Saro 2019

SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
To cover payment of the FY 2019 insurance

coverage of government facilities against natural
SARO-BMB-A-19-0027804 1,000,000,000 12/27/2019 00:00:00 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office calamities.
07 - Department of Education 0907276 - Looc Norte National High To cover payment of Service Recognition Incentive
SARO-ROVII-19-0027803 315,000 12/27/2019 00:00:00 01/03/2020 17:26:06 (DepEd) 001 - Office of the Secretary School per Administrative Order No. 19 dated December 2,
07 - Department of Education 0907274 - Lipata National High To cover payment of Service Recognition Incentive
07 - Department of Education 0907270 - Langin National High To cover payment of Service Recognition Incentive
07 - Department of Education 0907266 - Lambusan National High To cover payment of Service Recognition Incentive
06 - Department of Budget and To cover the additional MOOE requirements of the
SARO-BMB-C-19-0027799 189,000 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0300007 - Regional Office VII DBM RO VII for FY 2019.
06 - Department of Budget and Memo entry to effect modification in allotment from
SARO-BMB-C-19-0027798 0 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0300007 - Regional Office VII DBM Central Office to DBM RO VII to cover
06 - Department of Budget and Modification in allotment from DBM Central Office to
SARO-BMB-C-19-0027797 -189,000 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office DBM RO VII to cover the additional requirements for
0000000 - Presidential Modification of allotment to cover additional
25 - Presidential Communications 001 - Presidential Communications Communications Operations Office requirements for office equipment and motor
SARO-BMB-C-19-0027796 5,282,998 12/27/2019 00:00:00 Operations Office (PCOO) Operations Office (Proper) (Proper) vehicles.
07 - Department of Education 005 - Philippine High School for the 0000000 - Philippine High School for To cover the purchase of one (1) Pick-Up and one
SARO-BMB-F-19-0027795 3,000,000 12/27/2019 00:00:00 (DepEd) Arts the Arts (1) cover
To Passenger
additional
Van. Retirement Life Insurance
19 - Department of Science and Premiums requirements for FY 2019.
SARO-BMB-E-19-0027794 322,400 12/27/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300012 - Regional Office - XII
19 - Department of Science and To cover additional Personnel Services (PS)
SARO-BMB-E-19-0027793 172,541 12/27/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300008 - Regional Office - VIII requirements
To cover additional
for FYPersonnel
2019. Services (PS)
19 - Department of Science and requirements for FY 2019.
SARO-BMB-E-19-0027792 2,527,893 12/27/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300008 - Regional Office - VIII
06 - Department of Budget and To cover the additional MOOE requirement of the
SARO-BMB-C-19-0027791 115,000 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0300009 - Regional Office IX DBM RO IX.
06 - Department of Budget and Memo entry to effect modification in allotment from
SARO-BMB-C-19-0027790 0 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0300009 - Regional Office IX DBM CO to DBM RO IX to cover additional MOOE
06 - Department of Budget and Modification in allotment to cover the additional
SARO-BMB-C-19-0027789 -115,000 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office MOOE requirement of the DBM RO IX.
SARO-BMB-B-19-0027788 9,930,765 12/27/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover the deficiency in Personnel Services
1400008 - National Center for Mental To cover the Retirement and Life Insurance
SARO-BMB-B-19-0027787 1,609,537 12/27/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary Health Premiums of the newly-hired and promoted
1400008 - National Center for Mental To cover the Personnel Services requirements of
SARO-BMB-B-19-0027786 12,582,919 12/27/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary Health the newly-hired and promoted personnel of DOH-
1400008 - National Center for Mental Issuance of Memo Entry to effect the augmentation
SARO-BMB-B-19-0027785 0 12/27/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary Health of deficient Personnel Services requirements of
To cover the deficiency in Personnel Services
SARO-BMB-B-19-0027784 4,614,644 12/27/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary 1400005 - Tondo Medical Center requirements of the promoted and newly-hired
SARO-BMB-B-19-0027783 0 12/27/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary 1400005 - Tondo Medical Center To effect the release of funds to cover the deficiency
SARO-BMB-B-19-0027782 0 12/27/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center Issuance of Memo Entry to effect the augmentation
25 - Presidential Communications 0000000 - News and Information To cover the monetization of leave credits of
SARO-BMB-C-19-0027781 811,072 12/27/2019 00:00:00 Operations Office (PCOO) 005 - News and Information Bureau Bureau employees per Attachment 1.
06 - Department of Budget and To cover additional personnel services requirements
SARO-BMB-C-19-0027780 442,084 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0300008 - Regional Office VIII of DBM RO VIII for FY 2019.
37 - Department of Information and 002 - National Telecommunications To cover the funding requirements for the grant of
SARO-BMB-E-19-0027779 1,029,000 12/27/2019 00:00:00 Communications Technology (DICT) Commission 0100000 - Central Office one-time Service Recognition Incentive for FY 2019
18 - Department of Public Works and To cover the funding requirements for the
SARO-BMB-A-19-0027778 487,828,000 12/27/2019 00:00:00 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office implementation of calamity-related projects in
Release of allotment for PS requirement for payment
055 - Dr. Emilio B. Espinosa, Sr. 0000000 - Dr. Emilio B. Espinosa, Sr. of salary differential due to the implementation of
08 - State Universities and Colleges Memorial State College of Agriculture Memorial State College of Agriculture NBC 461 of thirty-eight (38) faculty positions, filling-
SARO-ROV-19-0027777 2,777,868 12/27/2019 00:00:00 12/27/2019 21:54:14 (SUCs) and Technology and Technology up of twelve (12) positions, and adjustment for SUC
08 - State Universities and Colleges Release of allotment for PS requirement for payment
SARO-ROV-19-0027776 3,777,513 12/27/2019 00:00:00 12/27/2019 21:54:14 (SUCs) 049 - Bicol University 0000000 - Bicol University of salary differential due to the implementation of
Modification of savings from allowable Maintenance
08 - State Universities and Colleges 050 - Bicol State College of Applied 0000000 - Bicol State College of and Other Operating Expenses (MOOE) to
SARO-ROV-19-0027775 4,075,000 12/27/2019 00:00:00 12/27/2019 21:54:14 (SUCs) Sciences and Technology Applied Sciences and Technology Personnel Services (PS) to cover FY 2019
08 - State Universities and Colleges Release of allotment to cover government
SARO-ROV-19-0027774 451,117 12/27/2019 00:00:00 12/27/2019 21:54:14 (SUCs) 049 - Bicol University 0000000 - Bicol University counterpart contribution for RLIP due to the
07 - Department of Education 0809002 - Division of Zamboanga del To cover the FY 2019 Personnel Services deficiency
SARO-ROIX-19-0027773 13,361,236 12/27/2019 00:00:00 01/02/2020 15:46:34 (DepEd) 001 - Office of the Secretary Sur requirements of seventy-three (73) newly-filled
07 - Department of Education 0809002 - Division of Zamboanga del To cover the requirements for Retirement and Life
SARO-ROIX-19-0027772 1,271,023 12/27/2019 00:00:00 01/02/2020 15:46:34 (DepEd) 001 - Office of the Secretary Sur Insurance Premiums (RLIP) of seventy-three (73)
07 - Department of Education 0809002 - Division of Zamboanga del To effect release of funds to Division of Zamboanga
SARO-ROIX-19-0027771 0 12/27/2019 00:00:00 01/06/2020 10:04:07 (DepEd) 001 - Office of the Secretary Sur del Sur pursuant to GP No. 68 of the FY 2019 GAA
Modification in allotment from Maintenance and
22 - Department of Trade and Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0027770 30,000 12/27/2019 00:00:00 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments for payment of Fiscal Year 2019
38 - Department of Transportation Modification in allotment from Maintenance and
SARO-BMB-A-19-0027769 3,125,000 12/27/2019 00:00:00 (DOTr) 001 - Office of the Secretary 1900012 - Regional Office - XII (LTO) Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0027768 3,016,260 12/27/2019 00:00:00 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0027767 1,725,500 12/27/2019 00:00:00 (DOTr) 001 - Office of the Secretary 1900002 - Regional Office - II (LTO) Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0027766 1,767,801 12/27/2019 00:00:00 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) Other Operating Expenses to Personnel Services to
18 - Department of Public Works and 1800162 - Davao del Norte District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027765 -85,763,641 12/27/2019 00:00:00 12/27/2019 21:39:07 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotment/balances sourced from savings from
18 - Department of Public Works and 1800183 - Surigao del Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027764 -2,109,967 12/27/2019 00:00:00 12/27/2019 21:39:07 Highways (DPWH) 001 - Office of the Secretary District Engineering Office allotments/balances sourced from decreased cost
18 - Department of Public Works and 1800182 - Surigao del Sur 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027763 -9,915,159 12/27/2019 00:00:00 12/27/2019 21:39:07 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotments/balances sourced from decreased cost
18 - Department of Public Works and 1800179 - Dinagat Islands District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027762 -90,620 12/27/2019 00:00:00 12/27/2019 21:39:07 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotments/balances sourced from decreased cost
18 - Department of Public Works and 1800178 - Butuan City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800177 - Agusan del Sur 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800176 - Agusan del Sur 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800175 - Agusan del Norte District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800164 - Davao Occidental District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800166 - Davao Oriental 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027756 -8,013,788 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary District Engineering Office allotment/balances sourced from savings from
18 - Department of Public Works and 1800161 - Davao City 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800160 - Davao City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800159 - Compostela Valley District Issuance of negative SARO to cover the unobligated
Release of allotment to cover government
08 - State Universities and Colleges 050 - Bicol State College of Applied 0000000 - Bicol State College of counterpart contribution for RLIP due to the
SARO-ROV-19-0027752 58,751 12/27/2019 00:00:00 12/27/2019 19:48:33 (SUCs) Sciences and Technology Applied Sciences and Technology implementation of NBC 461 of thirty-six (36) faculty
18 - Department of Public Works and 1800110 - Bohol 1st District Issuance of negative SARO to cover the unobligated
Release of allotment for PS requirement for payment
08 - State Universities and Colleges 050 - Bicol State College of Applied 0000000 - Bicol State College of of salary differential due to the implementation of
SARO-ROV-19-0027750 489,585 12/27/2019 00:00:00 12/27/2019 19:48:33 (SUCs) Sciences and Technology Applied Sciences and Technology NBC 461 of thirty-six (36) faculty positions.
18 - Department of Public Works and 1800111 - Bohol 2nd District Issuance of negative SARO to cover the unobligated
07 - Department of Education 0905145 - Tulay Na Lupa National Release of Retirement and Life Insurance Premiums
SARO-ROV-19-0027748 170,855 12/27/2019 00:00:00 12/27/2019 19:48:33 (DepEd) 001 - Office of the Secretary High School of newly-filled teaching positions.
18 - Department of Public Works and 1800114 - Cebu 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800113 - Cebu City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800103 - Iloilo 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027745 -108,610 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotment/balances sourced from savings from
18 - Department of Public Works and 1800102 - Iloilo 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800093 - Sorsogon District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800089 - Catanduanes District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800085 - Camarines Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027741 -80,542 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary District Engineering Office allotments/balances sourced from decreased cost
18 - Department of Public Works and 1800084 - Camarines Sur 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800083 - Camarines Norte District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800091 - Masbate 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800082 - Albay 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800081 - Albay 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800071 - Marinduque District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800078 - Romblon District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800076 - Palawan 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800075 - Palawan 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800044 - Bataan 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800049 - Pampanga 3rd District Issuance of negative SARO to cover the unobligated
Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800047 - Nueva Ecija 1st District allotments/balances sourced from decreased cost
SARO-BMB-A-19-0027729 -22,332,845 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office resulting from competitive bidding and improved
18 - Department of Public Works and 1800054 - Zambales 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800043 - Bataan 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800042 - Aurora District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800008 - Quezon City 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800001 - Las Piñas-Muntinlupa Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800009 - South Manila District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800002 - Malabon-Navotas District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800007 - Quezon City 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800004 - Metro Manila 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800003 - Metro Manila 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800009 - South Manila District To augment deficient and existing item of
SARO-BMB-A-19-0027718 40,000,000 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office appropriation for the implementation of the priority
18 - Department of Public Works and 1800008 - Quezon City 2nd District To augment deficient and existing item of
18 - Department of Public Works and 1800006 - North Manila District To augment deficient and existing item of
18 - Department of Public Works and 1800005 - Metro Manila 3rd District To augment deficient and existing item of
18 - Department of Public Works and 1800001 - Las Piñas-Muntinlupa To augment deficient and existing item of
SARO-BMB-A-19-0027714 100,000,000 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary District Engineering Office appropriation for the implementation of the priority
18 - Department of Public Works and 1800064 - Laguna 2nd District To augment deficient and existing item of
18 - Department of Public Works and 1800037 - Isabela 3rd District To augment deficient and existing item of
18 - Department of Public Works and 1800087 - Camarines Sur 4th District To augment deficient and existing item of
18 - Department of Public Works and 1800083 - Camarines Norte District To augment deficient and existing item of
18 - Department of Public Works and 1800082 - Albay 3rd District To augment deficient and existing items of
SARO-BMB-A-19-0027709 152,559,000 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office appropriations for the implementation of various
18 - Department of Public Works and 1800080 - Albay 1st District To augment deficient and existing item of
18 - Department of Public Works and To augment deficient and existing items of
SARO-BMB-A-19-0027707 2,466,172,000 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office appropriations for the implementation of various
18 - Department of Public Works and Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0027706 -2,693,425,474 12/27/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office allotment/balances sourced from savings from
SARO-BMB-E-19-0027705 482,353,741 12/27/2019 00:00:00 12/27/2019 21:33:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover the indemnification for culled hogs,
SARO-BMB-E-19-0027704 1,547,839 12/27/2019 00:00:00 01/02/2020 18:51:46 Technology (DOST) 016 - Philippine Science High School 0900001 - Diliman Campus requirements for FY 2019.
To effect the modification in allotment from
19 - Department of Science and 012 - Philippine Council for Health 0000000 - Philippine Council for Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027703 169,590 12/27/2019 00:00:00 Technology (DOST) Research and Development Health Research and Development Personnel Services (PS) to cover payment of PS
37 - Department of Information and 0000000 - National Privacy To effect the modification in allotment from
SARO-BMB-E-19-0027702 2,019,527 12/27/2019 00:00:00 12/27/2019 21:03:28 Communications Technology (DICT) 003 - National Privacy Commission Commission Maintenance and Other Operating Expenses to
22 - Department of Trade and 009 - Technical Education and Skills To effect modification in the appropriation to cover
SARO-ROXII-19-0027701 2,700,000 12/27/2019 00:00:00 12/27/2019 17:00:55 Industry (DTI) Development Authority 0300012 - Regional Office XII payment of FY 2019 Collective Negotiation
08 - State Universities and Colleges 0000000 - Nueva Vizcaya State Modification of allotment from Maintenance and
SARO-ROII-19-0027700 3,729,056 12/27/2019 00:00:00 01/02/2020 16:19:09 (SUCs) 024 - Nueva Vizcaya State University University Other Operating Expenses to Personal Services to
030 - Philippine Drug Enforcement To cover the additional funding requirements for
SARO-BMB-D-19-0027699 3,997,371 12/27/2019 00:00:00 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office Personnel Services of eighty-five (85) promoted
17 - Department of National Defense 0000000 - Office of the Secretary -
To cover the Personnel Services requirements for
SARO-BMB-D-19-0027698 1,360,977 12/27/2019 00:00:00 12/27/2019 19:43:43 (DND) 001 - Office of the Secretary - Proper Proper newly-hired and promoted employees.
To cover the Retirement and Life Insurance
SARO-BMB-D-19-0027697 22,616 12/27/2019 00:00:00 12/27/2019 19:43:43 (DND) 001 - Office of the Secretary - Proper Proper Premiums requirements for newly-hired and
18 - Department of Public Works and 1800168 - North Cotabato 1st District
To cover FY 2019 Collective Negotiation Agreement
SARO-ROXII-19-0027696 1,180,000 12/27/2019 00:00:00 12/27/2019 17:00:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office incentive per Budget Circular No.2019-5.
19 - Department of Science and To cover additional Retirement and Life Insurance
SARO-BMB-E-19-0027695 92,872 12/27/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300016 - Regional Office - XIII Premiums requirements for newly-hired and
06 - Department of Budget and To cover the additional Maintenance and Other
SARO-BMB-C-19-0027694 761,000 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0300009 - Regional Office IX Operating Expenses requirements of the DBM RO
06 - Department of Budget and Memo entry to effect modification in allotment
SARO-BMB-C-19-0027693 0 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0300009 - Regional Office IX (operating unit) to cover additional MOOE
06 - Department of Budget and Modification in allotment (operating unit) to cover
SARO-BMB-C-19-0027692 -761,000 12/27/2019 00:00:00 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office additional MOOE requirements of the DBM RO IX.
0000000 - National Tax Research Modification in allotment from Maintenance and
SARO-BMB-A-19-0027691 1,866,742 12/27/2019 00:00:00 11 - Department of Finance (DOF) 009 - National Tax Research Center Center Other Operating Expenses to Personnel Services
24 - National Economic and 2100008 - Regional Development To effect the modification in allotment from
SARO-BMB-A-19-0027690 254,000 12/27/2019 00:00:00 Development Authority (NEDA) 001 - Office of the Secretary Council - VIII Personnel Services to Maintenance and Other
0000000 - Philippine Sports Modification of allotment from Maintenance and
SARO-BMB-B-19-0027689 479,884 12/27/2019 00:00:00 01/02/2020 22:40:11 26 - Other Executive Offices (OEOs) 032 - Philippine Sports Commission Commission Other Operating Expenses (MOOE) to Personnel
0300012 - Soccsksargen Centers for To cover Collective Negotiation Agreement incentive
SARO-ROXII-19-0027688 227,191 12/27/2019 00:00:00 12/27/2019 17:00:55 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development for FY 2019 per Budget Circular No. 2019-5 dated
25 - Presidential Communications 003 - Bureau of Communications 0000000 - Bureau of To cover the FY 2019 Retirement and Life Insurance
SARO-BMB-C-19-0027687 100,752 12/27/2019 00:00:00 12/27/2019 20:45:35 Operations Office (PCOO) Services Communications Services Premiums deficiency.
