims of uniformed personnel of PNP, as
Interior and Local Police indicated in Schedules A and D.
Government (DILG)
SARO-BMB-D-19-0003704 453,359,707.00 05/20/2019 09:18:06 05/21/2019 14:03:43 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover retirement gratuity claims of uniformed personnel of PNP, as
Interior and Local Police indicated in Schedules B and C.
Government (DILG)
SARO-BMB-E-19-0003703 2,885,922.00 05/20/2019 09:07:14 05/21/2019 16:27:57 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover payment of Terminal Leave Benefits (TLB) of Mr. Tomas B.
and Technology (DOST) Secretary Briñas who retired (compulsory) from government service effective
March 7, 2019.
SARO-BMB-D-19-0003702 8,732,729.00 05/20/2019 08:58:57 05/21/2019 14:52:18 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of 8 military
National Defense (DND) Force ( Air Forces ) ( Air Forces ) personnel (₱6,967,543.73) and separation gratuity benefits of 2
military personnel (₱1,765,184.80) per attached Tab 1.
SARO-BMB-A-19-0003699 33,977,474.00 05/17/2019 16:42:28 05/21/2019 17:25:33 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of compulsory
Transportation (DOTr) Secretary retirees per Attachment I.
SARO-BMB-A-19-0003698 727,782.00 05/17/2019 16:28:44 05/21/2019 14:31:06 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) optional
and Industry (DTI) Development Authority retirees per Annex B.
SARO-BMB-A-19-0003697 1,194,634.00 05/17/2019 16:25:09 05/21/2019 14:30:20 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3)
and Industry (DTI) Development Authority compulsory retirees per Annex B.
SARO-BMB-A-19-0003696 956,802.00 05/17/2019 16:01:10 05/21/2019 17:27:05 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of five (5)
SARO-BMB-D-19-0003695 6,030,359.00 05/17/2019 15:20:17 05/20/2019 14:55:01 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover requirements for retirement gratuity differential of actual
(DOJ) Office Office retiree as shown in attached Tab 1.
SARO-BMB-C-19-0003694 213,354,769.00 05/17/2019 15:18:43 05/20/2019 10:50:55 35 - Budgetary Support to 015 - National 0000000 - National To cover the release of national government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration to support the implementation of the
(BSGC) Administration projects, programs and activities of Lanao del Sur Electric
Cooperative, Incorporated in connection with the Marawi
Rehabilitation and Recovery with the Office of the President approval
dated March 15, 2019.
SARO-ROVIII-19-0003693 108,670.00 05/17/2019 12:47:15 05/21/2019 15:12:52 08 - State Universities and 083 - Visayas State 0000000 - Visayas State Terminal leave benefits of Raul S. Godoy
SARO-ROIII-19-0003692 -2,147,577.00 05/17/2019 12:31:59 05/21/2019 15:28:28 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia To release negative SARO corresponding to the unobligated allotment
(DOH) Secretary Memorial Research and under the SARO No. ROIII-19-0003392 dated April 30, 2019 for
Medical Center payment of terminal leave benefits of Ms. Juanita M. Mariano,
compulsory retiree.
SARO-BMB-E-19-0003691 26,794.00 05/17/2019 11:31:41 05/20/2019 16:26:22 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of terminal leave benefits of Ms. Bianca Mariz C.
Offices (OEOs) Commission Commission Maguillo, former OEO-CCC employee.
SARO-BMB-E-19-0003690 82,836.00 05/17/2019 11:13:15 05/20/2019 15:48:12 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of terminal leave benefits of Mr. Resurrecion C.
Environment and Natural Secretary Proper Maxilom, former DENR-OSEC-RO XIII employee.
Resources (DENR)
SARO-ROIII-19-0003689 522,627.00 05/17/2019 11:04:12 05/21/2019 15:20:01 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of five
(DOH) Secretary Memorial Research and (5) optional retirees as shown in Annex "A".
Medical Center
SARO-ROIII-19-0003688 3,511,637.00 05/17/2019 11:03:00 05/21/2019 15:20:01 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III Release of allotment to cover the Terminal Leave Benefits of Dr.
Offices (OEOs) Higher Education Caridad O. Abuan, compulsory retiree.
SARO-ROIII-19-0003687 -2,147,577.00 05/17/2019 11:02:36 Cancelled 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia To release negative SARO corresponding to the unobligated allotment Incorrect purpose
(DOH) Secretary Memorial Research and under the SARO No. SARO-ROIII-19-0003392 dated April 30, 2019 for
Medical Center payment of Terminal Leave Benefits of Ms. Juanita M. Mariano,
compulsory retiree.
SARO-BMB-A-19-0003686 89,939.00 05/17/2019 09:32:32 05/21/2019 17:23:36 38 - Department of 001 - Office of the 1900013 - Regional Office - To cover payment of the Terminal Leave Benefits of the late Ms.
Transportation (DOTr) Secretary NCR (LTO) Agnes G. Fuentes, optional retiree per Attachment I.
SARO-BMB-E-19-0003685 139,315.00 05/17/2019 08:41:29 05/20/2019 13:50:24 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of Ms. Amelia M.
Agriculture (DA) Secretary Water Management Cabrera, former DA-BSWM employee – P139,314.01
SARO-BMB-E-19-0003684 944,919.00 05/17/2019 08:41:07 05/20/2019 13:50:24 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits (TLB) of Mesdames Anita
Agriculture (DA) Secretary II L. Bulaqui (P264,018.09), Vivien L. delos Santos (P492,056.39) and
Anatalia S. Ocampo (P188,844.03) former employees of DA-OSEC-RFO
II - P944,918.51
SARO-BMB-E-19-0003683 60,259.00 05/17/2019 08:29:18 05/20/2019 13:50:24 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Estrella G. Orense,
Agriculture (DA) and Aquatic Resources former DA-BFAR-CO employee – P60,258.45
SARO-BMB-E-19-0003682 2,663,828.00 05/17/2019 08:28:56 05/20/2019 13:50:24 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits Mr. Demetrio P. Legarde
Agriculture (DA) Secretary Institute (P331,550.97) and Mesdames Vilma M. Patindol (P2,186,891.42) and
Alicia B. Rebuelta (P145,384.73), former DA-ATI employees –
P2,663,827.12
SARO-BMB-A-19-0003681 1,488,216.00 05/17/2019 07:44:57 05/20/2019 15:41:23 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII To cover payment of terminal leave benefits of Mr. Stanley C.
and Industry (DTI) Secretary Tabiando, optional retiree of DTI-Regional Office VIII per attached
Annex B
SARO-ROIII-19-0003680 109,680.00 05/16/2019 18:58:57 05/23/2019 16:16:16 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Release of funds to cover Terminal Leave Benefits of Ms. Lugie S.
Works and Highways Secretary Engineering Office Oconer, compulsory retiree.
(DPWH)
and Industry (DTI) Secretary Jenny G. Racca, optional retiree per Annex B.
SARO-BMB-A-19-0003678 245,622.00 05/16/2019 17:33:12 05/20/2019 15:42:57 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V To cover payment of terminal leave benefits of Ms. Elenita B. Avila,
and Industry (DTI) Secretary optional retiree of DTI-Regional Office V per attached Annex B
SARO-BMB-A-19-0003677 186,519.00 05/16/2019 17:13:38 05/22/2019 13:23:31 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of Ms. Ananghilda A.
Transportation (DOTr) Secretary Jalani, compulsory retiree per Attachment I.
SARO-BMB-A-19-0003676 3,544,031,826.00 05/16/2019 16:32:18 05/17/2019 14:33:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way claims for properties affected by
Works and Highways Secretary the implementation of various national road/flood control projects,
(DPWH) details in Annex A.
SARO-BMB-D-19-0003675 456,903.00 05/16/2019 16:22:24 05/20/2019 14:55:01 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover terminal leave benefits of actual retirees as shown in
(DOJ) Office Office attached Annexes A-1 and A-2.
SARO-BMB-D-19-0003674 1,246,030.00 05/16/2019 16:21:02 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003673 463,005.00 05/16/2019 16:20:17 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003671 1,446,375.00 05/16/2019 16:19:26 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003670 392,059.00 05/16/2019 16:18:54 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003669 532,590.00 05/16/2019 16:16:08 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003668 297,846.00 05/16/2019 16:13:11 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300004 - Regional Office - To cover police benefits claims, as indicated in Schedule A.
Interior and Local Commission IVA
Government (DILG)
SARO-BMB-D-19-0003667 38,075,890.00 05/16/2019 16:12:18 05/20/2019 15:07:26 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the terminal leave benefits of military personnel, per
National Defense (DND) Land Forces ) Land Forces ) attached Tab A.
SARO-BMB-D-19-0003666 764,715.00 05/16/2019 16:11:51 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003665 3,693,487.00 05/16/2019 16:11:14 05/20/2019 14:34:20 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of Release of allotment to cover terminal leave benefits of a compulsory
(DOJ) Investigation Investigation retiree as shown in attached Tab 3.
SARO-BMB-D-19-0003664 445,020.00 05/16/2019 16:11:04 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003663 876,753.00 05/16/2019 16:10:40 05/20/2019 14:34:20 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of Release of allotment to cover terminal leave benefits of optional
(DOJ) Investigation Investigation retirees as shown in attached Tabs 1 and 2.
SARO-BMB-D-19-0003662 420,819.00 05/16/2019 16:10:10 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003661 1,452,845.00 05/16/2019 16:09:40 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003660 1,220,333.00 05/16/2019 16:08:54 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0003659 5,072,875.00 05/16/2019 16:06:52 05/20/2019 14:34:20 14 - Department of the 005 - National Police 0100000 - Central Office To cover police benefits claims, as indicated in Schedule A.
Government (DILG)
Interior and Local Secretary died during their term of office, as indicated in Schedules A and B.
Government (DILG)
SARO-BMB-D-19-0003657 6,975,731,186.00 05/16/2019 15:29:20 05/17/2019 16:00:19 17 - Department of 010 - General 1700001 - General To cover the FY 2019 cost for the implementation of Close Air Support
National Defense (DND) Headquarters, AFP and Headquarters - Proper Aircraft Acquisition Project (P4,141,708,300.00) and Frigate
AFP-Wide Service Acquisition Project (Lot 1-Platform) (P2,834,022,885.10) under the
Support Units Revised AFP Modernization Program.
(AFPWSSUS)
SARO-BMB-D-19-0003656 623,974.00 05/16/2019 15:17:52 05/20/2019 14:37:31 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension arrears of the Philippine Constabulary-Integrated
Government (DILG)
SARO-BMB-D-19-0003655 5,059,098.00 05/16/2019 15:10:23 05/17/2019 15:21:05 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover pension requirements for the months of May and June, 2019.
(DOJ) Office Office
SARO-ROXIII-19-0003654 75,763.00 05/16/2019 14:59:25 05/17/2019 19:09:28 18 - Department of Public 001 - Office of the 1800181 - Surigao del Norte Release of allotment for the Terminal Leave Benefits of Mr. Valentin
Works and Highways Secretary 1st District Engineering Office E. Cervantes, an optional retiree under R.A. 8291.
2nd District Engineering
Office)
SARO-BMB-D-19-0003653 1,775,814.00 05/16/2019 14:41:26 05/21/2019 14:52:18 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover pension requirements for the months of May and June,
(DOJ) Solicitor General Solicitor General 2019.
SARO-BMB-D-19-0003652 1,247,369.00 05/16/2019 14:40:57 05/20/2019 14:26:56 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover pension requirements for the months of May and June, 2019.
(DOJ) Government Corporate Government Corporate
Counsel Counsel
SARO-BMB-D-19-0003651 367,925.00 05/16/2019 14:38:49 05/20/2019 14:26:56 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover pension requirements for the months of May and June, 2019.
(DOJ) Authority Authority
SARO-BMB-D-19-0003650 662,669.00 05/16/2019 14:37:39 05/17/2019 15:05:13 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension requirements for the months of May and June,
(DOJ) Secretary 2019.
SARO-BMB-D-19-0003649 -5,059,098.00 05/16/2019 14:36:52 05/17/2019 15:20:41 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To withdraw the allotment issued under SARO-BMB-D-19-0002997
(DOJ) Office Office dated April 3, 2019 covering pension requirements for the month of
May and June, 2019.
SARO-BMB-D-19-0003648 -1,775,814.00 05/16/2019 14:36:00 05/21/2019 14:52:18 15 - Department of Justice 007 - Office of the 0000000 - Office of the To withdraw the allotment issued under SARO-BMB-D-19-0003094
(DOJ) Solicitor General Solicitor General dated April 5, 2019 covering pension requirements for the month of
May and June, 2019.
SARO-BMB-D-19-0003647 -1,247,369.00 05/16/2019 14:35:14 05/20/2019 14:26:56 15 - Department of Justice 006 - Office of the 0000000 - Office of the To withdraw the allotment issued under SARO-BMB-D-19-0003093
(DOJ) Government Corporate Government Corporate dated April 5, 2019 covering pension requirements for the month of
Counsel Counsel May and June, 2019.
SARO-BMB-D-19-0003646 -367,925.00 05/16/2019 14:33:59 05/20/2019 14:26:56 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To withdraw the allotment issued under SARO-BMB-D-19-0003092
(DOJ) Authority Authority dated April 5, 2019 covering pension requirements for the month of
May and June, 2019.
SARO-CAR-19-0003645 5,290,998.00 05/16/2019 14:30:39 05/17/2019 14:20:01 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of unused leave
Colleges (SUCs) University University credits of seven (7) personnel.
SARO-BMB-D-19-0003644 -662,669.00 05/16/2019 14:30:33 05/17/2019 15:05:13 15 - Department of Justice 001 - Office of the 0100000 - Central Office To withdraw the allotment issued under SARO-BMB-D-19-0003090
(DOJ) Secretary dated April 5, 2019 covering pension requirements for the month of
May and June, 2019.
SARO-BMB-D-19-0003643 9,135,910.00 05/16/2019 14:27:25 05/17/2019 16:00:19 17 - Department of 010 - General 1700001 - General To cover the pension differential arrearages of AFP, per attached
National Defense (DND) Headquarters, AFP and Headquarters - Proper Schedules A and B.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0003642 179,911.00 05/16/2019 14:18:19 05/20/2019 15:48:12 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Ms. Teresita M.
Environment and Natural Management Bureau Gamatero, former DENR-EMB-RO II employee.
Resources (DENR)
SARO-BMB-C-19-0003641 595,000.00 05/16/2019 14:10:40 05/22/2019 17:33:21 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefit claim of Mr. Melecio M. Bolo.
SARO-BMB-C-19-0003640 5,655.00 05/16/2019 14:07:58 05/22/2019 17:34:20 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefit claim of Mr. Melecio M. Bolo.
SARO-BMB-C-19-0003639 754,092.00 05/16/2019 13:56:01 05/20/2019 11:24:16 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the terminal leave benefit claims of Ms. Bella V. Regaspi and
and Management (DBM) Secretary Ms. Alma N. Talan.
SARO-BMB-D-19-0003638 838,170.00 05/16/2019 13:55:12 05/21/2019 14:32:29 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover requirements for terminal leave benefits of actual retirees as
(DOJ) Immigration Immigration shown in attached Annexes A-1 and A-2.
SARO-BMB-F-19-0003637 46,065.00 05/16/2019 13:40:17 05/23/2019 16:48:05 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Martin Jerome G.
Offices (OEOs) Higher Education Goli-Cruz, former employee of CHED.
SARO-CAR-19-0003636 2,073,584.00 05/16/2019 13:40:00 05/17/2019 14:21:05 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Terminal Leave Benefits of Ms.
Colleges (SUCs) University University Wedy J. Lannaon (P1,940,887.00) and Ms. Mary Lydia M. De Castro
(P132,697.00), both compulsory retirees.
SARO-BMB-A-19-0003633 690,004.00 05/16/2019 13:29:51 05/21/2019 15:47:02 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Rodolfo R.
(DOH) Population Bernardo, details in Attachment I.
SARO-BMB-C-19-0003632 187,883.00 05/16/2019 13:26:14 05/22/2019 17:15:39 30 - Civil Service 001 - Civil Service 0300006 - Regional Office - VI To cover the terminal leave benefit claim of Ms. Angeli O. Leyrit.
SARO-BMB-A-19-0003631 24,135.00 05/16/2019 13:15:46 05/21/2019 17:26:05 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of Mr. Benjamin
Transportation (DOTr) Secretary Exequiel A. Atizon, optional retiree per Attachment I.
SARO-BMB-A-19-0003630 186,519.00 05/16/2019 13:15:23 Cancelled 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of Ms. Ananghilda A. Should be in APB instead of GMS
Transportation (DOTr) Secretary Jalani, compulsory retiree per Attachment I.
SARO-BMB-D-19-0003629 436,802.00 05/16/2019 10:39:45 05/21/2019 14:32:29 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover requirements for terminal leave benefits of actual retirees as
(DOJ) Immigration Immigration shown in attached Annexes A-1 and A-2.
SARO-BMB-D-19-0003628 248,847.00 05/16/2019 10:36:05 05/17/2019 14:14:29 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover requirements for terminal leave benefits of actual retirees as
Administration
SARO-BMB-D-19-0003627 902,591.00 05/16/2019 10:35:30 05/17/2019 14:14:29 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover requirements for terminal leave benefits of actual retirees as
Administration
Lower Courts Courts
the Philippines and the the Philippines and the Lower retirees indicated in the attached Tabs 1 and 2.
Lower Courts Courts
SARO-BMB-D-19-0003624 137,885,197.00 05/16/2019 09:49:11 05/20/2019 14:37:31 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover TLB claims of PNP personnel per attached Schedules B to E.
Interior and Local Police
Government (DILG)
SARO-BMB-D-19-0003623 178,652,126.00 05/16/2019 09:48:36 05/20/2019 14:37:31 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover TLB claims of PNP personnel per attached Schedule A.
Government (DILG)
SARO-ROI-19-0003621 268,553.00 05/16/2019 09:13:40 05/17/2019 15:32:36 26 - Other Executive 004 - Commission on 0300001 - Regional Office - I To cover payment of Monetization of Leave Credits of four (4)
Offices (OEOs) Higher Education employees, as indicated in Annex A hereof.
SARO-ROIVA-19-0003620 188,215.00 05/15/2019 17:31:14 05/17/2019 14:50:12 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the Terminal Leave Benefits of Rosario L.
Colleges (SUCs) University University Cuevas, optional retiree.
SARO-ROI-19-0003619 263,170.00 05/15/2019 15:45:52 05/16/2019 16:00:23 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Monetization of Leave Credits of seven (7)
(DOH) Secretary Health Development employees, as indicated in Annex A hereof.
SARO-ROI-19-0003618 4,301,558.00 05/15/2019 14:45:01 05/16/2019 16:00:23 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of the Monetization of Leave Credits of one
(DOH) Secretary Regional Medical Center hundred twenty-two (122) employees, as indicated in Annex A
hereof.
SARO-BMB-E-19-0003617 76,572.00 05/15/2019 14:38:30 05/15/2019 17:59:11 10 - Department of 002 - Environmental 0300001 - Regional Office - I To cover payment of terminal leave benefits of Ms. Maria Venus A.
Environment and Natural Management Bureau Junio, former DENR-EMB-RO I employee.
Resources (DENR)
SARO-BMB-E-19-0003616 808,895.00 05/15/2019 14:33:10 05/15/2019 17:59:30 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Mr. Oscar G.
Environment and Natural Secretary Proper Tan-Piengco, former DENR-OSEC-RO VIII employee.
Resources (DENR)
SARO-BMB-E-19-0003615 524,416.00 05/15/2019 14:32:53 05/15/2019 17:58:44 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Marcelino G. Aklin
Environment and Natural Secretary - Proper (P228,832.60) and Ms. Aida M. Manzano (P295,582.63), former
Resources (DENR) DENR-OSEC RO CAR employees.
SARO-NCR-19-0003614 -354,999,006.00 05/15/2019 14:12:38 05/16/2019 15:04:53 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To withdraw the unobligated allotment as of April 30, 2019 issued
Government Units (ALGU) Manila Development Manila Development under SARO-NCR-19-0000582 dated January 16, 2019 and
Authority Authority SARO-NCR-19-0003121 dated April 8, 2019.
SARO-BMB-A-19-0003613 3,560,964.00 05/15/2019 11:39:45 05/17/2019 16:50:23 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Romeo S. Recide,
Development Authority Statistics Authority compulsory retiree of NEDA-PSA per attached Annex B
(NEDA)
SARO-BMB-A-19-0003612 178,998.00 05/15/2019 11:39:23 05/17/2019 16:51:00 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Gene A. Asis,
Development Authority Statistics Authority optional retiree of NEDA-PSA per attached Annex B
(NEDA)
SARO-ROXII-19-0003611 364,197.00 05/15/2019 11:14:52 05/16/2019 09:22:02 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To release allotment for the Terminal Leave Benefits (TLB) of three
Works and Highways Secretary Proper retirees.
(DPWH)
SARO-ROX-19-0003610 -161,423.00 05/15/2019 11:11:08 05/17/2019 09:44:59 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental To negate the allotment released per SARO-ROX-19-0003407 dated
Works and Highways Secretary District Engineering Office May 3, 2019.
(DPWH)
SARO-ROX-19-0003609 145,364.00 05/15/2019 11:07:14 05/17/2019 10:11:50 08 - State Universities and 092 - University of 0000000 - University of To cover payment for Terminal Leave Benefit (TLB) of Mr. Neciforo L.
Colleges (SUCs) Science and Technology Science and Technology of Alabat, compulsory retiree.
SARO-ROX-19-0003608 21,077.00 05/15/2019 11:06:44 05/17/2019 10:11:50 08 - State Universities and 092 - University of 0000000 - University of To cover payment for Terminal Leave Benefits (TLB) of two (2)
Colleges (SUCs) Science and Technology Science and Technology of optional retirees per attached List of Actual Retirees to be Paid
of Southern Philippines - Southern Philippines - (Annex B).
SARO-ROX-19-0003607 -166,440.00 05/15/2019 11:05:52 05/17/2019 10:11:50 08 - State Universities and 092 - University of 0000000 - University of To negate the allotment released per SARO-ROX-19-0003406 dated
Colleges (SUCs) Science and Technology Science and Technology of May 3, 2019.
SARO-ROXIII-19-0003606 46,834.00 05/15/2019 09:29:55 05/17/2019 19:09:28 22 - Department of Trade 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover the Terminal Leave Benefit of Mr.
and Industry (DTI) Education and Skills Porcelito B. Escobal, an optional retiree.
SARO-BMB-D-19-0003605 24,238.00 05/14/2019 17:28:47 05/17/2019 10:53:38 33 - Office of the 000 - Office of the 0000000 - Office of the Release of funds to cover terminal leave benefits of an actual retiree
Ombudsman (OMB) Ombudsman Ombudsman as shown in attached Tab 1.
SARO-BMB-D-19-0003604 376,692.00 05/14/2019 17:27:19 05/16/2019 10:58:45 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of two (2) optional retirees of
SARO-ROV-19-0003603 569,234.00 05/14/2019 17:04:47 05/14/2019 17:46:17 13 - Department of Health 001 - Office of the 0300005 - Bicol Centers for To release the allotment to cover funding requirements for the
(DOH) Secretary Health Development Terminal Leave Benefits of Ms. Nancy T. Pastrana, former employee
of the agency
SARO-BMB-D-19-0003602 5,872,245.00 05/14/2019 17:00:00 05/16/2019 11:26:50 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of six (6) civilian employees of
Government (DILG)
SARO-BMB-D-19-0003601 242,019.00 05/14/2019 16:57:04 05/16/2019 13:30:53 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of Release of funds to cover payment of terminal leave benefits of actual
(DOJ) Immigration Immigration retiree as shown in attached Annex A-1.
SARO-BMB-D-19-0003600 427,761.00 05/14/2019 16:46:04 05/16/2019 09:38:42 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover payment of terminal leave benefit claim of one (1) former
Affairs (DFA) Institute Institute DFA-FSI employee, as indicated in Annex A1.
SARO-BMB-D-19-0003599 1,166,582.00 05/14/2019 16:45:12 05/16/2019 13:58:42 17 - Department of 002 - Government 0000000 - Government To cover the terminal leave benefits of civilian retirees, per attached
National Defense (DND) Arsenal Arsenal Tab A.
SARO-BMB-E-19-0003598 231,599.00 05/14/2019 16:38:15 05/15/2019 17:58:28 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Venancio F.
Environment and Natural Secretary - Proper Merluza, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0003597 645,990.00 05/14/2019 16:37:57 05/20/2019 15:48:12 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Manuel L.
Environment and Natural Secretary - Proper Paganas, former DENR-OSEC-RO CAR employee.
Resources (DENR)
SARO-BMB-E-19-0003596 60,665.00 05/14/2019 16:37:26 05/15/2019 17:57:14 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Ferlon F. Baylon,
Resources (DENR)
SARO-ROXII-19-0003595 87,242.00 05/14/2019 16:35:39 05/16/2019 09:22:02 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State Allotment to cover Terminal Leave Benefits of Mr. Guiabel Unsik
SARO-BMB-E-19-0003594 382,470.00 05/14/2019 15:43:24 05/16/2019 14:31:17 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover payment of Terminal Leave Benefits (TLB) of Ms. Rosalinda
and Technology (DOST) Research and Research and Development M. Cruz (P256,441.98) and Ms. Teresita C. Villoso (P126,027.12),
Development Center Center compulsory retirees of the DOST.
SARO-BMB-E-19-0003593 9,990.00 05/14/2019 15:41:34 05/16/2019 14:31:17 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover payment of Terminal Leave Benefits (TLB) differential of Ms.
and Technology (DOST) Research and Research and Development Marcela R. Cagalingan who retired (optional) from government
Development Center Center service effective January 16, 2019.
SARO-BMB-D-19-0003592 61,474,002.00 05/14/2019 15:11:29 05/16/2019 11:26:50 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover terminal leave and retirement gratuity benefits of
Interior and Local Management and NCR compulsory retirees per attached Annex A.2
SARO-BMB-D-19-0003591 72,536,136.00 05/14/2019 15:10:38 05/16/2019 11:26:50 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover terminal leave benefits and retirement gratuity benefits of
Interior and Local Management and NCR optional retirees per attached Annex A.1
SARO-ROVIII-19-0003589 816,911.00 05/14/2019 15:04:08 05/20/2019 15:09:57 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Dr.
(DOH) Secretary Medical Center Paula Marie M. Sydiongco and Ms. Ma. Wilma U. Matutina, per
attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-D-19-0003588 590,181,677.00 05/14/2019 15:01:36 05/17/2019 10:53:38 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover Terminal Leave Benefits of PNP personnel, as indicated in
Interior and Local Police Schedules A to E.
Government (DILG)
SARO-BMB-D-19-0003587 144,281,160.00 05/14/2019 14:36:05 05/15/2019 13:44:58 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover regular pension requirements for the months of May and
Interior and Local Management and NCR June, 2019.
SARO-BMB-D-19-0003586 -144,281,160.00 05/14/2019 14:35:47 05/15/2019 13:44:58 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To withdraw the allotment issued under SARO-BMB-D-19-0003215
Interior and Local Management and NCR dated April 15, 2019 covering pension requirements for the months of
Government (DILG) Penology May and June, 2019.
SARO-BMB-D-19-0003585 381,706,382.00 05/14/2019 14:35:07 05/15/2019 13:44:58 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover regular pension requirements of BFP for the months of May
Interior and Local Protection NCR and June, 2019.
Government (DILG)
SARO-BMB-D-19-0003584 -381,706,382.00 05/14/2019 14:34:47 05/15/2019 13:44:58 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To withdraw the allotment issued under SARO-BMB-D-19-0003213
Interior and Local Protection NCR dated April 15, 2019 covering pension requirements for the months of
Government (DILG) May and June, 2019.