1400063 - Cotabato Regional and To cover FY 2019 Collective Negotiation Agreement
SARO-ROXII-19-0027686 7,239,049 12/27/2019 00:00:00 12/27/2019 17:00:55 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center incentive per Budget Circular 2019-5 dated
18 - Department of Public Works and 1800170 - Sarangani District To cover FY 2019 Collective Negotiation Agreement
SARO-ROXII-19-0027685 914,000 12/27/2019 00:00:00 12/27/2019 17:00:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office incentive per Budget Circular No. 2019-5 dated
08 - State Universities and Colleges 0000000 - Sultan Kudarat State To cover requirements for the Collective Negotiation
SARO-ROXII-19-0027684 2,775,480 12/27/2019 00:00:00 12/27/2019 17:00:55 (SUCs) 102 - Sultan Kudarat State University University Agreement Incentive for FY 2019.
07 - Department of Education 0905514 - Gallanosa National High Release of allotment for RLIP for January to
SARO-ROV-19-0027683 14,863 12/27/2019 00:00:00 12/27/2019 15:16:03 (DepEd) 001 - Office of the Secretary School December 2019 to Gallanosa National High School,
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover the payment of Personnel Services
SARO-BMB-F-19-0027682 386,181,898 12/27/2019 00:00:00 01/02/2020 22:37:16 (SUCs) System Philippines System requirements
Release of allotment
of reclassified
for Personnel
faculty Services
positions (PS)
and the
07 - Department of Education 0905514 - Gallanosa National High deficiency.
SARO-ROV-19-0027681 1,807,153 12/27/2019 00:00:00 12/27/2019 15:16:03 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0905514 - Gallanosa National High To effect release of funds to Gallanosa National
SARO-ROV-19-0027680 0 12/27/2019 00:00:00 12/27/2019 15:16:03 (DepEd) 001 - Office of the Secretary School High School, Sorsogon City, School pursuant to GP
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover the payment of Retirement and Life
SARO-BMB-F-19-0027679 39,671,128 12/27/2019 00:00:00 12/27/2019 19:52:58 (SUCs) System Philippines System Insurance Premiums requirements of reclassified
25 - Presidential Communications 003 - Bureau of Communications 0000000 - Bureau of To cover the additional Personnel Services
SARO-BMB-C-19-0027678 544,734 12/27/2019 00:00:00 12/27/2019 20:45:35 Operations Office (PCOO) Services Communications Services requirements due to hiring and promotion of
38 - Department of Transportation 003 - Maritime Industry Authority Modification in allotment from Maintenance and
SARO-BMB-A-19-0027677 400,950 12/27/2019 00:00:00 (DOTr) (MARINA) 0100000 - Central Office Other Operating Expenses to Personnel Services to
18 - Department of Public Works and 1800167 - Cotabato City District To cover FY 2019 Collective Negotiation Agreement
SARO-ROXII-19-0027676 397,544 12/27/2019 00:00:00 12/27/2019 17:00:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office incentive per Budget Circular 2019-5 dated
14 - Department of the Interior and 003 - Bureau of Jail Management Modification of allotments within the same program,
SARO-BMB-D-19-0027675 33,093,224 12/27/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) and Penology 0300013 - Regional Office - NCR activities, or projects (P/A/P) from Maintenance and
18 - Department of Public Works and 1800172 - South Cotabato District Modification of available Maintenance and Other
SARO-ROXII-19-0027674 574,777 12/27/2019 00:00:00 12/27/2019 15:46:24 Highways (DPWH) 001 - Office of the Secretary Engineering Office Operating Expenses (MOOE) allotment for payment
004 - Commission on Higher To cover FY 2019 Collective Negotiation Agreement
SARO-ROXII-19-0027673 400,000 12/27/2019 00:00:00 12/27/2019 15:46:24 26 - Other Executive Offices (OEOs) Education 0300012 - Regional Office - XII incentive per Budget Circular 2019-5 dated
37 - Department of Information and To cover funding requirements for payment of
SARO-BMB-E-19-0027672 45,264,011 12/27/2019 00:00:00 Communications Technology (DICT) 001 - Office of the Secretary 0100000 - Central Office Magna Carta benefits of entitled S&T personnel for
18 - Department of Public Works and 0300012 - Regional Office XII - To effect the modification of allotment from
SARO-ROXII-19-0027671 6,100,000 12/27/2019 00:00:00 12/27/2019 15:46:24 Highways (DPWH) 001 - Office of the Secretary Proper Maintenance and Other Operating Expenses
To cover the FY 2018 Performance-Based Bonus of
SARO-BMB-C-19-0027670 32,094,610 12/27/2019 00:00:00 12/27/2019 21:40:39 02 - Office of the President (OP) 001 - The President's Offices 0000000 - The President's Offices entitled officials/employees.
17 - Department of National Defense 009 - Philippine Navy ( Naval Forces 0000000 - Philippine Navy ( Naval To cover the additional funding requirements for the
SARO-BMB-D-19-0027669 339,641,451 12/27/2019 00:00:00 12/27/2019 19:43:43 (DND) ) Forces ) monetization of leave credits of the AFP-PN (military
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover payment of Personnel Services deficiency
SARO-BMB-F-19-0027668 66,892,000 12/27/2019 00:00:00 12/27/2019 19:52:58 (SUCs) System Philippines System for FY 2019.
18 - Department of Public Works and 0300008 - Regional Office VIII - To cover the payment of FY 2019 Collective
SARO-ROVIII-19-0027667 3,958,786 12/27/2019 00:00:00 01/02/2020 12:15:08 Highways (DPWH) 001 - Office of the Secretary Proper Negotiation Agreement (CNA) Incentive pursuant to
1400041 - Western Visayas Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0027666 1,974,000 12/27/2019 00:00:00 12/27/2019 13:29:32 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium PS to cover payment of the Collective Negotiation
12 - Department of Foreign Affairs Modification in allotment from Maintenance and
SARO-BMB-D-19-0027665 2,202,000 12/27/2019 00:00:00 12/27/2019 19:49:40 (DFA) 002 - Foreign Service Institute 0000000 - Foreign Service Institute Other Operating Expenses to Personnel Services to
18 - Department of Public Works and 1800171 - South Cotabato 2nd To effect modification in the appropriation to cover
SARO-ROXII-19-0027664 332,732 12/27/2019 00:00:00 12/27/2019 15:46:24 Highways (DPWH) 001 - Office of the Secretary District Engineering Office payment of FY 2019 Collective Negotiation
004 - Commission on Higher To cover the funding requirements for the grant of
SARO-BMB-F-19-0027663 1,491,000 12/27/2019 00:00:00 01/02/2020 22:51:56 26 - Other Executive Offices (OEOs) Education 0100000 - Central Office one-time Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800174 - Sultan Kudarat 2nd District To effect the modification of allotment from
SARO-ROXII-19-0027662 507,707 12/27/2019 00:00:00 12/27/2019 15:46:24 Highways (DPWH) 001 - Office of the Secretary Engineering Office Maintenance and Other Operating Expenses
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover the payment of FY 2018 Performance-
SARO-BMB-F-19-0027661 243,413,765 12/27/2019 00:00:00 12/27/2019 19:52:58 (SUCs) System Philippines System Based Bonus (PBB) grant to 13,245 eligible officials
SARO-BMB-D-19-0027660 13,967,100 12/27/2019 00:00:00 15 - Department of Justice (DOJ) 003 - Bureau of Immigration 0000000 - Bureau of Immigration To cover the funding requirements for the payment
07 - Department of Education 0903352 - Tinajero National High To effect withdrawal of funds which was
SARO-ROIII-19-0027659 -1,680,978 12/27/2019 00:00:00 12/27/2019 13:23:30 (DepEd) 001 - Office of the Secretary School inadvertently released to Tinajero National High
006 - Office of the Government 0000000 - Office of the Government Modification of allotment from Maintenance and
SARO-BMB-D-19-0027658 2,228,800 12/27/2019 00:00:00 15 - Department of Justice (DOJ) Corporate Counsel Corporate Counsel Other Operating Expenses to Personnel Services to
08 - State Universities and Colleges 0000000 - Sultan Kudarat State Additional allotment to cover regular operating
SARO-ROXII-19-0027657 522,654 12/27/2019 00:00:00 12/27/2019 15:46:24 (SUCs) 102 - Sultan Kudarat State University University requirements for FY 2019.
08 - State Universities and Colleges 0000000 - Sultan Kudarat State Additional allotment to cover regular operating
SARO-ROXII-19-0027656 5,395,707 12/27/2019 00:00:00 12/27/2019 15:46:24 (SUCs) 102 - Sultan Kudarat State University University requirements for FY 2019.
SARO-BMB-D-19-0027655 120,535,000 12/27/2019 00:00:00 12/27/2019 19:49:04 15 - Department of Justice (DOJ) 001 - Office of the Secretary 0100000 - Central Office Modification of allotment from Maintenance and
38 - Department of Transportation To cover the funding requirements for the
SARO-BMB-A-19-0027654 131,983,800 12/27/2019 00:00:00 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard procurement of heavy machine guns.
0000000 - National Bureau of Modification of allotment from Maintenance and
SARO-BMB-D-19-0027653 40,506,250 12/27/2019 00:00:00 12/27/2019 19:49:04 15 - Department of Justice (DOJ) 005 - National Bureau of Investigation Investigation Other Operating Expenses to Personnel Services to
011 - Governance Commission for 0000000 - Governance Commission Other Operating Expenses to Personnel Services to
Government-Owned or Controlled for Government-Owned or Controlled cover the funding requirements of the FY 2019
SARO-BMB-C-19-0027652 1,920,000 12/27/2019 00:00:00 26 - Other Executive Offices (OEOs) Corporations Corporations Collective Negotiation Agreement Incentive.
38 - Department of Transportation 1900013 - Regional Office - NCR To cover the funding requirements for the
SARO-BMB-A-19-0027651 25,000,000 12/27/2019 00:00:00 01/02/2020 22:05:00 (DOTr) 001 - Office of the Secretary (LTO) implementation of various activities.
SARO-BMB-A-19-0027650 6,505,954 12/26/2019 00:00:00 01/02/2020 22:51:15 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue 0100000 - Central Office Modification in allotment from Maintenance and
0700001 - New Bilibid Modification of allotment from Maintenance and
Prison/Correctional Institute for Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027649 3,225,000 12/26/2019 00:00:00 12/27/2019 19:49:04 15 - Department of Justice (DOJ) 002 - Bureau of Corrections Women cover payment of Collective Negotiation Agreement
08 - State Universities and Colleges 0000000 - Camarines Norte State Release of allotment for the FY 2018 Performance-
SARO-ROV-19-0027648 5,934,826 12/26/2019 00:00:00 12/27/2019 12:17:56 (SUCs) 051 - Camarines Norte State College College Based Bonus of three hundred seventy-five (375)
08 - State Universities and Colleges Realignment of savings from Maintenance and
SARO-ROIVA-19-0027647 3,574,375 12/26/2019 00:00:00 12/27/2019 15:53:48 (SUCs) 038 - Batangas State University 0000000 - Batangas State University Other Operating Expenses (MOOE) to Personnel
SARO-ROIVA-19-0027646 20,150,000 12/26/2019 00:00:00 12/27/2019 15:53:48 (SUCs) 039 - Cavite State University 0000000 - Cavite State University Other Operating Expenses (MOOE) to Personnel
19 - Department of Science and To cover additional Retirement and Life Insurance
SARO-BMB-E-19-0027645 51,594 12/26/2019 00:00:00 01/02/2020 21:24:36 Technology (DOST) 016 - Philippine Science High School 0900004 - Cagayan Valley Campus Premiums (RLIP) requirements for FY 2019.
002 - Agricultural Credit Policy 0000000 - Agricultural Credit Policy To cover the FY 2019 additional Retirement and Life
SARO-BMB-E-19-0027644 35,573 12/26/2019 00:00:00 12/27/2019 21:33:38 05 - Department of Agriculture (DA) Council Council Insurance Premiums requirement.
22 - Department of Trade and 007 - Construction Industry Authority 0000000 - Construction Industry Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0027643 2,035,925 12/26/2019 00:00:00 Industry (DTI) of the Philippines (CIAP) Authority of the Philippines (CIAP) for payment of Fiscal Year 2019 Collective
08 - State Universities and Colleges 012 - North Luzon Philippines State 0000000 - North Luzon Philippines Modification of allotment to cover payment of the FY
SARO-ROI-19-0027642 2,610,418 12/26/2019 00:00:00 12/27/2019 15:15:20 (SUCs) College State College 2019 Collective Negotiation Agreement Incentive
14 - Department of the Interior and To cover the additional funding requirements of
SARO-BMB-D-19-0027641 170,216 12/26/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office Retirement and Life Insurance Premiums for DILG-
14 - Department of the Interior and To cover the additional Personnel Services
SARO-BMB-D-19-0027640 1,671,667 12/26/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office requirements of the DILG –Regional Office IV-A.
08 - State Universities and Colleges 0000000 - Bohol Island State Realignment of savings from MOOE to PS to cover
SARO-ROVII-19-0027639 8,641,073 12/26/2019 00:00:00 12/27/2019 15:52:52 (SUCs) 069 - Bohol Island State University University payment of FY 2019 Collective Negotiation
0000000 - Energy Regulatory To effect the modification in allotment from
SARO-BMB-E-19-0027638 1,616,015 12/26/2019 00:00:00 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) 008 - Energy Regulatory Commission Commission Maintenance and Other Operating Expenses to
To cover payment of the claims of Ms. Gilda Y.
SARO-BMB-E-19-0027637 175,000 12/26/2019 00:00:00 12/27/2019 21:33:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300011 - Regional Field Unit - XI Cordero from the Legal Defense Fund determined
19 - Department of Science and 0900012 - SOCCSKSARGEN To cover additional Retirement and Life Insurance
SARO-BMB-E-19-0027636 14,181 12/26/2019 00:00:00 Technology (DOST) 016 - Philippine Science High School Region Campus Premiums (RLIP) requirements for FY 2019.
19 - Department of Science and 0900012 - SOCCSKSARGEN To cover additional Magna Carta Benefits
SARO-BMB-E-19-0027635 233,231 12/26/2019 00:00:00 Technology (DOST) 016 - Philippine Science High School Region Campus requirements for FY 2019.
SARO-BMB-A-19-0027634 3,253,200 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900012 - Regional Office - XII (LTO) implementation of various activities.
SARO-BMB-A-19-0027633 5,982,023 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) implementation of various activities.
SARO-BMB-A-19-0027632 2,880,815 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900010 - Regional Office - X (LTO) implementation of various activities.
SARO-BMB-A-19-0027631 4,472,986 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900009 - Regional Office - IX (LTO) implementation of various activities.
38 - Department of Transportation 1900008 - Regional Office - VIII To cover the funding requirements for the
SARO-BMB-A-19-0027629 2,000,000 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900006 - Regional Office - VI (LTO) implementation of various activities.
SARO-BMB-A-19-0027628 4,500,000 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) implementation of various activities.
38 - Department of Transportation 1900017 - Regional Office - IVB To cover the funding requirements for the
SARO-BMB-A-19-0027626 15,917,545 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) implementation of various activities.
SARO-BMB-A-19-0027625 2,500,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900002 - Regional Office - II (LTO) implementation of various activities.
SARO-BMB-A-19-0027624 6,000,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) implementation of various activities.
SARO-BMB-A-19-0027622 3,000,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900012 - Regional Office - XII (LTO) implementation of various activities.
SARO-BMB-A-19-0027621 4,000,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) implementation of various activities.
SARO-BMB-A-19-0027620 1,500,000 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900010 - Regional Office - X (LTO) implementation of various activities.
SARO-BMB-A-19-0027619 3,500,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900009 - Regional Office - IX (LTO) implementation of various activities.
38 - Department of Transportation 1900008 - Regional Office - VIII To cover the funding requirements for the
SARO-BMB-A-19-0027617 500,000 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900006 - Regional Office - VI (LTO) implementation of various activities.
SARO-BMB-A-19-0027616 1,500,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) implementation of various activities.
38 - Department of Transportation 1900017 - Regional Office - IVB To cover the funding requirements for the
SARO-BMB-A-19-0027614 7,000,000 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) implementation of various activities.
07 - Department of Education To cover the requirements for Retirement and Life
SARO-ROIX-19-0027613 210,840 12/26/2019 00:00:00 12/27/2019 15:27:42 (DepEd) 001 - Office of the Secretary 0809005 - Division of Dipolog City Insurance Premiums (RLIP) of Seven (7) newly-filled
SARO-BMB-A-19-0027612 3,500,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) implementation of various activities.
38 - Department of Transportation Modification in allotment (operating units) to cover
SARO-BMB-A-19-0027611 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900012 - Regional Office - XII (LTO) funding requirements for the implementation of
07 - Department of Education To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0027610 2,446,887 12/26/2019 00:00:00 12/27/2019 15:27:42 (DepEd) 001 - Office of the Secretary 0809005 - Division of Dipolog City for salaries and other compensation of Seven (7)
SARO-BMB-A-19-0027609 0 12/26/2019 00:00:00 12/27/2019 21:09:41 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027608 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900010 - Regional Office - X (LTO) funding requirements for the implementation of
To effect release of funds to Schools Division of
07 - Department of Education Dipolog City pursuant to GP No. 68 of the FY 2019
SARO-ROIX-19-0027607 0 12/26/2019 00:00:00 01/06/2020 10:04:07 (DepEd) 001 - Office of the Secretary 0809005 - Division of Dipolog City GAA relative to the additional PS requirements due
SARO-BMB-A-19-0027606 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900009 - Regional Office - IX (LTO) funding requirements for the implementation of
38 - Department of Transportation 1900008 - Regional Office - VIII Modification in allotment (operating units) to cover
SARO-BMB-A-19-0027605 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027604 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900006 - Regional Office - VI (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027603 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) funding requirements for the implementation of
38 - Department of Transportation 1900017 - Regional Office - IVB Modification in allotment (operating units) to cover
SARO-BMB-A-19-0027601 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027600 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900002 - Regional Office - II (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027599 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) funding requirements for the implementation of
38 - Department of Transportation 1900013 - Regional Office - NCR Modification in allotment (operating units) to cover
SARO-BMB-A-19-0027597 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900012 - Regional Office - XII (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027596 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027595 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900010 - Regional Office - X (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027594 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900009 - Regional Office - IX (LTO) funding requirements for the implementation of
38 - Department of Transportation 1900008 - Regional Office - VIII Modification in allotment (operating units) to cover
SARO-BMB-A-19-0027592 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900006 - Regional Office - VI (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027591 0 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) funding requirements for the implementation of
38 - Department of Transportation 1900017 - Regional Office - IVB Modification in allotment (operating units) to cover
SARO-BMB-A-19-0027589 0 12/26/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027588 0 12/26/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027587 -65,235,300 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 1900000 - Central Office (LTO) funding requirements for the implementation of
SARO-BMB-A-19-0027586 -82,682,004 12/26/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900000 - Central Office (LTO) funding requirements for the implementation of
38 - Department of Transportation 1900013 - Regional Office - NCR Modification in allotment (operating units) to cover
16 - Department of Labor and To cover purchase of sixteen (16) motor vehicles for
SARO-BMB-B-19-0027584 25,600,000 12/26/2019 00:00:00 01/02/2020 22:41:17 Employment (DOLE) 001 - Office of the Secretary 0100000 - Central Office the various DOLE Philippine Overseas Labor
22 - Department of Trade and Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0027583 5,980,000 12/26/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments for payment of Fiscal Year 2019
07 - Department of Education To cover the funding requirements for the conduct of
SARO-BMB-F-19-0027582 15,600,000 12/26/2019 00:00:00 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Cultural Mapping for Schools Division Offices of
07 - Department of Education 0909227 - Alicia National High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0027581 758,887 12/26/2019 00:00:00 12/27/2019 15:27:42 (DepEd) 001 - Office of the Secretary School other compensation of eleven (11) reclassified
07 - Department of Education 0909227 - Alicia National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0027580 73,400 12/26/2019 00:00:00 12/27/2019 15:27:42 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of eleven (11)
SARO-BMB-E-19-0027579 140,780 12/26/2019 00:00:00 01/02/2020 19:07:47 Technology (DOST) 016 - Philippine Science High School 0900013 - CARAGA Region Campus deficiency for FY 2019.
SARO-BMB-E-19-0027578 940,881 12/26/2019 00:00:00 01/02/2020 19:07:12 Technology (DOST) 016 - Philippine Science High School 0900013 - CARAGA Region Campus deficiency for FY 2019.
07 - Department of Education 0909227 - Alicia National High To effect release of funds to Alicia National High
SARO-ROIX-19-0027577 0 12/26/2019 00:00:00 01/06/2020 10:04:07 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA
18 - Department of Public Works and To cover the construction of various infrastructure
SARO-BMB-A-19-0027576 2,692,033,475 12/26/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office projects in the Most Affected Area of Marawi City,
011 - Securities and Exchange 0000000 - Securities and Exchange Modification in allotment from Maintenance and
SARO-BMB-A-19-0027575 8,000,000 12/26/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) Commission Commission Other Operating Expenses to Personnel Services
14 - Department of the Interior and 0000000 - National Youth Modification in allotment from Maintenance and
SARO-BMB-D-19-0027574 1,975,000 12/26/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 009 - National Youth Commission Commission Other Operating Expenses to Personnel Services to
14 - Department of the Interior and 003 - Bureau of Jail Management To cover the additional funding requirements for
SARO-BMB-D-19-0027573 54,636,455 12/26/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) and Penology 0300013 - Regional Office - NCR Personnel Services of newly-filled uniformed
SARO-BMB-A-19-0027572 6,332,000 12/26/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 2000000 - Central Office (LTFRB) procurement of various information and
0300012 - Soccsksargen Centers for
SARO-ROXII-19-0027571 2,265,308 12/26/2019 00:00:00 12/27/2019 09:22:20 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development To cover Terminal Leave Benefits of 3 retirees.
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of additional allotment to cover the PS
SARO-ROXIII-19-0027570 22,203 12/26/2019 00:00:00 01/03/2020 17:44:14 (SUCs) Technology Technology requirements for the reclassification of one (1)
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of additional allotment to cover the PS
SARO-ROXIII-19-0027569 240,517 12/26/2019 00:00:00 01/03/2020 17:44:14 (SUCs) Technology Technology requirements for the reclassification of one (1)
07 - Department of Education 0905315 - Sta. Lutgarda National Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0027568 81,382 12/26/2019 00:00:00 12/26/2019 20:03:44 (DepEd) 001 - Office of the Secretary High School Life Insurance Premium (RLIP) deficiency.
0700001 - New Bilibid
Prison/Correctional Institute for To cover the funding requirements for the payment
SARO-BMB-D-19-0027567 21,709,100 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) 002 - Bureau of Corrections Women of Service Recognition Incentive.
1400063 - Cotabato Regional and To cover FY 2019 Collective Negotiation Agreement
SARO-ROXII-19-0027566 11,102,392 12/26/2019 00:00:00 12/27/2019 09:22:20 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center incentive per Budget Circular 2019-5 dated
008 - Parole and Probation Modification of allotment from Maintenance and
SARO-BMB-D-19-0027565 561,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300016 - Regional Office - XIII Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027564 390,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300012 - Regional Office - XII Other Operating Expenses to Personnel Services to
0300012 - Soccsksargen Centers for To cover payment of Collective Negotiation
SARO-ROXII-19-0027563 2,872,809 12/26/2019 00:00:00 12/27/2019 09:22:20 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Agreement Incentive for FY 2019 per Budget
SARO-BMB-D-19-0027562 81,600 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300011 - Regional Office - XI Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027561 253,651 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300010 - Regional Office - X Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027560 162,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300009 - Regional Office - IX Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027559 570,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300008 - Regional Office - VIII Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027558 1,994,211 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300007 - Regional Office - VII Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027557 770,500 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300006 - Regional Office - VI Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027556 833,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300005 - Regional Office - V Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027555 416,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300017 - Regional Office - IVB Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027554 1,440,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300004 - Regional Office - IVA Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027553 50,500 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300002 - Regional Office - II Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027552 561,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300014 - Regional Office - CAR Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027551 1,998,362 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) Administration 0300013 - Regional Office - NCR Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0027550 3,025,000 12/26/2019 00:00:00 15 - Department of Justice (DOJ) Administration 0100000 - Central Office Other Operating Expenses to Personnel Services to
28 - Joint Legislative-Executive 001 - Legislative-Executive 0000000 - Legislative-Executive To effect the modification of allotment from MOOE
SARO-BMB-A-19-0027549 48,874 12/26/2019 00:00:00 Councils (JLEC) Development Advisory Council Development Advisory Council to PS for the grant of FY 2019 Collective Negotiation
017 - National Commission for 0000000 - National Commission for Modification of allotment from Maintenance and
SARO-BMB-B-19-0027548 158,200 12/26/2019 00:00:00 26 - Other Executive Offices (OEOs) Culture and the Arts-Proper Culture and the Arts-Proper other Operating Expenses (MOOE) to Personnel
010 - Philippine Atmospheric, 0000000 - Philippine Atmospheric, Modification of allotment to cover the payment of FY
19 - Department of Science and Geophysical and Astronomical Geophysical and Astronomical 2019 Collective Negotiation Agreement (CNA)
SARO-BMB-E-19-0027547 19,114,063 12/26/2019 00:00:00 Technology (DOST) Services Administration Services Administration Incentive.
06 - Department of Budget and Modification in allotment to cover additional
SARO-BMB-C-19-0027546 275,000 12/26/2019 00:00:00 12/26/2019 19:19:09 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office requirement for the grant of Collective Negotiation
004 - Commission on Higher To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027545 525,000 12/26/2019 00:00:00 12/26/2019 18:42:20 26 - Other Executive Offices (OEOs) Education 0300009 - Regional Office - IX Agreement (CNA) Incentive pursuant to Budget
19 - Department of Science and To effect the modification in allotment from MOOE to
SARO-BMB-E-19-0027544 725,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300016 - Regional Office - XIII PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027543 675,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300012 - Regional Office - XII PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027542 289,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300010 - Regional Office - X PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027541 650,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300009 - Regional Office - IX PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027540 1,055,981 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300008 - Regional Office - VIII PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027539 372,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300007 - Regional Office - VII PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027538 1,345,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300006 - Regional Office - VI PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027537 1,060,417 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300005 - Regional Office - V PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027536 918,749 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300017 - Regional Office - IVB PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027535 1,000,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300004 - Regional Office - IVA PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027534 586,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300003 - Regional Office - III PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027533 850,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300002 - Regional Office - II PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027532 700,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300001 - Regional Office - I PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027531 743,250 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300014 - Regional Office - CAR PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027530 831,201 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0300013 - Regional Office - NCR PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027529 3,601,000 12/26/2019 00:00:00 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office PS to cover payment of Collective Negotiation
10 - Department of Environment and 003 - Mines and Geo-Sciences Modification in allotment from Maintenance and
SARO-BMB-E-19-0027528 1,343,750 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300016 - Regional Office - XIII Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027527 1,275,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300012 - Regional Office - XII Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027526 1,025,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300011 - Regional Office - XI Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027525 1,177,084 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300010 - Regional Office - X Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027524 1,175,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300009 - Regional Office - IX Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027523 1,156,250 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300008 - Regional Office - VIII Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027522 1,150,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300007 - Regional Office - VII Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027521 1,325,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300006 - Regional Office - VI Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027520 1,310,985 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300005 - Regional Office - V Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027519 1,127,462 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300017 - Regional Office - IV B Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027518 1,125,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300004 - Regional Office - IVA Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027517 1,350,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300003 - Regional Office - III Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027516 1,250,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300002 - Regional Office - II Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027515 1,075,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300001 - Regional Office - I Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027514 1,275,000 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0300014 - Regional Office - CAR Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027513 6,370,834 12/26/2019 00:00:00 Natural Resources (DENR) Bureau 0100000 - Central Office Other Operating Expenses (MOOE) to Personnel
19 - Department of Science and 0900003 - Cordillera Administrative To cover additional Personnel Services (PS)
SARO-BMB-E-19-0027512 1,425,941 12/26/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) 016 - Philippine Science High School Region Campus requirements for FY 2019.
SARO-BMB-E-19-0027511 99,912 12/26/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) 016 - Philippine Science High School Region Campus requirements for FY 2019.
1400004 - Quirino Memorial Medical To cover the deficiency in Personnel Services
SARO-BMB-B-19-0027510 29,611,192 12/26/2019 00:00:00 13 - Department of Health (DOH) 001 - Office of the Secretary Center requirements of the newly hired and promoted
1400004 - Quirino Memorial Medical Issuance of Memo Entry to effect the augmentation
SARO-BMB-B-19-0027509 0 12/26/2019 00:00:00 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Center of deficient Personnel Services requirements of
01 - Congress of the Philippines 005 - House of Representatives 0000000 - House of Representatives To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0027508 770,000 12/26/2019 00:00:00 (CONGRESS) Electoral Tribunal Electoral Tribunal Service Recognition Incentives.
01 - Congress of the Philippines 0000000 - Commission on To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0027507 1,981,000 12/26/2019 00:00:00 (CONGRESS) 003 - Commission on Appointments Appointments Service Recognition Incentives.
01 - Congress of the Philippines To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0027506 693,000 12/26/2019 00:00:00 (CONGRESS) 002 - Senate Electoral Tribunal 0000000 - Senate Electoral Tribunal Service Recognition Incentives.
08 - State Universities and Colleges 111 - MSU-Tawi-Tawi College of 0000000 - MSU-Tawi-Tawi College of To cover the funding requirements for the grant of
SARO-BMB-F-19-0027505 6,349,000 12/26/2019 00:00:00 12/27/2019 19:52:58 (SUCs) Technology and Oceanography Technology and Oceanography one-time Service Recognition Incentive (SRI).
07 - Department of Education 0912173 - Glan School of Arts and To cover payment of monetization of leave credits of
SARO-ROXII-19-0027504 941,000 12/26/2019 00:00:00 12/27/2019 09:22:20 (DepEd) 001 - Office of the Secretary Trades two (2) personnel
0300012 - Soccsksargen Centers for To cover payment of Collective Negotiation
SARO-ROXII-19-0027503 3,100,000 12/26/2019 00:00:00 Cancelled 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Agreement Incentive for FY 2019 per Budget Erroneous amount
14 - Department of the Interior and To cover the additional funding requirements for
SARO-BMB-D-19-0027502 245,344 12/26/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office Personnel Services of newly-filled positions of the
SARO-BMB-D-19-0027501 58,621 12/26/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office Retirement and Life Insurance Premiums of newly-
0000000 - Land Registration Modification of allotment from Maintenance and
SARO-BMB-D-19-0027500 20,953,257 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) 004 - Land Registration Authority Authority Other Operating
Release of PS Requirements
Expenses to for
Personnel
the newly-filled
Services to
07 - Department of Education 0905134 - San Felipe National High teaching positions.
SARO-ROV-19-0027499 1,764,302 12/26/2019 00:00:00 12/27/2019 09:40:23 (DepEd) 001 - Office of the Secretary School Release of Retirement and Life Insurance Premiums
07 - Department of Education 0905134 - San Felipe National High of newly-filled teaching positions.
SARO-ROV-19-0027498 101,945 12/26/2019 00:00:00 12/27/2019 09:40:23 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0905134 - San Felipe National High To effect release of funds for San Felipe National
SARO-ROV-19-0027497 0 12/26/2019 00:00:00 12/27/2019 09:40:23 (DepEd) 001 - Office of the Secretary School High School pursuant to GP 68 of the FY 2019 GAA
0905181 - Calabanga National
07 - Department of Education Science High School (Calabanga Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0027496 20,285 12/26/2019 00:00:00 12/27/2019 09:40:23 (DepEd) 001 - Office of the Secretary National High School) Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905003 - Anislag National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0027495 955,459 12/26/2019 00:00:00 12/27/2019 09:39:20 (DepEd) 001 - Office of the Secretary School Services (PS) deficiency.
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover the funding requirements for the grant of
SARO-BMB-F-19-0027494 98,742,000 12/26/2019 00:00:00 12/27/2019 19:52:58 (SUCs) System Philippines System one-time Service Recognition Incentive (SRI).
07 - Department of Education 0905003 - Anislag National High To effect release of funds to Anislag National High
SARO-ROV-19-0027493 0 12/26/2019 00:00:00 12/27/2019 09:39:20 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA
0000000 - Land Registration Modification of allotment from Maintenance and
SARO-BMB-D-19-0027492 2,925,000 12/26/2019 00:00:00 12/27/2019 19:48:07 15 - Department of Justice (DOJ) 004 - Land Registration Authority Authority Other Operating Expenses to Personnel Services to
07 - Department of Education 0905022 - Daraga National High Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0027491 155,683 12/26/2019 00:00:00 12/27/2019 09:39:20 (DepEd) 001 - Office of the Secretary School Life Insurance Premium (RLIP) deficiency.
18 - Department of Public Works and 1800140 - Zamboanga del Norte 1st To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027490 626,250 12/26/2019 00:00:00 12/26/2019 18:41:16 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Agreement (CNA) Incentive pursuant to Budget
07 - Department of Education 0905022 - Daraga National High Release of allotment for FY 2019 Personnel
Modification of allotment from Maintenance and
Other Operating Expenses to Personnel Services to
cover payment of Fiscal Year 2019 Collective
SARO-BMB-B-19-0027488 6,822,500 12/26/2019 00:00:00 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary 0200002 - Bureau of Quarantine Negotiation Agreement Incentives pursuant to
07 - Department of Education 0905022 - Daraga National High To effect release of funds to Daraga National High
07 - Department of Education 0905089 - Villahermosa National Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905089 - Villahermosa National Release of allotment for FY 2019 Personnel
SARO-ROV-19-0027485 8,321 12/26/2019 00:00:00 12/27/2019 09:39:20 (DepEd) 001 - Office of the Secretary High School Services (PS) deficiency.
SARO-BMB-A-19-0027484 1,950,000 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 002 - Civil Aeronautics Board 0000000 - Civil Aeronautics Board Other Operating Expenses to Personnel Services to
07 - Department of Education 0905089 - Villahermosa National To effect release of funds to Villahermosa National
SARO-ROV-19-0027483 0 12/26/2019 00:00:00 12/27/2019 09:39:20 (DepEd) 001 - Office of the Secretary High School High School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0912173 - Glan School of Arts and to effect modification in appropriation to cover
SARO-ROXII-19-0027482 0 12/26/2019 00:00:00 12/26/2019 14:53:33 (DepEd) 001 - Office of the Secretary Trades Monetization of two (2) personnel
07 - Department of Education 0905316 - Sto. Tomas National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0027481 4,975,920 12/26/2019 00:00:00 12/27/2019 12:03:59 (DepEd) 001 - Office of the Secretary School Services (PS) deficiency.