SARO-BMB-D-19-0003583 79,891,884.00 05/14/2019 14:34:01 05/15/2019 13:44:58 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover Back-Earned Pension (BEP) of one hundred fifty-five (155)
Interior and Local Police retirees of PNP per Schedule A.
Government (DILG)
and Industry (DTI) Education and Skills Ms. Luz Victoria G. Amponin, compulsory retiree per Annex B.
SARO-ROVIII-19-0003581 784,797.00 05/14/2019 12:12:34 05/15/2019 11:25:24 08 - State Universities and 082 - University of 0000000 - University of Terminal leave benefits of Lidany F. Cornillez
Colleges (SUCs) Eastern Philippines Eastern Philippines
SARO-BMB-D-19-0003579 103,125,907.00 05/14/2019 10:11:11 05/15/2019 15:04:31 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of eighty-four (84) retirees
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROI-19-0003578 8,471,691.00 05/14/2019 09:22:19 05/15/2019 09:06:19 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Monetization of Leave Credits of thirty-seven
Colleges (SUCs) Northern Philippines Northern Philippines (37) employees, as indicated in Annex A hereof.
SARO-ROV-19-0003577 1,008,404.00 05/14/2019 09:07:42 05/14/2019 14:07:35 22 - Department of Trade 009 - Technical 0300005 - Regional Office V Release of allotment for the Monetization of Leave Credits (MLC) of
and Industry (DTI) Education and Skills eighteen (18) personnel.
SARO-ROV-19-0003576 170,235.00 05/14/2019 09:04:28 05/14/2019 14:07:35 22 - Department of Trade 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of RAMON
and Industry (DTI) Education and Skills C. VILLAMOR.
SARO-ROII-19-0003575 872,547.00 05/14/2019 08:18:39 05/14/2019 14:03:28 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover payment of monetization of leave credits of Dr. Andres Z.
Colleges (SUCs) State University University Taguiam (P337,704) and Dr. Elmer B. Castaneto (P534,843).
SARO-ROII-19-0003574 640,679.00 05/14/2019 08:18:06 05/14/2019 14:03:28 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover payment for the monetization of leave credits of six (6)
Colleges (SUCs) University University personnel per attached Annex A.
SARO-ROVIII-19-0003573 2,420,429.00 05/10/2019 18:33:54 05/16/2019 13:50:13 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To release funds for the terminal leave benefits (TLB) of Mr. Benjamin
Colleges (SUCs) State University University C. Catimon, Professor IV
SARO-ROVIII-19-0003572 1,425,687.00 05/10/2019 18:33:25 05/16/2019 13:50:13 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal Release of fund to cover monetization of leave credits of various
Colleges (SUCs) University University employees of Leyte Normal University (LNU)
SARO-BMB-D-19-0003570 5,711,130.00 05/10/2019 17:42:47 05/15/2019 15:04:31 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of two (2) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tabs A and B.
AFP-Wide Service
Support Units
(AFPWSSUS)
Interior and Local Secretary DILG-OSEC, as indicated in Schedules C and D.
Government (DILG)
SARO-BMB-D-19-0003568 4,534,600.00 05/10/2019 17:37:01 05/15/2019 13:44:58 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of seven (7) civilian employees
Interior and Local Secretary of DILG-OSEC, as indicated in Schedules A and B.
Government (DILG)
SARO-BMB-D-19-0003567 35,187,025.00 05/10/2019 17:36:43 05/15/2019 15:04:31 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of twenty-one (21)
AFP-Wide Service Tabs A to D.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003566 2,227,181.00 05/10/2019 17:31:36 05/15/2019 13:44:58 14 - Department of the 005 - National Police 0100000 - Central Office To cover the Terminal Leave Benefits of three (3) civilian employees of
Interior and Local Commission NAPOLCOM, as indicated in Schedule A.
Government (DILG)
Lower Courts Courts
SARO-BMB-D-19-0003564 844,270.00 05/10/2019 17:29:16 05/15/2019 13:47:42 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover payment of Terminal Leave Benefits of actual retirees
indicated in the attached Tabs 1 to 3.
SARO-BMB-D-19-0003563 12,108,642.00 05/10/2019 17:25:19 05/15/2019 13:47:42 29 - The Judiciary (JUD) 005 - Court of Tax 0000000 - Court of Tax To cover Retirement Gratuity Benefits of an actual retiree indicated in
Appeals Appeals the attached Tab 1.
SARO-BMB-C-19-0003561 4,745.00 05/10/2019 16:15:04 05/16/2019 17:08:22 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover terminal leave benefits of Ms. Sandy A. Corado (₱4,744.20).
Commission
(DOF) Messrs. Romeo B. Timbang, Darius T. Matugas, Roman N. Moscoso
and Ms. Matilda C. Millare, optional retirees of DOF-BOC.
SARO-BMB-C-19-0003559 2,347,813.00 05/10/2019 15:56:19 05/15/2019 10:14:03 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Sonia A. Idian
Elections (COMELEC) Elections (COMELEC) (₱1,005,301.19) and Ms. Catalina R. Pajutan (₱1,342,511.71).
SARO-BMB-C-19-0003558 993,980.00 05/10/2019 15:55:56 05/15/2019 10:11:23 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Jumlai J. Jawadil
Elections (COMELEC) Elections (COMELEC) (₱993,979.14).
SARO-BMB-C-19-0003557 781,356.00 05/10/2019 15:50:11 05/20/2019 10:25:27 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Virgilio M. Gaje
Communications Information Agency Information Agency (P781,355.60).
SARO-BMB-C-19-0003556 92,606.00 05/10/2019 15:49:48 05/20/2019 10:24:44 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Arthur A. Ayaso
Communications Information Agency Information Agency (P92,605.17).
SARO-ROIII-19-0003555 2,141,633.00 05/10/2019 15:38:03 05/15/2019 17:51:02 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of
Colleges (SUCs) State University University Mesdames Elisa O. Tejero and Luzviminda S. Vicmudo, compulsory
retirees.
SARO-BMB-C-19-0003554 1,275,453.00 05/10/2019 15:35:45 05/15/2019 15:19:29 30 - Civil Service 001 - Civil Service 0300001 - Regional Office - I To cover the terminal leave benefit claim of Ms. Josephine C. Bambao.
SARO-BMB-C-19-0003553 3,114,983.00 05/10/2019 15:32:18 05/15/2019 15:20:31 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Director Ettesa Corazon
Commission (CSC) Commission B. Taroy.
SARO-ROXII-19-0003552 1,102,520.00 05/10/2019 15:29:14 05/10/2019 15:46:39 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover terminal leave benefits of Ms. Genoveva B. Pauya
SARO-ROXII-19-0003551 -1,102,520.00 05/10/2019 15:28:42 05/10/2019 15:46:39 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cancel SARO Number SARO-ROXII-19-0003410.
SARO-BMB-E-19-0003550 196,801.00 05/10/2019 15:15:52 05/14/2019 17:23:50 10 - Department of 003 - Mines and 0300009 - Regional Office - IX To cover payment of terminal leave benefits of Mr. Diosdado L.
Environment and Natural Geo-Sciences Bureau Jaictin, Jr., former DENR-MGB RO IX employee.
Resources (DENR)
SARO-BMB-C-19-0003549 1,175,911,359.00 05/10/2019 15:07:50 05/14/2019 10:27:25 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the payment of NIA to CE-Casecnan for water delivery fees.
Government Corporations Administration
(BSGC)
SARO-BMB-A-19-0003548 352,743.00 05/10/2019 14:21:55 05/15/2019 14:23:08 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover payment of the Terminal Leave Benefits of Mr. Camilo Carl I.
(DOF) Commission Commission Roque, optional retiree per Annex B.
SARO-ROIII-19-0003547 53,760.00 05/10/2019 13:43:40 05/15/2019 17:18:24 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirements for the Terminal Leave Benefits of Mrs.
Colleges (SUCs) Ventura Technological Ventura Technological State Medalma R. Lazaro, compulsory retiree.
SARO-BMB-E-19-0003546 491,502.00 05/10/2019 11:23:17 05/15/2019 14:42:02 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Annabell B.
Agriculture (DA) Secretary IX Madrazo, former employee of DA-OSEC-RFO IX - P491,501.86
SARO-BMB-E-19-0003545 1,211,858.00 05/10/2019 11:22:46 05/15/2019 17:12:22 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Sylvia F. Mallari and
Agrarian Reform (DAR) Secretary Edna S. Ventura, compulsory retirees, details shown in Schedule I.
SARO-BMB-E-19-0003544 430,790.00 05/10/2019 11:22:30 05/15/2019 14:42:41 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of the late Olga T. Lucas,
Agriculture (DA) Inspection Service Inspection Service former DA-NMIS employee – P430,789.29
SARO-BMB-E-19-0003543 5,464,473.00 05/10/2019 11:22:14 05/15/2019 16:46:03 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of eight (8) optional
Agrarian Reform (DAR) Secretary retirees, details shown in Schedule I.
SARO-ROVIII-19-0003542 31,838.00 05/10/2019 11:00:34 05/16/2019 13:50:13 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal Release of fund to cover terminal leave benefits of Ms. Nieves Loyola
Colleges (SUCs) University University Tupa
Colleges (SUCs) Institute of Technology of Technology Jahara D. Ibrahim, Ms. Divina M. Gallardo and Ms. Pablia S. Molijar,
former employees of MSU-IIT.
SARO-BMB-F-19-0003540 452,937.00 05/10/2019 10:09:06 05/14/2019 16:38:46 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State Release of funds to cover payment of terminal leave benefits of Ms.
Colleges (SUCs) University University - Marawi Saharata S. Macarimbang, former employee of MSU Marawi.
SARO-BMB-A-19-0003539 34,862.00 05/10/2019 08:30:24 05/14/2019 16:18:43 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Adela B. Paglinawan, optional retiree per Annex B.
SARO-ROVIII-19-0003538 58,274.00 05/09/2019 17:48:22 05/15/2019 11:25:24 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas Release of fund to cover terminal leave benefits of Mr. Radin D. Rubis
SARO-ROIVA-19-0003537 1,533,038.00 05/09/2019 17:11:29 05/10/2019 09:50:53 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) Polytechnic University Polytechnic University optional retirees.
SARO-ROIX-19-0003536 2,187,615.00 05/09/2019 16:19:19 05/10/2019 13:02:29 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover payment of Terminal Leave Benefits per attached List of
(DOH) Secretary Medical Center Actual Retirees to be Paid (LARP) No. 2019-01
SARO-ROIX-19-0003535 1,615,008.00 05/09/2019 16:19:03 05/10/2019 13:02:29 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the payment of Terminal Leave Benefits of Mr. Richard N.
(DOH) Secretary Medical Center Burigsay, former Medical Specialist IV, per attached List of Actual
SARO-ROIX-19-0003534 925,013.00 05/09/2019 16:18:45 05/10/2019 13:02:29 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the payment of Terminal Leave Benefits of Ms. Zenaida C.
(DOH) Secretary Sanitarium Bellen, former Nurse III, per attached List of Actual
SARO-BMB-D-19-0003533 99,432,401.00 05/09/2019 15:05:10 05/14/2019 10:58:43 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover pension differential of retired prosecutors for the months of
(DOJ) Secretary May and June, 2019.
SARO-BMB-D-19-0003532 -99,432,401.00 05/09/2019 15:04:44 05/10/2019 17:32:17 15 - Department of Justice 001 - Office of the 0100000 - Central Office To withdraw the allotment issued under SARO-BMB-D-19-0002978
(DOJ) Secretary dated April 2, 2019 covering pension differential of retired
prosecutors for the months of May and June, 2019.
SARO-ROIII-19-0003531 1,167,852.00 05/09/2019 14:54:39 05/10/2019 17:32:49 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia To effect modification in the appropriation to cover the Terminal
(DOH) Secretary Memorial Research and Leave Benefits of four (4) retirees.
Medical Center
SARO-BMB-E-19-0003530 59,531.00 05/09/2019 14:34:36 05/14/2019 17:22:41 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Mr. Suelo L. Condes,
Environment and Natural Secretary Proper Sr., former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-BMB-E-19-0003529 166,256.00 05/09/2019 14:26:23 05/14/2019 17:23:16 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Ms. Rosy N. Odon,
Environment and Natural Management Bureau former DENR-EMB-RO II employee.
Resources (DENR)
SARO-BMB-E-19-0003528 102,122.00 05/09/2019 14:11:19 05/14/2019 17:22:09 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Filomena T.
Environment and Natural Secretary Proper Battung, former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-D-19-0003527 1,513,428,467.00 05/09/2019 11:43:17 05/10/2019 10:57:27 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover regular pension requirements of PVAO for the months of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper May and June, 2019.
(PVAO) - Proper
SARO-BMB-D-19-0003526 -1,513,428,467.00 05/09/2019 11:42:57 05/10/2019 10:57:27 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To withdraw the allotment issued under SARO-BMB-D-19-0003033
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper dated April 4, 2019 covering pension requirements for the months of
(PVAO) - Proper May and June, 2019.
SARO-BMB-D-19-0003525 4,551,956,864.00 05/09/2019 11:42:18 05/10/2019 13:24:28 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension requirements of PNP for the months of May and
Interior and Local Police June, 2019.
Government (DILG)
SARO-BMB-D-19-0003524 -4,551,956,864.00 05/09/2019 11:42:01 05/10/2019 13:24:28 14 - Department of the 006 - Philippine National 0100000 - Central Office To withdraw the allotment issued under SARO-BMB-D-19-0002999
Interior and Local Police dated April 3, 2019 covering pension requirements for the month of
Government (DILG) May and June 2019.
SARO-BMB-D-19-0003523 5,655,525,408.00 05/09/2019 11:41:31 05/09/2019 16:29:58 17 - Department of 010 - General 1700001 - General To cover the regular pension requirements for the months of May and
National Defense (DND) Headquarters, AFP and Headquarters - Proper June, FY 2019.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003522 -5,655,525,408.00 05/09/2019 11:41:05 05/09/2019 16:29:58 17 - Department of 010 - General 1700001 - General To withdraw the allotment issued under SARO No.
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-19-0003022 dated April 3, 2019 covering the pension
AFP-Wide Service requirements for the months of May and June, FY 2019.
Support Units
(AFPWSSUS)
SARO-ROX-19-0003521 242,674.00 05/09/2019 11:28:46 05/10/2019 09:03:40 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To effect modification in the appropriation to cover the Terminal
Colleges (SUCs) University University Leave Benefits (TLB) of retired employees per attached List of Actual
Retirees To Be Paid (Annex B)
Colleges (SUCs) University University per attached List of Actual Retirees To Be Paid (Annex B)
SARO-ROIII-19-0003519 562,793.00 05/09/2019 10:37:45 05/15/2019 17:18:24 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0003518 6,210,276.00 05/09/2019 10:37:28 05/10/2019 12:37:41 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional PS requirement due to filling up
SARO-BMB-C-19-0003517 104,458.00 05/09/2019 10:26:37 05/10/2019 09:35:37 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover terminal leave benefit differential claims of four (4) former
and Management (DBM) Secretary employees per AYachment I.
SARO-BMB-D-19-0003516 3,930,606.00 05/09/2019 10:25:46 05/10/2019 10:57:27 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of military personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) per attached Tab 1.
SARO-BMB-D-19-0003515 1,076,576.00 05/09/2019 10:22:59 05/10/2019 10:57:27 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of allotment to cover terminal leave benefits of civilian
National Defense (DND) Force ( Air Forces ) ( Air Forces ) personnel per attached Tab 1.
SARO-BMB-D-19-0003514 103,917.00 05/09/2019 10:22:31 05/10/2019 10:57:27 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of civilian personnel
SARO-BMB-D-19-0003513 499,440.00 05/09/2019 10:18:12 05/10/2019 17:32:33 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual
(DOJ) Secretary retirees as shown in attached Tabs 1 to 3.
SARO-BMB-E-19-0003512 1,180,846.00 05/09/2019 09:31:30 05/15/2019 14:40:11 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary VIII employees of DA-RFO VIII, listed per attached Schedule I -
P1,180,845.07
SARO-BMB-E-19-0003511 109,957.00 05/09/2019 09:30:34 05/15/2019 14:41:10 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of four (4) personnel of
Agriculture (DA) Secretary DA-OSEC-CO, listed per attached Schedule I
SARO-ROI-19-0003510 54,470.00 05/09/2019 09:14:37 05/10/2019 11:11:36 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Mr. Dengie Mar M.
(DOH) Secretary Center Maramba, former employee.
SARO-ROI-19-0003509 240,882.00 05/09/2019 09:14:14 05/10/2019 11:11:36 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of one (1) retired
(DOH) Secretary Regional Medical Center employee and one (1) resigned employee, as listed below.
SARO-BMB-D-19-0003508 12,000,000.00 05/09/2019 09:06:01 05/10/2019 13:54:12 17 - Department of 010 - General 1700004 - Presidential To cover the requirement for Intelligence Fund of the Presidential
National Defense (DND) Headquarters, AFP and Security Group Security Group for FY 2019.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003507 34,749,000.00 05/09/2019 09:05:29 05/14/2019 10:51:45 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the requirement for Intelligence Fund of the Philippine Navy
National Defense (DND) Naval Forces ) Naval Forces ) for FY 2019.
SARO-BMB-D-19-0003506 17,000,000.00 05/09/2019 09:05:02 05/10/2019 10:57:27 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the requirement for Intelligence Fund of the Philippine Air
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Force for FY 2019.
SARO-BMB-D-19-0003505 444,000,000.00 05/09/2019 09:04:30 05/09/2019 14:43:30 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the requirement for Intelligence Fund of the Philippine Army
National Defense (DND) Land Forces ) Land Forces ) for FY 2019.
SARO-BMB-D-19-0003504 1,226,698,000.00 05/09/2019 09:03:51 05/09/2019 16:27:14 17 - Department of 010 - General 1700001 - General To cover the requirement for Intelligence Fund of the General
National Defense (DND) Headquarters, AFP and Headquarters - Proper Headquarters - Proper for FY 2019.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003503 20,362,308.00 05/09/2019 09:03:13 05/09/2019 16:29:58 17 - Department of 010 - General 1700001 - General To cover the posthumous pension claims, per attached Schedule A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVI-19-0003502 3,846,615.00 05/08/2019 17:39:39 05/09/2019 13:26:52 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits of eleven
(DOH) Secretary Locsin-Montelibano Memorial retirees per LARP.
Regional Hospital
SARO-BMB-A-19-0003501 3,675,830.00 05/08/2019 16:34:06 05/14/2019 16:36:52 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of ten (10) optional
(DOF) Revenue retirees per Annex B.
SARO-BMB-A-19-0003500 4,675,469.00 05/08/2019 16:33:45 05/14/2019 16:33:07 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of four (4)
(DOF) Revenue compulsory retirees per Annex B.
SARO-BMB-A-19-0003499 257,175.00 05/08/2019 16:29:21 05/09/2019 11:32:01 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2)
SARO-BMB-A-19-0003498 443,894.00 05/08/2019 16:27:12 05/09/2019 11:32:27 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3) optional
SARO-BMB-E-19-0003497 938,290.00 05/08/2019 16:15:46 05/14/2019 17:24:44 10 - Department of 005 - National Water 0000000 - National Water To cover payment of terminal leave benefits of Ms. Isidra D.
Environment and Natural Resources Board Resources Board Peñaranda, former DENR-NWRB employee.
Resources (DENR)
SARO-BMB-E-19-0003496 996,295.00 05/08/2019 16:14:14 05/10/2019 13:20:56 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover payment of Terminal Leave Benefits (TLB) of Dr. Jocelyn E.
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and Eusebio (P726,505.11), and Ms. Vivian B. Valdez (269,789.19)
and Natural Resources Natural Resources Research (optional retirees)
Development
SARO-BMB-E-19-0003495 1,601,594.00 05/08/2019 16:10:20 05/10/2019 15:25:31 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of Terminal Leave Benefits (TLB) of three (3)
and Technology (DOST) Research Institute Research Institute optional retirees, namely, Edmundo P. Vargas (P177,003), Editha A.
Marcelo (P1,070,700) and Lynette B. Cayabo (P353,891).
SARO-BMB-E-19-0003494 3,371,244.00 05/08/2019 16:09:52 05/10/2019 15:26:06 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of Terminal Leave Benefits (TLB) of three (3)
and Technology (DOST) Research Institute Research Institute compulsory retirees, namely, Eligio L. Abrigana (P190,416), Teofilo V.
Leonin, Jr. (P1,732,456) and Nydia C. Medina (P1,448,372).
SARO-BMB-D-19-0003493 148,955.00 05/08/2019 16:01:49 05/10/2019 17:31:50 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of a compulsory retiree (civilian
Offices (OEOs) Intelligence Intelligence Coordinating personnel), per attached Tab 1.
SARO-BMB-D-19-0003492 225,594.00 05/08/2019 15:38:18 05/14/2019 10:51:45 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Release of funds to cover payment of terminal leave benefits of
National Defense (DND) Defense Defense civilian personnel per attached Tabs 1 and 2.
SARO-BMB-D-19-0003491 134,429.00 05/08/2019 14:53:37 05/10/2019 11:26:55 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid Release of allotment to cover terminal leave benefits of actual retiree
(DOJ) Corrections Prison/Correctional Institute as shown in attached Tab 1.
for Women
SARO-BMB-D-19-0003490 10,226,643.00 05/08/2019 14:47:11 05/09/2019 15:24:20 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of six (6) compulsory
National Defense (DND) Headquarters, AFP and Headquarters - Proper retirees (military personnel), indicated in the attached Tab A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003489 5,824,306.00 05/08/2019 14:46:40 05/09/2019 15:24:20 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of three (3) retirees
National Defense (DND) Headquarters, AFP and Headquarters - Proper (military personnel), indicated in the attached Tabs 1 and 2.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-F-19-0003487 9,857,250.00 05/08/2019 14:23:12 05/09/2019 14:56:29 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State Release of funds to cover payment of terminal leave benefits of MSU
Colleges (SUCs) University University - Marawi Marawi former employees per attached Annex B.
SARO-BMB-D-19-0003486 10,994,420.00 05/08/2019 13:10:25 05/10/2019 13:24:28 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover 20% share of entitled local government units (LGUs) from
Interior and Local Protection NCR fire code revenues for the period FYs 2010 to 2013.
Government (DILG)
SARO-BMB-D-19-0003485 155,984,652.00 05/08/2019 12:48:58 05/09/2019 15:24:20 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of one hundred fifty-one
National Defense (DND) Headquarters, AFP and Headquarters - Proper (151) retirees (military personnel), indicated in the attached Tabs 1 to
AFP-Wide Service 10.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003484 164,918.00 05/08/2019 11:48:59 05/10/2019 14:26:52 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover payment of outstanding legal fees to Arnold and Porter LLP,
(DOJ) Solicitor General Solicitor General foreign counsel of the Republic in connection with the international
arbitration case of Shell Philippines Exploration B.V. v. Republic of the
Philippines (ICSID Case No. ARB/16/22), including foreign currency
adjustment, bank charges and documentary stamp tax.
SARO-ROVI-19-0003483 4,715,886.00 05/08/2019 11:32:28 05/09/2019 13:26:52 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover terminal leave benefits of eleven
(DOH) Secretary Medical Center retirees per LARP (DMS Ref. Nos. 2019-ROVI-0038200;
2019-ROVI-0038201; 2019-ROVI-0038202; 2019-ROVI-0038203;
2019-ROVI-0038205; 2019-ROVI-0038206; 2019-ROVI-0038207;
2019-ROVI-0038208; 2019-ROVI-0038210; 2019-ROVI-0038211;
2019-ROVI-00038213)
SARO-ROI-19-0003482 147,305.00 05/08/2019 11:29:28 05/09/2019 09:12:54 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Monetization of Leave Credits of four (4)
(DOH) Secretary Health Development employees, as indicated in Annex A hereof.
SARO-BMB-D-19-0003481 264,088,040.00 05/08/2019 10:31:28 05/10/2019 13:24:28 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the additional election-related expenses of the PNP for the
Interior and Local Police conduct of May 2019 National and Local Elections.
Government (DILG)
SARO-ROVI-19-0003480 156,095.00 05/08/2019 10:29:29 05/09/2019 13:46:53 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo To cover the payment of terminal leave benefits of retired personnel,
Colleges (SUCs) Polytechnic State Polytechnic State College Mr. Abner C. Genandoy, of Northern Iloilo Polytechnic State College
College
SARO-ROI-19-0003479 265,793.00 05/08/2019 09:25:36 05/09/2019 09:12:54 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) resigned
(DOH) Secretary Memorial Hospital and employees and three (3) employees who finished Residency Training,
Medical Center as listed below.
SARO-BMB-F-19-0003478 119,684.00 05/08/2019 09:21:31 05/14/2019 16:40:10 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of terminal leave benefits claims of former
SARO-BMB-F-19-0003477 6,170,824.00 05/08/2019 09:17:45 05/09/2019 14:55:51 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State Release of funds to cover payment of terminal leave benefits of MSU
Colleges (SUCs) University University - Marawi Marawi former employees per attached Annex B.
SARO-BMB-F-19-0003476 807,287.00 05/08/2019 09:17:15 05/14/2019 16:39:31 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of terminal leave benefits claim of Cynthia N.
Colleges (SUCs) Philippines System Philippines System Zayas, a former employee of UP.
SARO-BMB-D-19-0003475 849,473.00 05/07/2019 19:00:51 05/09/2019 15:24:20 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual retiree
(DOJ) Secretary a shown in attached Tab 1.
SARO-BMB-C-19-0003473 610,977.00 05/07/2019 17:49:30 05/09/2019 11:16:02 06 - Department of Budget 002 - Government 0000000 - Government To cover the monetization of leave credits of employees per
and Management (DBM) Procurement Policy Procurement Policy AYachment I.
Office Office
SARO-BMB-C-19-0003472 69,966.00 05/07/2019 17:42:43 05/08/2019 15:29:59 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover terminal leave benefit differential claim of Ms. Ludivina R.
and Management (DBM) Secretary Lambatan.
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of Mr. Rodrigo A. Almonte and Mr. Rolando V.
Authority Authority Baliong (deceased).
SARO-BMB-E-19-0003469 1,272,761.00 05/07/2019 15:56:56 05/09/2019 14:25:27 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Leonida L.
Agriculture (DA) Secretary Industry Morales (P1,261,551.03) and the late Ernesto S. Mercado
(P11,209.72), former employees of DA-OSEC-BPI – P1,272,760.75
SARO-BMB-E-19-0003468 767,026.00 05/07/2019 15:56:35 05/09/2019 14:32:35 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefit of Mr. Dionisio G. Acasio,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI – P767,025.56
SARO-BMB-E-19-0003467 1,048,229.00 05/07/2019 15:56:15 05/09/2019 14:34:47 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Carlita C.
Agriculture (DA) Secretary II Collado (P896,802.84) and Angelita B. Calubaquib (P151,425.32),
former employees of DA-OSEC-RFO II – P1,048,228.16
SARO-BMB-E-19-0003466 239,087.00 05/07/2019 15:52:34 05/09/2019 14:33:27 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Herminia M.
Agriculture (DA) Secretary IVA Eusebio, former employee of DA-RFO IV-A - P239,086.16
SARO-BMB-E-19-0003465 48,978.00 05/07/2019 15:51:55 05/09/2019 14:34:16 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Jose Maria Arnie
Agriculture (DA) Secretary VI V. Agudelo, former employee of DA-RFO VI - P48,977.92
SARO-ROIVA-19-0003464 360,809.00 05/07/2019 15:49:06 05/10/2019 09:46:03 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the Terminal Leave Benefits of Edna DA.
Colleges (SUCs) University University Vida, compulsory retiree.
SARO-BMB-D-19-0003463 12,523,000.00 05/07/2019 15:48:42 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300015 - Regional Office - To cover FY 2019 Intelligence Fund.
Interior and Local Police ARMM
Government (DILG)
SARO-BMB-D-19-0003462 9,224,000.00 05/07/2019 15:48:21 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300016 - Regional Office - XIII To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003461 9,369,000.00 05/07/2019 15:48:04 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300012 - Regional Office - XII To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003460 9,008,000.00 05/07/2019 15:47:47 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300011 - Regional Office - XI To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003459 12,871,000.00 05/07/2019 15:47:29 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300010 - Regional Office - X To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003458 9,755,000.00 05/07/2019 15:47:08 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300009 - Regional Office - IX To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003457 11,026,000.00 05/07/2019 15:46:49 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300008 - Regional Office - VIII To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003456 12,091,000.00 05/07/2019 15:46:31 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300007 - Regional Office - VII To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003455 12,119,000.00 05/07/2019 15:46:10 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300006 - Regional Office - VI To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003454 9,910,000.00 05/07/2019 15:45:45 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300005 - Regional Office - V To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003453 6,410,000.00 05/07/2019 15:45:24 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300017 - Regional Office - IVB To cover FY 2019 Intelligence Fund.
Government (DILG)
Interior and Local Police IVA
Government (DILG)
SARO-BMB-D-19-0003451 12,707,000.00 05/07/2019 15:44:36 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300003 - Regional Office - III To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003450 7,492,000.00 05/07/2019 15:44:17 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300002 - Regional Office - II To cover FY 2019 Intelligence Fund.
Government (DILG)
SARO-BMB-D-19-0003449 9,718,000.00 05/07/2019 15:43:56 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0300001 - Regional Office - I To cover FY 2019 Intelligence Fund.
Government (DILG)
Interior and Local Police CAR
Government (DILG)
Interior and Local Police NCR
Government (DILG)
SARO-BMB-D-19-0003446 624,012,000.00 05/07/2019 15:42:46 05/08/2019 10:39:05 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover FY 2019 Intelligence Fund.
Government (DILG)
Interior and Local Secretary died during their term of office, as indicated in Schedules A to C.
Government (DILG)
SARO-BMB-D-19-0003444 913,750.00 05/07/2019 15:26:34 05/09/2019 15:24:20 17 - Department of 010 - General 1700001 - General To cover the retirement gratuity-separation benefits of two (2)
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel listed in the attached Tab 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003442 13,989,438.00 05/07/2019 15:23:41 05/09/2019 15:24:20 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover payment of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel per attached Tab 1.
SARO-ROI-19-0003441 689,973.00 05/07/2019 15:07:51 05/08/2019 09:35:32 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Dolores R.
(DOH) Secretary Center Espinosa, retired employee.
SARO-ROI-19-0003440 -783,006.00 05/07/2019 14:32:40 05/08/2019 09:35:32 07 - Department of 001 - Office of the 0901386 - Mangaldan To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROI-19-0003439 956,478.00 05/07/2019 11:48:34 05/08/2019 09:35:32 26 - Other Executive 004 - Commission on 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of two (2) retired
Offices (OEOs) Higher Education employees, as indicated below.
SARO-BMB-E-19-0003438 7,267,616.00 05/07/2019 09:54:06 05/09/2019 14:24:52 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Monetization of Leave Credits of the forty seven
(DOE) Secretary Secretary (47) personnel, details per attached Schedule 1.
SARO-BMB-E-19-0003437 164,217.00 05/07/2019 09:44:22 05/10/2019 11:01:20 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Ms. Ema D. Morcen
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and (P164,216.83), who retired from the government service effective
Geophysical and Astronomical Services December 29, 2018.
Administration
SARO-LGRCB-19-0003436 77,945,688.00 05/07/2019 09:05:11 05/08/2019 10:40:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the authorized deduction from the Internal Revenue
(DOF) Treasury Allotment shares of the local government units as listed in the
attached Annexes A and B, corresponding to the payment of loan
amortization to the Municipal Development Fund Office.
SARO-LGRCB-19-0003435 -77,945,688.00 05/07/2019 09:04:54 05/08/2019 10:40:15 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To effect withdrawal of allotment covering the authorized deduction
(DOF) Treasury from the Internal Revenue Allotment shares of the local government
units as listed in the attached Annexes A and B, corresponding to the
payment of loan amortization to the Municipal Development Fund
Office.
SARO-LGRCB-19-0003434 2,606,376,000.00 05/07/2019 09:04:15 05/10/2019 13:40:38 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the authorized deduction from the Internal Revenue
(DOF) Treasury Allotment shares of the cities and municipality in Metro Manila as
listed in the attached Annex A, corresponding to their second to
fourth quarter FY 2019 contributions to the Metropolitan Manila
Development Authority pursuant to Republic Act No. 7924.
SARO-LGRCB-19-0003433 -2,606,376,000.00 05/07/2019 09:03:55 05/08/2019 10:41:11 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To effect withdrawal of allotment covering the authorized deduction
(DOF) Treasury from the Internal Revenue Allotment shares of the cities and
municipality in Metro Manila as listed in the attached Annex A,
corresponding to their second to fourth quarter FY 2019 contributions
to the Metropolitan Manila Development Authority pursuant to
SARO-BMB-C-19-0003432 477,441.00 05/06/2019 17:46:37 05/07/2019 13:30:15 25 - Presidential 005 - News and 0000000 - News and To cover the terminal leave benefit claim of Mr. Simeon C. Dilan.
SARO-BMB-C-19-0003431 50,588.00 05/06/2019 17:35:56 05/07/2019 15:31:22 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Mr. Aaron Paul A. Sarmiento
SARO-BMB-C-19-0003430 8,295,958.00 05/06/2019 17:29:55 05/08/2019 09:49:24 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of twelve (12) former
Elections (COMELEC) Elections (COMELEC) personnel per Attachment 1.
SARO-BMB-E-19-0003429 17,177.00 05/06/2019 15:49:10 05/09/2019 14:29:30 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of terminal leave benefits of Mr. Emmanuel F.
Agriculture (DA) for Agriculture and for Agriculture and Fisheries Ferrer, former employee of DA-PCAF - P17,176.64
Fisheries
SARO-BMB-E-19-0003428 80,595.00 05/06/2019 15:48:54 05/09/2019 14:30:10 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Godofredo S. De
Agriculture (DA) Secretary III Ocampo, former employee of DA-OSEC-RFO III – P80,594.73
SARO-BMB-E-19-0003427 717,420.00 05/06/2019 15:46:26 05/09/2019 14:38:38 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Robert B. Olinares,
Agriculture (DA) Secretary II former employee of DA-OSEC-RFO II – P717,419.07
SARO-BMB-E-19-0003426 162,532.00 05/06/2019 15:43:25 05/09/2019 14:26:55 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Mr. Felipe S. Reyes,
Agriculture (DA) Center Center former employee of DA-PCC - P162,531.30
SARO-BMB-E-19-0003425 35,332.00 05/06/2019 15:43:07 05/09/2019 14:37:41 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Noel C.
Agriculture (DA) Secretary V Refuya, an employee of DA-RFO V - P35,332
SARO-BMB-E-19-0003424 7,681.00 05/06/2019 15:40:16 05/09/2019 14:38:13 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefit differential due to the
Agriculture (DA) Secretary III implementation of 4th tranche salary adjustment of Ms. Teresita C.
Reyes, former employee of DA-OSEC-RFO III – P7,680.28
SARO-BMB-E-19-0003423 1,271,963.00 05/06/2019 15:39:56 05/09/2019 14:27:19 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Messrs. Asterio P.
Agriculture (DA) Secretary Institute Saliot (P1,106,202.23) and Sisinio P. Sarigumba (P107,529.98) and Ms.
Juvy I. Tugguin (P58,230.48), former employees of DA-OSEC-ATI -
P1,271,962.69
SARO-BMB-C-19-0003422 707,988.00 05/06/2019 15:11:13 05/09/2019 15:22:45 30 - Civil Service 001 - Civil Service 0300001 - Regional Office - I To cover the terminal leave benefit differential claims of Ms. Violeta
Commission (CSC) Commission N. Mendoza and Ms. Virginia F. Flores.
SARO-BMB-C-19-0003421 29,623.00 05/06/2019 15:10:43 05/09/2019 15:24:12 30 - Civil Service 001 - Civil Service 0300016 - Regional Office - XIII To cover the terminal leave benefit claim of the late Ireneo B. Cortes.
SARO-BMB-C-19-0003420 789,510.00 05/06/2019 15:10:21 05/09/2019 15:24:59 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claim of Ms. Elenita M. Samonte.
SARO-BMB-C-19-0003419 169,633.00 05/06/2019 15:10:00 05/09/2019 15:21:49 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover the terminal leave benefit differential claim of Mr. Alfredo C.
Commission (CSC) Commission Camache.
Colleges (SUCs) University University credits of Dr. Serafin L. Ngohayon
SARO-ROI-19-0003416 267,418.00 05/06/2019 11:50:37 05/07/2019 13:52:58 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) Polytechnic State Polytechnic State College employees, as indicated below.
College
(DOH) Secretary Hospital and Medical Center Loreto M. Custodio, former Administrative Aide III and an optional
retiree.
SARO-BMB-E-19-0003414 789,437.00 05/06/2019 09:33:33 05/10/2019 11:00:51 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover payment of Terminal Leave Benefits of Ms. Marina R. Ricalde
and Technology (DOST) Technology Technology Development (P402,491.12), Ms. Corazon C. Reyes (P147,846.13) and Mr. Emilio N.
Development Institute Institute Montiague (P239,099.45), who retired from the government service,
details per Schedule I.
SARO-BMB-E-19-0003413 1,227,715.00 05/06/2019 09:24:52 05/07/2019 14:22:47 19 - Department of Science 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Paulina P.
and Technology (DOST) Secretary Nebrida who retired from the government service effective February
1, 2019 (optional retirement).
SARO-BMB-E-19-0003412 224,254.00 05/06/2019 09:24:34 05/08/2019 13:47:58 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Mr. Leo O. Nuyda who
and Technology (DOST) for Health Research and for Health Research and retired from the government service effective March 1, 2019 (optional
Development Development retirement)
SARO-CAR-19-0003411 496,837.00 05/03/2019 15:35:17 05/06/2019 11:42:54 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of five (5)
SARO-ROXII-19-0003410 1,102,520.00 05/03/2019 14:28:44 05/07/2019 09:56:48 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover terminal leave benefits of Ms. Genoveva B. Pauya
SARO-BMB-B-19-0003409 18,176,573.00 05/03/2019 13:37:19 05/07/2019 14:41:03 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the requirements for the implementation of the "Capacity
Welfare and Development Secretary Building for 1000 in Community Development and Disaster Risk
(DSWD) Reduction Project funded through a grant by Agencia Espanola de
Cooperacion International para el Desarollo (AECID).
(DOH) Secretary Hospital and Medical Center Evelyn E. Basco, former Midwife II and an optional retiree.
SARO-ROX-19-0003407 161,423.00 05/03/2019 08:49:32 05/06/2019 09:24:22 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental To cover payment for Terminal Leave Benefit of Mr. Celerino L. Vocal,
Works and Highways Secretary District Engineering Office Jr., compulsory retiree per List of Actual Retirees to be paid Terminal
(DPWH) Leave Benefits Batch No. 2019-01-001.
SARO-ROX-19-0003406 166,440.00 05/03/2019 08:43:03 05/06/2019 09:24:22 08 - State Universities and 092 - University of 0000000 - University of To cover payment for Terminal Leave Benefits (TLB) of one (1)
Colleges (SUCs) Science and Technology Science and Technology of compulsory and two (2) optional retirees per attached List of Actual
of Southern Philippines - Southern Philippines - Retirees to be Paid (Annex B).
SARO-BMB-B-19-0003405 5,960,000.00 05/03/2019 07:29:28 05/07/2019 14:35:09 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the modification of allotment for the implementation of the
Welfare and Development Secretary technical assistance programs per Direct Funding Agreement No.
(DSWD) 70507 between the Government of Australia, as represented by the
Department of Foreign Affairs and Trade (DFAT) and DSWD.
SARO-ROIX-19-0003404 925,013.00 05/02/2019 16:08:54 Cancelled 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the Terminal Leave Benefits of Ms. Zenaida C. Bellen, former Charged to 2019 GAA
(DOH) Secretary Sanitarium Nurse III, per attached List of Actual Retirees to be Paid (LARP) No.
2019-002
SARO-ROIX-19-0003403 12,109.00 05/02/2019 14:51:36 Cancelled 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Mr. Alejandro B. Charged to 2019 GAA
Works and Highways Secretary Proper Española, former Painter II, per attached List of Actual Retirees to be
(DPWH) Paid (LARP) No. 2019-04-003
SARO-ROI-19-0003402 783,006.00 05/02/2019 13:07:15 05/06/2019 09:17:18 07 - Department of 001 - Office of the 0901386 - Mangaldan To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROIII-19-0003401 10,778.00 05/02/2019 11:37:27 Cancelled 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the terminal leave benefits of Ms. Incorrect funding source
Education (DepEd) Secretary City Marissa T. Gervacio, optional retiree.
SARO-ROIX-19-0003400 424,969.00 05/02/2019 10:01:56 Cancelled 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of retirees per Charged to 2019 GAA
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees To Be Paid (LARP) per Batch Nos.
2019-03-005, 2019-03-006, 2019-03-011 and 2019-03-014
SARO-BMB-E-19-0003399 967,306.00 05/02/2019 09:45:37 05/03/2019 14:13:26 10 - Department of 001 - Office of the 0100000 - Central Office Release of allotment to cover the implementation of the World
Environment and Natural Secretary Bank-funded Risk Resiliency and Sustainability Program under Grant
Resources (DENR) No. TA0A3248.
SARO-ROXIII-19-0003398 191,753.00 04/30/2019 16:45:02 05/06/2019 16:41:28 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Release of allotment to cover Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Emiberto P. Cordovez, a complusory retiree.
(DPWH)
SARO-ROIII-19-0003397 68,115.00 04/30/2019 16:31:30 05/02/2019 17:27:27 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirements for the Terminal Leave Benefits of three (3)
Colleges (SUCs) University University per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROV-19-0003395 625,822.00 04/30/2019 13:29:52 04/30/2019 15:55:56 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Release of allotment to cover the Terminal Leave Benefits of Melina
Works and Highways Secretary District Engineering Office D. Bartolata.
(DPWH)
SARO-ROIII-19-0003394 42,554.00 04/30/2019 11:18:06 05/02/2019 17:27:27 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Funding requirement for the Terminal Leave Benefits of Mr. Avelino
Works and Highways Secretary District Engineering Office G. Dungo.
(DPWH)
SARO-BMB-B-19-0003393 7,875,844.00 04/30/2019 10:59:38 04/30/2019 15:54:33 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the share of movie producers with films graded A or B from
Offices (OEOs) Council of the Council of the Philippines amusement tax incentives per attached Schedule I.
Philippines
SARO-ROIII-19-0003392 2,147,577.00 04/30/2019 10:47:22 04/30/2019 17:57:41 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits of Ms.
(DOH) Secretary Memorial Research and Juanita M. Mariano, compulsory retiree.
Medical Center
SARO-ROIII-19-0003391 2,385,898.00 04/30/2019 10:22:52 04/30/2019 17:57:41 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of 11
(DOH) Secretary Memorial Research and optional retirees.
Medical Center
SARO-ROIVB-19-0003390 10,756.00 04/30/2019 10:20:02 04/30/2019 14:40:14 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan For payment of Terminal Leave Benefit (TLB) differential of Ms. Rosa
(DOH) Secretary Maria A. Magay, former Accountant II of DOH - ONP.
SARO-BMB-A-19-0003389 73,132,003.00 04/30/2019 09:42:43 04/30/2019 15:55:20 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of customs duties and taxes due on the
Transportation (DOTr) Guard Guard importations relative to the implementation of the Japan
Grant-assisted Economic and Social Development Programme for the
4th Quarter of Fiscal Year 2018, as indicated in Annex A.
SARO-BMB-A-19-0003388 46,034.00 04/30/2019 09:42:10 04/30/2019 15:54:49 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover payment of operating requirements of the Research and
Development Authority Director-General Development Program-Project Management Office (R&D-PMO) and
(NEDA) the conduct of the PMO Mid-Year Assessment Activity.
SARO-BMB-D-19-0003387 393,290.00 04/30/2019 09:39:40 04/30/2019 16:05:33 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover travel expenses of OSG Officials relative to the impending
(DOJ) Solicitor General Solicitor General arbitration proceedings between Chevron Overseas Finance GmbH
and the Republic of the Philippines.
SARO-BMB-C-19-0003386 -380,000.00 04/30/2019 09:26:09 04/30/2019 16:04:20 06 - Department of Budget 001 - Office of the 0100000 - Central Office Withdrawal of funds to cover the acquisition of two (2) units
and Management (DBM) Secretary Ultra-Short Throw Interactive Projector for DBM - RO XII.
SARO-BMB-C-19-0003385 242,501,000.00 04/30/2019 09:20:58 05/02/2019 10:40:36 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover the release of national government subsidy to the National
Government Corporations Authority Authority Food Authority for the implementation of its Buffer Stocking Program
(BSGC)
SARO-BMB-C-19-0003384 380,000.00 04/30/2019 09:20:13 04/30/2019 16:04:58 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII Release of funds to cover the acquisition of two (2) units Ultra-Short
and Management (DBM) Secretary Throw Interactive Projector.
SARO-BMB-C-19-0003383 .00 04/30/2019 09:18:47 04/30/2019 16:03:05 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII Memo entry to effect the transfer of funds from DBM - Central Office
and Management (DBM) Secretary to DBM - RO XII to cover the acquisition of two (2) units Ultra-Short
Throw Interactive Projector for DBM - RO XII.
SARO-BMB-A-19-0003382 65,094,129.00 04/30/2019 09:17:56 04/30/2019 15:36:56 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the pension of uniformed personnel for the
Transportation (DOTr) Guard Guard month of April 2019 per Attachment I.
SARO-ROVIII-19-0003381 665,490.00 04/29/2019 17:49:24 04/30/2019 13:57:45 08 - State Universities and 082 - University of 0000000 - University of To cover fund release for terminal leave benefits of four (4) retirees,
Colleges (SUCs) Eastern Philippines Eastern Philippines namely, Arnold A. Mercader, Virginia A. Bacalso, Criste D. Daya and
Nimfa T. Basierto
SARO-NCR-19-0003380 49,318.00 04/29/2019 17:16:58 04/29/2019 17:29:39 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the funding requirements for the
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science terminal leave benefits of Ms. Trinidad D. Macasil.
SARO-ROI-19-0003379 137,301.00 04/29/2019 14:46:42 04/30/2019 08:52:42 26 - Other Executive 041 - Technical 1600004 - Pangasinan To cover payment of Terminal Leave Benefits of three (3) retired
Offices (OEOs) Education and Skills Technological Institute employees, as indicated below.
SARO-CAR-19-0003378 120,614.00 04/29/2019 14:00:15 04/30/2019 11:18:16 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Johnny H. Binuhe, former Administrative Aide I and optional retiree.
SARO-ROVIII-19-0003377 1,018,095.00 04/29/2019 13:44:25 05/02/2019 10:50:16 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover fund release for Terminal Leave Benefits of Ranulfo S. Paulo,
Colleges (SUCs) State University State University Dentist III
SARO-ROXII-19-0003376 710,617.00 04/29/2019 12:57:53 04/29/2019 15:28:29 07 - Department of 001 - Office of the 0912330 - Canizares National Release of allotment to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary High School retirees.
SARO-ROI-19-0003375 55,383.00 04/29/2019 11:10:29 04/30/2019 08:52:42 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Sachiko R.
Education (DepEd) Secretary Visperas, retired employee.
SARO-ROI-19-0003374 19,254.00 04/29/2019 09:38:57 04/30/2019 08:52:42 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Leticia R. Cabuay,
Education (DepEd) Secretary Carlos City retired employee.
SARO-BMB-B-19-0003373 3,022,932.00 04/29/2019 09:02:34 04/30/2019 15:41:32 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 17 former rural health
(DOH) Secretary physicians as reflected in the attached Annex "B".
SARO-BMB-B-19-0003372 3,267,986.00 04/29/2019 08:59:30 05/02/2019 09:58:27 26 - Other Executive 012 - Housing and Land 0700003 - Expanded National To cover the requirement for Terminal Leave Benefits of Ms.
Offices (OEOs) Use Regulatory Board Capital Region Magdalena S. Vergara, former Housing and Homesite Regulation
Officer VI of HLURB - Expanded National Capital Region.
SARO-ROXII-19-0003371 830,610.00 04/26/2019 16:44:42 04/30/2019 10:21:27 07 - Department of 001 - Office of the 0812002 - Division of To release allotmment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary Sarangani of Three (3) optional retirees.
SARO-CAR-19-0003370 512,163.00 04/26/2019 14:35:11 04/26/2019 16:19:10 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary High School Violeta C. Bulan, former Head Teacher III, optional retiree.
SARO-ROI-19-0003369 972,782.00 04/26/2019 14:27:58 04/29/2019 09:08:30 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Ms. Natividad E.
Colleges (SUCs) State University State University Lorenzo, retired employee.
SARO-LGRCB-19-0003368 15,919.00 04/26/2019 14:04:56 04/29/2019 10:31:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of Mr.
(DOF) Treasury Hermilo C. Araro, devolved Department of Agriculture personnel to
the Municipality of Rizal, Province of Zamboanga del Norte.
SARO-ROVI-19-0003367 247,853.00 04/26/2019 13:57:15 04/29/2019 17:12:26 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental Funding requirement for the Terminal Leave Benefits of Mr.
Works and Highways Secretary 4th District Engineering Office Magdaleno C. Ruiz.
(DPWH)
SARO-ROIII-19-0003366 17,473.00 04/26/2019 13:32:03 04/30/2019 11:56:37 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the Terminal Leave Benefits of Ms. Gladys A.
Education (DepEd) Secretary Hirao, optional retiree.
SARO-BMB-A-19-0003365 739,128.00 04/26/2019 12:55:15 04/29/2019 10:39:07 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Training Center Training Center Menandro B. Ortego, optional retiree per Annex B.
SARO-BMB-B-19-0003364 1,189,025.00 04/26/2019 11:33:12 04/29/2019 09:45:40 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirements for Terminal Leave Benefits of two (2)
Annex "B".
SARO-BMB-B-19-0003363 599,467.00 04/26/2019 11:26:34 04/29/2019 13:22:36 20 - Department of Social 004 - National Council 0000000 - National Council on To cover payment of the terminal leave benefits (TLB) of Ms. Dolores
Welfare and Development on Disability Affairs Disability Affairs Deang-Soterio who retired from the government service effective
(DSWD) March 19, 2019.
SARO-ROIVA-19-0003362 174,951.00 04/26/2019 10:47:55 04/26/2019 13:38:20 07 - Department of 001 - Office of the 0300004 - Regional Office -
Education (DepEd) Secretary IVA Release of allotment to cover the Terminal Leave Benefits (TLB) of Eric
E. Alberto.
SARO-CAR-19-0003361 388,112.00 04/26/2019 10:37:49 04/26/2019 13:42:43 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover the Terminal Leave Benefit of Ms. Pacita
Education (DepEd) Secretary School G. Ogayre, former Administrative Officer I, optional retiree.
SARO-BMB-A-19-0003360 1,974,534.00 04/26/2019 09:43:15 04/30/2019 14:23:19 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI Release of funds to cover payment of terminal leave benefits of Chief
and Industry (DTI) Secretary Evelyn A. Perin, compulsory retiree per Annex B.
SARO-BMB-A-19-0003359 5,181,398.00 04/26/2019 09:41:49 04/30/2019 14:23:19 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I Release of funds to cover payment of terminal leave benefits of
and Industry (DTI) Secretary Regional Director Florante O. Leal, compulsory retiree per Annex B.
SARO-BMB-A-19-0003358 2,086,303.00 04/26/2019 09:39:25 04/30/2019 14:21:06 22 - Department of Trade 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of
and Industry (DTI) Secretary retirees per Annex B.
SARO-BMB-E-19-0003357 432,633.00 04/25/2019 21:21:25 05/02/2019 13:51:39 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of customs duties and internal revenue taxes on
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and importation of scientific and technical equipment from the
Geophysical and Astronomical Services Government of Japan.
Administration
SARO-ROV-19-0003356 58,260.00 04/25/2019 18:03:32 04/25/2019 18:17:08 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment for the terminal leave credits of Ms. Jennifer
(DOH) Secretary Training & Teaching Hospital Bibon, former employee of that Agency.
SARO-ROVIII-19-0003355 634,621.00 04/25/2019 16:54:51 04/30/2019 13:57:45 08 - State Universities and 079 - Palompon 0000000 - Palompon Release of fund to cover terminal leave benefits of Mr. Reynaldo D.
Colleges (SUCs) Polytechnic State Polytechnic State University Mepisa, Ms. Lor L. Duites and Ms. Maria Antonia O. Salvino
University
SARO-ROVIII-19-0003354 146,542.00 04/25/2019 16:23:57 05/03/2019 16:18:32 07 - Department of 001 - Office of the 0908243 - Mondragon Release of allotment for the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Agro-Industrial High School Teddy M. Acedera
SARO-NCR-19-0003353 1,470,129.00 04/25/2019 16:15:25 04/26/2019 09:37:12 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the Terminal Leave Benefits of Filomena
(DOH) Secretary Rodriguez Memorial Hospital Meneses, Rosalinda Caliwatan, Valentino Padigus and Proserfina
Ladera.
SARO-ROIVA-19-0003352 587,375.00 04/25/2019 15:39:24 04/26/2019 13:38:20 07 - Department of 001 - Office of the 0804001 - Division of Batangas
Education (DepEd) Secretary Release of allotment to cover the Terminal Leave Benefits (TLB) of two
(2) optional retirees.
SARO-ROIVA-19-0003351 225,386.00 04/25/2019 15:38:28 04/26/2019 13:38:20 07 - Department of 001 - Office of the 0904307 - Canda National
Emilia A. Catahumber.
SARO-ROIVA-19-0003350 765,411.00 04/25/2019 15:38:01 04/26/2019 13:38:20 07 - Department of 001 - Office of the 0904313 - Concepcion
Education (DepEd) Secretary National High School Release of allotment to cover the Terminal Leave Benefits (TLB) of
Alicia C. Marquez.
SARO-ROIVA-19-0003349 219,295.00 04/25/2019 15:37:28 04/26/2019 13:38:20 07 - Department of 001 - Office of the 0804004 - Division of Quezon
Education (DepEd) Secretary Release of allotment to cover the Terminal Leave Benefits (TLB) of
Geshiela C. Eugenio.
SARO-ROXII-19-0003348 555,125.00 04/25/2019 15:35:50 04/26/2019 17:20:52 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Nena B. Layasan.
SARO-ROVIII-19-0003347 908,420.00 04/25/2019 14:41:38 05/02/2019 10:50:16 13 - Department of Health 001 - Office of the 1400050 - Schistosomiasis To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Hospital Susana B. Lim (Medical Technologist II), per attached List of Actual
SARO-ROIII-19-0003346 488,680.00 04/25/2019 14:25:40 04/29/2019 04:55:45 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Ecija Estrella C. Jazmin and the late Roman S. Calderon, optional retirees.
SARO-ROIVB-19-0003345 169,391.00 04/25/2019 11:30:41 04/25/2019 17:32:34 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium For payment of Terminal Leave Benefit (TLB) of Ms. Nida G. Oli,
(DOH) Secretary and General Hospital former Nursing Attendant II.
SARO-BMB-F-19-0003344 41,068.00 04/25/2019 10:58:02 04/29/2019 14:01:00 07 - Department of 004 - National Museum 0000000 - National Museum To cover requirement for Terminal Leave Benefits of Mr. Randy M.
Education (DepEd) Carlos.