07 - Department of Education 0905316 - Sto. Tomas National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905316 - Sto. Tomas National High To effect release of funds to Sto. Tomas national
07 - Department of Education Release of allotment to cover the Terminal Leave
SARO-ROXII-19-0027478 298,257 12/26/2019 00:00:00 12/27/2019 09:22:20 (DepEd) 001 - Office of the Secretary 0812005 - Division of Cotabato City Benefits of three (3) retirees.
07 - Department of Education Allotment to cover PS requirement for the 4th
SARO-ROV-19-0027477 16,430,293 12/26/2019 00:00:00 12/27/2019 12:03:07 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate quarter of FY 2019
07 - Department of Education To effect release of funds to the Division of Masbate
SARO-ROV-19-0027476 0 12/26/2019 00:00:00 12/27/2019 12:03:07 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0905445 - Pawican National High Allotment to cover RLIP requirements due to the
SARO-ROV-19-0027475 65,535 12/26/2019 00:00:00 12/27/2019 12:03:59 (DepEd) 001 - Office of the Secretary School filling up of positions
07 - Department of Education 0905445 - Pawican National High Allotment to cover PS Deficiency due to filling up of
SARO-ROV-19-0027474 706,925 12/26/2019 00:00:00 12/27/2019 12:03:59 (DepEd) 001 - Office of the Secretary School positions
07 - Department of Education 0905445 - Pawican National High To effect release of funds to Pawican National High
07 - Department of Education 0905216 - Godofredo Reyes, Sr. Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0027472 603,411 12/26/2019 00:00:00 12/27/2019 12:03:07 (DepEd) 001 - Office of the Secretary National High School June to December, 2019 of three (3) newly- filled
07 - Department of Education 0905216 - Godofredo Reyes, Sr. Additional release of allotment for FY 2019
SARO-ROV-19-0027471 52,237 12/26/2019 00:00:00 12/27/2019 12:03:07 (DepEd) 001 - Office of the Secretary National High School Retirement and Life Insurance Premium (RLIP)
07 - Department of Education 0905216 - Godofredo Reyes, Sr. To effect release of funds to Godofredo Reyes Sr.
SARO-ROV-19-0027470 0 12/26/2019 00:00:00 12/27/2019 12:03:07 (DepEd) 001 - Office of the Secretary National High School National High School pursuant to GP 68 of the FY
07 - Department of Education 0905256 - Ocampo National High Release of allotment for Retirement and Life
SARO-ROV-19-0027469 68,967 12/26/2019 00:00:00 12/26/2019 20:03:44 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) for January to
07 - Department of Education 0905256 - Ocampo National High Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0027468 720,288 12/26/2019 00:00:00 12/26/2019 20:03:44 (DepEd) 001 - Office of the Secretary School January to December, 2019 of two (2) newly- filled
07 - Department of Education 0905256 - Ocampo National High To effect release of funds to pursuant to Ocampo
SARO-ROV-19-0027467 0 12/26/2019 00:00:00 12/26/2019 20:03:44 (DepEd) 001 - Office of the Secretary School National High School GP 68 of the FY 2019 GAA
08 - State Universities and Colleges 0000000 - Catanduanes State Release of allotment for the requirements for CY
SARO-ROV-19-0027466 6,736,246 12/26/2019 00:00:00 12/27/2019 12:03:07 (SUCs) 053 - Catanduanes State University University 2019 PS deficiency.
08 - State Universities and Colleges 052 - Camarines Sur Polytechnic 0000000 - Camarines Sur Release of allotment to cover government
SARO-ROV-19-0027465 95,000 12/26/2019 00:00:00 12/27/2019 12:03:07 (SUCs) Colleges Polytechnic Colleges counterpart contribution for RLIP due to the
08 - State Universities and Colleges 052 - Camarines Sur Polytechnic 0000000 - Camarines Sur Release of allotment for PS requirement for payment
SARO-ROV-19-0027464 801,000 12/26/2019 00:00:00 12/27/2019 12:03:07 (SUCs) Colleges Polytechnic Colleges of salary differential due to the implementation of
08 - State Universities and Colleges 050 - Bicol State College of Applied 0000000 - Bicol State College of Release of allotment to cover government
SARO-ROV-19-0027463 203,143 12/26/2019 00:00:00 12/27/2019 12:03:07 (SUCs) Sciences and Technology Applied Sciences and Technology counterpart for RLIP due to filling-up of positions.
08 - State Universities and Colleges 050 - Bicol State College of Applied 0000000 - Bicol State College of Release of allotment for the requirements for CY
SARO-ROV-19-0027462 1,952,353 12/26/2019 00:00:00 12/27/2019 12:03:07 (SUCs) Sciences and Technology Applied Sciences and Technology 2019 PS deficiency.
08 - State Universities and Colleges Release of allotment for the requirements for CY
SARO-ROV-19-0027461 605,000 12/26/2019 00:00:00 12/26/2019 20:03:44 (SUCs) 049 - Bicol University 0000000 - Bicol University 2019 PS deficiency.
08 - State Universities and Colleges Release of allotment for the FY 2018 Performance-
SARO-ROV-19-0027460 4,332,549 12/26/2019 00:00:00 12/27/2019 12:03:59 (SUCs) 056 - Partido State University 0000000 - Partido State University Based Bonus of two hundred forty-four (244)
SARO-BMB-A-19-0027459 141,184,624 12/26/2019 00:00:00 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office completion of various school buildings (Basic
SARO-BMB-B-19-0027458 224,959 12/26/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) 027 - Optical Media Board 0000000 - Optical Media Board To effect the modification of allotment from
07 - Department of Education To cover the Engineering and Administrative
SARO-BMB-F-19-0027457 352,082 12/26/2019 00:00:00 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Overhead expenses for the monitoring of projects
035 - Presidential Legislative Liaison 0000000 - Presidential Legislative To effect the modification of allotment to cover
SARO-BMB-C-19-0027456 927,500 12/26/2019 00:00:00 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) Office Liaison Office payment of FY 2019 Collection Negotiation
03 - Office of the Vice-President 000 - Office of the Vice-President 0000000 - Office of the Vice- To effect the modification of allotment to cover
SARO-BMB-C-19-0027455 3,775,000 12/26/2019 00:00:00 12/26/2019 19:03:29 (OVP) (OVP) President (OVP) payment of FY 2019 Collective Negotiation
38 - Department of Transportation To cover the funding requirement for the
SARO-BMB-A-19-0027454 1,977,175 12/26/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 002 - Civil Aeronautics Board 0000000 - Civil Aeronautics Board procurement of various office furniture and fixtures.
07 - Department of Education 0916318 - Lawigan National High Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0027453 119,000 12/26/2019 00:00:00 01/03/2020 17:44:14 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI).
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To cover the requirements for Retirement and Life
SARO-ROIX-19-0027452 493,582 12/26/2019 00:00:00 12/26/2019 18:41:16 (SUCs) University University Insurance Premiums (RLIP) of One Hundred Forty-
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0027451 7,423,707 12/26/2019 00:00:00 12/26/2019 18:41:16 (SUCs) University University other compensation of One Hundred Forty-Seven
To cover payment of FY 2019 Collective Negotiation
SARO-ROIX-19-0027450 570,000 12/26/2019 00:00:00 12/26/2019 18:41:16 13 - Department of Health (DOH) 001 - Office of the Secretary 1400053 - Sulu Sanitarium Agreement Incentive pursuant to Budget Circular
SARO-BMB-A-19-0027449 62,350 12/26/2019 00:00:00 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0100000 - Central Office To cover payment of the Terminal Leave Benefits of
013 - Philippine Council for Industry, 0000000 - Philippine Council for
Energy and Emerging Technology Industry, Energy and Emerging To effect the modification in allotment from MOOE to
19 - Department of Science and Research and Development Technology Research and PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0027448 1,648,500 12/26/2019 00:00:00 Technology (DOST) (PCIEERD) Development (PCIEERD) Agreement (CNA) Incentive for FY 2019.
19 - Department of Science and To cover the funding requirements for the grant of
SARO-BMB-E-19-0027447 5,201,000 12/26/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office one-time Service Recognition Incentive for FY 2019
22 - Department of Trade and 009 - Technical Education and Skills 1600011 - Kasibu National Modification of allotment from Maintenance and
SARO-ROII-19-0027446 175,015 12/26/2019 00:00:00 12/26/2019 10:54:24 Industry (DTI) Development Authority Agricultural School Other Operating Expenses to Personal Services to
22 - Department of Trade and 009 - Technical Education and Skills Modification of allotment from Maintenance and
SARO-ROII-19-0027445 1,716,250 12/26/2019 00:00:00 12/26/2019 10:54:24 Industry (DTI) Development Authority 0300002 - Regional Office II Other Operating Expenses to Personal Services to
18 - Department of Public Works and 1800143 - Zamboanga del Sur 1st To cover the FY 2019 Collective Negotiation
07 - Department of Education To effect the release of appropriation to cover
SARO-ROVII-19-0027443 0 12/26/2019 00:00:00 12/26/2019 09:44:17 (DepEd) 001 - Office of the Secretary 0807015 - Division of Naga City monetization of leave credits of 120 employees per
SARO-BMB-A-19-0027442 8,890,743 12/26/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal
011 - Securities and Exchange 0000000 - Securities and Exchange To cover payment of terminal leave benefits of two
SARO-BMB-A-19-0027441 575,878 12/26/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) Commission Commission (2) former employees of DOF-SEC per Attachment I.
38 - Department of Transportation To cover payment of the Retirement Gratuity and
SARO-BMB-A-19-0027440 29,866,636 12/26/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard Terminal Leave Benefits of nine (9) compulsory
22 - Department of Trade and To cover payment of terminal leave benefits of Mr.
SARO-BMB-A-19-0027439 319,574 12/26/2019 00:00:00 Industry (DTI) 001 - Office of the Secretary 0300009 - Regional Office - IX Sahac S. Jamma, optional retiree of DTI-OSEC
10 - Department of Environment and Modification in allotment from Maintenance and
SARO-BMB-E-19-0027438 987,500 12/23/2019 00:00:00 12/27/2019 20:10:29 Natural Resources (DENR) 001 - Office of the Secretary 0500075 - PENRO Dinagat Islands Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027437 5,170,071 12/23/2019 00:00:00 12/27/2019 20:10:29 Natural Resources (DENR) 001 - Office of the Secretary 0500074 - PENRO Surigao del Sur Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027436 2,725,000 12/23/2019 00:00:00 12/27/2019 20:10:29 Natural Resources (DENR) 001 - Office of the Secretary 0500073 - PENRO Surigao del Norte Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027435 5,475,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500072 - PENRO Agusan del Sur Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027434 4,550,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500071 - PENRO Agusan del Norte Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300016 - Regional Office XIII - Modification in allotment from Maintenance and
SARO-BMB-E-19-0027433 6,925,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027432 2,740,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500070 - PENRO Sultan Kudarat Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027431 1,450,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500069 - PENRO South Cotabato Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027430 2,450,700 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500068 - PENRO Saranggani Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027429 2,640,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500067 - PENRO North Cotabato Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300012 - Regional Office XII - Modification in allotment from Maintenance and
SARO-BMB-E-19-0027427 750,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500076 - PENRO Davao Occidental Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027426 5,073,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500066 - PENRO Davao Oriental Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027425 4,175,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500065 - PENRO Davao del Sur Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027424 2,903,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500064 - PENRO Davao del Norte Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0500063 - PENRO Compostela Modification in allotment from Maintenance and
SARO-BMB-E-19-0027423 3,091,666 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary Valley Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027422 6,700,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027421 3,750,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500062 - PENRO Misamis Oriental Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0500061 - PENRO Misamis Modification in allotment from Maintenance and
SARO-BMB-E-19-0027420 2,529,284 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary Occidental Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027419 3,375,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500060 - PENRO Lanao del Norte Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027418 1,375,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500059 - PENRO Camiguin Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027417 6,375,000 12/23/2019 00:00:00 12/27/2019 20:09:38 Natural Resources (DENR) 001 - Office of the Secretary 0500058 - PENRO Bukidnon Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027416 6,525,000 12/23/2019 00:00:00 12/27/2019 20:10:29 Natural Resources (DENR) 001 - Office of the Secretary 0300010 - Regional Office X - Proper Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0500057 - PENRO Zamboanga Modification in allotment from Maintenance and
SARO-BMB-E-19-0027415 832,900 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary Sibugay Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0500056 - PENRO Zamboanga del Modification in allotment from Maintenance and
SARO-BMB-E-19-0027414 600,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary Sur Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0500055 - PENRO Zamboanga del Modification in allotment from Maintenance and
SARO-BMB-E-19-0027413 1,760,300 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary Norte Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027412 5,782,292 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0300009 - Regional Office IX- Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027411 1,815,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500054 - PENRO Western Samar Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027410 1,323,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500053 - PENRO Northern Samar Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027409 1,785,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500052 - PENRO Eastern Samar Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027408 1,725,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500051 - PENRO Southern Leyte Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027407 2,595,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500050 - PENRO Leyte Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027406 260,100 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500049 - PENRO Biliran Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300008 - Regional Office VIII - Modification in allotment from Maintenance and
SARO-BMB-E-19-0027404 1,468,750 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500048 - PENRO Siquijor Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027403 3,508,336 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500047 - PENRO Negros Oriental Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027402 4,600,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500046 - PENRO Cebu Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027401 4,218,750 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500045 - PENRO Bohol Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300007 - Regional Office VII - Modification in allotment from Maintenance and
10 - Department of Environment and 0500044 - PENRO Negros Modification in allotment from Maintenance and
SARO-BMB-E-19-0027399 4,697,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary Occidental Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027398 1,625,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500043 - PENRO Guimaras Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027397 5,275,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500042 - PENRO Iloilo Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027396 1,797,000 12/23/2019 00:00:00 12/27/2019 20:08:46 Natural Resources (DENR) 001 - Office of the Secretary 0500041 - PENRO Capiz Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027395 3,225,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500040 - PENRO Antique Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027394 2,825,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500039 - PENRO Aklan Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027393 5,675,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027392 1,375,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500038 - PENRO Sorsogon Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027391 2,425,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500037 - PENRO Masbate Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027390 1,481,200 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500036 - PENRO Catanduanes Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027389 3,825,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500035 - PENRO Camarines Sur Other Operating Expenses (MOOE) to Personnel
22 - Department of Trade and 009 - Technical Education and Skills 1600034 - Cabucgayan National To effect modification of allotment for the payment of
SARO-ROVIII-19-0027388 294,634 12/23/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) Development Authority School of Arts & Trades FY 2019 CNA Incentive
SARO-BMB-E-19-0027387 1,389,583 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500034 - PENRO Camarines Norte Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027386 2,450,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500033 - PENRO Albay Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027385 5,750,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0300005 - Regional Office V - Proper Other Operating Expenses (MOOE) to Personnel
08 - State Universities and Colleges 082 - University of Eastern 0000000 - University of Eastern To cover the terminal leave benefits of Mr.
SARO-ROVIII-19-0027384 191,281 12/23/2019 00:00:00 01/02/2020 12:15:08 (SUCs) Philippines Philippines Romualdo Barrameda, Administrative Aide V.
SARO-BMB-E-19-0027383 1,825,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500032 - PENRO Romblon Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027382 1,940,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500031 - PENRO Palawan Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027381 3,150,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500030 - PENRO Oriental Mindoro Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0500029 - PENRO Occidental Modification in allotment from Maintenance and
SARO-BMB-E-19-0027380 3,436,000 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary Mindoro Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027379 1,299,125 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500028 - PENRO Marinduque Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300017 - Regional Office IV-B - Modification in allotment from Maintenance and
SARO-BMB-E-19-0027377 2,110,417 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500027 - PENRO Rizal Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027376 7,852,084 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500026 - PENRO Quezon Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027375 2,581,250 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500025 - PENRO Laguna Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027374 2,331,250 12/23/2019 00:00:00 12/27/2019 20:07:06 Natural Resources (DENR) 001 - Office of the Secretary 0500024 - PENRO Cavite Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027373 2,685,381 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500023 - PENRO Batangas Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300004 - Regional Office IVA - Modification in allotment from Maintenance and
SARO-BMB-E-19-0027371 1,888,750 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500022 - PENRO Zambales Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027370 2,340,000 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500021 - PENRO Tarlac Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027369 1,995,833 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500020 - PENRO Pampanga Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027368 3,441,014 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500019 - PENRO Nueva Ecija Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027367 3,074,999 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500018 - PENRO Bulacan Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027366 2,883,333 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500017 - PENRO Bataan Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027365 3,768,750 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500016 - PENRO Aurora Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027364 6,581,205 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027363 2,800,000 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500015 - PENRO Quirino Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027362 3,250,000 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500014 - PENRO Nueva Vizcaya Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027361 7,500,000 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500013 - PENRO Isabela Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027360 6,975,000 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500012 - PENRO Cagayan Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027359 1,100,000 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500011 - PENRO Batanes Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027358 5,604,164 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0300002 - Regional Office II - Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027357 4,718,750 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500004 - PENRO Pangasinan Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027356 1,359,000 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500003 - PENRO La Union Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027355 3,795,834 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500002 - PENRO Ilocos Sur Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027354 3,362,500 12/23/2019 00:00:00 12/27/2019 20:06:10 Natural Resources (DENR) 001 - Office of the Secretary 0500001 - PENRO Ilocos Norte Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027353 5,620,334 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0300001 - Regional Office I - Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027352 3,054,000 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0500010 - PENRO Mt. Province Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027351 2,930,000 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0500009 - PENRO Kalinga Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027350 2,700,000 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0500008 - PENRO Ifugao Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027349 3,687,000 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0500007 - PENRO Benguet Other Operating Expenses (MOOE) to Personnel
1400030 - Jose B. Lingad Memorial Release of funds to cover additional PS requirement
SARO-ROIII-19-0027348 9,344,561 12/23/2019 00:00:00 12/26/2019 12:05:07 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital for FY 2019.
SARO-BMB-E-19-0027347 2,618,000 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0500006 - PENRO Apayao Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027346 2,574,000 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0500005 - PENRO Abra Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300014 - Regional Office CAR - Modification in allotment from Maintenance and
SARO-BMB-A-19-0027344 28,613,000 12/23/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Other Operating Expenses to Personnel Services to
SARO-BMB-E-19-0027343 7,333,333 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0300013 - NCR - Proper Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0200004 - Ecosystems Research Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027342 8,185,417 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary and Development Bureau (ERDB) Services (PS) for payment of the FY 2019 CNA
10 - Department of Environment and 0200003 - Biodiversity Management Modification in allotment from Maintenance and
SARO-BMB-E-19-0027341 3,787,500 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary Bureau (BMB) Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0200002 - Land Management Bureau Modification in allotment from Maintenance and
SARO-BMB-E-19-0027340 3,425,000 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary (LMB) Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0200001 - Forest Management Modification in allotment from Maintenance and
SARO-BMB-E-19-0027339 3,741,667 12/23/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary Bureau (FMB) Other Operating Expenses (MOOE) to Personnel
22 - Department of Trade and 009 - Technical Education and Skills 1600010 - Isabela School of Arts and Modification of Allotment from Maintenance and
SARO-ROII-19-0027338 621,818 12/23/2019 00:00:00 12/26/2019 10:54:24 Industry (DTI) Development Authority Trades Other Operating Expenses to Personnel Services
07 - Department of Education 0912004 - Alamada National High
SARO-ROXII-19-0027337 14,863 12/23/2019 00:00:00 12/23/2019 17:27:51 (DepEd) 001 - Office of the Secretary School To cover RLIP deficiency in FY 2019.
07 - Department of Education 0912004 - Alamada National High To cover Personnel Services deficiency in any
SARO-ROXII-19-0027336 158,556 12/23/2019 00:00:00 12/23/2019 17:27:51 (DepEd) 001 - Office of the Secretary School authorized personnel benefits for FY 2019.
07 - Department of Education to effect modification in appopriation to cover
SARO-ROXII-19-0027335 0 12/23/2019 00:00:00 12/23/2019 16:40:38 (DepEd) 001 - Office of the Secretary 0812005 - Division of Cotabato City Terminal Leave Benefits (TLB) claim of three (3)
22 - Department of Trade and 009 - Technical Education and Skills 1600042 - Kabasalan Institute of To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027334 1,925,001 12/23/2019 00:00:00 12/23/2019 19:31:57 Industry (DTI) Development Authority Technology Agreement (CNA) Incentive pursuant to Budget
1400051 - Zamboanga City Medical To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027333 13,300,000 12/23/2019 00:00:00 12/23/2019 19:31:57 13 - Department of Health (DOH) 001 - Office of the Secretary Center Agreement (CNA) Incentive pursuant to Budget
18 - Department of Public Works and 1800138 - Isabela City District To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027332 870,374 12/23/2019 00:00:00 12/26/2019 18:41:16 Highways (DPWH) 001 - Office of the Secretary Engineering Office Agreement (CNA) Incentive pursuant to Budget
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon Release of funds to cover Personnel Services
SARO-ROIII-19-0027331 209,309 12/23/2019 00:00:00 12/26/2019 12:03:11 (SUCs) State University Magsaysay State University deficiency.
18 - Department of Public Works and 1800144 - Zamboanga del Sur 2nd To cover the FY 2019 Collective Negotiation
07 - Department of Education 0901037 - Paoay National High
SARO-ROI-19-0027329 22,992 12/23/2019 00:00:00 12/23/2019 16:45:02 (DepEd) 001 - Office of the Secretary School To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0901037 - Paoay National High To cover additional Personnel Services
SARO-ROI-19-0027328 83,091 12/23/2019 00:00:00 12/23/2019 16:45:02 (DepEd) 001 - Office of the Secretary School requirements for FY 2019.
1400052 - Mindanao Central To cover the Terminal Leave Benefits of Mr.
SARO-ROIX-19-0027327 401,251 12/23/2019 00:00:00 12/23/2019 19:31:57 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium Endralin R. Toribio, former Administrative Aide VI
18 - Department of Public Works and 1800141 - Zamboanga del Norte 2nd To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027326 826,654 12/23/2019 00:00:00 12/23/2019 19:31:57 Highways (DPWH) 001 - Office of the Secretary District Engineering Office To cover the(CNA)
Agreement funding requirements
Incentive forto
pursuant the grant of
Budget
one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 020 - Technology Application and 0000000 - Technology Application of qualified employees.
SARO-BMB-E-19-0027325 434,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) Promotion Institute and Promotion Institute
19 - Department of Science and 019 - Science and Technology 0000000 - Science and Technology To cover the funding requirements for the grant of
SARO-BMB-E-19-0027324 378,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) Information Institute Information Institute one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 0000000 - Science Education To cover the funding requirements for the grant of
SARO-BMB-E-19-0027323 336,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) 018 - Science Education Institute Institute one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 017 - Philippine Textile Research 0000000 - Philippine Textile To cover the funding requirements for the grant of
SARO-BMB-E-19-0027322 560,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) Institute Research Institute one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 0100000 - Office of the Executive To cover the funding requirements for the grant of
SARO-BMB-E-19-0027321 8,708,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) 016 - Philippine Science High School Director (Central Office) one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 015 - Philippine Nuclear Research 0000000 - Philippine Nuclear To cover the funding requirements for the grant of
SARO-BMB-E-19-0027320 1,547,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) Institute Research Institute one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 014 - Philippine Institute of 0000000 - Philippine Institute of To cover the funding requirements for the grant of
SARO-BMB-E-19-0027319 1,379,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) Volcanology and Seismology Volcanology and Seismology one-time Service Recognition Incentive for FY 2019
To cover payment of Terminal Leave Benefits of Mr.
010 - Philippine Atmospheric, 0000000 - Philippine Atmospheric, Rodrigo P. Guzman who retired (compulsory) from
19 - Department of Science and Geophysical and Astronomical Geophysical and Astronomical government service effective September 18, 2019
SARO-BMB-E-19-0027318 1,254,601 12/23/2019 00:00:00 01/02/2020 22:52:50 Technology (DOST) Services Administration Services Administration
Energy and Emerging Technology Industry, Energy and Emerging To cover the funding requirements for the grant of
19 - Department of Science and Research and Development Technology Research and one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0027317 462,000 12/23/2019 00:00:00 12/27/2019 19:58:32 Technology (DOST) (PCIEERD) Development (PCIEERD) of qualified employees.
To cover the funding requirements for the grant of
19 - Department of Science and 012 - Philippine Council for Health 0000000 - Philippine Council for one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0027316 378,000 12/23/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) Research and Development Health Research and Development of qualified employees.
010 - Philippine Atmospheric, 0000000 - Philippine Atmospheric, one-time Service Recognition Incentive for FY 2019
19 - Department of Science and Geophysical and Astronomical Geophysical and Astronomical of qualified employees.
SARO-BMB-E-19-0027315 5,663,000 12/23/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) Services Administration Services Administration
19 - Department of Science and 009 - National Research Council of 0000000 - National Research Council
SARO-BMB-E-19-0027314 252,000 12/23/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) the Philippines of the Philippines one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 008 - National Academy of Science 0000000 - National Academy of To cover the funding requirements for the grant of
SARO-BMB-E-19-0027313 105,000 12/23/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) and Technology Science and Technology To cover Service
one-time the funding requirements
Recognition for the
Incentive forgrant of
FY 2019
19 - Department of Science and 007 - Metals Industry Research and 0000000 - Metals Industry Research of qualified employees.
SARO-BMB-E-19-0027312 1,505,000 12/23/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) Development Center and Development Center To cover the funding requirements for the grant of
19 - Department of Science and 004 - Forest Products Research and 0000000 - Forest Products Research of qualified employees.
SARO-BMB-E-19-0027311 1,246,000 12/23/2019 00:00:00 Technology (DOST) Development Institute and Development Institute
19 - Department of Science and 003 - Food and Nutrition Research 0000000 - Food and Nutrition To cover the funding requirements for the grant of
SARO-BMB-E-19-0027310 1,120,000 12/23/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) Institute Research Institute one-time Service Recognition Incentive for FY 2019
19 - Department of Science and 002 - Advanced Science and 0000000 - Advanced Science and To cover the funding requirements for the grant of
SARO-BMB-E-19-0027309 588,000 12/23/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) Technology Institute Technology Institute one-time Service Recognition Incentive for FY 2019
07 - Department of Education 005 - Philippine High School for the 0000000 - Philippine High School for To cover the funding requirements for the grant of
SARO-BMB-F-19-0027308 378,000 12/23/2019 00:00:00 (DepEd) Arts the Arts one-time Service Recognition Incentive (SRI).
07 - Department of Education 006 - Early Childhood Care and 0000000 - Early Childhood Care and To cover the funding requirements for the grant of
SARO-BMB-F-19-0027307 105,000 12/23/2019 00:00:00 (DepEd) Development Council Development Council one-time Service Recognition Incentive (SRI).
08 - State Universities and Colleges 011 - Mariano Marcos State 0000000 - Mariano Marcos State
SARO-ROI-19-0027306 21,057,500 12/23/2019 00:00:00 12/23/2019 16:45:02 (SUCs) University University Modification of allotment to cover payment of the FY
07 - Department of Education 004 - National Museum of the 0000000 - National Museum of the To cover the funding requirements for the grant of
SARO-BMB-F-19-0027305 2,730,000 12/23/2019 00:00:00 12/27/2019 19:50:50 (DepEd) Philippines Philippines one-time Service Recognition Incentive (SRI).
07 - Department of Education 003 - National Council for Children's 0000000 - National Council for To cover the funding requirements for the grant of
SARO-BMB-F-19-0027304 35,000 12/23/2019 00:00:00 12/27/2019 19:50:50 (DepEd) Television Children's Television one-time Service Recognition Incentive (SRI).
07 - Department of Education 002 - National Book Development 0000000 - National Book To cover the funding requirements for the grant of
SARO-BMB-F-19-0027303 224,000 12/23/2019 00:00:00 12/27/2019 19:50:50 (DepEd) Board Development Board one-time Service Recognition Incentive (SRI).
07 - Department of Education To cover the funding requirements for the grant of
SARO-BMB-F-19-0027302 389,900 12/23/2019 00:00:00 12/27/2019 19:50:50 (DepEd) 001 - Office of the Secretary 0200001 - Baguio Teachers Camp one-time Service Recognition Incentive (SRI).
07 - Department of Education To cover the funding requirements for the grant of
SARO-BMB-F-19-0027301 5,936,000 12/23/2019 00:00:00 12/27/2019 19:50:50 (DepEd) 001 - Office of the Secretary 0100000 - Central Office one-time Service Recognition Incentive (SRI).
08 - State Universities and Colleges 067 - Iloilo Science and Technology 0000000 - Iloilo Science and Modification of allotment to cover the grant of the FY
SARO-ROVI-19-0027300 15,350,000 12/23/2019 00:00:00 12/27/2019 15:27:24 (SUCs) University Technology University 2019 Collective Negotiation Agreement to 614
08 - State Universities and Colleges 093 - MSU-Iligan Institute of 0000000 - MSU-Iligan Institute of To cover the funding requirements for the grant of
SARO-BMB-F-19-0027299 5,096,000 12/23/2019 00:00:00 12/27/2019 19:52:58 (SUCs) Technology Technology one-time Service Recognition Incentive (SRI).
38 - Department of Transportation 2000012 - Regional Office - XII Modification in allotment from Maintenance and
SARO-BMB-A-19-0027298 350,000 12/23/2019 00:00:00 12/27/2019 21:08:23 (DOTr) 001 - Office of the Secretary (LTFRB) Other Operating Expenses to Personnel Services to
38 - Department of Transportation 2000011 - Regional Office - XI Modification in allotment from Maintenance and
38 - Department of Transportation 2000010 - Regional Office - X Modification in allotment from Maintenance and
38 - Department of Transportation 2000009 - Regional Office - IX Modification in allotment from Maintenance and
38 - Department of Transportation 2000008 - Regional Office - VIII Modification in allotment from Maintenance and
SARO-ROXII-19-0027293 1,852,850 12/23/2019 00:00:00 12/23/2019 17:27:51 13 - Department of Health (DOH) 001 - Office of the Secretary 1400064 - Cotabato Sanitarium To effect modification of appropriation to cover
38 - Department of Transportation 2000007 - Regional Office - VII Modification in allotment from Maintenance and
38 - Department of Transportation 2000006 - Regional Office - VI Modification in allotment from Maintenance and
38 - Department of Transportation 2000005 - Regional Office - V Modification in allotment from Maintenance and
38 - Department of Transportation 2000004 - Regional Office - IVA Modification in allotment from Maintenance and
38 - Department of Transportation 2000003 - Regional Office - III Modification in allotment from Maintenance and
38 - Department of Transportation 2000002 - Regional Office - II Modification in allotment from Maintenance and
38 - Department of Transportation 2000001 - Regional Office - I Modification in allotment from Maintenance and
08 - State Universities and Colleges 0400005 - Mindanao State University To cover the funding requirements for the grant of
SARO-BMB-F-19-0027285 1,883,000 12/23/2019 00:00:00 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Sulu one-time Service Recognition Incentive (SRI).
SARO-BMB-F-19-0027284 1,491,000 12/23/2019 00:00:00 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Naawan one-time Service Recognition Incentive (SRI).
SARO-BMB-F-19-0027283 21,399,000 12/23/2019 00:00:00 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Marawi one-time Service Recognition Incentive (SRI).
SARO-BMB-F-19-0027282 2,240,000 12/23/2019 00:00:00 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Maguindanao one-time Service Recognition Incentive (SRI).
SARO-BMB-F-19-0027281 3,339,000 12/23/2019 00:00:00 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - General Santos one-time Service Recognition Incentive (SRI).
08 - State Universities and Colleges 044 - Mindoro State College of 0000000 - Mindoro State College of To cover payment of FY 2019 RLIP requirements for
SARO-ROIVB-19-0027280 1,228,641 12/23/2019 00:00:00 12/23/2019 14:46:23 (SUCs) Agriculture and Technology Agriculture and Technology the thirty-eight (38) newly-filled positions.
08 - State Universities and Colleges 044 - Mindoro State College of 0000000 - Mindoro State College of To cover payment of FY 2019 PS requirements for
SARO-ROIVB-19-0027279 13,845,323 12/23/2019 00:00:00 12/23/2019 14:46:23 (SUCs) Agriculture and Technology Agriculture and Technology the thirty-eight (38) newly-filled positions.
07 - Department of Education 0912004 - Alamada National High to effect modification in appropriation to cover two
SARO-ROXII-19-0027278 0 12/23/2019 00:00:00 12/23/2019 15:12:16 (DepEd) 001 - Office of the Secretary School (2) non teaching position
To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027277 2,183,900 12/23/2019 00:00:00 12/23/2019 19:31:57 13 - Department of Health (DOH) 001 - Office of the Secretary 1400055 - Basilan Provincial Hospital Agreement (CNA) Incentive pursuant to Budget
1500003 - Tagaytay Rehabilitation Realignment of savings from Maintenance and
SARO-ROIVA-19-0027276 1,612,864 12/23/2019 00:00:00 12/26/2019 09:55:30 13 - Department of Health (DOH) 001 - Office of the Secretary Center Other Operating Expenses (MOOE) to Personnel
0917312 - Sta. Fe National High
07 - Department of Education School (Guinbirayan National High To cover PS requirement for the filling of two (2)
SARO-ROIVB-19-0027275 672,760 12/23/2019 00:00:00 12/23/2019 14:37:04 (DepEd) 001 - Office of the Secretary School - Sta. Fe Extension) Teacher I positions.
0917312 - Sta. Fe National High
07 - Department of Education School (Guinbirayan National High To cover RLIP requirement for the filling of two (2)
SARO-ROIVB-19-0027274 59,772 12/23/2019 00:00:00 12/23/2019 14:37:04 (DepEd) 001 - Office of the Secretary School - Sta. Fe Extension) Teacher I positions.
07 - Department of Education 0912072 - Magpet National High
SARO-ROXII-19-0027273 80,289 12/23/2019 00:00:00 12/23/2019 17:27:51 (DepEd) 001 - Office of the Secretary School To cover RLIP deficiency for FY 2019.
07 - Department of Education 0912072 - Magpet National High To cover any Personnel Services deficiency in
07 - Department of Education 0912157 - Banate National High Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0027271 240,000 12/23/2019 00:00:00 12/23/2019 17:27:51 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) pursuant to A.O. No. 19
SARO-BMB-B-19-0027270 706,381 12/23/2019 00:00:00 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover payment of terminal leave benefits of three
18 - Department of Public Works and 1800066 - Quezon 2nd District Realignment of savings from Maintenance and
SARO-ROIVA-19-0027269 637,970 12/23/2019 00:00:00 12/26/2019 13:17:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses (MOOE) to Personnel
SARO-BMB-B-19-0027268 316,455 12/23/2019 00:00:00 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary 0200002 - Bureau of Quarantine To cover the requirement for terminal leave benefits
0917312 - Sta. Fe National High To effect the release of funds to DepEd-Sta.Fe
07 - Department of Education School (Guinbirayan National High National High School pursuant to GP 68 of the FY
SARO-ROIVB-19-0027267 0 12/23/2019 00:00:00 12/23/2019 14:37:04 (DepEd) 001 - Office of the Secretary School - Sta. Fe Extension) 2019 GAA relative to the additional PS requirements
SARO-BMB-C-19-0027266 75,027 12/23/2019 00:00:00 12/27/2019 20:56:33 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0100000 - Central Office To cover the terminal leave benefit claim of Ms.