SARO-BMB-F-19-0003343 13,750,276.00 04/25/2019 10:57:39 04/29/2019 14:49:02 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of terminal leave benefits claims of former
SARO-BMB-B-19-0003342 90,684.00 04/25/2019 10:52:35 04/29/2019 13:41:22 16 - Department of Labor 003 - National 0100000 - Central Office To cover the grant of the FY 2017 Performance-Based Bonus of three
and Employment (DOLE) Conciliation and (3) qualified personnel of DOLE-National Conciliation and Mediation
Mediation Board Board.
SARO-ROIII-19-0003341 34,621.00 04/25/2019 10:52:29 04/29/2019 16:52:49 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of Mr. Zaquio DG.
Works and Highways Secretary Proper Parayno.
(DPWH)
SARO-BMB-A-19-0003340 -3,500,000.00 04/25/2019 10:52:03 04/26/2019 11:14:34 24 - National Economic and 001 - Office of the 0100000 - Central Office Withdrawal of SARO to effect modification of operating unit from
Development Authority Director-General NEDA Central Office to NEDA Cordillera Administrative Region
(NEDA)
SARO-BMB-A-19-0003339 3,500,000.00 04/25/2019 10:51:47 04/26/2019 11:15:05 24 - National Economic and 001 - Office of the 0300014 - Region Office - CAR To cover the implementation of the project entitled, "Determining the
Development Authority Director-General Fiscal Viability of the Proposed Autonomous Region of the Cordillera."
(NEDA)
SARO-BMB-A-19-0003338 .00 04/25/2019 10:51:28 04/26/2019 11:14:07 24 - National Economic and 001 - Office of the 0300014 - Region Office - CAR Memo entry for modification of operating unit from NEDA Central
Development Authority Director-General Office to NEDA Cordillera Administrative Region
(NEDA)
SARO-BMB-D-19-0003337 149,191,508.00 04/25/2019 10:43:09 04/26/2019 11:10:00 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the custom duties and taxes arising from the importation of
National Defense (DND) Land Forces ) Land Forces ) various ordnance items consigned to Philippine Army.
SARO-ROIVA-19-0003336 666,546.00 04/25/2019 10:14:46 04/29/2019 09:48:57 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) State University State University optional retirees.
SARO-ROVIII-19-0003335 3,268,807.00 04/25/2019 09:38:41 04/29/2019 18:18:47 08 - State Universities and 083 - Visayas State 0000000 - Visayas State Terminal leave benefits of Teresita L. Quiñanola and Eunice I. Beray
SARO-ROXII-19-0003334 929,989.00 04/25/2019 09:25:01 04/25/2019 17:59:27 08 - State Universities and 103 - University of 0000000 - University of To release allot.ment to cover Terminal Leave Benefits of Ms. Sharon
Colleges (SUCs) Southern Mindanao Southern Mindanao I. Meriales.
SARO-BMB-E-19-0003333 150,745.00 04/25/2019 08:59:10 04/25/2019 13:18:39 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of the late Lino B.
Environment and Natural Secretary Proper Navarro, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-BMB-B-19-0003332 19,816,425.00 04/25/2019 08:52:54 04/29/2019 10:57:39 26 - Other Executive 029 - Philippine 0000000 - Philippine To cover the 7th tranche of Working Fund for the Implementation of
Offices (OEOs) Commission on Women Commission on Women the "Supporting Women's Economic Empowerment in the Philippines
(National Commission (National Commission on the - GREAT WOMEN PROJECT 2".
on the Role of Filipino Role of Filipino Women)
Women)
SARO-ROI-19-0003331 387,481.00 04/25/2019 08:42:47 04/26/2019 09:21:23 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mrs. Soledad B.
Education (DepEd) Secretary Sur Dumbrique, retired employee.
SARO-BMB-E-19-0003330 806,019.00 04/24/2019 16:46:50 04/25/2019 13:18:39 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Erlinda G. Catalla,
Resources (DENR)
SARO-BMB-E-19-0003329 701,553.00 04/24/2019 16:15:07 04/25/2019 13:18:39 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Ms. Concepcion G.
Environment and Natural Secretary Proper Valdez, former DENR-OSEC-RO XII employee.
Resources (DENR)
SARO-BMB-E-19-0003328 188,038.00 04/24/2019 16:03:10 04/25/2019 13:18:39 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Mr. Gilberto L.
Environment and Natural Secretary Proper Mabansag, former DENR-OSEC-RO VIII employee.
Resources (DENR)
SARO-BMB-E-19-0003327 285,947.00 04/24/2019 16:00:10 04/25/2019 13:18:39 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of terminal leave benefits of Mr. Franklin P. Alcolar,
Environment and Natural Secretary Proper former DENR-OSEC-RO XIII employee.
Resources (DENR)
SARO-BMB-E-19-0003326 19,717.00 04/24/2019 14:57:38 04/27/2019 11:43:12 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover payment of Terminal Leave Benefits of Zenaida B. Beltran
and Technology (DOST) High School who resigned from government service effective February 11, 2019.
SARO-BMB-A-19-0003325 1,306,011.00 04/24/2019 14:40:10 04/30/2019 10:27:03 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover payment of the Terminal Leave Benefits of Ms. Angelita R.
Development Authority Fernando, optional retiree per Attachment 1.
(NEDA)
SARO-BMB-B-19-0003324 682,227.00 04/24/2019 13:48:07 04/30/2019 13:31:01 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the requirement for Terminal Leave Benefits of Mr. Gabriel
Offices (OEOs) Commission of the Commission of the Philippines M. Cad, former NHCP employee.
Philippines
SARO-BMB-D-19-0003323 1,624,783.00 04/24/2019 13:45:14 04/25/2019 10:07:26 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual retiree
(DOJ) Secretary as shown in attached Tab 1.
SARO-ROXII-19-0003322 1,194,501.00 04/24/2019 13:00:43 04/24/2019 20:30:14 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover terminal leave benefits of Ms. Rosalinda Alido and Mr. Noe
Colleges (SUCs) State University State University Rempillo
SARO-BMB-B-19-0003321 33,929.00 04/24/2019 11:32:40 04/29/2019 09:43:38 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Monetization of Leave Credits of Ms.
and Employment (DOLE) Relations Commission Joan L. Padilla, Executive Assistant II of DOLE - National Labor
Relations Commission.
SARO-ROIVB-19-0003319 144,631.00 04/24/2019 10:24:13 04/24/2019 10:32:41 07 - Department of 001 - Office of the 0817001 - Division of To cover terminal leave benefits of Ms. Severa L. Rocha, former
Education (DepEd) Secretary Marinduque School Principal I of DepEd - Division of Marinduque
SARO-ROV-19-0003318 1,576,135.00 04/24/2019 08:29:33 04/24/2019 16:34:53 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) retirees.
SARO-ROV-19-0003317 170,024.00 04/24/2019 08:27:54 04/24/2019 16:34:53 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits of WENNIE
Works and Highways Secretary Proper C. BALDON.
(DPWH)
SARO-ROV-19-0003316 20,974.00 04/24/2019 08:14:08 04/24/2019 16:34:53 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of of Andres T. Tanael and
Education (DepEd) Secretary Catanduanes Sylvia F. Echaluce per attached LARP No. 2019-04-018
SARO-ROII-19-0003315 107,317.00 04/23/2019 15:30:06 04/24/2019 07:21:34 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover the terminal leave benefits of Mesdames Ma. Lourdes E.
(DOH) Secretary Centers for Health Ramirez (P24,243.00), Rubilita E. Lannao (P27,839.00),
Development Gretchen C. Taguinod (P29,759.00) and Sheryll-Ann B. Jacobe
(P25,476.00).
SARO-ROII-19-0003314 107,317.00 04/23/2019 15:20:45 Cancelled 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover payment for the Terminal Leave Benefits of the four (4) The COMELEC notation
(DOH) Secretary Centers for Health personnel listed below.
Development
SARO-ROII-19-0003313 141,914.00 04/23/2019 14:46:30 04/24/2019 07:21:34 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover payment of Terminal Leave Benefits of Mr. Ulric Teodoro T.
Works and Highways Secretary District Engineering Office Lonzanida.
(DPWH)
SARO-ROXI-19-0003312 126,569.00 04/23/2019 11:38:37 04/23/2019 18:07:27 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental Terminal Leave Benefits of Ms. Virginia V. Cervantes
(DPWH)
Education (DepEd) Secretary Mrs. Ma. Emma A. Calibo, optional retiree.
SARO-ROI-19-0003310 157,111.00 04/23/2019 08:25:41 04/24/2019 09:44:17 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover payment of Terminal Leave Benefits of Ms. Margie V.
Works and Highways Secretary District Engineering Office Abarabar, retired employee.
(DPWH)
SARO-ROI-19-0003309 224,070.00 04/23/2019 08:25:19 04/24/2019 09:44:17 07 - Department of 001 - Office of the 0901132 - Castor Z. To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Concepcion Memorial employees, as listed below.
SARO-ROI-19-0003308 107,376.00 04/23/2019 08:23:28 04/24/2019 09:44:17 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Delfin S. Irorita,
Education (DepEd) Secretary Sur retired employee.
SARO-ROI-19-0003307 185,039.00 04/23/2019 08:22:02 04/24/2019 09:44:17 07 - Department of 001 - Office of the 0901099 - Sinait National High To cover payment of Terminal Leave Benefits of Mr. Antonio S.
Education (DepEd) Secretary School Fariñas, retired employee.
Education (DepEd) Secretary City Benefits (TLB) of REGIS, LIGAYA A., optional retiree.
Government (DILG)
SARO-BMB-E-19-0003304 72,748.00 04/22/2019 13:43:55 04/25/2019 13:18:39 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Jennilyn A.
Agriculture (DA) Secretary II Tayawa, former employee of DA-RFO-II - P72,747.66
SARO-ROVIII-19-0003303 559,379.00 04/22/2019 13:23:05 04/25/2019 09:54:36 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of three
(DOH) Secretary Medical Center optional retirees, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-19-0003302 643,045.00 04/22/2019 11:32:58 04/25/2019 15:01:42 26 - Other Executive 041 - Technical 0300003 - Regional Office III Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Offices (OEOs) Education and Skills Rebecca S. Samson, compulsory retiree.
SARO-BMB-F-19-0003301 198,036.00 04/22/2019 09:50:52 04/29/2019 14:10:54 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute Release of fund to cover payment of terminal leave benefit of Mr.
Colleges (SUCs) Institute of Technology of Technology Gileo C. Sulla, former MSU-IIT employee.
SARO-ROII-19-0003300 855,958.00 04/22/2019 08:31:33 04/22/2019 13:43:14 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Benjamin B.
Education (DepEd) Secretary Collado and Ms. Mindaflor I. Labbao, optional retirees.
SARO-ROII-19-0003299 1,398,477.00 04/22/2019 08:30:44 04/22/2019 13:43:14 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of the following
Education (DepEd) Secretary optional retirees: (1) Mr. Jesus O. Cabaldo - P354,659 (2) Ms. Marilou
G. Lora - P408,590 (3) Ms. Lorna F. Ramos - P32,972 and (4) Ms. Ruth
L. Tuliao - P602,256.
SARO-ROV-19-0003298 43,065.00 04/17/2019 14:32:15 04/17/2019 15:27:49 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Lilia B. Fuensalida covered by
SARO-ROV-19-0003297 989,616.00 04/17/2019 14:04:14 04/17/2019 15:00:08 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Linda T. Vega and Santos
Education (DepEd) Secretary Catanduanes V. Villacorta per LARP Batch No. 2019-04-017
SARO-CAR-19-0003296 12,885,000.00 04/17/2019 11:42:17 04/22/2019 07:51:43 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the Tulong-Dunong Scholarship
Colleges (SUCs) Institute of Science and of Science and Technology Program under the "For Later Release" portion of the FY 2018 General
Technology Appropriations Act.
Center
SARO-ROVIII-19-0003294 1,890,941.00 04/17/2019 11:25:50 04/26/2019 19:04:10 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release for Terminal Leave Benefits of Francisca A. Dumalaga,
Education (DepEd) Secretary Violeta A. Godin, Teresita A. Valdez. Jaime F. Caveiro and Eduardo G.
Pabunan
SARO-BMB-D-19-0003292 7,700,155.00 04/17/2019 10:55:02 04/22/2019 13:23:01 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of five (5) retirees (military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel), indicated in the attached Tabs 1 and 2.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003291 143,526,415.00 04/17/2019 10:54:02 04/22/2019 13:23:01 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of one hundred fifteen
National Defense (DND) Headquarters, AFP and Headquarters - Proper (115) retirees (military personnel), indicated in the attached Tabs 1 to
AFP-Wide Service 10.
Support Units
(AFPWSSUS)
SARO-ROII-19-0003290 1,631,352.00 04/17/2019 10:32:47 04/17/2019 11:15:15 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of Terminal Leave Benefits of Mr. Richard Allan S.
(DOH) Secretary General Hospital Valdez (P111,758), Ms. Rosalinda C. Mendoza (P1,494,185), and Ms.
Jachelle A. Gumpal (P25,409).
SARO-BMB-D-19-0003289 1,542,310.00 04/17/2019 10:14:44 04/24/2019 10:31:12 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid Release of allotment to cover terminal leave benefits of actual
(DOJ) Corrections Prison/Correctional Institute retirees as shown in attached Tabs 1 and 2.
for Women
SARO-ROI-19-0003288 7,984.00 04/17/2019 09:57:05 04/22/2019 09:37:10 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of Terminal Leave Benefits of Ms. Ludinila S.
Education (DepEd) Secretary City Macalan, retired employee.
SARO-ROIII-19-0003287 10,755.00 04/17/2019 09:56:39 04/24/2019 17:19:29 13 - Department of Health 001 - Office of the 1500002 - Bataan Release of funds to cover Terminal Leave Benefits of Mr. Gilbert P.
(DOH) Secretary Rehabilitation Center Angeles.
SARO-ROV-19-0003286 670,586.00 04/17/2019 09:38:24 04/17/2019 13:58:35 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Camarines Sur seven (7) optional retirees.
SARO-ROVI-19-0003285 2,026,617.00 04/17/2019 09:29:40 04/17/2019 12:44:05 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of ten optional
SARO-ROI-19-0003284 317,871.00 04/17/2019 09:10:37 04/22/2019 09:37:10 07 - Department of 001 - Office of the 0901304 - Sual National High To cover payment of Terminal Leave Benefits of Ms. Lydia M.
Education (DepEd) Secretary School Rodriguez, retired employee.
SARO-BMB-E-19-0003283 1,054,292.00 04/17/2019 08:39:12 04/22/2019 14:16:42 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile Release of funds to cover payment of FY 2017 Performance-Based
and Technology (DOST) Research Institute Research Institute Bonus (PBB) of 78 qualified personnel, details per attached Annex C.
SARO-BMB-C-19-0003282 380,000.00 04/17/2019 08:38:10 04/17/2019 11:03:16 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in allotment to cover the acquisition of two (2) units
and Management (DBM) Secretary Ultra-Short Throw Interactive Projector for DBM - RO XII.
SARO-BMB-D-19-0003281 657,600.00 04/17/2019 08:28:43 04/24/2019 10:31:12 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Modification of allotment to be used for procuring equipment for the
National Defense (DND) Defense Defense completion of the Greater Metro Manila Earthquake Impact
Reduction Studies (GMMEIRS).
SARO-ROIVB-19-0003280 402,624.00 04/16/2019 18:45:02 04/16/2019 18:50:42 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover payment for TLB of Mr. Enrico A. Castillo
Colleges (SUCs) College of Agriculture College of Agriculture and
SARO-ROV-19-0003279 201,672.00 04/16/2019 17:49:17 04/17/2019 09:44:37 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Romeo D. Balbastro per
Education (DepEd) Secretary LARP No. 2019-04-016
SARO-ROV-19-0003278 445,177.00 04/16/2019 17:35:22 04/17/2019 09:44:37 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical To release the allotment to cover the funding requirements for the
(DOH) Secretary Center Terminal Leave Benefits of four (4) optional retirees of the Agency.
SARO-BMB-D-19-0003277 176,258.00 04/16/2019 17:09:14 04/24/2019 10:31:12 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover Terminal Leave Benefits of a retiree (civilian personnel), as
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper indicated in the attached Tab 1.
(PVAO) - Proper
SARO-BMB-B-19-0003276 59,196.00 04/16/2019 16:56:54 04/25/2019 15:50:54 16 - Department of Labor 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits (TLB) of Ms. Espirita C.
and Employment (DOLE) Secretary Tolentino, former Administrative Assistant III.
SARO-ROI-19-0003275 1,141,239.00 04/16/2019 15:27:19 04/17/2019 09:25:00 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover payment of Terminal Leave Benefits of Mrs. Erlinda A.
Works and Highways Secretary District Engineering Office Rodriguez, retired employee.
(DPWH)
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees To Be Paid (LARP) per Batch Nos.
2019-03-007, 2019-03-008, 2019-03-009 and 2019-03-013
SARO-ROVII-19-0003273 1,344,218.00 04/16/2019 15:21:20 04/25/2019 09:36:52 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover payment for terminal leave benefits of retired employees
(DOH) Secretary Gallares Memorial Hospital per attached List of Actual Retirees to be Paid (Annex B)
SARO-BMB-A-19-0003272 693,174.00 04/16/2019 14:07:28 04/22/2019 13:26:44 21 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover payment of the Terminal Leave Benefits of the late Mr.
Tourism (DOT) Secretary Bernard C. Gregorio, optional retiree per Attachment 1.
SARO-ROVI-19-0003271 5,673.00 04/16/2019 14:05:23 04/17/2019 10:48:13 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of funds to cover the terminal leave benefits of Ms. Dayrest F.
Education (DepEd) Secretary Rogar, former Education Program Specialist II.
SARO-ROVI-19-0003270 260,600.00 04/16/2019 14:02:26 04/17/2019 11:12:23 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. Release of funds to cover payment of the Terminal Leave Benefits of
Education (DepEd) Secretary Benedicto Memorial National Ms. Dalisay B. Amba, former employee of Doña Hortencia S.
High School Benedicto Memorial National High School.
SARO-ROVI-19-0003269 4,203,187.00 04/16/2019 14:01:38 04/17/2019 11:27:29 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of Mr. Edgardo
Colleges (SUCs) University University R. Gallardo and the late Dominador L. Lastimoso, Jr.
SARO-BMB-F-19-0003268 25,055.00 04/16/2019 13:55:50 04/22/2019 16:22:02 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave benefits of Ms. Karina
Education (DepEd) Secretary Paula H. Marquez.
SARO-ROV-19-0003267 722,342.00 04/16/2019 13:06:46 04/16/2019 14:54:03 13 - Department of Health 001 - Office of the 0300005 - Bicol Centers for To release the allotment to cover funding requirements for the
(DOH) Secretary Health Development Terminal Leave Benefits of Ms. Cristina G. Yanzon, former employee
of the agency
SARO-CAR-19-0003266 646,994.00 04/16/2019 11:31:04 04/16/2019 16:29:27 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the Terminal Leave Benefit of Ms.
(DOH) Secretary for Health Development Teresita D. Foman-eg, optional retiree.
SARO-BMB-B-19-0003265 1,859,065.00 04/16/2019 11:25:52 04/24/2019 10:23:34 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of nine (9) former
(DOH) Secretary Medical Center DOH-QMMC employees as reflected in the attached Annex "B".
SARO-ROVIII-19-0003264 103,281.00 04/16/2019 11:09:21 04/25/2019 14:19:32 08 - State Universities and 082 - University of 0000000 - University of Terminal leave benefits of Nelia T. Paredes
Colleges (SUCs) Eastern Philippines Eastern Philippines
SARO-BMB-D-19-0003263 9,205,173.00 04/16/2019 10:25:50 04/22/2019 13:23:01 17 - Department of 010 - General 1700001 - General To cover additional Personnel Services (PS) requirements representing
National Defense (DND) Headquarters, AFP and Headquarters - Proper authorized foreign-based allowances of newly-designated PhilDAFA
AFP-Wide Service Attaché and Administrative Assistant to the Office of the PhilDAFA in
Support Units Washington D.C., U.S.A for the period April to December, 2019.
(AFPWSSUS)
SARO-BMB-C-19-0003262 120,267.00 04/16/2019 10:21:14 04/16/2019 14:44:26 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover the terminal leave benefit claim of Ms. Ludivina R.
and Management (DBM) Secretary Lambatan.
SARO-BMB-D-19-0003261 1,912,658.00 04/16/2019 10:21:00 Cancelled 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional Release of funds to cover the Engineering and Administrative COMELEC Certification for exemption not
Autonomous Region in Autonomous Region in Office Overhead in the implementation of 2018 Basic Education Facilities submitted
Muslim Mindanao Muslim Mindanao School Building Projects - Batch 3 in BARMM.
(formerly ARMM)
Transportation (DOTr) Secretary importations relative to the implementation of the French BNP
Paribas and Credit Agricole Corporate and Investment Bank
Loan-assisted Philippine Ports and Coast Guard Capability
Development Project for the 4th Quarter of Fiscal Year 2018, as
indicated in Annex A.
SARO-BMB-A-19-0003259 4,110,883.00 04/16/2019 10:19:14 04/22/2019 13:53:59 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover payment of the Terminal Leave Benefits of three (3) optional
(DOF) Commission Commission retirees per Annex B.
SARO-ROI-19-0003258 91,099.00 04/16/2019 09:30:18 04/17/2019 09:25:00 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover payment of Terminal Leave Benefits of Mr. Jonnel M.
Education (DepEd) Secretary Comprehensive High School Suguitan, retired employee.
SARO-ROI-19-0003257 1,730,299.00 04/16/2019 09:29:59 04/17/2019 09:25:00 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of Dr. Patricia M.
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Barcelo, retired employee.
SARO-LGRCB-19-0003256 28,836.00 04/16/2019 09:10:57 04/24/2019 11:16:47 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of Ms.
(DOF) Treasury Esmila D. Lolong, devolved Department of Agriculture personnel to
the Province of Bohol.
SARO-LGRCB-19-0003255 1,070,817.00 04/16/2019 09:09:17 04/24/2019 11:17:11 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of
Schedule A.
SARO-BMB-A-19-0003254 63,429.00 04/16/2019 09:01:18 04/24/2019 10:30:45 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Hilario C.
Transportation (DOTr) Authority (MARINA) Villanueva, Jr., optional retiree/former employee per Attachment I.
SARO-BMB-A-19-0003253 564,420.00 04/16/2019 09:00:44 04/25/2019 08:32:06 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3) optional
Transportation (DOTr) Secretary retirees/former employees per Attachment I.
Government (DILG)
Lower Courts Courts
SARO-BMB-D-19-0003249 1,286,331.00 04/16/2019 07:37:08 04/22/2019 14:44:08 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover Terminal Leave Benefits of actual retirees indicated in the
attached Tab 1.
SARO-BMB-D-19-0003248 5,557,138.00 04/16/2019 07:36:15 04/17/2019 10:16:25 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid Release of allotment to cover terminal leave benefits of actual
(DOJ) Corrections Prison/Correctional Institute retirees as shown in attached Tabs 1 to 7.
for Women
SARO-ROVII-19-0003247 260,739.00 04/15/2019 17:11:05 04/25/2019 09:36:52 07 - Department of 001 - Office of the 0907216 - Cogon National To cover payment for terminal leave benefits of Mr. Rolando R.
Education (DepEd) Secretary High School Torceno, optional retiree
SARO-ROXIII-19-0003246 291,149.00 04/15/2019 16:49:24 04/17/2019 12:03:31 26 - Other Executive 004 - Commission on 0300016 - Regional Office - XIII Release of allotment to cover Terminal Leave Benefits (TLB) of Ms.
Offices (OEOs) Higher Education Evangeline E. Daga-ang, a complusory retiree.
SARO-NCR-19-0003245 111,446.00 04/15/2019 16:20:11 04/16/2019 11:01:36 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of ABESTILLA, ROWENA V., optional retiree.
Education (DepEd) Secretary Valenzuela Benefits (TLB) of BELLEZA, ERLINDA L., compulsory retiree.
Education (DepEd) Secretary Valenzuela Benefits (TLB) of GABRONINO, VIRGINIA A., compulsory retiree.
SARO-ROIII-19-0003242 58,540.00 04/15/2019 15:54:53 04/24/2019 09:46:28 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Pampanga optional retirees.
SARO-ROIII-19-0003241 714,083.00 04/15/2019 15:54:29 04/24/2019 09:46:28 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of Ms. Josephine
Education (DepEd) Secretary Pampanga F. Pineda, compulsory retiree.
SARO-ROIII-19-0003240 .00 04/15/2019 15:53:59 04/24/2019 09:46:28 07 - Department of 001 - Office of the 0803005 - Division of To effect the release of funds of DepEd-Division of Pampanga relative
Education (DepEd) Secretary Pampanga to the terminal leave benefits of Ms. Josephine F. Pineda, compulsory
retiree.
SARO-BMB-B-19-0003239 45,919.00 04/15/2019 15:40:34 04/25/2019 08:57:57 26 - Other Executive 021 - National 0300004 - Regional Office - To cover the terminal leave benefits of Mr. Andres M. Ramilo who
Offices (OEOs) Commission on IVA retired from the government service effective August 29, 2017
Indigenous Peoples
SARO-BMB-B-19-0003238 64,691.00 04/15/2019 15:39:31 04/25/2019 08:56:47 26 - Other Executive 021 - National 0300002 - Regional Office - II To cover the terminal leave benefits of Mr. Gil C. Reyes who retired
Offices (OEOs) Commission on from the government service effective March 22, 2019
Indigenous Peoples
SARO-BMB-B-19-0003237 393,488.00 04/15/2019 15:34:37 04/17/2019 10:06:22 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of monetization of leave credits of Mr. Godofredo
(DOH) Secretary Mental Health Valles of DOH-NCMH.
Lower Courts Courts
Lower Courts Courts
SARO-ROIII-19-0003234 1,884,163.00 04/15/2019 15:06:01 04/24/2019 09:35:33 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) State University University four (4) compulsory retirees as shown in Annex "A".
SARO-ROIII-19-0003233 5,082,546.00 04/15/2019 15:01:29 04/24/2019 09:35:33 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) State University University four (4) optional retirees as shown in Annex "A".
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel), indicated in the attached Tab A.
AFP-Wide Service
Support Units
(AFPWSSUS)
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIVA-19-0003230 55,501.00 04/15/2019 14:17:02 04/17/2019 09:32:11 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA Release of funds to cover the Terminal Leave Benefits of Cesar S.
Works and Highways Secretary - Proper Villanueva, optional retiree.
(DPWH)
SARO-ROVI-19-0003229 58,728.00 04/15/2019 13:50:47 04/16/2019 15:19:45 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of Jasmin A.
Colleges (SUCs) University University Gatungan, optional retiree.
SARO-ROV-19-0003228 674,910.00 04/15/2019 13:26:58 04/15/2019 15:43:14 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) retirees.
SARO-ROVI-19-0003226 521,150.00 04/15/2019 11:47:04 04/15/2019 15:18:45 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover payment of terminal leave benefits per
Education (DepEd) Secretary LARP.
SARO-ROI-19-0003225 82,322.00 04/15/2019 11:09:36 04/16/2019 10:05:36 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover payment of Terminal Leave Benefits of two (2) retired
(COA) Audit (COA) and optional retirees per Attachment "1”.
SARO-BMB-B-19-0003223 505,429.00 04/15/2019 10:41:24 04/24/2019 09:22:29 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of eleven (11) former
SARO-ROVI-19-0003222 564,192.00 04/15/2019 10:34:19 04/15/2019 15:17:26 07 - Department of 001 - Office of the 0906035 - Libacao National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Forestry Vocational High (PBB) authorized under Executive Order No. 80, s. 2012 and validated
School in accordance with Administrative Order No. 25, s. 2011.
SARO-ROVI-19-0003221 99,427.00 04/15/2019 10:33:58 04/15/2019 15:17:26 07 - Department of 001 - Office of the 0906062 - Rosario National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) authorized under Executive Order No. 80, s. 2012 and validated
in accordance with Administrative Order No. 25, s. 2011.