To effect the modification in allotment from MOOE to
PS to cover payment of Collective Negotiation
005 - Fertilizer and Pesticide 0000000 - Fertilizer and Pesticide Agreement (CNA) Incentive for FY 2019.
SARO-BMB-E-19-0027265 1,187,667 12/23/2019 00:00:00 12/27/2019 21:33:13 05 - Department of Agriculture (DA) Authority Authority
17 - Department of National Defense 003 - National Defense College of the 0000000 - National Defense College Modification of allotment from Maintenance and
SARO-BMB-D-19-0027264 1,133,000 12/23/2019 00:00:00 12/27/2019 19:43:43 (DND) Philippines of the Philippines other Operating Expenses to Personnel Services to
22 - Department of Trade and 009 - Technical Education and Skills To effect modification in the appropriation to cover
SARO-ROXII-19-0027263 1,550,000 12/23/2019 00:00:00 12/23/2019 17:27:51 Industry (DTI) Development Authority 0300012 - Regional Office XII payment of FY 2019 Collective Negotiation
18 - Department of Public Works and To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027262 6,725,000 12/23/2019 00:00:00 12/23/2019 19:31:57 Highways (DPWH) 001 - Office of the Secretary 0300009 - Regional Office IX - Proper Agreement (CNA) Incentive pursuant to Budget
22 - Department of Trade and To cover the funding requirements for the deficiency
SARO-BMB-A-19-0027261 542,125 12/23/2019 00:00:00 Industry (DTI) 001 - Office of the Secretary 0300014 - Regional Office - CAR in FY 2019 Personnel Services.
38 - Department of Transportation To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0027260 415,570 12/23/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 2000000 - Central Office (LTFRB) two (2) optional retirees per Attachment I.
18 - Department of Public Works and 1800146 - Zamboanga Sibugay 1st To cover the FY 2019 Collective Negotiation
07 - Department of Education Release of allotment to cover PS requirements for
SARO-ROVII-19-0027258 686,000 12/23/2019 00:00:00 12/26/2019 17:02:58 (DepEd) 001 - Office of the Secretary 0300007 - Regional Office - VII 2019 Service Recognition Incentive per
08 - State Universities and Colleges 060 - Carlos C. Hilado Memorial 0000000 - Carlos C. Hilado Memorial Modification in allotment to cover the grant of FY
SARO-ROVI-19-0027257 10,186,000 12/23/2019 00:00:00 12/27/2019 15:19:48 (SUCs) State College State College 2019 Collective Negotiation Agreement to 462
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon Release of funds to cover personnel services
SARO-ROIII-19-0027256 209,309 12/23/2019 00:00:00 Cancelled (SUCs) State University Magsaysay State University deficiency. error in notes
07 - Department of Education To cover the funding requirements for the Terminal
SARO-BMB-F-19-0027255 76,143 12/23/2019 00:00:00 12/27/2019 19:50:50 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Leave Benefits of Mr. John T. Dispo.
38 - Department of Transportation 2000013 - Regional Office - NCR Modification in allotment from Maintenance and
07 - Department of Education 0906431 - Himamaylan National High Release of allotment to cover RLIP deficiency due to
SARO-ROVI-19-0027253 70,893 12/23/2019 00:00:00 12/23/2019 17:37:19 (DepEd) 001 - Office of the Secretary School filling-up of positions.
37 - Department of Information and 0000000 - National Privacy To effect the modification in allotment from
SARO-BMB-E-19-0027252 1,975,000 12/23/2019 00:00:00 12/27/2019 21:03:28 Communications Technology (DICT) 003 - National Privacy Commission Commission Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027251 3,905,000 12/23/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 2000000 - Central Office (LTFRB) Other Operating Expenses to Personnel Services to
07 - Department of Education 0906431 - Himamaylan National High Release of allotment to cover PS Deficiency due to
07 - Department of Education 0906431 - Himamaylan National High Modification in the appropriation to cover PS
SARO-ROVI-19-0027249 0 12/23/2019 00:00:00 12/23/2019 17:36:49 (DepEd) 001 - Office of the Secretary School Deficiency in authorized personnel benefit for FY
38 - Department of Transportation 004 - Office of Transportation 0000000 - Office of Transportation Modification in allotment from Maintenance and
SARO-BMB-A-19-0027248 950,000 12/23/2019 00:00:00 12/27/2019 21:07:11 (DOTr) Cooperatives Cooperatives Other Operating Expenses to Personnel Services to
004 - Commission on Higher To effect modification of allotment for payment of FY
SARO-ROVIII-19-0027247 525,000 12/23/2019 00:00:00 12/23/2019 20:24:35 26 - Other Executive Offices (OEOs) Education 0300008 - Regional Office - VIII 2019 CNA Incentive
07 - Department of Education To cover payment for terminal leave benefits of
SARO-ROX-19-0027246 314,713 12/23/2019 00:00:00 12/26/2019 11:26:49 (DepEd) 001 - Office of the Secretary 0810014 - Division of Valencia City Margarita B. Bebanco, mandatory retiree.
07 - Department of Education To effect modification in the appropriation to cover
SARO-ROX-19-0027245 0 12/23/2019 00:00:00 12/26/2019 11:26:49 (DepEd) 001 - Office of the Secretary 0810014 - Division of Valencia City Terminal Leave Benefits (TLB) of retired employees
08 - State Universities and Colleges To cover funding requirement for the payment of
SARO-ROVIII-19-0027244 1,305,312 12/23/2019 00:00:00 12/23/2019 20:24:35 (SUCs) 077 - Naval State University 0000000 - Naval State University monetization of leave credits of BiPSU personnel
22 - Department of Trade and 009 - Technical Education and Skills 1600008 - Lasam National Modification of allotment from Maintenance and
SARO-ROII-19-0027243 156,731 12/23/2019 00:00:00 12/23/2019 12:01:05 Industry (DTI) Development Authority Agricultural School Other Operating Expenses to Personnel Services to
22 - Department of Trade and 009 - Technical Education and Skills 1600007 - Aparri School of Arts and Modification of allotment from Maintenance and
SARO-ROII-19-0027242 453,826 12/23/2019 00:00:00 12/23/2019 12:01:05 Industry (DTI) Development Authority Trades Other Operating Expenses to Personnel Services to
18 - Department of Public Works and 1800142 - Zamboanga del Norte 3rd To cover the FY 2019 Collective Negotiation
18 - Department of Public Works and 1800139 - Zamboanga City District To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027240 942,000 12/23/2019 00:00:00 12/23/2019 19:31:57 Highways (DPWH) 001 - Office of the Secretary Engineering Office Agreement
To cover the(CNA)
FY 2019
Incentive
Service
pursuant
Recognition
to Budget
07 - Department of Education 0809001 - Division of Zamboanga del Incentive
SARO-ROIX-19-0027239 61,516,000 12/23/2019 00:00:00 12/23/2019 19:31:57 (DepEd) 001 - Office of the Secretary Norte
08 - State Universities and Colleges To effect modification of allotment for payment of
SARO-ROVIII-19-0027238 7,998,720 12/23/2019 00:00:00 12/23/2019 20:24:35 (SUCs) 080 - Samar State University 0000000 - Samar State University CNA Incentive
08 - State Universities and Colleges 082 - University of Eastern 0000000 - University of Eastern To effect modification of allotment for the payment of
SARO-ROVIII-19-0027237 17,800,000 12/23/2019 00:00:00 12/23/2019 20:24:35 (SUCs) Philippines Philippines FY 2019 CNA Incentive
08 - State Universities and Colleges 078 - Northwest Samar State 0000000 - Northwest Samar State To effect modification of allotment for the payment of
SARO-ROVIII-19-0027236 2,000,000 12/23/2019 00:00:00 12/23/2019 20:24:35 (SUCs) University University FY 2019 CNA Incentive
To cover RLIP requirement due to PS allotment
SARO-ROVIII-19-0027235 53,361 12/23/2019 00:00:00 01/02/2020 12:15:08 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital deficiency
To cover Personnel Services allotment deficiency,
SARO-ROVIII-19-0027234 338,837 12/23/2019 00:00:00 01/02/2020 12:15:08 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital exclusive of FY 2019 Service Recognition Incentive
0300009 - Zamboanga Peninsula To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027233 3,112,500 12/23/2019 00:00:00 12/23/2019 19:31:57 13 - Department of Health (DOH) 001 - Office of the Secretary Centers for Health Development Agreement (CNA) Incentive pursuant to Budget
Modification of FY 2019 Maintenance and Other
SARO-ROVIII-19-0027232 2,158,685 12/23/2019 00:00:00 12/23/2019 20:24:35 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital Operating Expenses (MOOE) savings to Personnel
1400056 - Dr. Jose Rizal Memorial To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027231 7,098,572 12/23/2019 00:00:00 12/23/2019 19:31:57 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Agreement (CNA) Incentive pursuant to Budget
07 - Department of Education 0810003 - Division of Lanao del To cover payment for Terminal Leave Benefits of
SARO-ROX-19-0027230 769,915 12/23/2019 00:00:00 12/26/2019 11:16:58 (DepEd) 001 - Office of the Secretary Norte Ms. Vivian J. Baroy, optional retiree per List of
07 - Department of Education 0810003 - Division of Lanao del To effect modification in the appropriation to cover
SARO-ROX-19-0027229 0 12/23/2019 00:00:00 12/26/2019 11:16:58 (DepEd) 001 - Office of the Secretary Norte the Terminal Leave Benefits of Ms. Vivian J. Baroy,
1400059 - Mayor Hilarion Ramiro, Sr. Realignment of MOOE to Personnel Services for
Regional Training and Teaching payment of FY 2019 Collective Negotiation
SARO-ROX-19-0027228 2,618,000 12/23/2019 00:00:00 12/26/2019 11:16:58 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Agreement Incentive subject to compliance with the
08 - State Universities and Colleges 086 - Western Mindanao State 0000000 - Western Mindanao State To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027227 7,415,986 12/23/2019 00:00:00 12/23/2019 19:31:57 (SUCs) University University Agreement (CNA) Incentive pursuant to Budget
22 - Department of Trade and 009 - Technical Education and Skills To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0027226 2,886,250 12/23/2019 00:00:00 12/27/2019 08:28:11 Industry (DTI) Development Authority 0300007 - Regional Office VII to cover the payment of CNA Incentive for FY 2019
24 - National Economic and To cover the funding requirement for the Service
SARO-BMB-A-19-0027225 16,282,000 12/20/2019 00:00:00 Development Authority (NEDA) 008 - Philippine Statistics Authority 0100000 - Central Office Recognition Incentive (SRI) pursuant to
006 - Philippine Statistical Research 0000000 - Philippine Statistical To cover the funding requirement for the Service
and Training Institute (formerly Research and Training Institute Recognition Incentive pursuant to Administrative
24 - National Economic and Statistical Research and Training (formerly Statistical Research and
Order No. 19 dated December 2, 2019, as
SARO-BMB-A-19-0027224 294,000 12/20/2019 00:00:00 12/27/2019 19:30:31 Development Authority (NEDA) Center) Training Center) implemented by Budget Circular No. 2019-6 dated
To cover the funding requirement for the Service
24 - National Economic and 005 - Public-Private Partnership 0000000 - Public-Private Partnership Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0027223 777,000 12/20/2019 00:00:00 12/27/2019 19:30:31 Development Authority (NEDA) Center of the Philippines Center of the Philippines Order No. 19 dated December 2, 2019, as
0000000 - Philippine National To cover the funding requirement for the Service
24 - National Economic and 004 - Philippine National Volunteer Volunteer Service Coordinating Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0027222 133,000 12/20/2019 00:00:00 12/27/2019 19:29:12 Development Authority (NEDA) Service Coordinating Agency Agency Order No. 19 dated December 2, 2019, as
To cover the funding requirement for the Service
22 - Department of Trade and 007 - Construction Industry Authority 0000000 - Construction Industry Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0027221 553,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) of the Philippines (CIAP) Authority of the Philippines (CIAP) Order No. 19 dated December 2, 2019, as
22 - Department of Trade and To cover the funding requirement for the Service
SARO-BMB-A-19-0027220 602,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 001 - Office of the Secretary 0300016 - Regional Office - XIII Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027219 567,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 001 - Office of the Secretary 0300012 - Regional Office - XII Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027218 651,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 001 - Office of the Secretary 0300011 - Regional Office - XI Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027217 581,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 001 - Office of the Secretary 0300010 - Regional Office - X Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027216 581,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 001 - Office of the Secretary 0300009 - Regional Office - IX Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027215 532,000 12/20/2019 00:00:00 12/27/2019 19:25:21 Industry (DTI) 001 - Office of the Secretary 0300008 - Regional Office - VIII Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027214 588,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 001 - Office of the Secretary 0300007 - Regional Office - VII Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027213 595,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0300006 - Regional Office - VI Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027212 700,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0300005 - Regional Office - V Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027211 497,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0300017 - Regional Office - IVB Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027210 700,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0300004 - Regional Office - IVA Recognition Incentive (SRI) pursuant to
SARO-BMB-A-19-0027209 854,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0300003 - Regional Office - III Recognition Incentive (SRI) pursuant to
07 - Department of Education 0903200 - Palayan City National High
SARO-ROIII-19-0027208 286,540 12/20/2019 00:00:00 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary School Release of allotment to cover PS deficiency.
SARO-BMB-D-19-0027207 33,487,300 12/20/2019 00:00:00 12/27/2019 19:46:27 15 - Department of Justice (DOJ) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the payment
0300008 - Eastern Visayas Centers To effect modification of allowable Maintenance and
SARO-ROVIII-19-0027206 3,820,000 12/20/2019 00:00:00 12/23/2019 17:45:11 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development Other Operating Expenses allotment savings to
SARO-BMB-E-19-0027205 5,762,500 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300001 - Regional Field Unit - I To effect modification in allotment from Maintenance
10 - Department of Environment and To cover payment of monetization of leave credits of
SARO-BMB-E-19-0027204 1,152,487 12/20/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office two (2) DENR-OSEC-FMB personnel per attached
003 - Bureau of Fisheries and To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027203 40,600,000 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) Aquatic Resources 0100000 - Central Office and Other Operating Expenses to Personnel
08 - State Universities and Colleges 075 - Eastern Visayas State 0000000 - Eastern Visayas State To effect modification of allotment to cover payment
SARO-ROVIII-19-0027202 8,009,036 12/20/2019 00:00:00 12/23/2019 17:45:11 (SUCs) University University for FY 2019 CNA Incentive
10 - Department of Environment and To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0027201 235,865 12/20/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0300009 - Regional Office IX- Proper Renato H. Callorina, former DENR-OSEC-RO IX
18 - Department of Public Works and 1800131 - Leyte 5th District
SARO-ROVIII-19-0027200 172,219 12/20/2019 00:00:00 12/23/2019 17:45:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office To cover Personnel Services allotment deficiency
08 - State Universities and Colleges To effect modification of allotment for the payment of
SARO-ROVIII-19-0027199 2,612,000 12/20/2019 00:00:00 12/23/2019 20:41:02 (SUCs) 077 - Naval State University 0000000 - Naval State University FY 2019 CNAI
0000000 - Agusan del Sur State
08 - State Universities and Colleges 104 - Agusan del Sur State College College of Agriculture and
SARO-ROXIII-19-0027198 31,663 12/20/2019 00:00:00 12/20/2019 16:54:45 (SUCs) of Agriculture and Technology Technology Release of RLIP to cover PS deficiency.
22 - Department of Trade and 009 - Technical Education and Skills 1600003 - Luciano Milan Memorial
SARO-ROI-19-0027197 31,106 12/20/2019 00:00:00 12/20/2019 17:26:28 Industry (DTI) Development Authority School of Arts and Trades To cover additional RLIP requirements for FY 2019.
08 - State Universities and Colleges 104 - Agusan del Sur State College College of Agriculture and
SARO-ROXIII-19-0027196 243,126 12/20/2019 00:00:00 12/20/2019 16:54:45 (SUCs) of Agriculture and Technology Technology Release of allotment to cover PS deficiency.
22 - Department of Trade and 009 - Technical Education and Skills 1600003 - Luciano Milan Memorial To cover additional Personnel Services
SARO-ROI-19-0027195 103,078 12/20/2019 00:00:00 12/20/2019 17:26:28 Industry (DTI) Development Authority School of Arts and Trades requirements for FY 2019.
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon Funding requirement for the grant of FY 2018
SARO-ROIII-19-0027194 6,451,546 12/20/2019 00:00:00 12/26/2019 10:58:46 (SUCs) State University Magsaysay State University Performance-Based Bonus (PBB) pursuant to
08 - State Universities and Colleges 0000000 - Pangasinan State To cover RLIP differentials due to the upgrading of
SARO-ROI-19-0027193 373,465 12/20/2019 00:00:00 12/20/2019 17:27:31 (SUCs) 013 - Pangasinan State University University Faculty Positions pursuant to National Budget
08 - State Universities and Colleges 0000000 - Pangasinan State To cover payment of compensation differentials due
SARO-ROI-19-0027192 3,122,786 12/20/2019 00:00:00 12/20/2019 17:27:31 (SUCs) 013 - Pangasinan State University University to the upgrading of Faculty Positions pursuant to
08 - State Universities and Colleges Release of allotment to cover payment of Terminal
SARO-ROXIII-19-0027191 636,332 12/20/2019 00:00:00 12/20/2019 18:15:41 (SUCs) 105 - Caraga State University 0000000 - Caraga State University Leave Benefits (TLB) of Dr. Teresita A. Atega,
22 - Department of Trade and 009 - Technical Education and Skills 1600051 - Wangan National To realign the Maintenance and Other Operating
SARO-ROXI-19-0027190 525,000 12/20/2019 00:00:00 12/20/2019 17:07:27 Industry (DTI) Development Authority Agricultural School Expenses (Travelling Expenses, Supplies and
07 - Department of Education 0912072 - Magpet National High To effect modification in the appropriation to cover 2
SARO-ROXII-19-0027189 0 12/20/2019 00:00:00 12/20/2019 16:41:05 (DepEd) 001 - Office of the Secretary School newly filled positions.