SARO-ROVI-19-0003220 87,217.00 04/15/2019 10:33:31 04/15/2019 15:17:26 07 - Department of 001 - Office of the 0906050 - Navitas National Release of allotment to cover the FY 2017 Performance-Based Bonus
SARO-ROVI-19-0003219 474,498.00 04/15/2019 10:33:05 04/15/2019 15:17:26 07 - Department of 001 - Office of the 0906012 - Batan Academy (A Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School) (PBB) authorized under Executive Order No. 80, s. 2012 and validated
SARO-BMB-C-19-0003218 800,309.00 04/15/2019 10:29:41 04/16/2019 09:39:15 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of four (4) OP employees per
SARO-BMB-E-19-0003217 116,590.00 04/15/2019 10:00:26 04/16/2019 14:16:22 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of monetization of leave credits of Mr. Mansueto L.
Agriculture (DA) Center Center Dela Cruz of DA-PCC – P116,589.30
SARO-BMB-E-19-0003216 916,462.00 04/15/2019 10:00:07 04/16/2019 14:16:53 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Jose I.
Agriculture (DA) Secretary Laquian, personnel of DA-OSEC-CO - P916,461.30
SARO-BMB-D-19-0003215 216,421,740.00 04/15/2019 09:13:32 04/16/2019 13:55:33 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover regular pension requirements for the Second Quarter of FY
Interior and Local Management and NCR 2019.
Interior and Local Secretary died during their term of office per attached Schedules A to C.
Government (DILG)
SARO-BMB-D-19-0003213 572,559,573.00 04/15/2019 09:12:39 04/16/2019 13:58:04 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover regular pension requirements for the Second Quarter of FY
Interior and Local Protection NCR 2019.
Government (DILG)
SARO-BMB-E-19-0003212 2,041,643.00 04/15/2019 09:11:49 04/16/2019 15:46:50 10 - Department of 001 - Office of the 0100000 - Central Office Release of allotment to cover the implementation of the World
Environment and Natural Secretary Bank-funded Risk Resiliency and Sustainability Program under Grant
Resources (DENR) No. TA0A3248
Lower Courts Courts
SARO-BMB-D-19-0003210 2,745,605.00 04/15/2019 08:15:04 04/16/2019 13:03:14 12 - Department of Foreign 001 - Office of the 1300085 - Home Office Release of funds to cover payment of terminal leave benefit claims of
Affairs (DFA) Secretary former DFA-OSEC employees, as indicated in Annexes A1 and A2.
SARO-BMB-D-19-0003209 169,992.00 04/15/2019 08:14:06 04/16/2019 13:09:28 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover Terminal Leave Benefits of an actual retiree indicated in the
Electoral Tribunal Electoral Tribunal attached Tab 1.
SARO-ROVII-19-0003208 541,592.00 04/12/2019 18:56:24 04/16/2019 09:36:34 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover payment of Terminal Leave Benefits of Genara Pondoc,
Works and Highways Secretary Engineering Office former Administrative Officer IV, per List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-ROXI-19-0003207 258,115.00 04/12/2019 18:23:24 04/15/2019 09:18:55 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of Mr. Fernando L. Melgazo, Laundry
(DOH) Secretary Philippines Medical Center Worker I, effective February 1, 2019, Mr. Francis Gerwin U. Jalipa,
Medical Officer IV, effective December 31, 2017.
SARO-BMB-E-19-0003206 425,932.00 04/12/2019 16:20:29 04/16/2019 14:18:39 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefits of the late Isauro G.
Agriculture (DA) Industry Development Industry Development Agno, former employee of DA-PhilFIDA - P425,931.36
Authority Authority
Government (DILG)
SARO-BMB-E-19-0003204 403,864.00 04/12/2019 15:53:58 04/16/2019 14:18:13 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefit of Mr. Cenon C. Lorenzo,
Agriculture (DA) Inspection Service Inspection Service Jr., former employee of DA-NMIS – P403,863.49
SARO-BMB-E-19-0003203 215,283.00 04/12/2019 15:53:35 04/16/2019 14:19:23 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover payment of terminal leave benefits of Ms. Guadalupe B. Mier
Agriculture (DA) and Aquatic Resources (P16,657.73) and the late Ma. Paz T. Loquellano (P198,625.08),
former employees of DA-BFAR-RO VII – P215,282.81
SARO-BMB-E-19-0003202 38,926.00 04/12/2019 15:52:59 04/16/2019 14:17:38 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Elsie Rose S.
Agriculture (DA) Secretary Malto-Gayo, former employee of DA-OSEC-CO - P38,925.78
SARO-BMB-E-19-0003201 962,883.00 04/12/2019 15:51:51 04/16/2019 14:15:49 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover payment of terminal leave benefit of Mr. Abubakar A.
Agriculture (DA) and Aquatic Resources Abdula, former employee of DA-BFAR-RO IX – P962,882.01
SARO-ROVI-19-0003200 92,445.00 04/12/2019 15:35:48 04/15/2019 13:49:28 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover terminal leave benefits per LARP
(DOH) Secretary Medical Center (2019-ROVI-003415)
SARO-ROVIII-19-0003198 45,064.00 04/12/2019 14:17:31 04/15/2019 18:00:41 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover Retirement and Life Insurance Premium requirement due to
Works and Highways Secretary Engineering Office filling of unfunded vacant positions
(DPWH)
SARO-ROVIII-19-0003197 407,086.00 04/12/2019 14:16:25 04/15/2019 18:00:41 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the fund requirement due to filling of unfunded vacant
(DPWH)
SARO-BMB-E-19-0003196 382,338.00 04/12/2019 14:13:18 04/15/2019 16:11:00 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Deogracias L.
Agriculture (DA) Secretary XI Alfanta (P259,692.45) and Ms. Maria A. Alfanta (P122,644.99), former
employees of DA-OSEC-RFO XI - P382,337.44
SARO-BMB-E-19-0003195 5,229,896.00 04/12/2019 14:12:57 04/15/2019 16:11:00 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Dr. Simeon S. Amurao
Agriculture (DA) Secretary Industry Jr. (P4.966.412.06) and the late Candido L. Lastimoso (P263.483.89),
former employees of DA-OSEC-BAI - P5,229,895.95
SARO-BMB-A-19-0003194 3,045,776.00 04/12/2019 14:06:25 04/15/2019 17:06:58 38 - Department of 001 - Office of the 2000002 - Regional Office - II To cover payment of the Retirement Gratuity of the late Mr. Ramelo
Transportation (DOTr) Secretary (LTFRB) C. Hipolito, optional retiree per Attachment I.
SARO-ROVIII-19-0003193 455,104.00 04/12/2019 14:03:12 04/23/2019 15:05:22 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To release funds for the Terminal Leave Benefits (TLB) differential of
Colleges (SUCs) State University State University Mr. Jaime Fabillar, Associate Professor IV
SARO-ROVIII-19-0003192 663,596.00 04/12/2019 13:32:26 04/16/2019 17:23:15 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas Release of fund to cover terminal leave benefits of Ms. Alvara P.
Colleges (SUCs) State University State University Anchojas
SARO-ROVIII-19-0003191 79,424.00 04/12/2019 13:23:13 04/17/2019 10:40:34 08 - State Universities and 083 - Visayas State 0000000 - Visayas State Terminal leave benefits of Dominga P. Villarmino former
Colleges (SUCs) University University Administrative Officer of VSU-Isabel Campus
SARO-BMB-D-19-0003190 2,416,575.00 04/12/2019 11:01:16 04/16/2019 13:11:24 34 - Commission on Human 001 - Commission on 0000000 - Commission on Release of funds to cover terminal leave benefits of actual retirees as
Rights (CHR) Human Rights (CHR) Human Rights (CHR) shown in attached Tab 1.
SARO-BMB-D-19-0003189 23,322,308.00 04/12/2019 10:32:10 04/15/2019 14:03:20 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the terminal leave benefits of military
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Tab A.
SARO-ROVI-19-0003188 332,665.00 04/12/2019 10:09:29 04/12/2019 17:51:30 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover terminal leave benefits of former
Colleges (SUCs) State College of Science State College of Science and Associate Professor Hector G. Deslate, optional retiree.
SARO-ROVI-19-0003187 36,924.00 04/12/2019 10:09:08 04/12/2019 17:51:30 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of Eva S. Cadete,
Colleges (SUCs) University University optional retiree.
SARO-BMB-D-19-0003186 95,418.00 04/12/2019 09:53:03 04/16/2019 13:14:30 17 - Department of 002 - Government 0000000 - Government Release of funds to cover the terminal leave benefit of a deceased
National Defense (DND) Arsenal Arsenal civilian employee, per attached Tab A.
SARO-ROI-19-0003185 1,498,397.00 04/12/2019 09:33:53 04/15/2019 09:15:25 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of one (1) former
Education (DepEd) Secretary Pangasinan I employee and three (3) retired employees, as listed below.
for the period January 15, 2019 to February 14, 2019.
SARO-ROI-19-0003183 36,011.00 04/12/2019 09:29:20 04/15/2019 09:15:25 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of the late Ms. Daisy L.
Education (DepEd) Secretary Pangasinan II Mejia, former employee.
SARO-BMB-A-19-0003182 2,565,016,158.00 04/12/2019 09:29:05 04/15/2019 15:19:09 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on government
(DOF) Treasury securities issued for the month of March 2019.
International Cooperation Agency (JICA) Loan-assisted New Bohol
Airport Construction and Sustainable Environment Protection Project
under JICA Loan Agreement No. PH-P256 for the 1st, 3rd and 4th
Quarters of Fiscal Year 2018, as indicated in Annexes A, B and C.
SARO-BMB-B-19-0003180 9,529,947.00 04/12/2019 08:43:07 04/15/2019 15:09:31 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of DOLE-NLRC
and Employment (DOLE) Relations Commission retirees per attached Annex "B".
SARO-BMB-B-19-0003179 766,386.00 04/12/2019 08:35:34 04/16/2019 13:35:48 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover payment of Terminal Leave Benefits (TLB) of Ms. Lourdes T.
and Employment (DOLE) Secretary NCR Ching, former Senior Labor and Employment Officer.
SARO-ROVIII-19-0003178 155,229.00 04/11/2019 15:53:30 04/15/2019 18:00:41 07 - Department of 001 - Office of the 0908409 - Samar National Fund release for Terminal Leave Benefits of the late Roje C. Arboleras
SARO-ROIX-19-0003177 110,556.00 04/11/2019 15:48:19 04/11/2019 16:54:43 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Ms. Leonisa B.
Works and Highways Secretary Proper Tanduyan, former Administrative Officer I, per attached List of Actual
SARO-ROIII-19-0003176 19,289.00 04/11/2019 15:40:10 04/12/2019 11:23:01 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the terminal leave benefits of three (3)
Education (DepEd) Secretary Pampanga optional retirees.
SARO-ROIII-19-0003175 2,896,837.00 04/11/2019 15:22:54 04/15/2019 16:54:12 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of four (4)
Colleges (SUCs) State University University optional retirees as shown in Annex "A".
SARO-LGRCB-19-0003174 431,640,429,577.00 04/11/2019 15:06:22 04/12/2019 15:49:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the second to fourth quarter FY 2019 Internal Revenue
(DOF) Treasury Allotment (IRA) shares of Local Government Units (LGUs) per attached
Schedule I.
SARO-BMB-E-19-0003173 280,166.00 04/11/2019 14:29:52 04/15/2019 17:05:28 10 - Department of 002 - Environmental 0300004 - Regional Office - To cover payment of terminal leave benefits of Ms. Soni G. Freer,
Environment and Natural Management Bureau IVA former DENR-EMB-Region IV-A employee.
Resources (DENR)
SARO-BMB-B-19-0003172 331,650.00 04/11/2019 14:27:12 04/15/2019 14:13:03 26 - Other Executive 017 - National 0000000 - National To cover monetization of leave credits of Director Rico S. Pableo Jr.
Offices (OEOs) Commission for Culture Commission for Culture and and Mr. Herencio Y. Llapitan.
SARO-BMB-C-19-0003171 312,500,000.00 04/11/2019 13:41:50 04/12/2019 09:55:55 02 - Office of the President 001 - The President's 0000000 - The President's To cover the intelligence expenses for the second quarter of FY 2019.
SARO-BMB-D-19-0003170 22,041,672.00 04/11/2019 13:40:25 04/12/2019 14:35:12 17 - Department of 010 - General 1700001 - General To cover the validated and recalculated pension differential claims,
National Defense (DND) Headquarters, AFP and Headquarters - Proper per attached Schedules A to F.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVII-19-0003169 126,423.00 04/11/2019 13:25:25 04/15/2019 15:47:29 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) University University Marilou B. Orilla, former Assistant Professor I
SARO-ROVI-19-0003168 174,526.00 04/11/2019 11:44:18 04/15/2019 13:49:28 07 - Department of 001 - Office of the 0906115 - Sido-San Juan Release of funds to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Secondary Schools.
SARO-ROIVA-19-0003167 264,496.00 04/11/2019 10:09:53 04/12/2019 13:18:03 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd Release of funds to cover the Terminal Leave Benefits of Carlito R. De
Works and Highways Secretary District Engineering Office Sagun, optional retiree
(DPWH)
SARO-BMB-E-19-0003166 6,059,896.00 04/11/2019 09:52:42 04/12/2019 10:59:01 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover the FY 2019 operating requirements for the implementation
Agriculture (DA) Secretary Industry of the seed industry development programs.
SARO-BMB-B-19-0003165 4,615,284.00 04/11/2019 09:49:15 04/11/2019 14:13:53 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover the FY 2017 Performance Based Bonus (PBB) as detailed in
(DOH) Population Attachment A.
SARO-BMB-D-19-0003164 775,748.00 04/11/2019 09:41:49 04/15/2019 11:32:16 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover Terminal Leave Benefits of retirees (civilian personnel), as
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper indicated in the attached Tabs 1-4.
(PVAO) - Proper
SARO-BMB-B-19-0003163 18,682.00 04/11/2019 09:41:05 04/16/2019 13:36:31 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Ms. Joana D.
and Employment (DOLE) Secretary Camacho, former Senior Labor and Employment Officer.
Government (DILG)
SARO-ROVIII-19-0003161 61,625.00 04/10/2019 18:18:31 04/16/2019 15:22:45 07 - Department of 001 - Office of the 0908442 - Leyte National High Allotment release representing Terminal leave Benefits of Mr.
Education (DepEd) Secretary School Francisco V. Fabella, retired employee of Leyte National High School
SARO-ROXI-19-0003160 4,546,740.00 04/10/2019 17:48:05 04/11/2019 15:07:28 13 - Department of Health 001 - Office of the 1400061 - Southern RLIP requirements of seventy five (75) positions filled-up as of
(DOH) Secretary Philippines Medical Center December 31, 2018.
SARO-ROXI-19-0003159 54,609,047.00 04/10/2019 17:47:07 04/11/2019 15:07:28 13 - Department of Health 001 - Office of the 1400061 - Southern Personnel Services requirements of seventy five (75) positions
(DOH) Secretary Philippines Medical Center filled-up as of December 31, 2018.
SARO-ROIVB-19-0003158 319,103.00 04/10/2019 17:01:11 04/10/2019 17:32:06 07 - Department of 001 - Office of the 0817002 - Division of For payment of Terminal Leave Benefit (TLB) of three (3) retirees to
Education (DepEd) Secretary Occidental Mindoro wit:
1.Dela Cruz, Lolita B. – P52,398;
2.Monding, Germelina E. – P63,716; and
3.Lanaria, Emiliano L. – P202,989.
SARO-ROIVB-19-0003157 162,870.00 04/10/2019 16:11:01 04/10/2019 17:25:12 07 - Department of 001 - Office of the 0817005 - Division of Romblon For payment of Terminal Leave Benefit of the Ms. Aleth Q. Madali,
Education (DepEd) Secretary former Assistant School Principal II of DepEd - Division of Romblon.
SARO-ROXIII-19-0003156 395,000.00 04/10/2019 15:53:18 04/15/2019 09:07:49 26 - Other Executive 041 - Technical 0300016 - Regional Office XIII To modify portion of MOOE allotment to Capital Outlay.
Offices (OEOs) Education and Skills
SARO-CAR-19-0003155 959,518.00 04/10/2019 15:43:16 04/11/2019 10:46:38 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of seven (7)
SARO-ROVII-19-0003154 339,533.00 04/10/2019 15:25:21 04/15/2019 11:06:47 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for terminal leave benefits of Roger C. Salac,
Education (DepEd) Secretary optional retiree
SARO-ROVII-19-0003153 360,851.00 04/10/2019 15:15:36 04/16/2019 09:36:34 26 - Other Executive 041 - Technical 0300007 - Regional Office VII To cover payment of Terminal Leave Benefits of Wilma S. Ponce,
Offices (OEOs) Education and Skills former Assistant Professor I, per List of Actual Retirees to be Paid
Development Authority (LARP).
SARO-ROIII-19-0003152 183,329.00 04/10/2019 15:04:21 04/11/2019 17:26:56 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefit of Mr. Rodil
Education (DepEd) Secretary Zambales M. Callo, optional retiree.
SARO-ROXII-19-0003151 192,325.00 04/10/2019 14:33:18 04/11/2019 09:22:58 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To cover the Terminal Leave Benefits (TLB) of Mr. Crisol S. Guiaman.
SARO-BMB-E-19-0003150 138,840.00 04/10/2019 13:49:47 04/11/2019 17:13:00 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Melchor D. Llagas,
Resources (DENR)
Elections (COMELEC) Elections (COMELEC) personnel per Attachment 1, excluding Mr. Javier T. Tolosa who is
covered by separate release of fund.
SARO-BMB-F-19-0003148 345,309.00 04/10/2019 13:04:40 04/11/2019 16:37:38 07 - Department of 004 - National Museum 0000000 - National Museum To cover requirement for Terminal Leave Benefits of Mr. Melchor C.
Education (DepEd) Adriano.
SARO-ROIII-19-0003147 170,096.00 04/10/2019 11:22:18 04/11/2019 15:48:27 07 - Department of 001 - Office of the 0903540 - Pampanga National Funding requirement for the terminal leave benefits of Ms. Remedios
Education (DepEd) Secretary High School L. Ocampo, optional retiree.
SARO-BMB-B-19-0003146 27,879,177.00 04/10/2019 10:05:26 04/12/2019 08:40:07 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirements for pension benefits of retired
and Employment (DOLE) Relations Commission Commissioners and Labor Arbiters of National Labor Relations
Commission for the second (2nd) quarter of FY 2019 per attached
Schedule “A”.
SARO-BMB-D-19-0003145 1,904,340.00 04/10/2019 10:04:08 04/11/2019 15:05:58 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003144 603,449.00 04/10/2019 10:03:52 04/11/2019 15:05:20 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003143 445,020.00 04/10/2019 10:03:34 04/11/2019 15:04:41 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003142 646,072.00 04/10/2019 10:03:12 04/11/2019 15:04:06 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003141 307,526.00 04/10/2019 10:02:51 04/11/2019 15:03:25 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003140 533,985.00 04/10/2019 10:02:31 04/11/2019 15:02:46 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003139 811,905.00 04/10/2019 10:02:13 04/11/2019 15:01:51 14 - Department of the 005 - National Police 0300004 - Regional Office - To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003138 3,303,005.00 04/10/2019 10:01:55 04/11/2019 15:01:02 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003137 8,097,742.00 04/10/2019 10:00:08 04/12/2019 14:35:12 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Release of funds to cover retirement gratuity differential of actual
(DOJ) Office Office retiree as shown in attached Tab 1.
SARO-BMB-E-19-0003136 138,004.00 04/10/2019 09:18:03 04/12/2019 11:01:09 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover payment of Terminal Leave Benefits (TLB) of Mr. Homer C.
and Technology (DOST) Secretary Bautista who retired from the government service effective February
1, 2019.
SARO-ROIVB-19-0003135 113,216.00 04/10/2019 08:59:07 04/10/2019 10:22:02 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan For payment of Terminal Leave Benefit (TLB) of Ms. Rosa Maria A.
(DOH) Secretary Magay, former Accountant II.
SARO-ROIVB-19-0003134 513,110.00 04/10/2019 08:58:39 04/10/2019 10:22:02 07 - Department of 001 - Office of the 0817004 - Division of Palawan For payment of Terminal Leave Benefits (TLB) of three (3) retirees.
Schedule A.
Education (DepEd) Secretary Camarines Sur Alec Francesca A. Añonuevo, optional retiree.
SARO-ROVIII-19-0003131 321,290.00 04/08/2019 14:58:13 04/16/2019 15:22:45 07 - Department of 001 - Office of the 0808006 - Division of Southern Release of allotment for the Terminal Leave Benefits (TLB) of Maria
Education (DepEd) Secretary Leyte Luisa C. Talisaysay
SARO-ROI-19-0003129 70,093.00 04/08/2019 14:04:25 04/10/2019 08:52:07 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Loila O. Dacumos,
Center
SARO-ROII-19-0003127 61,934.00 04/08/2019 13:54:18 04/08/2019 15:45:58 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the payment of Terminal Leave Benefits of Mr. Antonio C.
Education (DepEd) Secretary Vizcaya Fernandez Jr., an optional retiree.
SARO-ROIII-19-0003126 15,620.00 04/08/2019 13:22:31 04/15/2019 17:13:21 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of Ms. Estelita C.
Education (DepEd) Secretary del Monte City Gabriel, compulsory retiree.
SARO-ROIII-19-0003125 .00 04/08/2019 13:22:17 04/15/2019 17:13:21 07 - Department of 001 - Office of the 0803017 - Division of San Jose To effect modification in the appropriation of Division of San Jose del
Education (DepEd) Secretary del Monte City Monte City to cover Terminal Leave Benefits of Ms. Estelita C. Gabriel,
compulsory retiree.
SARO-BMB-B-19-0003124 85,497.00 04/08/2019 13:08:03 04/11/2019 09:31:22 26 - Other Executive 021 - National 0300009 - Regional Office - IX To cover the terminal leave benefits of Ms. Juanita M. Kandero who
Offices (OEOs) Commission on retired from the government service effective January 28, 2019
Indigenous Peoples
SARO-BMB-B-19-0003123 173,884.00 04/08/2019 13:05:24 04/11/2019 09:30:38 26 - Other Executive 021 - National 0100000 - Central Office To cover the terminal benefits of two (2) former employees, details
Offices (OEOs) Commission on shown per attached List of Actual Retirees to be Paid (LARP)
Indigenous Peoples
SARO-NCR-19-0003122 40,133.00 04/08/2019 12:15:44 04/08/2019 14:56:05 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Mr. Pedro G. Madelozo.
(DPWH)
SARO-NCR-19-0003121 420,332,000.00 04/08/2019 12:15:25 04/08/2019 14:56:05 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2019 2nd Quarter Release for
Government Units (ALGU) Manila Development Manila Development the regular operating requirements of the Metropolitan Manila
Authority Authority Development Authority.
SARO-ROI-19-0003120 232,144.00 04/08/2019 11:52:09 04/10/2019 08:52:07 07 - Department of 001 - Office of the 0901008 - Burgos To cover payment of Terminal Leave Benefits of Ms. Consolacion P.
Education (DepEd) Secretary Agro-Industrial School Borromeo, former employee.
SARO-BMB-E-19-0003119 753,927.00 04/08/2019 10:59:45 04/11/2019 17:14:52 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Saturnina B.
Environment and Natural Secretary - Proper Miguel, former DENR-OSEC-CAR employee.
Resources (DENR)
SARO-BMB-D-19-0003118 6,829,486.00 04/08/2019 10:29:14 04/10/2019 16:03:56 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the Terminal Leave Benefits of seven (7) military personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) as indicated in the attached Tab 1.
SARO-BMB-D-19-0003117 342,841.00 04/08/2019 09:11:44 04/11/2019 15:11:05 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the separation gratuity of a military
National Defense (DND) Land Forces ) Land Forces ) personnel, per attached Tab A.
SARO-BMB-D-19-0003116 311,048.00 04/08/2019 09:09:32 04/11/2019 15:12:22 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the terminal leave benefits of civilian
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Tab A.
SARO-ROIII-19-0003115 90,454.00 04/08/2019 09:05:43 04/10/2019 14:35:18 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) Magsaysay State Magsaysay State University Nida Lina E. Ganaden, optional retiree.
University
SARO-BMB-A-19-0003114 3,921,545.00 04/08/2019 08:58:57 04/12/2019 08:52:25 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover payment of the Terminal Leave Benefits of three (3)
(DOF) Research Center Research Center compulsory/optional retirees per Annex B.
SARO-BMB-A-19-0003113 83,588.00 04/08/2019 08:36:18 Cancelled 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover payment of the monetization of leave credits of Ms. May M. Per instruction of Dir. Drapete, do not
Transportation (DOTr) Authority (MARINA) Mananghaya per Attachment I. release.
SARO-ROV-19-0003112 98,860.00 04/05/2019 20:12:49 04/08/2019 10:08:37 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd Release of allotment to cover the Terminal Leave Benefits of CARLOS
Works and Highways Secretary District Engineering Office B. SULIT.
(DPWH)
SARO-ROVIII-19-0003111 825,124.00 04/05/2019 17:03:30 04/10/2019 17:10:07 07 - Department of 001 - Office of the 0808002 - Division of Eastern Fund release for Terminal Leave Benefits of Salud B. Gerena and Jesus
Education (DepEd) Secretary Samar M. Lopena
SARO-BMB-D-19-0003110 20,563.00 04/05/2019 16:54:25 04/10/2019 16:03:56 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the Terminal Leave Benefits of a civilian personnel, per
National Defense (DND) Force ( Air Forces ) ( Air Forces ) attached Tab 1.
SARO-ROIX-19-0003109 4,978,747.00 04/05/2019 16:31:55 04/10/2019 13:53:58 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional Re-issuance of allotment to cover the requirements for the FY 2018
Colleges (SUCs) Regional Agricultural Agricultural College Locally-FundedProjects classified as "For Later Release" under Capital
College Outlays
SARO-ROIX-19-0003108 -4,978,747.00 04/05/2019 16:31:32 04/10/2019 11:12:05 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional Withdrawal of allotment inadvertently issued for Maintenance and
Colleges (SUCs) Regional Agricultural Agricultural College Other Operating Expenses (MOOE) per SARO No.
College SARO-ROIX-19-0002885 dated March 29, 2019
SARO-ROVI-19-0003107 1,508,677.00 04/05/2019 16:02:49 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment for the terminal leave benefits of Mmes Elma A.
Education (DepEd) Secretary Ronco, Marjorie P. Bugna, and Evelinda G. Gencaya, former Teacher
III (ALS Coordinator) and School Principal I, respectively.
SARO-ROVI-19-0003106 558,541.00 04/05/2019 16:02:29 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906341 - San Enrique Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National Comprehensive High (PBB) authorized under Executive Order No. 80, s. 2012 and validated
SARO-ROVI-19-0003105 1,472,658.00 04/05/2019 15:56:32 04/08/2019 09:02:34 07 - Department of 001 - Office of the 0906268 - Dumangas National Release of allotment to cover the FY 2017 Performance-Based Bonus
SARO-ROVI-19-0003104 1,151,461.00 04/05/2019 15:56:09 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive National High (PBB) authorized under Executive Order No. 80, s. 2012 and validated
SARO-ROVI-19-0003103 6,363,921.00 04/05/2019 15:55:33 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of the SHS personnel in the 4th and 5th Districts of the Division
of Iloilo authorized under Executive Order No. 80, s. 2012 and
validated in accordance with Administrative Order No. 25, s. 2011.
SARO-BMB-B-19-0003102 18,182,607.00 04/05/2019 15:45:46 04/10/2019 14:32:39 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the share of movie producers with films graded A or B from
Offices (OEOs) Council of the Council of the Philippines amusement tax incentives per attached Schedule I.
Philippines
SARO-ROVI-19-0003101 111,105.00 04/05/2019 15:39:55 04/08/2019 09:02:05 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover payment of terminal leave benefits per
(DOH) Secretary Medical Center LARP (Ref. No. 2019-ROVI-0031862)
SARO-BMB-B-19-0003100 2,907,130.00 04/05/2019 15:34:17 04/12/2019 10:11:24 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover requirements for Retirement Gratuity Benefits of Ms. Vilma
Offices (OEOs) Use Regulatory Board O. Yanzon, former Housing and Homesite Regulation Officer IV of
HLURB - Central Office.
SARO-BMB-D-19-0003099 411,803.00 04/05/2019 15:31:22 04/10/2019 11:13:08 15 - Department of Justice 008 - Parole and 0100000 - Central Office Release of funds to cover terminal leave benefits of actual retiree as
(DOJ) Probation shown in attached Annex A-1.
Administration
SARO-BMB-B-19-0003098 2,354,000.00 04/05/2019 15:28:33 04/11/2019 15:38:25 20 - Department of Social 003 - Inter-Country 0000000 - Inter-Country To cover additional operating requirements.
Welfare and Development Adoption Board Adoption Board
(DSWD)
SARO-BMB-D-19-0003097 83,453,421.00 04/05/2019 15:22:53 04/08/2019 11:40:28 14 - Department of the 005 - National Police 0100000 - Central Office To cover the pension requirements of NAPOLCOM for the period April
Interior and Local Commission to June 2019.
Government (DILG)
SARO-ROIX-19-0003096 1,050,023.00 04/05/2019 15:06:11 04/10/2019 11:17:00 07 - Department of 001 - Office of the 0809003 - Division of To cover payment of Terminal Leave Benefits per attached List of
Education (DepEd) Secretary Zamboanga Sibugay Actual Retirees to be Paid (LARP)
SARO-ROIII-19-0003095 291,896.00 04/05/2019 14:52:17 04/10/2019 14:35:18 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Ecija Eliodoro E. Delos Santos, compulsory retiree.
SARO-BMB-D-19-0003094 2,663,721.00 04/05/2019 14:50:25 04/08/2019 14:32:19 15 - Department of Justice 007 - Office of the 0000000 - Office of the Release of funds to cover pension benefits for the second quarter of
(DOJ) Solicitor General Solicitor General FY 2019.
SARO-BMB-D-19-0003093 1,871,053.00 04/05/2019 14:50:06 04/08/2019 16:08:31 15 - Department of Justice 006 - Office of the 0000000 - Office of the Release of funds to cover pension benefits for the second quarter of
(DOJ) Government Corporate Government Corporate FY 2019.
Counsel Counsel
SARO-BMB-D-19-0003092 551,888.00 04/05/2019 14:49:44 04/10/2019 14:38:50 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration Release of funds to cover pension benefits for the second quarter of
(DOJ) Authority Authority FY 2019.
SARO-ROIII-19-0003091 .00 04/05/2019 14:49:38 04/10/2019 14:35:18 07 - Department of 001 - Office of the 0803004 - Division of Nueva To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Ecija Leave Benefits of Mr. Eliodoro E. Delos Santos, compulsory retiree.
SARO-BMB-D-19-0003090 994,004.00 04/05/2019 14:49:27 04/08/2019 15:22:50 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of funds to cover pension benefits for the second quarter of
(DOJ) Secretary FY 2019.
(DOF) Treasury Carmen D. Lommoc, devolved Department of Health personnel to the
Municipality of Asipulo, Province of Ifugao.
SARO-BMB-B-19-0003088 1,025,106.00 04/05/2019 14:47:56 04/11/2019 15:03:33 16 - Department of Labor 008 - Professional 0000000 - Professional To cover the requirement for the pension benefits of former
and Employment (DOLE) Regulation Commission Regulation Commission DOLE-PRC Chairperson and Commissioner for the 2nd Quarter of FY
2019 per attached Annex “B”.
SARO-BMB-E-19-0003087 2,059,922.00 04/05/2019 14:12:42 04/08/2019 18:35:07 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Reynaldo B. Sator,
Environment and Natural Secretary Proper former DENR-OSEC-RO XI employee.
Resources (DENR)
SARO-ROIVA-19-0003086 133,425.00 04/05/2019 14:12:22 04/08/2019 15:09:21 07 - Department of 001 - Office of the 0904579 - Dasmariñas East Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Integrated High School Leonora C. Ugalingan, optional retiree
SARO-ROIVA-19-0003085 510,315.00 04/05/2019 14:11:29 04/08/2019 15:09:21 07 - Department of 001 - Office of the 0804010 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Rita
Education (DepEd) Secretary Dasmariñas City E. Diloy and Flora N. Alano, optional retirees.
Education (DepEd) Secretary Pablo City Lolita A. Loleng, optional retiree
SARO-ROIVA-19-0003083 327,565.00 04/05/2019 14:10:28 04/08/2019 15:09:21 07 - Department of 001 - Office of the 0904543 - Batangas National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Marilou G. Salazar, optional retiree
SARO-ROIVA-19-0003082 1,001,154.00 04/05/2019 14:09:57 04/08/2019 15:09:21 07 - Department of 001 - Office of the 0804003 - Division of Laguna Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Aida V. Maraña (Division of Cabuyao City) and Francisca V. Ramos
(Division of Laguna), optional retirees
SARO-ROIVA-19-0003081 303,423.00 04/05/2019 14:09:28 04/08/2019 15:09:21 07 - Department of 001 - Office of the 0804008 - Division of Calamba Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Melinda R. Reblando, optional retiree
SARO-ROIVA-19-0003080 1,126,494.00 04/05/2019 14:08:58 04/08/2019 15:09:21 07 - Department of 001 - Office of the 0904170 - Tanza National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Comprehensive High School Constancia D. Luclucan, optional retiree
SARO-CAR-19-0003079 200,952.00 04/05/2019 14:06:51 04/08/2019 11:00:03 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Concepcion B. Guazon, former Principal I, optional retiree.
Transportation (DOTr) Secretary from the Metro Rail Transit Line 3 operation for the month of
February 2019.
SARO-BMB-E-19-0003077 2,096,329.00 04/05/2019 13:19:05 04/08/2019 18:35:37 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of Mr. Fernando B.
Environment and Natural Secretary Proper Estrada, Jr., former DENR-OSEC-RO I employee.
Resources (DENR)
SARO-ROV-19-0003076 32,448.00 04/05/2019 11:45:56 04/05/2019 13:38:24 07 - Department of 001 - Office of the 0805011 - Division of Naga Allotment for Terminal Leave Benefit of Adelaida C. Cabase covered
Education (DepEd) Secretary City by LARP Batch No. 2019-03-009A
SARO-ROV-19-0003075 .00 04/05/2019 11:45:06 04/05/2019 13:45:00 07 - Department of 001 - Office of the 0805011 - Division of Naga To effect release of funds to Division of Naga City pursuant to GP 65
Education (DepEd) Secretary City of the FY 2018 GAA relative to the Terminal Leave Benefit of Adelaida
C. Cabase covered by LARP Batch No. 2019-03-009A
SARO-ROI-19-0003074 105,236.00 04/05/2019 11:38:34 04/08/2019 09:03:35 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of the late Mr. Mateo D.
Education (DepEd) Secretary City Justo, former employee.
SARO-ROVI-19-0003073 251,768.00 04/05/2019 11:30:55 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906361 - Tina National High Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of 23 qualified personnel authorized under Executive Order
No. 80, s. 2012 and validated in accordance with Administrative Order
No. 25, s. 2011.
SARO-ROVI-19-0003072 114,148.00 04/05/2019 11:30:35 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906359 - Tigbauan National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School, Maasin (PBB) of 8 qualified personnel authorized under Executive Order
No. 25, s. 2011.
SARO-ROVI-19-0003071 405,193.00 04/05/2019 11:29:55 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906301 - Malitbog National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of 37 qualified personnel authorized under Executive Order
No. 25, s. 2011.
SARO-ROVI-19-0003070 102,752.00 04/05/2019 11:29:05 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906234 - Burak National High Release of allotment to cover the FY 2017 Performance-Based Bonus
No. 25, s. 2011.
SARO-ROVI-19-0003069 162,528.00 04/05/2019 11:28:32 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906356 - Tagsing-Buyo Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of 15 qualified personnel authorized under Executive Order
No. 25, s. 2011.
SARO-ROVI-19-0003068 2,175,180.00 04/05/2019 11:27:39 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906326 - Pavia National High Release of allotment to cover the FY 2017 Performance-Based Bonus
No. 25, s. 2011.
SARO-ROVI-19-0003067 113,755.00 04/05/2019 11:27:14 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906256 - Daga-Barasan Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of 12 qualified personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-BMB-B-19-0003066 722,258.00 04/05/2019 11:23:05 04/08/2019 15:19:22 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover requirements for Terminal Leave Benefits of Ms. Vilma O.
Offices (OEOs) Use Regulatory Board Yanzon, former Housing and Homesite Regulation Officer IV of HLURB
CO.
SARO-BMB-B-19-0003065 387,136,000.00 04/05/2019 11:10:46 04/08/2019 13:12:08 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover additional PS requirements for the Pantawid Pamilyang
Welfare and Development Secretary Pilipino Program.
(DSWD)
SARO-BMB-B-19-0003064 59,316,622.00 04/05/2019 11:08:54 04/10/2019 14:34:10 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes for
(DOH) Secretary shipments received by the DOH for the quarter ending December 31,
2018 as reflected under the Report of Duties and Taxes Availment
(Form 2).
SARO-ROXII-19-0003063 126,972.00 04/05/2019 10:30:46 04/05/2019 15:38:15 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover payment of Terminal Leave Benefits of Mr. Armando P.
Education (DepEd) Secretary National Trade School Veloso, Handicraft Worker II
(COA) Audit (COA) and optional retirees per Attachment I.
SARO-BMB-D-19-0003061 176,056.00 04/05/2019 09:56:47 04/08/2019 11:40:28 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover terminal leave benefits of Ms. Zenaida L. Prestosa per
Interior and Local Safety College Safety College attached Annex A.1
Government (DILG)
SARO-ROI-19-0003060 1,110,033.00 04/05/2019 09:43:47 04/08/2019 09:03:35 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of three (3) former
SARO-BMB-B-19-0003058 672,586.00 04/05/2019 09:36:27 04/08/2019 15:20:47 26 - Other Executive 012 - Housing and Land 0700008 - Northern Mindanao To cover requirements for Terminal Leave Benefits of Ms. Jocelyn A.
Offices (OEOs) Use Regulatory Board Region (Regions IX, X and XIII) Vailoces, former employee of HLURB Northern Mindanao Region, in
favor of her surviving legal heir, Ms. Janet Vailoces Mohammad.
SARO-BMB-E-19-0003057 113,009.00 04/05/2019 09:15:31 04/08/2019 18:35:53 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Dar-ay G. Danao,
Resources (DENR)
SARO-ROV-19-0003056 817,265.00 04/04/2019 18:53:54 04/05/2019 13:39:11 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefit of Liliosa S. Loseriaga covered
Education (DepEd) Secretary by LARP Batch No. 2019-03-008A
SARO-BMB-D-19-0003055 2,620,890.00 04/04/2019 16:44:55 04/05/2019 11:42:45 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of two (2) retirees (military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel), indicated in the attached Tabs 1 and 2.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003054 170,792.00 04/04/2019 16:32:11 04/05/2019 13:29:09 26 - Other Executive 022 - National 0000000 - National To cover payment of terminal leave benefits of one (1) former NCMF
Offices (OEOs) Commission on Muslim Commission on Muslim employee, per Annex A-1.
Filipinos (Office on Filipinos (Office on Muslim
for Women
for Women
SARO-BMB-D-19-0003051 1,724,378.00 04/04/2019 16:27:33 04/05/2019 14:35:17 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual retiree
National Defense (DND) Headquarters, AFP and Headquarters - Proper indicated in the attached Tabs 1 to 3.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVI-19-0003048 667,138.00 04/04/2019 15:37:42 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906352 - Sta. Barbara Release of funds to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary National Comprehensive High Magdalena S. Valera.
School
SARO-ROVI-19-0003047 440,740.00 04/04/2019 15:36:13 04/08/2019 09:02:05 07 - Department of 001 - Office of the 0906344 - San Joaquin School Release of funds to cover the terminal leave benefits of Mr. Jesus T.
Education (DepEd) Secretary of Fisheries Soliva.
SARO-ROV-19-0003046 2,105,083.00 04/04/2019 15:25:15 04/04/2019 19:24:24 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Noel H. Dalanon, et al,
Education (DepEd) Secretary former employees of the agency, per LARP Nos. 2019-03-011 &
2019-03-012
SARO-BMB-B-19-0003045 513,413.00 04/04/2019 15:21:53 04/10/2019 13:16:44 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the requirement for terminal leave benefits of four (4)
SARO-ROXI-19-0003044 530,624.00 04/04/2019 15:07:47 04/05/2019 13:42:39 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of Mr. Gabriel Anthony V. Villa, Medical
(DOH) Secretary Philippines Medical Center Officer IV, effective February 1, 2019, Mr. Mark J. Rojas, Medical
Officer IV, effective December 1, 2018 and Ms. Aisa Katrina V.
Francisco, Medical Officer IV, effective February 28, 2018.
SARO-ROXI-19-0003043 36,350.00 04/04/2019 15:06:00 04/05/2019 08:25:25 07 - Department of 001 - Office of the 0911230 - Digos City National Terminal Leave Benefits (TLB) of Ms. Perla V. Delos Santos, retired
Education (DepEd) Secretary High School (Davao del Sur Teacher III effective October 7, 2018.
SARO-ROV-19-0003042 158,694.00 04/04/2019 14:41:15 04/05/2019 13:37:24 07 - Department of 001 - Office of the 0905630 - Tabaco National Allotment for the Terminal Leave Benefits of Socrates S. Buan per
Education (DepEd) Secretary High School LARP No. 2019-03-012.
SARO-ROXIII-19-0003041 944,270.00 04/04/2019 14:15:56 04/05/2019 16:54:19 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mr. Carlos A.
Education (DepEd) Secretary del Norte Odtojan, an optional retiree under R.A. 8291.
Education (DepEd) Secretary of the FY 2018 GAA relative to the Terminal Leave Benefit of Liliosa S.
Loseriaga covered by LARP Batch No. 2019-03-008A
SARO-ROVI-19-0003039 309,245.00 04/04/2019 14:01:25 04/05/2019 09:27:54 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental Funding requirement for the Terminal Leave Benefits of Ms. Lavilla B.
Works and Highways Secretary 3rd District Engineering Office Calimlim.
(DPWH)
SARO-ROX-19-0003038 114,345.00 04/04/2019 13:54:07 04/05/2019 16:44:05 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of Mr. Teodoro G.
Education (DepEd) Secretary del Norte Arciso, optional retiree per List of Actual Retirees to be Paid Terminal
Leave Benefits No. 101-101-19-03-001.
SARO-ROVII-19-0003037 427,892.00 04/04/2019 13:43:03 04/05/2019 11:48:20 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Gallares Memorial Hospital Maura H. Siao, optional retiree per List of Actual Retiree to be Paid
(Annex B)
Education (DepEd) Secretary Catanduanes 65 of the FY 2018 GAA relative to the Terminal Leave Benefits of
Marcelina Q. Alberto per LARP Batch No. 2019-03-008A
SARO-ROV-19-0003035 445,985.00 04/04/2019 13:17:31 04/04/2019 19:34:22 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Marcelina Q. Alberto per
Education (DepEd) Secretary Catanduanes LARP Batch No. 2019-03-008A.
SARO-ROV-19-0003034 211,136.00 04/04/2019 12:57:33 04/04/2019 19:22:58 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of LUIS A.
Colleges (SUCs) BITANCUR.
SARO-BMB-D-19-0003033 2,270,142,700.00 04/04/2019 11:25:54 04/05/2019 16:10:26 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover regular pension requirements of PVAO for the period April -
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper June, 2019.
(PVAO) - Proper
National Defense (DND) Headquarters, AFP and Headquarters - Proper the AFP.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003031 34,545,106.00 04/04/2019 11:23:57 04/05/2019 11:31:13 17 - Department of 010 - General 1700001 - General Reissuance of SARO corresponding to the unobligated allotment
National Defense (DND) Headquarters, AFP and Headquarters - Proper funded under SARO-BMB-D-18-0026475 dated November 6, 2018 to
AFP-Wide Service cover the administrative expenses of projects under the Revised AFP
Support Units Modernization Program.
(AFPWSSUS)
SARO-ROVI-19-0003030 347,145.00 04/04/2019 11:04:39 04/05/2019 09:27:54 18 - Department of Public 001 - Office of the 1800096 - Antique District Release of allotment for Terminal Leave Benefits of Mrs. Evelyn S.
Works and Highways Secretary Engineering Office Arangote, retired Administrative Aide VI of DPWH Antique DEO
(DPWH) effective December 28, 2018.
SARO-ROXIII-19-0003029 655,129.00 04/04/2019 10:21:59 04/05/2019 16:54:19 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Ms. Veronica
Education (DepEd) Secretary del Norte O. Bartolay, an optional retiree under R.A. 8291.
SARO-BMB-D-19-0003028 38,157,778.00 04/04/2019 09:40:09 04/05/2019 11:31:13 17 - Department of 010 - General 1700001 - General To cover the Retirement Gratuity Benefits of thirty-five (35) retirees
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-LGRCB-19-0003027 137,075.00 04/04/2019 08:42:29 04/08/2019 10:26:24 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of Ms. Paz
(DOF) Treasury P. Lofranco, devolved Department of Health personnel to the
Municipality of Inabanga, Province of Bohol.
SARO-BMB-D-19-0003026 550,286.00 04/03/2019 16:52:00 04/08/2019 11:40:28 26 - Other Executive 023 - National 0000000 - National To cover the Terminal Leave Benefits of a civilian personnel, per
Offices (OEOs) Intelligence Intelligence Coordinating attached Tab 1.
SARO-BMB-D-19-0003025 56,988,556.00 04/03/2019 16:51:27 04/04/2019 10:44:28 17 - Department of 010 - General 1700001 - General Release of funds to cover retirement gratuity benefits of military
National Defense (DND) Headquarters, AFP and Headquarters - Proper personnel per attached Tabs 1-5.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0003024 1,362,308.00 04/03/2019 16:50:54 04/05/2019 11:29:23 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover differential in Terminal Leave and Retirement Gratuity
Benefits of an actual retiree indicated in the attached Tab 1.
SARO-BMB-B-19-0003023 31,578.00 04/03/2019 16:09:34 04/10/2019 15:51:40 26 - Other Executive 017 - National 0000000 - National To cover monetization of leave credits of Mr. Rene S. Lapeñas.
SARO-BMB-D-19-0003022 8,483,288,112.00 04/03/2019 15:45:42 04/05/2019 11:31:13 17 - Department of 010 - General 1700001 - General Release of funds to cover the regular pension requirements of
National Defense (DND) Headquarters, AFP and Headquarters - Proper AFP-GHQ for the 2nd Quarter, FY 2019.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-B-19-0003021 32,914,506.00 04/03/2019 15:43:58 04/08/2019 13:15:17 20 - Department of Social 001 - Office of the 0100000 - Central Office Release of allotment to cover payment of customs duties and taxes
Welfare and Development Secretary for shipments received by the DSWD.
(DSWD)
SARO-ROVIII-19-0003020 397,571.00 04/03/2019 14:46:25 04/08/2019 16:04:44 07 - Department of 001 - Office of the 0808004 - Division of Northern Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary Samar Benefits (TLB) of Josefina B. Bernal
SARO-NCR-19-0003019 1,849,649.00 04/03/2019 14:06:08 04/03/2019 16:44:01 13 - Department of Health 001 - Office of the 1500001 - Bicutan To release allotment to cover the payment of the Terminal Leave
(DOH) Secretary Rehabilitation Center Benefits of Dr. Maria VI Ornopia .
SARO-BMB-F-19-0003018 12,984,693.00 04/03/2019 14:04:33 04/05/2019 16:09:22 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State Release of funds to cover payment of terminal leave benefits of
Colleges (SUCs) University University - Marawi former MSU-Marawi employees per attached Annex B.
SARO-BMB-D-19-0003017 760,990.00 04/03/2019 13:56:16 04/04/2019 15:21:19 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension arrears of the Philippine Constabulary-Integrated
Interior and Local Police National Police (PC-INP) pensioner per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0003016 .00 04/03/2019 13:55:39 04/04/2019 13:48:16 06 - Department of Budget 001 - Office of the 0100000 - Central Office Memo entry to effect the adjustment of 12% government share in
and Management (DBM) Secretary GSIS premium contributions of BARMM-RDepEd for the month of
March 2019.
March 2019.
March 2019.
March 2019.
March 2019.
March 2019.
March 2019.
SARO-BMB-D-19-0003009 .00 04/03/2019 13:52:49 04/04/2019 13:48:16 06 - Department of Budget 001 - Office of the 0100000 - Central Office Memo entry to effect the adjustment of 9% personal share in GSIS
and Management (DBM) Secretary premium contributions of BARMM-RDepEd for the month of March
2019.
2019.
2019.
2019.
2019.
2019.
2019.
SARO-BMB-D-19-0003002 86,075,704.00 04/03/2019 13:49:36 04/04/2019 13:48:16 06 - Department of Budget 001 - Office of the 0100000 - Central Office Release to cover the 12% Government Share in GSIS premium
and Management (DBM) Secretary contributions of BARMM-RDepEd for the month of March 2019.
SARO-BMB-D-19-0003001 64,598,669.00 04/03/2019 13:49:18 04/04/2019 13:48:16 06 - Department of Budget 001 - Office of the 0100000 - Central Office Release to cover the 9% Personal Share in GSIS premium
and Management (DBM) Secretary contributions of BARMM-RDepEd for the month of March 2019.
SARO-BMB-D-19-0003000 156,079,563.00 04/03/2019 13:42:09 04/05/2019 11:31:13 17 - Department of 010 - General 1700001 - General To cover the grant of FY 2017 Performance Based-Bonus to qualified
National Defense (DND) Headquarters, AFP and Headquarters - Proper military and civilian personnel of the AFP-GHQ.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0002999 6,827,935,296.00 04/03/2019 13:40:44 04/04/2019 15:21:19 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension requirements for the period April to June 2019.
Government (DILG)
National Defense (DND) Headquarters, AFP and Headquarters - Proper the AFP.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0002997 7,588,648.00 04/03/2019 13:36:28 04/05/2019 10:50:37 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Release of funds to cover pension differentials for the second quarter
(DOJ) Office Office of FY 2019.
SARO-BMB-F-19-0002996 514,093.00 04/03/2019 13:05:35 04/05/2019 16:10:07 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State Release of funds to cover payment of terminal leave benefits of Mr.
Colleges (SUCs) University University - Sulu Wilson S. Hadjula, former employee of MSU-Sulu.
SARO-ROI-19-0002995 346,173.00 04/03/2019 13:00:14 04/04/2019 14:33:19 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Mr. Rogelio T. De
Education (DepEd) Secretary Pangasinan I Vera, retired employee.
SARO-BMB-B-19-0002994 127,269.00 04/03/2019 12:39:36 04/10/2019 15:05:18 13 - Department of Health 001 - Office of the 1400009 - Philippine Release of allotment to cover payment of terminal leave benefits of
(DOH) Secretary Orthopedic Center two (2) former DOH - POC employees listed in the attached Annex B.
SARO-ROI-19-0002993 2,040,337.00 04/03/2019 12:28:02 04/04/2019 14:33:19 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of four (4) retired
SARO-ROIII-19-0002992 103,236.00 04/03/2019 12:07:41 04/08/2019 08:13:05 07 - Department of 001 - Office of the 0903260 - Betis National High Funding requirement for the terminal leave benefits of Ms. Gloria O.
Education (DepEd) Secretary School Lopez, optional retiree.
SARO-BMB-E-19-0002991 155,348.00 04/03/2019 11:36:36 04/05/2019 14:33:48 37 - Department of 002 - National 0300009 - Regional Office - IX To cover payment of Terminal Leave Benefits (TLB) of Mr. Javier A.
Information and Telecommunications Galantao, an optional retiree.
Technology (DICT)
SARO-BMB-E-19-0002990 392,683.00 04/03/2019 11:16:06 04/05/2019 14:33:48 37 - Department of 002 - National 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Ms. Salvacion C.
Information and Telecommunications Santillan, a compulsory retiree.
Technology (DICT)
SARO-BMB-A-19-0002989 979,403,000.00 04/03/2019 10:09:18 04/04/2019 14:14:24 38 - Department of 005 - Office for 0000000 - Office for To cover the regular operating requirements for the Second to Fourth
Transportation (DOTr) Transportation Security Transportation Security Quarters of Fiscal Year 2019.
Government (DILG)
attached Tab 1.
SARO-ROI-19-0002986 2,040,337.00 04/03/2019 09:04:30 Cancelled 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of four (4) retired To include collatilla.
SARO-ROI-19-0002985 44,177.00 04/03/2019 09:03:56 04/04/2019 14:33:19 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover payment of Terminal Leave Benefits of Ms. Judy P.
Education (DepEd) Secretary Comprehensive High School Guillermo, retired employee.
SARO-BMB-A-19-0002984 8,443,507.00 04/03/2019 08:44:26 04/10/2019 13:33:51 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the implementation of ADB's Capacity Development
Development Authority Partnership Center of Partnership Center of the Technical Assistance (CDTA) for Strengthening Public-Private
SARO-ROVII-19-0002983 584,105.00 04/03/2019 08:42:09 04/04/2019 14:21:27 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover payment for the terminal leave benefits of Ms. Helen B.
Education (DepEd) Secretary Abrasaldo, optional retiree
Schedule A.
SARO-ROV-19-0002981 827,182.00 04/02/2019 18:42:39 04/04/2019 13:33:08 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Ricardo A. Onan,
Education (DepEd) Secretary Catanduanes Dorotea F. Alcantara and Antonio Ogalinola per LARP Batch No.
2019-03-010
SARO-ROIX-19-0002980 234,211.00 04/02/2019 17:46:40 04/04/2019 14:25:07 07 - Department of 001 - Office of the 0809003 - Division of To cover payment of Terminal Leave Benefits of Ms. Saturnina Q.
Education (DepEd) Secretary Zamboanga Sibugay Velasco, former Teacher I and Ms. Cleophas M. Marto, former
Teacher II, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0002979 280,565.00 04/02/2019 17:35:43 04/10/2019 13:36:43 07 - Department of 001 - Office of the 0908240 - Mapanas Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary Agro-Industrial High School Benefits (TLB) of Leonida P. Laodenio
SARO-BMB-D-19-0002978 149,148,601.00 04/02/2019 17:25:08 04/08/2019 09:55:49 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover pension differential of retired
(DOJ) Secretary prosecutors for the 2nd quarter of FY 2019.