0000000 - Northwestern Mindanao
08 - State Universities and Colleges 095 - Northwestern Mindanao State State College of Science and Release of allotment to cover funding requirements
SARO-ROX-19-0027188 48,045 12/20/2019 00:00:00 12/23/2019 09:26:53 (SUCs) College of Science and Technology Technology for RLIP due to filling up of vacant positions
0000000 - Northwestern Mindanao Release of allotment to cover funding requirements
08 - State Universities and Colleges 095 - Northwestern Mindanao State State College of Science and for PS Deficiency due to filling up of vacant
SARO-ROX-19-0027187 457,586 12/20/2019 00:00:00 12/23/2019 09:26:53 (SUCs) College of Science and Technology Technology positions.
SARO-BMB-A-19-0027186 763,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0300014 - Regional Office - CAR Recognition Incentive (SRI) pursuant to
14 - Department of the Interior and To cover the funding requirements for the police
SARO-BMB-D-19-0027185 523,420 12/20/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300015 - Regional Office - ARMM benefits claims per attached Schedule G.
SARO-BMB-D-19-0027184 445,020 12/20/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300016 - Regional Office - XIII benefits claim per attached Schedule F.
SARO-BMB-A-19-0027183 679,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0300002 - Regional Office - II Recognition Incentive (SRI) pursuant to
SARO-BMB-D-19-0027182 1,454,992 12/20/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300008 - Regional Office - VIII benefits claims per attached Schedule D.
SARO-BMB-A-19-0027181 595,000 12/20/2019 00:00:00 12/27/2019 19:25:04 Industry (DTI) 001 - Office of the Secretary 0300001 - Regional Office - I Recognition Incentive (SRI) pursuant to
SARO-BMB-D-19-0027180 481,710 12/20/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300013 - Regional Office - NCR benefits claim per attached Schedule A.
18 - Department of Public Works and 1800173 - Sultan Kudarat 1st District Realignment of Maintenance and Other Operating
SARO-ROXII-19-0027179 618,617 12/20/2019 00:00:00 12/20/2019 17:56:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office Expenses to Personnel Services for payment of FY
SARO-BMB-A-19-0027178 6,930,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office Recognition Incentive (SRI) pursuant to
SARO-BMB-D-19-0027177 3,689,741 12/20/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office benefits claims of NAPOLCOM Regional Office
08 - State Universities and Colleges Funding requirement for the grant of FY 2018
SARO-ROIII-19-0027176 7,663,056 12/20/2019 00:00:00 12/23/2019 14:18:12 (SUCs) 037 - Tarlac State University 0000000 - Tarlac State University Performance-Based Bonus (PBB) pursuant to
07 - Department of Education To release allotment to cover funding requirement
SARO-ROXII-19-0027175 1,042,189 12/20/2019 00:00:00 12/20/2019 17:56:20 (DepEd) 001 - Office of the Secretary 0812004 - Division of Sultan Kudarat for Terminal Leave Benefits per attached List of
07 - Department of Education to effect modification in appropriation to cover
SARO-ROXII-19-0027174 0 12/20/2019 00:00:00 12/20/2019 16:41:05 (DepEd) 001 - Office of the Secretary 0812004 - Division of Sultan Kudarat Terminal Leave Benefits (TLB) claim of three (3)
SARO-ROX-19-0027173 38,226 12/20/2019 00:00:00 12/23/2019 09:26:53 (SUCs) College of Science and Technology Technology for RLIP due to NBC 461 implementation.
08 - State Universities and Colleges To cover funding for Personnel Service deficiency of
SARO-ROVIII-19-0027172 8,136,400 12/20/2019 00:00:00 12/23/2019 20:41:02 (SUCs) 077 - Naval State University 0000000 - Naval State University the agency due to newly-filled positions
SARO-ROX-19-0027171 319,581 12/20/2019 00:00:00 12/23/2019 09:26:53 (SUCs) College of Science and Technology Technology due to NBC 461 implementation.
08 - State Universities and Colleges 079 - Palompon Polytechnic State 0000000 - Palompon Polytechnic To effect modification of allotment for payment of FY
SARO-ROVIII-19-0027170 6,300,000 12/20/2019 00:00:00 12/23/2019 17:34:15 (SUCs) University State University 2019 CNA Incentive
10 - Department of Environment and
SARO-BMB-E-19-0027169 695,453 12/20/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0300009 - Regional Office IX- Proper To cover payment of terminal leave benefits of Ms.
08 - State Universities and Colleges 0000000 - Nueva Vizcaya State Release of allotment to cover the RLIP requirements
SARO-ROII-19-0027168 1,032,027 12/20/2019 00:00:00 12/20/2019 16:15:15 (SUCs) 024 - Nueva Vizcaya State University University of fifty nine (59) newly-filled positions
SARO-BMB-E-19-0027167 399,965 12/20/2019 00:00:00 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0300010 - Regional Office X - Proper Edwin R. Mirabueno, Sr., (P116,742.76), Mr.
08 - State Universities and Colleges 0000000 - Nueva Vizcaya State Release of allotment to cover the FY 2019 funding
SARO-ROII-19-0027166 10,751,785 12/20/2019 00:00:00 12/20/2019 16:15:15 (SUCs) 024 - Nueva Vizcaya State University University requirements of fifty nine (59) newly-filled positions
SARO-BMB-A-19-0027165 1,601,250 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0027164 1,650,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900010 - Regional Office - X (LTO) Other Operating Expenses to Personnel Services to
38 - Department of Transportation 1900008 - Regional Office - VIII Modification in allotment from Maintenance and
SARO-BMB-A-19-0027163 2,416,750 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary (LTO) Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0027162 2,840,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) Other Operating Expenses to Personnel Services to
38 - Department of Transportation 1900004 - Regional Office - IVA Modification in allotment from Maintenance and
SARO-BMB-A-19-0027161 1,510,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary (LTO) Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0027160 8,257,500 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900000 - Central Office (LTO) Other Operating Expenses to Personnel Services to
004 - Bureau of Local Government Modification in allotment from Maintenance and
SARO-BMB-A-19-0027159 5,700,083 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) Finance 0100000 - Central Office Other Operating Expenses to Personnel Services
24 - National Economic and Modification in allotment from Maintenance and
SARO-BMB-A-19-0027158 1,895,000 12/20/2019 00:00:00 12/27/2019 19:29:12 Development Authority (NEDA) 007 - Tariff Commission 0000000 - Tariff Commission Other Operating Expenses to Personnel Services
To effect the modification of allotment from MOOE
SARO-BMB-A-19-0027157 2,173,333 12/20/2019 00:00:00 12/27/2019 19:32:43 21 - Department of Tourism (DOT) 002 - Intramuros Administration 0000000 - Intramuros Administration to PS for payment of Collective Negotiation
0000000 - Philippine National Modification in allotment from Maintenance and
24 - National Economic and 004 - Philippine National Volunteer Volunteer Service Coordinating Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0027156 602,500 12/20/2019 00:00:00 12/27/2019 19:29:12 Development Authority (NEDA) Service Coordinating Agency Agency for payment of Fiscal Year 2019 Collective
SARO-BMB-D-19-0027155 23,650,900 12/20/2019 00:00:00 12/27/2019 19:46:27 15 - Department of Justice (DOJ) 003 - Bureau of Immigration 0000000 - Bureau of Immigration Modification of allotment from Maintenance and
22 - Department of Trade and 009 - Technical Education and Skills To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027154 1,500,000 12/20/2019 00:00:00 12/20/2019 17:56:06 Industry (DTI) Development Authority 0300009 - Regional Office IX Agreement (CNA) Incentive pursuant to Budget
To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027153 3,169,120 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300016 - Regional Field Unit - XIII and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027152 6,524,000 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300012 - Regional Field Unit - XII and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027151 5,327,500 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300011 - Regional Field Unit - XI and Other Operating Expenses to Personnel
18 - Department of Public Works and 1800099 - Capiz 2nd District Modification of allotment to cover the funding
SARO-ROVI-19-0027150 507,123 12/20/2019 00:00:00 12/23/2019 16:44:54 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements for the payment of FY 2019 Collective
08 - State Universities and Colleges 064 - Northern Iloilo Polytechnic 0000000 - Northern Iloilo Polytechnic Release of funds to cover the payment of the
SARO-ROVI-19-0027149 1,486,375 12/20/2019 00:00:00 12/27/2019 15:27:24 (SUCs) State College State College terminal leave benefits of three former employees of
Modification of funds from Maintenance and Other
SARO-ROXIII-19-0027148 5,139,276 12/20/2019 00:00:00 12/20/2019 18:15:41 13 - Department of Health (DOH) 001 - Office of the Secretary 1400065 - Caraga Regional Hospital Operating Expenses (MOOE) allotment to
SARO-BMB-E-19-0027147 5,450,000 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300010 - Regional Field Unit - X To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027146 3,301,801 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300009 - Regional Field Unit - IX and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027145 5,900,000 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300008 - Regional Field Unit - VIII and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027144 6,925,000 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300007 - Regional Field Unit - VII and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027143 6,638,142 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300006 - Regional Field Unit - VI and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027142 2,619,007 12/20/2019 00:00:00 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300005 - Regional Field Unit - V To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027141 5,775,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB and Other Operating Expenses to Personnel
04 - Department of Agrarian Reform To effect the modification in allotment from
SARO-BMB-E-19-0027140 2,280,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500075 - PARO - Surigao del Sur Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027139 1,775,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500074 - PARO - Surigao del Norte Maintenance and Other Operating Expenses to
08 - State Universities and Colleges 044 - Mindoro State College of 0000000 - Mindoro State College of To cover the grant of FY 2019 Collective Negotiation
SARO-ROIVB-19-0027138 3,759,600 12/20/2019 00:00:00 12/20/2019 15:47:32 (SUCs) Agriculture and Technology Agriculture and Technology Agreement (CNA) Incentive.
SARO-BMB-E-19-0027137 1,543,429 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300004 - Regional Field Unit - IVA and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027136 3,185,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500073 - PARO - Agusan del Sur Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027135 4,010,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300003 - Regional Field Unit - III and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027134 1,775,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500072 - PARO - Agusan del Norte Maintenance and Other Operating Expenses to
04 - Department of Agrarian Reform 0300016 - Regional Office XIII - To effect the modification in allotment from
SARO-BMB-E-19-0027133 1,212,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary Proper Maintenance
and Other
to cover
Operating
funding
Expenses
requirements
to
08 - State Universities and Colleges for FY 2018 Performance-Based Bonus (PBB).
SARO-ROXIII-19-0027132 4,218,061 12/20/2019 00:00:00 12/20/2019 18:15:41 (SUCs) 105 - Caraga State University 0000000 - Caraga State University
SARO-BMB-E-19-0027131 2,500,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500071 - PARO - Sultan Kudarat Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027130 4,790,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300014 - Regional Field Unit - CAR and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027129 514,800 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500070 - PARO - South Cotabato Maintenance and Other Operating Expenses to
38 - Department of Transportation To cover the Loan Proceeds requirement for the
SARO-BMB-A-19-0027128 11,560,394,209 12/20/2019 00:00:00 Cancelled (DOTr) 001 - Office of the Secretary 0100000 - Central Office implementation of the Asian Development Bank Inadvertently approved and tagged a
04 - Department of Agrarian Reform 0500068 - PARO - Cotabato To effect the modification in allotment from
SARO-BMB-E-19-0027127 1,491,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary Province (North) Maintenance and Other Operating Expenses to
0200007 - Philippine Rubber To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027126 375,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary Research Institute and Other Operating Expenses to Personnel
04 - Department of Agrarian Reform 0300012 - Regional Office XII - To effect the modification in allotment from
SARO-BMB-E-19-0027125 1,925,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary Proper Maintenance and Other Operating Expenses to
0200006 - Bureau of Soils and Water To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027124 5,675,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary Management and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027123 2,129,150 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500081 - PARO-Compostela Valley Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027122 19,405,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200004 - Bureau of Plant Industry and Other Operating Expenses to Personnel
04 - Department of Agrarian Reform 0500067 - PARO - Davao Province To effect the modification in allotment from
SARO-BMB-E-19-0027121 1,725,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary (del Norte) Maintenance and Other Operating Expenses to
0200003 - Bureau of Agricultural To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027120 1,277,500 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary Research and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027119 1,960,750 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500066 - PARO - Davao Oriental Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027118 1,600,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500065 - PARO - Davao del Sur Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027117 13,597,500 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200002 - Bureau of Animal Industry and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027116 1,425,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500064 - PARO - Davao City Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027115 1,300,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Maintenance and Other Operating Expenses to
0200008 - Bureau of Agricultural and To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027114 570,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary Fisheries Engineering and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027113 2,050,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500063 - PARO - Misamis Oriental Maintenance and Other Operating Expenses to
04 - Department of Agrarian Reform 0500062 - PARO - Misamis To effect the modification in allotment from
SARO-BMB-E-19-0027112 1,450,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary Occidental Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027111 3,750,000 12/20/2019 00:00:00 12/26/2019 19:07:52 (DAR) 001 - Office of the Secretary 0500061 - PARO - Lanao del Norte Maintenance and Other Operating Expenses to
08 - State Universities and Colleges 087 - Zamboanga City State 0000000 - Zamboanga City State To cover the FY 2019 Collective Negotiation
SARO-ROIX-19-0027110 4,700,000 12/20/2019 00:00:00 12/20/2019 17:56:06 (SUCs) Polytechnic College Polytechnic College Agreement (CNA) Incentive pursuant to Budget
0200001 - Agricultural Training To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027109 14,840,000 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary Institute and Other Operating Expenses to Personnel
SARO-BMB-E-19-0027108 350,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500060 - PARO - Camiguin Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027107 35,212,001 12/20/2019 00:00:00 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027106 3,825,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500059 - PARO - Bukidnon Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027105 1,600,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0300010 - Regional Office X - Proper Maintenance and Other Operating Expenses to
16 - Department of Labor and 010 - Overseas Workers Welfare Modification in the allotment from Maintenance and
SARO-BMB-B-19-0027104 9,637,500 12/20/2019 00:00:00 12/27/2019 20:20:29 Employment (DOLE) Administration 0100000 - Central Office Other Operating Expenses to Personnel Services
04 - Department of Agrarian Reform 0500058 - PARO - Zamboanga To effect the modification of funds from Maintenance
SARO-BMB-E-19-0027103 1,919,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary Sibugay and Other Operating Expenses to Personnel
012 - Housing and Land Use 0700009 - Southern Mindanao Modification of allotment from Maintenance and
SARO-BMB-B-19-0027102 328,500 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board Region (Regions XI and XII) Other Operating Expenses (MOOE) to Personnel
012 - Housing and Land Use 0700008 - Northern Mindanao Modification of allotment from Maintenance and
SARO-BMB-B-19-0027101 348,000 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board Region (Regions IX, X and XIII) Other Operating Expenses (MOOE) to Personnel
04 - Department of Agrarian Reform 0500057 - PARO - Zamboanga del To effect the modification in allotment from
SARO-BMB-E-19-0027100 2,125,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary Norte Maintenance and Other Operating Expenses to
012 - Housing and Land Use 0700007 - Central Visayas Region Modification of allotment from Maintenance and
SARO-BMB-B-19-0027099 346,500 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (Regions VII and VIII) Other Operating Expenses (MOOE) to Personnel
012 - Housing and Land Use Modification of allotment from Maintenance and
SARO-BMB-B-19-0027098 436,800 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board 0700006 - Western Visayas Region Other Operating Expenses (MOOE) to Personnel
04 - Department of Agrarian Reform 0500056 - PARO - Zamboanga del To effect the modification in allotment from
SARO-BMB-E-19-0027097 2,450,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary Sur Maintenance and Other Operating Expenses to
SARO-BMB-B-19-0027096 173,500 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board 0700005 - Bicol Region (Region V) Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027095 1,550,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0300009 - Regional Office IX- Proper Maintenance and Other Operating Expenses to
012 - Housing and Land Use 0700004 - Southern Tagalog Region Modification of allotment from Maintenance and
SARO-BMB-B-19-0027094 589,500 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (Regions IVA and IVB) Other Operating Expenses (MOOE) to Personnel
012 - Housing and Land Use 0700003 - Expanded National Capital Modification of allotment from Maintenance and
SARO-BMB-B-19-0027093 715,500 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board Region Other Operating Expenses (MOOE) to Personnel
012 - Housing and Land Use 0700002 - Northern Tagalog Region Modification of allotment from Maintenance and
SARO-BMB-B-19-0027092 292,500 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (Region III) Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0027091 1,800,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500055 - PARO - Southern Leyte Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027090 3,290,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500054 - PARO - Samar Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027089 2,825,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500053 - PARO - Northern Samar Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027088 7,000,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500052 - PARO - Leyte Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027087 1,847,917 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500051 - PARO - Eastern Samar Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027086 425,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500050 - PARO - Biliran Maintenance and Other Operating Expenses to
04 - Department of Agrarian Reform 0300008 - Regional Office VIII - To effect the modification in allotment from
SARO-BMB-E-19-0027084 275,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500049 - PARO - Siquijor Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027083 3,250,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500048 - PARO - Negros Oriental Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027082 2,300,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500047 - PARO - Cebu Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027081 2,800,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary 0500046 - PARO - Bohol Maintenance and Other Operating Expenses to
04 - Department of Agrarian Reform 0300007 - Regional Office VII - To effect the modification in allotment from
04 - Department of Agrarian Reform 0500045 - PARO - Negros To effect the modification in allotment from
SARO-BMB-E-19-0027079 13,750,000 12/20/2019 00:00:00 12/26/2019 19:07:13 (DAR) 001 - Office of the Secretary Occidental Maintenance and Other Operating Expenses to
004 - Commission on Higher Release of allotment to cover funding requirements
SARO-ROXI-19-0027078 140,000 12/20/2019 00:00:00 12/20/2019 17:07:27 26 - Other Executive Offices (OEOs) Education 0300011 - Regional Office - XI for FY 2019 Service Recognition Incentive (SRI)
012 - Housing and Land Use 0700001 - Northern Luzon Region Modification of allotment from Maintenance and
SARO-BMB-B-19-0027077 435,000 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (CAR, Regions I and II) Other Operating Expenses (MOOE) to Personnel
SARO-BMB-B-19-0027076 2,952,000 12/20/2019 00:00:00 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board 0100000 - Central Office Other Operating Expenses (MOOE) to Personnel
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To effect the modification in the allotment from
SARO-BMB-F-19-0027075 359,435,000 12/20/2019 00:00:00 12/27/2019 19:52:13 (SUCs) System Philippines System Maintenance and Other Operating Expenses
22 - Department of Trade and 009 - Technical Education and Skills To cover the grant of Collective Negotiation
SARO-ROIVB-19-0027074 1,667,500 12/20/2019 00:00:00 12/20/2019 14:39:47 Industry (DTI) Development Authority 0300017 - Regional Office - IVB Agreement (CNA) Incentive for FY 2019.