SARO-BMB-C-19-0002977 56,575,000.00 04/02/2019 17:06:32 04/05/2019 11:09:07 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the release of national government subsidy to the National
Government Corporations Authority Authority Dairy Authority for the second quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0002976 13,956,000.00 04/02/2019 17:06:11 04/05/2019 11:12:16 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the release of national government subsidy to the Philippine
Government Corporations Authority Coconut Authority for the second quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0002975 146,727,000.00 04/02/2019 17:05:49 04/05/2019 11:08:20 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the release of national government subsidy to the Philippine
Government Corporations Research Institute Research Institute Rice Research Institute for the second quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0002974 4,828,000.00 04/02/2019 17:05:28 04/05/2019 11:09:58 35 - Budgetary Support to 066 - Credit Information 0000000 - Credit Information To cover the release of national government subsidy to the Credit
Government Corporations Corporation Corporation Information Corporation for the second quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0002973 73,313,000.00 04/02/2019 17:05:05 04/05/2019 11:10:31 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the release of national government subsidy to the Cultural
Government Corporations the Philippines the Philippines Center of the Philippines for the second quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0002972 1,304,127,000.00 04/02/2019 17:04:44 04/05/2019 11:12:49 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the release of national government subsidy to the National
Government Corporations Administration Irrigation Administration for the second quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0002971 5,058,000.00 04/02/2019 17:04:20 04/05/2019 11:11:32 35 - Budgetary Support to 078 - Philippine Center 0000000 - Philippine Center To cover the release of national government subsidy to the Philippine
Government Corporations for Economic for Economic Development Center for Economic Development for the second quarter of FY 2019
(BSGC) Development
SARO-BMB-C-19-0002970 51,218,000.00 04/02/2019 17:03:40 04/05/2019 10:57:00 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the release of national government subsidy to the Lung
Government Corporations Philippines Philippines Center of the Philippines for the second quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0002969 150,588,000.00 04/02/2019 17:03:13 04/05/2019 10:57:47 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the release of national government subsidy to the National
Government Corporations and Transplant Institute Transplant Institute Kidney and Transplant Institute for the second quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0002968 199,646,000.00 04/02/2019 17:02:50 04/05/2019 10:58:26 35 - Budgetary Support to 027 - Philippine 0000000 - Philippine To cover the release of the national government subsidy to the
Government Corporations Children’s Medical Children’s Medical Center Philippine Children's Medical Center for the second quarter of FY
(BSGC) Center 2019.
SARO-BMB-C-19-0002967 221,400,000.00 04/02/2019 17:02:30 04/05/2019 10:59:27 35 - Budgetary Support to 029 - Philippine Heart 0000000 - Philippine Heart To cover the release of national government subsidy to the Philippine
Government Corporations Center Center Heart Center for the second quarter of FY 2019
(BSGC)
SARO-BMB-C-19-0002966 19,358,000.00 04/02/2019 17:02:10 04/05/2019 11:00:10 35 - Budgetary Support to 030 - Philippine Institute 0000000 - Philippine Institute To cover the release of national government subsidy to the Philippine
Government Corporations of Traditional and of Traditional and Alternative Institute of Traditional and Alternative Health Care for the second
(BSGC) Alternative Health Care Health Care quarter of FY 2019.
SARO-BMB-C-19-0002965 12,180,000.00 04/02/2019 17:01:49 04/05/2019 11:01:34 35 - Budgetary Support to 042 - Aurora Pacific 0000000 - Aurora Pacific To cover the release of the national government subsidy to the
Government Corporations Economic Zone and Economic Zone and Freeport Aurora Pacific Economic Zone and Freeport Authority for the second
(BSGC) Freeport Authority Authority quarter of FY 2019.
SARO-BMB-C-19-0002964 11,998,000.00 04/02/2019 17:00:56 04/05/2019 11:02:28 35 - Budgetary Support to 082 - Southern 0000000 - Southern To cover the release of the national government subsidy to the
Government Corporations Philippines Philippines Development Southern Philippines Development Authority for the second quarter
(BSGC) Development Authority Authority of FY 2019.
SARO-BMB-C-19-0002963 12,520,000.00 04/02/2019 17:00:30 04/05/2019 11:03:13 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To cover the release of national government subsidy to the
Government Corporations Special Economic Zone Special Economic Zone Zamboanga City Special Economic Zone Authority for the second
(BSGC) Authority Authority quarter of FY 2019.
SARO-BMB-C-19-0002962 92,774,000.00 04/02/2019 16:59:58 04/05/2019 10:49:23 35 - Budgetary Support to 043 - Center for 0000000 - Center for To cover the release of national government subsidy to the CITEM for
Government Corporations International Trade International Trade the second quarter of FY 2019.
Missions
SARO-ROVII-19-0002961 19,557.00 04/02/2019 16:46:11 04/04/2019 14:21:27 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover payment for the teminal leave benefits of Ms. Elizabeth B.
Education (DepEd) Secretary Sevilla.
SARO-ROVII-19-0002960 7,444.00 04/02/2019 16:44:41 04/04/2019 14:21:27 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover payment for terminal leave benefits of Ms. Elizabeth S.
Education (DepEd) Secretary Ramirez
SARO-NCR-19-0002959 227,106.00 04/02/2019 16:42:23 04/02/2019 17:11:59 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirement for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefit of Mr. Rodolfo S. Magat.
Authority Authority
SARO-BMB-C-19-0002958 19,024,000.00 04/02/2019 16:40:47 04/05/2019 10:53:37 35 - Budgetary Support to 059 - People's Television 0000000 - People's Television To cover national government subsidy to the People's Television
Government Corporations Network, Inc. Network, Inc. Network, Inc. for the second quarter of FY 2019.
(BSGC)
SARO-BMB-C-19-0002957 32,953,000.00 04/02/2019 16:39:14 04/05/2019 10:52:17 35 - Budgetary Support to 058 - Philippine Institute 0000000 - Philippine Institute To cover national government subsidy to the Philippine Institute for
Government Corporations for Development for Development Studies Development Studies for the second quarter of FY 2019.
(BSGC) Studies
SARO-BMB-C-19-0002956 13,872,000.00 04/02/2019 16:38:32 04/05/2019 10:51:35 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover national government subsidy to the Light Rail Transit
Government Corporations Authority Authority Authority for the second quarter of FY 2019.
(BSGC)
Government (DILG)
SARO-BMB-D-19-0002954 607,485.00 04/02/2019 16:36:47 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover police benefits claims per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0002953 1,013,931.00 04/02/2019 16:36:28 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover police benefits claims per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0002952 510,360.00 04/02/2019 16:36:07 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover police benefits claims per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0002951 222,510.00 04/02/2019 16:35:46 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover police benefits claims per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0002950 364,500.00 04/02/2019 16:35:27 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover police benefits claims per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0002949 2,371,126.00 04/02/2019 16:35:10 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover police benefits claims per attached Schedule B.
Government (DILG)
Government (DILG)
SARO-BMB-D-19-0002947 1,678,800.00 04/02/2019 16:34:25 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover police benefits claims per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0002946 463,005.00 04/02/2019 16:33:58 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover police benefits claims per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0002945 29,862,795.00 04/02/2019 16:33:02 04/04/2019 15:21:19 14 - Department of the 005 - National Police 0100000 - Central Office To cover police benefits claims per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0002944 124,091,000.00 04/02/2019 16:20:50 04/04/2019 14:15:11 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration Release of funds to cover operating requirements for the second
(DOJ) Authority Authority quarter of FY 2019.
SARO-ROIVB-19-0002943 66,446.00 04/02/2019 15:28:51 04/02/2019 15:53:33 13 - Department of Health 001 - Office of the 0300017 - MIMAROPA Centers For payment of Terminal Leave Benefit (TLB) of Mr. James Carlo N.
(DOH) Secretary for Health Development Garcia, former Nurse III.
SARO-ROIII-19-0002942 30,501.00 04/02/2019 14:46:32 04/04/2019 14:07:47 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Funding requirement for the terminal leave benefits of Mr. Johnny F.
Works and Highways Secretary District Engineering Office Villanueva, compulsory retiree.
(DPWH)
SARO-BMB-D-19-0002941 1,231,601.00 04/02/2019 13:19:22 04/03/2019 10:24:32 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of two (2) optional retirees of
Interior and Local Secretary DILG-OSEC, as indicated in Schedule B.
Government (DILG)
SARO-BMB-A-19-0002940 2,500,000.00 04/02/2019 11:39:34 04/05/2019 11:19:52 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission Release of funds to cover the implementation of programs and
Development Authority activities for FY 2019 pursuant to Republic Act No. 8800 or the
(NEDA) Safeguard Measures Act.
SARO-BMB-D-19-0002939 113,344.00 04/02/2019 11:12:43 04/03/2019 09:10:35 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover Terminal Leave Benefits of an actual retiree indicated in the
Electoral Tribunal Electoral Tribunal attached Tab 1.
Lower Courts Courts
SARO-ROIX-19-0002937 1,541,898.00 04/02/2019 10:49:42 04/02/2019 15:48:15 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of Ms. Jocelyn T.
Education (DepEd) Secretary Zamboanga del Sur Usman, former Education Program Supervisor and Ms. Elizabeth M.
Malicay, Teacher I per attached List of Actual Retirees To Be Paid
(LARP) Nos. 2019-03-003 and 2019-03-011, respectively
SARO-BMB-D-19-0002936 741,017.00 04/02/2019 10:09:51 04/04/2019 14:15:11 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the Terminal Leave Benefits of one (1) civilian employee of
Offices (OEOs) Board Board DDB, as indicated in Schedule A.
SARO-BMB-D-19-0002935 179,600.00 04/02/2019 09:51:35 04/04/2019 15:21:19 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the Terminal Leave Benefits of three (3) optional retirees of
SARO-BMB-D-19-0002934 2,083,133.00 04/02/2019 09:11:09 04/05/2019 10:50:37 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Release of funds to cover terminal leave benefits of actual retirees as
(DOJ) Office Office shown in attached Annexes A-1 to A-4.
SARO-BMB-D-19-0002933 843,205.00 04/02/2019 09:10:32 04/04/2019 10:44:28 17 - Department of 010 - General 1700001 - General To cover payment of Retirement Gratuity (RG) benefit of a former
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian employee of AFP-GHQ Proper per attached Annex “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
(DOH) Secretary Center Terminal Leave Benefits of two (2) optional retirees of the Agency.
(DOH) Secretary Center Terminal Leave Benefits of five (5) optional retirees of the Agency.
SARO-ROV-19-0002930 26,848.00 04/01/2019 17:37:09 04/02/2019 17:30:54 07 - Department of 001 - Office of the 0905132 - Rizal National High To release allotment to cover funding requirements for the Terminal
Education (DepEd) Secretary School Leave Benefits of Mr. Godofredo B. Zantua, Jr., former employee of
that Agency.
SARO-ROV-19-0002929 27,258.00 04/01/2019 17:31:55 04/02/2019 17:30:54 07 - Department of 001 - Office of the 0905095 - Basud National High To release allotment to cover funding requirements for the Terminal
Education (DepEd) Secretary School Leave Benefits of Mr. Carlos M. Echano, former employee of that
Agency.
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefits of Mr. Manuel T. Magas, optional retiree of
the Agency.
SARO-ROV-19-0002927 295,281.00 04/01/2019 17:18:59 04/02/2019 17:30:54 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Camarines Sur three (3) optional retirees per LARP No. 2019-03-011 to 013.
SARO-ROVIII-19-0002926 25,384.00 04/01/2019 17:13:51 04/08/2019 16:44:29 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To release funds for the terminal leave benefits (TLB) of Ms. Luz
Colleges (SUCs) State University State University Barral, Administrative Officer V
Schedule A.
Education (DepEd) Secretary City Benefits (TLB) of DELA CRUZ, TERESITA I., optional retiree.
SARO-ROII-19-0002923 181,540.00 04/01/2019 16:13:36 04/02/2019 14:22:35 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Mr. Franciso C.
Colleges (SUCs) University University Tarayao.
SARO-ROVII-19-0002922 182,600.00 04/01/2019 16:09:12 04/04/2019 16:15:14 26 - Other Executive 041 - Technical 0300007 - Regional Office VII To cover payment of Terminal Leave Benefits of Nenita I. Valley,
Offices (OEOs) Education and Skills former Senior Technical Education and Skills Development Specialist,
Development Authority per List of Actual Retirees to be Paid (LARP).
SARO-BMB-D-19-0002921 999,236.00 04/01/2019 16:05:50 04/04/2019 11:41:15 15 - Department of Justice 008 - Parole and 0100000 - Central Office Release of funds to cover terminal leave benefits of actual retiree as
(DOJ) Probation shown in attached Annex A-1.
Administration
SARO-BMB-E-19-0002920 179,318.00 04/01/2019 15:43:34 04/03/2019 18:09:56 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Eufronia P.
Environment and Natural Secretary - Proper Muyano, former DENR-OSEC-CAR employee.
Resources (DENR)
SARO-BMB-E-19-0002919 237,676.00 04/01/2019 15:40:10 04/03/2019 18:08:43 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Mr. Pedy E. De Pedro,
Environment and Natural Secretary Proper former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-ROX-19-0002918 226,988.00 04/01/2019 15:39:42 04/08/2019 17:22:00 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Ms. Florencia
Education (DepEd) Secretary City M. Babanto, compulsory retiree.
SARO-BMB-E-19-0002917 606,148.00 04/01/2019 15:39:40 04/05/2019 09:07:30 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover payment of terminal leave benefits of Ms. Rosalinda C.
Agriculture (DA) and Aquatic Resources Cañas, former employee of DA-BFAR-RO VIII - P606,147.12
(DOF) various optional retirees of BOC as indicated in the List of Actual
Education (DepEd) Secretary Benefits (TLB) of MANAHAN, BELLA C., optional retiree.
Transportation (DOTr) Secretary from the Metro Rail Transit Line 3 operation for the month of January
2019.
SARO-ROIII-19-0002913 2,514,751.00 04/01/2019 15:24:02 04/03/2019 08:17:21 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the terminal leave benefits of Dr. Beatriz G.
Education (DepEd) Secretary Torno, compulsory retiree.
SARO-ROVIII-19-0002912 992,648.00 04/01/2019 14:38:41 04/04/2019 11:08:20 07 - Department of 001 - Office of the 0808003 - Division of Leyte Fund release to cover the Terminal Leave Benefits (TLB) of Mr. Jose A.
Education (DepEd) Secretary Gomba, Principal I, and Ms. Maristela M. Delalamon, Principal I, per
attached Lists of Actual Retirees to be Paid (LARPs)
SARO-BMB-C-19-0002910 83,304.00 04/01/2019 13:42:54 04/02/2019 15:03:00 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claims of Mr. Eduardo P. Gallardo
Commission (CSC) Commission Jr. and Mr. Ruben C. Dela Cruz.
SARO-BMB-E-19-0002909 2,995,033.00 04/01/2019 13:31:15 04/05/2019 09:07:30 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Nadia G.
Agriculture (DA) Secretary XII Gayanandang, former employee of DA-OSEC-RFO XII - P2,995,032.36
SARO-BMB-E-19-0002908 363,013.00 04/01/2019 13:30:52 04/05/2019 09:07:30 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of the late Menalyn G.
Agriculture (DA) Secretary IVA Navarro, former employee of DA-OSEC-RFO IV-A - P363,012.68
SARO-ROIII-19-0002907 155,153.00 04/01/2019 11:37:23 04/03/2019 14:18:40 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover Terminal Leave Benefits of Mr. Rodel A.
Education (DepEd) Secretary Gonzales.
SARO-BMB-B-19-0002906 21,481.00 04/01/2019 11:35:40 04/02/2019 13:04:18 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover terminal leave benefits of Ms. Blesila dela Cruz.
SARO-BMB-F-19-0002905 .00 04/01/2019 10:32:01 04/08/2019 15:31:12 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To effect the release of funds to ARMM-RDepEd thru BARMM to
Autonomous Region in Autonomous Region in Office cover Engineering and Administrative Overhead (EAO) in the
Muslim Mindanao Muslim Mindanao implementation of 2018 Basic Education Facilities (BEF) School
(formerly ARMM) Building Projects - Batch 3
(DOF) Treasury Cerelina R. Bongcayao, devolved Department of Health personnel to
the Municipality of Pintuyan, Province of Southern Leyte.
SARO-LGRCB-19-0002903 1,062,957.00 04/01/2019 09:27:59 04/02/2019 13:23:17 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of
Schedule A.
SARO-ROIII-19-0002902 182,670.00 04/01/2019 09:18:55 04/03/2019 08:12:36 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To cover payment of the terminal leave benefits of five (5) optional
Education (DepEd) Secretary City retirees, as per Annex "A".
SARO-ROIII-19-0002901 180,210.00 04/01/2019 09:18:35 04/03/2019 08:12:36 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary City compulsory retirees, as per Annex "A".
SARO-ROIII-19-0002900 .00 04/01/2019 09:17:03 04/04/2019 14:07:47 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To effect the release of funds to DepEd - Division of Tarlac City,
Education (DepEd) Secretary City pursuant to GP 65 of the FY 2018 GAA, relative to the PS requirement
due to terminal leave benefits of two (2) personnel, as per Annex “A”.
SARO-ROI-19-0002899 57,174.00 04/01/2019 09:06:52 04/02/2019 15:51:20 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Terminal Leave Benefits of Ms. Donna A.
Education (DepEd) Secretary City Mabasa, resigned employee.
SARO-ROI-19-0002898 28,263.00 04/01/2019 09:06:02 04/02/2019 15:51:20 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of the late Ms. Vivian D.
Education (DepEd) Secretary Urdaneta City Pagador, former employee.
SARO-ROI-19-0002897 356,739.00 04/01/2019 09:05:45 04/02/2019 15:51:20 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Hildebrando T.
Education (DepEd) Secretary Norte Soriano, retired employee.
SARO-ROI-19-0002896 31,623.00 04/01/2019 09:05:08 04/02/2019 15:51:20 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover payment of Terminal Leave Benefits of Ms. Dolores M.
Education (DepEd) Secretary Comprehensive High School Queja, retired employee.
SARO-ROI-19-0002895 43,201.00 04/01/2019 09:02:56 04/02/2019 15:51:20 07 - Department of 001 - Office of the 0901338 - Bautista National To cover payment of Terminal Leave Benefits of Ms. Edna I. Talo,
SARO-BMB-E-19-0002894 77,648.00 04/01/2019 08:42:43 04/05/2019 09:07:30 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of the late Idona Bella S.
Agriculture (DA) Secretary VIII Radam, former employee of DA-OSEC-RFO VIII - P77,647.21
SARO-BMB-E-19-0002893 305,682.00 04/01/2019 08:29:14 04/05/2019 09:07:30 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Maria Salome C.
Agriculture (DA) Secretary V Buen, former employee of DA-OSEC-RFO V - P305,681.21.
SARO-ROII-19-0002892 40,316.00 04/01/2019 07:42:15 04/01/2019 13:19:49 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover payment of Terminal Leave Benefits of the late Mr. Julian L.
Colleges (SUCs) State University University Aquino, Jr.
SARO-ROII-19-0002891 441,368.00 04/01/2019 07:33:22 04/01/2019 13:19:49 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover the terminal leave benefits of Mr. Leon T. Mallabo
Colleges (SUCs) University University (P194,627.00) and Ms. Mildred T. Talosig (P246,741.00), optional
retirees.
SARO-ROII-19-0002890 1,971,407.00 04/01/2019 07:32:51 04/01/2019 13:19:49 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits for the following
Education (DepEd) Secretary optional retirees: (1)Margilda C. Paguigan-P115,107; (2)Fe C.
Ligero-P476,780; (3)Perfecto A. Lugo-P364,422; and (4) George P. Rico
- P1,015,098.
SARO-ROII-19-0002889 1,022,185.00 04/01/2019 07:32:31 04/01/2019 13:19:49 07 - Department of 001 - Office of the 0902239 - San Mateo To cover payment for the Terminal Leave Benefits of Mr. Rodelio L.
Education (DepEd) Secretary Vocational and Industrial Pinugu, an optional retiree.
School
SARO-BMB-C-19-0002887 1,470,510.00 03/29/2019 16:37:08 04/01/2019 14:54:31 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover terminal leave benefit claim of Mr. Alfredo C. Camache.
SARO-BMB-C-19-0002886 4,500,646.00 03/29/2019 16:34:12 04/01/2019 14:53:52 30 - Civil Service 001 - Civil Service 0300001 - Regional Office - I To cover the terminal leave benefit claims of Ms. Violeta N. Mendoza
Commission (CSC) Commission and Ms. Virginia F. Flores.
SARO-ROIX-19-0002885 9,978,447.00 03/29/2019 16:31:46 04/01/2019 15:11:42 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the requirements for FY 2018 Locally-Funded Projects
Colleges (SUCs) Regional Agricultural Agricultural College classified as "For Later Release" under Capital Outlays
College
SARO-ROIII-19-0002884 170,150.00 03/29/2019 16:14:04 04/02/2019 16:11:44 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefit of Ms. Mary
Colleges (SUCs) State University University Catherine P. Dalangin, optional retiree.
SARO-ROIX-19-0002883 176,361.00 03/29/2019 16:08:54 04/01/2019 15:11:42 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the payment of Terminal Leave Benefits of Ms. Gloria C.
Colleges (SUCs) Mindanao State State University Gonzales, former Administrative Aide VI, per attached List of Actual
University Retirees to be Paid (LARP) No. 2019-03-006
SARO-ROV-19-0002882 175,251.00 03/29/2019 15:59:03 03/29/2019 17:43:51 26 - Other Executive 041 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of SHIRLEY
Offices (OEOs) Education and Skills V. VIBARES.
SARO-ROIII-19-0002881 112,453.00 03/29/2019 14:47:51 04/03/2019 14:18:40 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Release of allotment to cover the Terminal Leave Benefit (TLB) of
Works and Highways Secretary Engineering Office Renato L. Capule, compulsory retiree.
(DPWH)
SARO-BMB-F-19-0002880 4,957,765.00 03/29/2019 14:25:17 04/03/2019 13:10:48 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State Release of funds to cover payment of terminal leave benefits of Ms.
Colleges (SUCs) University University - Maguindanao Guianida M. Pendaliday, Mr. Guiamaludin A. Mokamad and Mr.
Manalindo K. Magelna, former employees of MSU-Maguindanao.
SARO-ROXIII-19-0002879 378,014.00 03/29/2019 13:46:47 04/01/2019 15:12:22 07 - Department of 001 - Office of the 0916189 - Gigaquit National Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary School of Home Industries Ignacio C. Tagsip, an optional retiree under RA 8291.
SARO-ROIII-19-0002878 28,624.00 03/29/2019 13:19:59 04/02/2019 16:11:01 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Science City Cecilia D. Balmeo, optional retiree.
SARO-ROIII-19-0002877 157,664.00 03/29/2019 13:19:16 04/02/2019 16:11:01 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary District Engineering Office Ria S. Domingo, optional retiree.
(DPWH)
SARO-ROVI-19-0002876 161,466.00 03/29/2019 11:03:53 03/29/2019 15:08:20 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of funds to cover payment of the terminal leave benefits of
Education (DepEd) Secretary City Ms. Nenita D. Presente, former employee of the DepEd Division of
Bago City. Mandatory retirement.
SARO-BMB-D-19-0002875 315,646.00 03/29/2019 11:01:09 04/02/2019 19:13:44 33 - Office of the 000 - Office of the 0000000 - Office of the Release of funds to cover terminal leave benefits of actual retirees as
Ombudsman (OMB) Ombudsman Ombudsman shown in attached Tabs 1 and 2.
SARO-BMB-D-19-0002874 1,799,085.00 03/29/2019 10:50:39 04/01/2019 14:57:42 14 - Department of the 001 - Office of the 0100000 - Central Office To cover terminal leave benefits of optional retirees per attached
Interior and Local Secretary Annex A.1
Government (DILG)
SARO-ROVI-19-0002873 641,897.00 03/29/2019 10:26:49 03/29/2019 14:21:59 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of funds to cover the terminal leave benefits of Medardo G.
Education (DepEd) Secretary Occidental Jermeo.
SARO-ROVI-19-0002872 616,387.00 03/29/2019 10:24:21 03/29/2019 14:21:59 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of Rhodora L.
Colleges (SUCs) University University Laguda.
SARO-BMB-A-19-0002871 78,288.00 03/29/2019 10:17:23 04/01/2019 11:04:38 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Petronilo T.
Works and Highways Secretary Sales, resigned per Attachment 1.
(DPWH)
SARO-BMB-B-19-0002870 319,695.00 03/29/2019 09:42:12 04/03/2019 13:30:50 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the requirement for Terminal Leave Benefits of Ms. Araceli
and Employment (DOLE) Overseas Employment Employment Administration D. Timpog, former Labor Employment Officer III of DOLE-POEA.
Administration
SARO-BMB-B-19-0002869 2,258,000.00 03/28/2019 17:27:55 04/04/2019 13:15:49 26 - Other Executive 040 - National Youth 0000000 - National Youth To cover the funding requirement for the implementation of
Offices (OEOs) Commission Commission programs for the Marawi rehabilitation and recovery per OP approval
dated June 28, 2018.
SARO-ROVII-19-0002868 288,552.00 03/28/2019 16:58:59 04/03/2019 09:10:35 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for terminal leave benefits of retired employees
Education (DepEd) Secretary per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVII-19-0002867 18,422.00 03/28/2019 16:57:13 04/03/2019 09:10:35 07 - Department of 001 - Office of the 0907129 - San Roque National To cover payment for terminal leave benefits of Ms. Hermogena I.
Education (DepEd) Secretary High School, Albuquerque, Quilaton, compulsory retiree
Bohol
SARO-ROX-19-0002866 66,000.00 03/28/2019 16:42:11 03/28/2019 18:30:55 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover additional requirements for FY 2018 Scholarship
Colleges (SUCs) University University Grants/Expenses - Tulong Dunong under "For Later Release" of the FY
2018 GAA, RA 10964.
SARO-BMB-A-19-0002865 643,741,000.00 03/28/2019 15:58:36 Cancelled 18 - Department of Public 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of various flood control per OSEC instruction - RE: election ban
Works and Highways Secretary projects in Camarines Sur and Albay which were damaged by 4-22-19.
(DPWH) typhoons "Urduja", "Vinta" and "Agaton" in 2017 and 2018
respectively, details in Annex A.
SARO-BMB-B-19-0002863 2,078,178.00 03/28/2019 15:05:02 04/04/2019 14:18:07 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of four (4) former
SARO-BMB-B-19-0002862 287,746.00 03/28/2019 14:57:25 04/03/2019 10:27:48 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of Ms. Asuncion
(DOH) Secretary Administration B. Bonaobra, former employee of DOH-FDA as per Annex "B".
SARO-BMB-A-19-0002861 195,134,000.00 03/28/2019 14:33:33 04/02/2019 14:55:48 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the PS Requirements of the Insurance Commission for the
(DOF) Commission Commission second to fourth quarters of FY 2019.
SARO-BMB-A-19-0002860 91,498,000.00 03/28/2019 14:29:16 04/02/2019 14:56:14 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the MOOE and CO requirements of the Insurance
(DOF) Commission Commission Commission for the second to fourth quarters of FY 2019.
Education (DepEd) Secretary Malaybalay City per attached List of Actual Retirees to be Paid (Annex B).
SARO-BMB-E-19-0002858 1,616,556.00 03/28/2019 14:05:52 04/01/2019 14:06:50 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Ms. Emma E. Melana,
Environment and Natural Secretary Research and Development former DENR-OSEC-ERDB employee.
SARO-BMB-E-19-0002857 288,546.00 03/28/2019 14:05:35 04/01/2019 14:07:29 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of the late Guillermo P.
Environment and Natural Secretary Proper Tominez, former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-ROXII-19-0002856 1,766,878.00 03/28/2019 13:29:26 03/29/2019 09:10:02 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Ms. Socorro B. Male and Ms.
(DOH) Secretary and Medical Center Zsa-zsa M. Bermejo.
SARO-BMB-A-19-0002855 77,970.00 03/28/2019 13:17:37 04/05/2019 11:18:36 11 - Department of Finance 011 - Securities and 0000000 - Securities and Release of funds to cover payment of terminal leave benefits of Mr.
(DOF) Exchange Commission Exchange Commission Joel Marciano A. Florido, optional retiree per Annex B.
SARO-BMB-E-19-0002854 743,725,000.00 03/28/2019 13:03:24 04/02/2019 20:14:39 09 - Department of Energy 001 - Office of the 0000000 - Office of the Release of funds to cover the FY 2019 funding requirements for the
(DOE) Secretary Secretary implementation of various locally-funded projects.
SARO-BMB-D-19-0002853 67,135,000.00 03/28/2019 12:55:27 03/29/2019 10:54:46 17 - Department of 010 - General 1700001 - General Release of funds to support the operational and logistical
National Defense (DND) Headquarters, AFP and Headquarters - Proper requirements of the AFP in connection with the Marawi
AFP-Wide Service Rehabilitation and Recovery pursuant to the approval of the Office of
Support Units the President dated December 28, 2018.
(AFPWSSUS)
SARO-BMB-D-19-0002852 296,670,777.00 03/28/2019 12:54:37 03/29/2019 10:54:46 17 - Department of 010 - General 1700001 - General Release of funds to cover the validated and recalculated pension
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential claims, per attached Schedules A to F.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROXI-19-0002851 251,736.00 03/28/2019 11:30:58 03/28/2019 17:13:41 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur Terminal Leave Benefits (TLB) of Two (2) personnel.
(DPWH)
SARO-BMB-D-19-0002850 80,654.00 03/28/2019 11:20:47 04/01/2019 14:57:42 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover Terminal Leave Benefits of a retiree (civilian personnel),
SARO-BMB-D-19-0002849 4,190.00 03/28/2019 11:19:36 03/29/2019 14:28:58 15 - Department of Justice 007 - Office of the 0000000 - Office of the Release of allotment to cover terminal leave benefits of a former OSG
(DOJ) Solicitor General Solicitor General employee as shown in attached Tab 1.
Lower Courts Courts
SARO-BMB-A-19-0002847 969,309.00 03/28/2019 09:01:25 03/29/2019 13:22:50 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Jose J. Teaño,
Transportation (DOTr) Authority (MARINA) optional retiree per Attachment I.
SARO-BMB-A-19-0002846 1,269,127,712.00 03/27/2019 15:58:49 03/28/2019 15:28:52 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirement for the implementation of
North-South Commuter Railway Project Phase I under JICA Loan
SARO-BMB-B-19-0002845 686,156.00 03/27/2019 15:36:24 04/03/2019 08:45:19 26 - Other Executive 021 - National 0300010 - Regional Office - X Release of allotment to cover the terminal leave benefits of four (4)
Offices (OEOs) Commission on employees, details shown per attached List of Actual Retirees to be
Indigenous Peoples Paid (LARP)
SARO-BMB-B-19-0002844 20,780.00 03/27/2019 15:34:28 04/01/2019 13:49:06 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Carmina Balbin of
(COA) Audit (COA) and optional retirees per Attachment 1.
SARO-ROVI-19-0002842 99,237.00 03/27/2019 14:58:36 03/28/2019 16:30:22 07 - Department of 001 - Office of the 0906147 - Ivisan National High Release of allotment to cover payment of Terminal Leave Benefits.
Education (DepEd) Secretary Mrs. Yolanda T. Barbero, former Head Teacher III (optional retiree).
SARO-BMB-A-19-0002840 237,198.00 03/27/2019 11:18:11 03/28/2019 13:37:06 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Eden
Tourism (DOT) Secretary Josephine L. David and Mr. Noubert Emmanuel ST. Oliveros, optional
retirees per Attachment 1.
Colleges (SUCs) Institute of Technology of Technology Julita W. Bokingo and Mr. Eleazar Q. Sade, former employees of
MSU-IIT.
(DOH) Secretary Medical Center Ruby G. Orbino (Medical Officer III), per attached List of Actual
SARO-ROVI-19-0002837 211,058.00 03/27/2019 10:15:17 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906604 - Sagay National High Release of allotment to cover terminal leave benefits of Ms. Leovelyn
Education (DepEd) Secretary School L. Sumanting, optional retiree and former Administrative Aide VI.
SARO-ROVI-19-0002836 971,267.00 03/27/2019 10:14:54 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0806016 - Division of Sagay Release of allotment to cover terminal leave benefits of Ms. Marilu S.
Education (DepEd) Secretary City Bandolon, optional retiree and former Chief Education Supervisor.
SARO-BMB-A-19-0002835 2,208,274.00 03/27/2019 10:00:40 04/05/2019 09:35:19 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Director Eduardo
(DOF) Government Finance Del Rosario, compulsory retiree per Annex B.
SARO-BMB-D-19-0002834 1,019,097.00 03/27/2019 09:49:25 03/28/2019 10:34:58 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the separation gratuity of a military
National Defense (DND) Land Forces ) Land Forces ) personnel, per attached Tab A.
SARO-ROVI-19-0002833 375,993.00 03/27/2019 09:09:48 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906526 - Villacin National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of 35 qualified personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-19-0002832 338,260.00 03/27/2019 09:09:17 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906524 - Tiglawigan National Release of allotment to cover the FY 2017 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-19-0002831 158,018.00 03/27/2019 09:08:43 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906523 - SPED High School Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 14 qualified personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-19-0002830 143,561.00 03/27/2019 09:08:11 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906522 - Sicaba National Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary High School (Cadiz Viejo (PBB) of 13 qualified personnel authorized under Executive Order No.
National High School - Sicaba 80, s. 2012 and validated in accordance with Administrative Order No.
Extension) 25, s. 2011.
SARO-ROVI-19-0002829 323,094.00 03/27/2019 09:07:46 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906520 - Mabini National Release of allotment to cover the FY 2017 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-19-0002828 1,877,593.00 03/27/2019 09:07:12 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Gustilo Memorial National (PBB) of 159 qualified personnel authorized under Executive Order
High School No. 80, s. 2012 and validated in accordance with Administrative Order
No. 25, s. 2011.
SARO-ROVI-19-0002827 456,173.00 03/27/2019 09:06:50 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906514 - Caduha-an National Release of allotment to cover the FY 2017 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-19-0002826 275,316.00 03/27/2019 09:05:43 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0906513 - Cadiz Viejo National Release of allotment to cover the FY 2017 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-19-0002825 12,802,734.00 03/27/2019 09:04:43 03/28/2019 18:03:24 07 - Department of 001 - Office of the 0806009 - Division of Cadiz Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 1,096 qualified personnel authorized under Executive Order
No. 25, s. 2011.
SARO-BMB-D-19-0002824 79,002,114.00 03/27/2019 08:30:57 03/28/2019 10:34:58 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the terminal leave benefits of military
National Defense (DND) Land Forces ) Land Forces ) retirees, per attached Tabs A to D.
SARO-ROVIII-19-0002823 32,577.00 03/26/2019 17:37:19 03/27/2019 16:45:12 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary Proper Benedicto C. Caya (Administrative Aide III), per attached List of Actual
SARO-ROVIII-19-0002822 391,193.00 03/26/2019 17:22:29 03/27/2019 16:45:12 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Centers for Health Catalina V. Ronda (Administrative Officer III), per attached List of
Development Actual Retirees to be Paid (LARP)
Transportation (DOTr) Guard Guard Benefits of CAPT Juancho A. Maraño, compulsory retiree per
Attachment I.
SARO-ROVIII-19-0002820 1,126,595.00 03/26/2019 17:09:18 03/27/2019 16:45:12 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To effect release of fund for terminal leave benefits of Professor
Colleges (SUCs) State University State University Gregoria C. De la Cruz and Professor Andres M. Abusman
SARO-ROVIII-19-0002819 393,253.00 03/26/2019 17:08:27 03/27/2019 16:45:12 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To effect release of fund for terminal leave benefits of Professor
Colleges (SUCs) State University State University Letecia A. Urmeneta
SARO-ROXIII-19-0002818 18,890.00 03/26/2019 17:07:46 04/01/2019 15:03:58 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of Terminal Leave Benefits
Colleges (SUCs) University University (TLB) of Ms. Gretchen Mae C. Bugaay.
SARO-CAR-19-0002817 41,016.00 03/26/2019 16:48:13 03/27/2019 15:26:33 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary - Proper Kitchie Ame R. Flores, optional retiree.
(DPWH)
SARO-ROII-19-0002816 1,039,611.00 03/26/2019 16:43:52 03/27/2019 09:17:01 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Angel T.
Education (DepEd) Secretary Diesto Jr., optional retiree.
SARO-ROII-19-0002815 792,818.00 03/26/2019 16:11:48 03/27/2019 09:17:01 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Ms. Rosalind B.
Education (DepEd) Secretary Guzman, compulsory retiree.
SARO-ROII-19-0002814 121,032.00 03/26/2019 16:11:32 03/27/2019 09:17:01 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of the Terminal Leave Benefits of Ms. Marlina G.
Education (DepEd) Secretary Vizcaya Jimenez, optional retiree.
SARO-ROII-19-0002813 .00 03/26/2019 16:10:37 03/27/2019 09:17:01 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Terminal Leave Benefits of Ms. Rosalind B. Guzman, compulsory
retiree.
SARO-NCR-19-0002812 76,230.00 03/26/2019 15:52:30 03/26/2019 16:07:24 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release allotment to cover payment of the Terminal Leave Benefits
Education (DepEd) Secretary and Pateros of Ms. Jocelyn Sarcia, optional retiree.
SARO-BMB-B-19-0002811 241,584.00 03/26/2019 14:20:05 03/27/2019 14:55:15 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of Terminal Leave Benefits
and Employment (DOLE) Secretary (TLB) of Ms. Nida A. Baybay, former Administrative Assistant III.
SARO-NCR-19-0002810 769,166.00 03/26/2019 14:18:15 03/26/2019 16:07:24 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release allotment to cover payment of the Terminal Leave Benefits
Education (DepEd) Secretary City of Ms. Virginia R. Membrebe, compulsory retiree.
SARO-NCR-19-0002809 138,504.00 03/26/2019 14:17:53 03/26/2019 16:07:24 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release allotment to cover payment of the Terminal Leave Benefits
Education (DepEd) Secretary City of Marilyn M. Navarro, compulsory retiree.
SARO-NCR-19-0002808 493,847.00 03/26/2019 14:17:29 03/26/2019 16:07:24 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release allotment to cover payment of the Terminal Leave Benefits
Education (DepEd) Secretary City of Evelyn T. Matienzo, optional retiree and Sheridan G. Evangelista,
compulsory retiree.
Interior and Local Secretary died during their term of office, as indicated in Schedules A to C.
Government (DILG)
SARO-BMB-D-19-0002806 199,832.00 03/26/2019 11:44:57 03/28/2019 09:57:17 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover Terminal Leave Benefits of retirees (civilian personnel), as
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper indicated in the attached Tabs 1-2.
(PVAO) - Proper
SARO-ROII-19-0002805 322,454.00 03/26/2019 11:18:17 03/26/2019 13:53:49 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of Terminal Leave Benefits of Mr. Dominador B.
Education (DepEd) Secretary Vizcaya Lapada (P87,597) and Mr. Jacinto L. Ramos (P234,857).
SARO-BMB-A-19-0002804 48,949.00 03/26/2019 11:06:16 03/26/2019 16:47:55 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2)
SARO-BMB-C-19-0002803 610,272.00 03/26/2019 09:57:13 03/27/2019 10:01:40 06 - Department of Budget 002 - Government 0000000 - Government To cover the terminal leave benefit claims of Messrs. Dennis S.
and Management (DBM) Procurement Policy Procurement Policy SanTago and David Gracil B. Rosario.
Office Office
SARO-BMB-C-19-0002802 29,760.00 03/26/2019 09:32:03 03/27/2019 10:04:05 25 - Presidential 002 - Bureau of 0000000 - Bureau of
Communications Broadcast Services Broadcast Services To cover the terminal leave benefit claim of Mr. Ramon B. Estores.
SARO-BMB-C-19-0002801 949,533.00 03/26/2019 09:09:51 03/26/2019 15:25:35 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claims of of Mr. Enrique T.
Communications Information Agency Information Agency Naungayan, Mr. Alfonso T. Ruda and Victor A. Villanueva Jr.
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of one (1) deceased and two (2) retired
Authority Authority employees of the Agency.
SARO-BMB-A-19-0002799 31,865.00 03/25/2019 18:06:28 04/02/2019 14:55:24 24 - National Economic and 001 - Office of the 0300002 - Region Office - II Release of additional funds to cover payment of the FY 2017
Development Authority Director-General Performance-Based Bonus (PBB) of NEDA-Regional Office II.
(NEDA)
SARO-BMB-A-19-0002798 32,983.00 03/25/2019 18:05:51 04/02/2019 14:55:03 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of additional funds to cover payment of the FY 2017
Development Authority Director-General Performance-Based Bonus (PBB) of NEDA-Central Office.
(NEDA)
SARO-BMB-D-19-0002797 110,705.00 03/25/2019 17:59:12 04/01/2019 14:57:42 14 - Department of the 001 - Office of the 0100000 - Central Office To cover additional FY 2017 PBB requirements of the DILG – OSEC.
Interior and Local Secretary
Government (DILG)
SARO-BMB-A-19-0002796 93,717.00 03/25/2019 17:56:28 03/28/2019 11:12:51 28 - Joint 001 - 0000000 - Release of fund to cover the grant of FY 2017 Performance
Legislative-Executive Legislative-Executive Legislative-Executive Based-Bonus (PBB) pursuant to Executive Order No. 80 and
Councils (JLEC) Development Advisory Development Advisory Council Memorandum Circular Nos. 2017-1 and 2017-2.
Council
SARO-BMB-E-19-0002795 19,576.00 03/25/2019 17:52:49 03/27/2019 16:01:02 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of the FY 2017 Performance-Based Bonus of Ms.
Environment and Natural Management Bureau Arcely C. Viernes, DENR-EMB employee, pursuant to Administrative
Resources (DENR) Order No. 25, s. 2011 and Executive Order No. 80, s. 2012
SARO-BMB-E-19-0002794 1,818,068.00 03/25/2019 17:48:12 03/27/2019 16:00:03 10 - Department of 005 - National Water 0000000 - National Water To cover payment of the FY 2017 Performance-Based Bonus of
Environment and Natural Resources Board Resources Board qualified official and employees of the DENR-NWRB pursuant to
Resources (DENR) Administrative Order No. 25, s. 2011 and Executive Order No. 80, s.
2012
SARO-BMB-B-19-0002793 20,180,000.00 03/25/2019 17:15:43 03/27/2019 13:38:32 20 - Department of Social 001 - Office of the 0100000 - Central Office Release of allotment to cover donations received from the People's
Welfare and Development Secretary Republic of China for the purchase of twelve (12) units of motor
(DSWD) vehicle, intended for the use of residential care services and training
and rehabilitation centers.
Government (DILG)
SARO-BMB-B-19-0002791 2,714,257.00 03/25/2019 16:49:10 03/29/2019 09:34:48 26 - Other Executive 029 - Philippine 0000000 - Philippine Release of allotment for the implemention of "The Supporting
Offices (OEOs) Commission on Women Commission on Women Women’s Economic Empowerment (WEE) in the Philippines – GREAT
(National Commission (National Commission on the WOMEN PROJECT 2"
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-E-19-0002790 1,877,000.00 03/25/2019 16:48:16 03/28/2019 13:56:58 37 - Department of 003 - National Privacy 0000000 - National Privacy Release of funds to cover payment of Personnel Services deficiency
Information and Commission Commission for the period ending March 31, 2019.
Communications
Technology (DICT)
SARO-BMB-F-19-0002789 102,646.00 03/25/2019 16:46:21 Cancelled 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Retirement and Life Insurance Premium (RLIP) differentials Prohibited activity due to conduct of the
Colleges (SUCs) University University - Marawi of six (6) reclassified positions of MSU LNCAT for March to December May 13, 2019 National and Local Election
2019 per COMELEC Resolution No. 10429
SARO-BMB-F-19-0002788 1,027,667.00 03/25/2019 16:45:58 Cancelled 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Personnel Services (PS) differentials of six (6) reclassified Prohibited activity due to conduct of the
Colleges (SUCs) University University - Marawi positions for March to December 2019 May 13, 2019 National and Local Election
per COMELEC Resolution No. 10429
SARO-LGRCB-19-0002787 868,822,000.00 03/25/2019 16:44:41 04/03/2019 11:36:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the authorized deduction from the
(DOF) Treasury Internal Revenue Allotment shares of the cities and municipality in
Metro Manila as listed in the attached Annex A, corresponding to
their first quarter FY 2019 contributions to the Metropolitan Manila
SARO-LGRCB-19-0002786 -868,822,000.00 03/25/2019 16:44:20 04/03/2019 11:36:25 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Withdrawal of allotment to cover the authorized deduction from the
(DOF) Treasury Internal Revenue Allotment shares of the cities and municipality in
Metro Manila as listed in the attached Annex A, corresponding to
their first quarter FY 2019 contributions to the Metropolitan Manila
SARO-BMB-D-19-0002785 7,974.00 03/25/2019 16:43:09 03/27/2019 15:12:08 12 - Department of Foreign 003 - Technical 0000000 - Technical Release of funds to cover the Retirement and Life Insurance Premium
Affairs (DFA) Cooperation Council of Cooperation Council of the requirements of one (1) newly filled Accountant I position for the
the Philippines Philippines months of January - March 2019.
SARO-BMB-D-19-0002784 73,961.00 03/25/2019 16:42:49 03/27/2019 15:12:08 12 - Department of Foreign 003 - Technical 0000000 - Technical Release of funds to cover the salaries and other PS costs of one (1)
Affairs (DFA) Cooperation Council of Cooperation Council of the newly filled Accountant I position for the months of January - March
the Philippines Philippines 2019.
SARO-BMB-E-19-0002783 1,366,250.00 03/25/2019 16:34:22 03/27/2019 16:00:41 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover payment of the FY 2017 Performance-Based-Bonus of
Environment and Natural for Sustainable Sustainable Development Staff qualified official and employees of the DENR-PCSDS pursuant to
Resources (DENR) Development Staff Administrative Order No. 25, s. 2011 and Executive Order No. 80, s.
2012
SARO-BMB-D-19-0002782 383,211,000.00 03/25/2019 16:27:27 03/28/2019 11:19:29 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To fully cover payment of FY 2019 rent of Consular Offices, Chanceries
Affairs (DFA) Secretary and Embassies of Foreign Service Posts, listed in Annex A.
SARO-BMB-D-19-0002781 339,713.00 03/25/2019 16:21:39 03/28/2019 13:35:27 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover outstanding legal fees to Arnold and Porter, foreign counsel
(DOJ) Solicitor General Solicitor General of the Republic in connection with the international arbitration case
of Shell Philippines Exploration B.V. v. Republic of the Philippines
(ICSID Case No. ARB/16/22).
SARO-BMB-E-19-0002780 12,148,776.00 03/25/2019 16:20:58 03/28/2019 15:30:31 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory Release of funds to cover 2nd quarter pension requirements of ERC
Offices (OEOs) Commission Commission pensioners.
SARO-ROXIII-19-0002779 10,895.00 03/25/2019 16:17:13 03/28/2019 15:08:03 18 - Department of Public 001 - Office of the 1800181 - Surigao del Norte Release of allotment for the Terminal Leave Benefits of Mr. Cirilo E.
Works and Highways Secretary 1st District Engineering Office Tarepe, an optional retiree under R.A. 8291.
2nd District Engineering
Office)
(COA) Audit (COA) and optional retirees per Attachment 1.
SARO-ROV-19-0002777 138,901.00 03/25/2019 14:44:41 03/25/2019 16:40:08 26 - Other Executive 041 - Technical 1600027 - Bulusan National Release of allotment to cover the Terminal Leave Benefits of JANET D.
Offices (OEOs) Education and Skills Vocational and Technical DIÑO.
Development Authority School
SARO-BMB-B-19-0002775 453,251.00 03/25/2019 13:37:50 03/28/2019 11:06:35 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of five (5) former
(DOH) Secretary Center employees of DOH-TMC as per Annex "B".
SARO-BMB-D-19-0002774 4,121,329.00 03/25/2019 13:34:07 03/27/2019 14:44:46 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual
(DOJ) Secretary retirees as shown in attached Tabs 1 and 2.
SARO-BMB-B-19-0002773 318,669.00 03/25/2019 13:25:00 03/29/2019 09:35:38 26 - Other Executive 021 - National 0100000 - Central Office Release of allotment to cover the terminal leave benefits of Ms.
Offices (OEOs) Commission on Zenaida Brigida H. Pawid who retired from the government service
Indigenous Peoples effective March 8, 2016
SARO-BMB-B-19-0002772 386,944.00 03/25/2019 13:23:57 03/29/2019 09:37:02 26 - Other Executive 021 - National 0300011 - Regional Office - XI Release of allotment to cover the terminal leave benefits of former
Offices (OEOs) Commission on employees per attached List of Actual Retirees to be Paid (LARP)
Indigenous Peoples
SARO-BMB-D-19-0002771 497,248.00 03/25/2019 11:49:50 03/26/2019 16:31:30 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force Release of funds to cover terminal leave benefits of civilian personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) per attached Tabs 1 and 2.
SARO-BMB-D-19-0002769 19,577.00 03/25/2019 11:34:13 03/26/2019 13:25:05 15 - Department of Justice 007 - Office of the 0000000 - Office of the Release of allotment to cover terminal leave benefits of a former OSG
(DOJ) Solicitor General Solicitor General employee as shown in attached Tab 1.
SARO-ROVI-19-0002768 268,542.00 03/25/2019 11:05:43 03/27/2019 09:45:06 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District Release of allotment for Terminal Leave Benefits of Mr. Mariano V.
Works and Highways Secretary Engineering Office Arquisola, Jr., retired Administrative Officer III of DPWH Capiz 1st DEO
(DPWH) as of December 3, 2016. (2019-ROVI-0026745)
SARO-ROI-19-0002767 220,667.00 03/25/2019 10:55:11 03/26/2019 13:08:54 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Urdaneta City employees, as listed below.
SARO-ROIII-19-0002766 175,435.00 03/25/2019 10:54:10 03/28/2019 08:55:01 07 - Department of 001 - Office of the 0903222 - San Ricardo Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary National High School Felicidad N. Bernardo, optional retiree.
SARO-BMB-E-19-0002765 285,904.00 03/25/2019 10:37:49 03/26/2019 16:20:57 09 - Department of Energy 001 - Office of the 0000000 - Office of the Release of funds to cover payment of Terminal Leave Benefits of
(DOE) Secretary Secretary Roxanna R. Toledanes (P80,897.01), Ma. Cheliza D. Ambas
(P151,408.27) and Nelson A. Fajardo (P53,598.31).
SARO-BMB-D-19-0002764 3,066,956.00 03/25/2019 09:39:51 03/26/2019 16:31:30 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the retirement gratuity of civilian retirees,
National Defense (DND) Land Forces ) Land Forces ) per attached Tab A.
SARO-BMB-B-19-0002763 844,913.00 03/25/2019 09:05:24 03/25/2019 14:59:39 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of five (5) former
(DOH) Secretary DOH-OSEC employees as reflected in the attached Annex "B".
SARO-ROII-19-0002762 251,266.00 03/25/2019 08:34:51 03/25/2019 13:49:29 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of the Terminal Leave Benefits of Mr. Jessie L.
(DOH) Secretary General Hospital Cabudol, optional retiree.
Government (DILG)
SARO-ROVI-19-0002760 116,485,807.00 03/22/2019 17:14:01 03/28/2019 09:45:53 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover the FY 2017 Performance-Based Bonus
Education (DepEd) Secretary Occidental (PBB) of 9,564 eligible personnel authorized under Executive Order
No. 25, s. 2011.
SARO-ROVII-19-0002759 26,112.00 03/22/2019 16:26:08 03/26/2019 17:23:26 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover payment of the salary and longevity pay differential of Dr.
(DOH) Secretary Centers for Health Ruben S. Siapno
Development
SARO-BMB-D-19-0002758 250,975,103.00 03/22/2019 16:20:44 03/26/2019 09:16:17 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of optional retirees per
Government (DILG)
SARO-BMB-D-19-0002757 345,342.00 03/22/2019 15:35:21 03/27/2019 14:44:46 15 - Department of Justice 001 - Office of the 0100000 - Central Office Release of allotment to cover terminal leave benefits of actual
(DOJ) Secretary retirees as shown in attached Tabs 1 to 3.
SARO-BMB-D-19-0002756 823,258.00 03/22/2019 15:34:50 03/26/2019 10:38:21 17 - Department of 010 - General 1700001 - General To cover payment of Terminal Leave Benefits (TLB) of two (2) former
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian employees of the GHQ-Proper per attached Annex "A.1".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0002755 1,782,722.00 03/22/2019 15:30:36 Cancelled 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the retirement gratuity of a civilian retiree, re-issuance of nca
National Defense (DND) Land Forces ) Land Forces ) per attached Tab A.
SARO-ROV-19-0002754 20,607.00 03/22/2019 15:13:05 03/22/2019 19:13:26 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) State College State College retirees.
Lower Courts Courts
SARO-ROX-19-0002751 172,112.00 03/22/2019 14:27:55 03/26/2019 07:57:06 07 - Department of 001 - Office of the 0910148 - Initao National To cover payment for terminal leave benefits of three (3) optional
Education (DepEd) Secretary Comprehensive High School retirees per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROI-19-0002750 2,262,178.00 03/22/2019 14:27:20 03/25/2019 09:57:21 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of four (4) retired
Colleges (SUCs) Marcos Memorial State Marcos Memorial State employees, as indicated below.
SARO-ROXII-19-0002749 1,369,735.00 03/22/2019 14:24:54 03/25/2019 09:01:52 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover Terminal Leave Benefits claim of 3 retirees.
Colleges (SUCs) Institute of Technology of Technology Rosadelima V. Lopez, former employee of MSU-IIT.
SARO-BMB-B-19-0002747 102,876.00 03/22/2019 09:41:56 03/28/2019 13:35:53 26 - Other Executive 040 - National Youth 0000000 - National Youth To cover payment of terminal leave benefits of Mr. Willie Jake B.
Offices (OEOs) Commission Commission Sib-at, former NYC Executive Assistant III, who resigned effective
January 24, 2019.
SARO-ROVI-19-0002746 358,605.00 03/22/2019 09:36:26 03/22/2019 16:16:53 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental Funding requirement for the Terminal Leave Benefits of Mr. Antonio
Works and Highways Secretary 2nd District Engineering Office J. De Dios.
(DPWH)
SARO-ROVI-19-0002745 21,216.00 03/22/2019 09:26:26 03/22/2019 16:16:53 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Magno I.
Works and Highways Secretary Proper Lagrimas, Jr., Administrative Aide VI of DPWH Regional Office VI who
(DPWH) separated from service effective September 19, 2018 (Per request of
DPWH Regional Office VI with Document Management System
Reference No. 2019-ROVI-0027178 dated March 21, 2019).
SARO-ROVI-19-0002744 726,112.00 03/22/2019 09:25:16 03/22/2019 14:00:47 07 - Department of 001 - Office of the 0906456 - Negros Occidental Release of allotment to cover payment of the FY 2017
Education (DepEd) Secretary National Industrial School of Performance-Based Bonus (PBB) to 60 qualified personnel authorized
Home Industries under Executive Order (EO) No. 80, s. 2012 and validated in
accordance with Administrative Order (AO) No. 25, s. 2011.
SARO-BMB-B-19-0002743 31,672.00 03/22/2019 09:20:38 03/26/2019 16:14:32 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Jovy B. Paete,
(DOH) Population former employee of the Commission as per attached Annex “B”.
SARO-BMB-B-19-0002742 1,002,414.00 03/22/2019 09:17:58 03/27/2019 13:38:02 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of three (3) former
(DOH) Secretary Medical Center DOH-EAMC employees as reflected in the attached Annex "B".
SARO-BMB-B-19-0002741 155,853.00 03/22/2019 09:16:34 03/25/2019 16:08:15 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover Terminal Leave Benefits of Mr. Graciano O. Ilustre.

Saro

Hochgeladen von

Dokumentinformationen

Originalbeschreibung:

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Saro

Hochgeladen von

Copyright:

Verfügbare Formate

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

This corrects page 2 of SARO No. ROV-19-0004202 dated May 31,

Das könnte Ihnen auch gefallen