08 - State Universities and Colleges 045 - Occidental Mindoro State 0000000 - Occidental Mindoro State To cover the grant of FY 2018 Performance Based-
SARO-ROIVB-19-0027073 5,589,392 12/20/2019 00:00:00 12/20/2019 14:39:47 (SUCs) College College Bonus (PBB) of four hundred two (402) eligible
SARO-BMB-E-19-0027072 871,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500044 - PARO - Iloilo Maintenance and Other Operating Expenses to
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0027071 220,000 12/20/2019 00:00:00 12/20/2019 14:39:47 Industry (DTI) Development Authority of Arts and Trades the grant of FY 2019 Collective Negotiation
SARO-BMB-E-19-0027070 1,021,500 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500043 - PARO - Guimaras Maintenance and Other Operating Expenses to
004 - Commission on Higher Modification of allotment from MOOE to PS to cover
SARO-ROIVB-19-0027069 300,000 12/20/2019 00:00:00 12/20/2019 14:39:47 26 - Other Executive Offices (OEOs) Education 0300017 - Regional Office - IV - B CY 2019 Collective Negotiation Agreement
SARO-BMB-E-19-0027068 2,481,581 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500042 - PARO - Capiz Maintenance and Other Operating Expenses to
038 - Philippine Competition 0000000 - Philippine Competition To cover the requirements for the FY 2019
SARO-BMB-C-19-0027067 3,687,500 12/20/2019 00:00:00 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) Commission Commission Collective Negotiation Agreement Incentive.
SARO-BMB-E-19-0027066 1,637,500 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500041 - PARO - Antique Maintenance and Other Operating Expenses to
010 - Games and Amusements 0000000 - Games and Amusements To effect the modification of funds from the FY 2019
SARO-BMB-C-19-0027065 3,650,000 12/20/2019 00:00:00 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) Board Board released allotment for MOOE to cover payment of
SARO-BMB-E-19-0027064 1,512,500 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500040 - PARO - Aklan Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027063 1,650,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper Maintenance and Other Operating Expenses to
19 - Department of Science and 0900016 - Zamboanga Peninsula To effect the modification of allotments from
SARO-BMB-E-19-0027062 157,000 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School Region Campus Maintenance and Other Operating Expenses
19 - Department of Science and 0900015 - MIMAROPA Region To effect the modification of allotments from
SARO-BMB-E-19-0027061 757,406 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School Campus Maintenance and Other Operating Expenses
19 - Department of Science and 0900014 - CALABARZON Region To effect the modification of allotments from
SARO-BMB-E-19-0027060 1,216,661 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School Campus Maintenance and Other Operating Expenses
19 - Department of Science and To effect the modification of allotments from
SARO-BMB-E-19-0027059 1,114,137 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School 0900013 - CARAGA Region Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027058 2,550,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500039 - PARO - Sorsogon Maintenance and Other Operating Expenses to
19 - Department of Science and 0900012 - SOCCSKSARGEN To effect the modification of allotments from
SARO-BMB-E-19-0027057 840,000 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School Region Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027056 4,075,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500038 - PARO - Masbate Maintenance and Other Operating Expenses to
19 - Department of Science and 0900003 - Cordillera Administrative To effect the modification of allotments from
SARO-BMB-E-19-0027055 1,887,500 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School Region Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027054 1,738,668 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School 0900005 - Central Luzon Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027053 1,025,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500037 - PARO - Catanduanes Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027052 1,735,200 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School 0900008 - Central Visayas Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027051 1,946,575 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School 0900002 - Ilocos Region Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027050 1,898,959 12/20/2019 00:00:00 12/27/2019 19:57:22 Technology (DOST) 016 - Philippine Science High School 0900006 - Bicol Region Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027049 1,396,667 12/20/2019 00:00:00 12/27/2019 19:54:47 Technology (DOST) 016 - Philippine Science High School 0900010 - Central Mindanao Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027048 1,856,250 12/20/2019 00:00:00 12/27/2019 19:54:47 Technology (DOST) 016 - Philippine Science High School 0900004 - Cagayan Valley Campus Maintenance and Other Operating Expenses
22 - Department of Trade and 009 - Technical Education and Skills 1600026 - Masbate School of Release of allotment to cover the Service
SARO-ROV-19-0027047 196,000 12/20/2019 00:00:00 12/20/2019 14:03:36 Industry (DTI) Development Authority Fisheries Recognition Incentive (SRI) for FY 2019 of twenty-
SARO-BMB-E-19-0027046 1,813,542 12/20/2019 00:00:00 12/27/2019 19:54:47 Technology (DOST) 016 - Philippine Science High School 0900009 - Eastern Visayas Campus Maintenance and Other Operating Expenses
SARO-BMB-E-19-0027045 2,254,000 12/20/2019 00:00:00 12/27/2019 19:54:47 Technology (DOST) 016 - Philippine Science High School 0900007 - Western Visayas Campus Maintenance and Other Operating Expenses
19 - Department of Science and 0900011 - Southern Mindanao To effect the modification of allotments from
SARO-BMB-E-19-0027044 1,877,500 12/20/2019 00:00:00 12/27/2019 19:54:47 Technology (DOST) 016 - Philippine Science High School Campus Maintenance and Other Operating Expenses
07 - Department of Education
SARO-ROI-19-0027043 43,091 12/20/2019 00:00:00 12/20/2019 16:22:28 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City To cover additional RLIP requirements for FY 2019.
SARO-BMB-E-19-0027042 5,199,958 12/20/2019 00:00:00 12/27/2019 19:54:47 Technology (DOST) 016 - Philippine Science High School 0900001 - Diliman Campus Maintenance and Other Operating Expenses
04 - Department of Agrarian Reform To effect modification in allotment from Maintenance
SARO-BMB-E-19-0027041 6,750,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500036 - PARO - Camarines Sur and Other Operating Expenses to Personnel
07 - Department of Education To cover additional Personnel Services
SARO-ROI-19-0027040 899,931 12/20/2019 00:00:00 12/20/2019 16:22:28 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City requirements for FY 2019.
SARO-BMB-E-19-0027039 1,925,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500035 - PARO - Camarines Norte Maintenance and Other Operating Expenses to
19 - Department of Science and 0100000 - Office of the Executive To effect the modification of allotments from
SARO-BMB-E-19-0027038 795,417 12/20/2019 00:00:00 12/27/2019 19:54:47 Technology (DOST) 016 - Philippine Science High School Director (Central Office) Maintenance and Other Operating Expenses
22 - Department of Trade and 009 - Technical Education and Skills 1600028 - Sorsogon National Release of allotment to cover the Service
SARO-ROV-19-0027037 112,000 12/20/2019 00:00:00 12/20/2019 14:03:36 Industry (DTI) Development Authority Agricultural School Recognition Incentive (SRI) for FY 2019 of sixteen
SARO-BMB-A-19-0027036 185,000 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300016 - Regional Office - XIII To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027035 3,475,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500034 - PARO - Albay Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027034 263,967 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300012 - Regional Office - XII To effect the modification of allotment from MOOE
SARO-BMB-A-19-0027033 240,486 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300011 - Regional Office - XI To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027032 1,725,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0300005 - Regional Office V - Proper Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027031 322,560 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300010 - Regional Office - X To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027030 925,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500033 - PARO - Romblon Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027029 302,100 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300009 - Regional Office - IX To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027028 1,625,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500032 - PARO - Palawan Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027027 365,421 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300008 - Regional Office - VIII To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027026 1,350,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500031 - PARO - Mindoro Oriental Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027025 97,112 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300007 - Regional Office - VII To effect the modification of allotment from MOOE
04 - Department of Agrarian Reform 0500030 - PARO - Mindoro To effect the modification in allotment from
SARO-BMB-E-19-0027024 825,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary Occidental Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027023 345,000 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300006 - Regional Office - VI To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027022 1,025,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500029 - PARO - Marinduque Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027021 300,000 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300005 - Regional Office - V To effect the modification of allotment from MOOE
04 - Department of Agrarian Reform 0300017 - Regional Office IVB - To effect the modification in allotment from
SARO-BMB-E-19-0027020 950,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary Proper Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027019 325,000 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300004 - Regional Office - IVA To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027018 1,973,000 12/20/2019 00:00:00 12/26/2019 19:06:13 (DAR) 001 - Office of the Secretary 0500027 - PARO - Quezon II Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027017 309,937 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300003 - Regional Office - III To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027016 755,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500026 - PARO - Quezon I Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027015 350,000 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300002 - Regional Office - II To effect the modification of allotment from MOOE
SARO-BMB-A-19-0027014 272,000 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0300001 - Regional Office - I To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027013 729,600 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500025 - PARO - Laguna Maintenance and Other Operating Expenses to
0300014 - Cordillera Administrative To effect the modification of allotment from MOOE
SARO-BMB-A-19-0027012 250,000 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population Region to PS for the grant of FY 2019 Collective Negotiation
SARO-BMB-A-19-0027011 350,000 12/20/2019 00:00:00 12/27/2019 20:15:28 13 - Department of Health (DOH) 002 - Commission on Population 0300013 - National Capital Region to PS for the grant of FY 2019 Collective Negotiation
SARO-BMB-A-19-0027010 3,415,167 12/20/2019 00:00:00 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0100000 - Central Office To effect the modification of allotment from MOOE
SARO-BMB-E-19-0027009 1,423,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500024 - PARO - Cavite Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0027008 1,765,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500023 - PARO - Batangas Release of allotment
Maintenance to cover
and Other the Service
Operating Expenses to
Recognition Incentive (SRI) for FY 2019 of forty-five
22 - Department of Trade and 009 - Technical Education and Skills 1600023 - San Francisco Institute of (45) qualified employees.
SARO-ROV-19-0027007 315,000 12/20/2019 00:00:00 12/20/2019 13:48:23 Industry (DTI) Development Authority Science and Technology
04 - Department of Agrarian Reform 0300004 - Regional Office IVA - To effect the modification in allotment from
SARO-BMB-E-19-0027005 1,045,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500022 - PARO - Zambales Maintenance and Other Operating Expenses to
22 - Department of Trade and 009 - Technical Education and Skills 1600025 - Cabugao School of Release of allotment to cover the Service
SARO-ROV-19-0027004 210,000 12/20/2019 00:00:00 12/20/2019 13:48:23 Industry (DTI) Development Authority Handicrafts & Cottage Industries Recognition Incentive (SRI) for FY 2019 of thirty (30)
SARO-BMB-E-19-0027003 1,350,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500021 - PARO - Tarlac Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0027002 325,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300016 - Regional Office - XIII Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0027001 450,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300012 - Regional Office - XII Other Operating Expenses to Personnel Services to
SARO-BMB-E-19-0027000 1,471,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500020 - PARO - Pampanga Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0026999 480,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300011 - Regional Office - XI Other Operating Expenses to Personnel Services to
04 - Department of Agrarian Reform To effect the modification in allotment of funds from
SARO-BMB-E-19-0026998 2,361,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500019 - PARO - Nueva Ecija Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0026997 525,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300010 - Regional Office - X Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0026996 825,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300008 - Regional Office - VIII Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0026995 816,666 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300007 - Regional Office - VII Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0026994 625,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300006 - Regional Office - VI Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0026993 685,500 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300004 - Regional Office - IVA Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0026992 400,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0300001 - Regional Office - I Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0026991 9,300,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) (MARINA) 0100000 - Central Office Other Operating Expenses to Personnel Services to
22 - Department of Trade and 009 - Technical Education and Skills 1600046 - Oroquieta Agro-Industrial Realignment of MOOE to Personnel Services for
SARO-ROX-19-0026990 750,000 12/20/2019 00:00:00 12/20/2019 14:12:56 Industry (DTI) Development Authority School payment of FY 2019 Collective Negotiation
SARO-BMB-E-19-0026989 1,623,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500018 - PARO - Bulacan Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026988 1,085,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500017 - PARO - Bataan Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026987 350,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500016 - PARO - Aurora Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026986 1,425,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026985 1,025,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500015 - PARO - Quirino Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026984 1,375,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500014 - PARO - Nueva Viscaya Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026983 4,125,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500013 - PARO - Isabela Maintenance and Other Operating Expenses to
07 - Department of Education 0916313 - Bislig National High Release of funds to cover FY 2019 Service
SARO-BMB-E-19-0026981 2,100,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500012 - PARO - Cagayan Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026980 100,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500011 - PARO - Batanes Maintenance and Other Operating Expenses to
07 - Department of Education 0905622 - Bantayan National High Release of allotment for RLIP for January to
SARO-ROV-19-0026979 12,570 12/20/2019 00:00:00 12/20/2019 13:40:46 (DepEd) 001 - Office of the Secretary School December 2019 to Bantayan National High School
SARO-BMB-E-19-0026978 1,725,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0300002 - Regional Office II - Proper Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026977 1,075,000 12/20/2019 00:00:00 12/26/2019 19:05:25 (DAR) 001 - Office of the Secretary 0500004 - PARO - Pangasinan Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026976 1,200,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500003 - PARO - La Union Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026975 1,550,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500002 - PARO - Ilocos Sur Maintenance and Other Operating Expenses to
To cover payment of the Service Recognition
SARO-BMB-A-19-0026974 1,323,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) 008 - Insurance Commission 0000000 - Insurance Commission Incentive (SRI) pursuant to Administrative Order No.
SARO-BMB-E-19-0026973 1,150,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500001 - PARO - Ilocos Norte Maintenance and Other Operating Expenses to
011 - Securities and Exchange 0000000 - Securities and Exchange Release of funds to cover the Service Recognition
SARO-BMB-A-19-0026972 3,507,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) Commission Commission Incentive (SRI) of the DOF-SEC employees
SARO-BMB-E-19-0026971 1,000,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0300001 - Regional Office I - Proper Maintenance and Other Operating Expenses to
010 - Privatization and Management 0000000 - Privatization and To cover payment of the Service Recognition
SARO-BMB-A-19-0026970 483,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) Office Management Office Incentive (SRI) pursuant to Administrative Order No.
SARO-BMB-E-19-0026969 950,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500010 - PARO - Mt. Province Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026968 1,050,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500009 - PARO - Kalinga Maintenance and Other Operating Expenses to
0000000 - National Tax Research To cover payment of the Service Recognition
SARO-BMB-A-19-0026967 567,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) 009 - National Tax Research Center Center Incentive (SRI) pursuant to Administrative Order No.
006 - Central Board of Assessment 0000000 - Central Board of To cover payment of the Service Recognition
SARO-BMB-A-19-0026966 140,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) Appeals Assessment Appeals Incentive (SRI) pursuant to Administrative Order No.
SARO-BMB-E-19-0026965 1,033,332 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500008 - PARO - Ifugao Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026964 1,112,500 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500007 - PARO - Benguet Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0026963 4,641,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover payment of the Service Recognition
SARO-BMB-E-19-0026962 750,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500006 - PARO - Apayao Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0026961 84,210,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue 0100000 - Central Office To cover payment of the Service Recognition
SARO-BMB-E-19-0026960 1,025,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500005 - PARO - Abra Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026959 943,752 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0300014 - CAR - Proper Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026958 1,075,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500080 - PARO - Tawi-Tawi Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026957 906,050 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500079 - PARO - Sulu Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0026956 1,000,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500078 - PARO - Maguindanao Maintenance and Other Operating Expenses to
SARO-BMB-A-19-0026955 26,159,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) 002 - Bureau of Customs 0100000 - Central Office To cover payment of the Service Recognition
SARO-BMB-E-19-0026954 1,525,000 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0500077 - PARO - Lanao del Sur Maintenance and Other Operating Expenses to
To cover payment of Service Recognition Incentive
SARO-BMB-A-19-0026953 3,437,000 12/20/2019 00:00:00 12/27/2019 19:35:34 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary (SRI) of the DOF-OSEC employees pursuant to
18 - Department of Public Works and 1800089 - Catanduanes District Modification of savings from allowable Maintenance
SARO-ROV-19-0026952 953,000 12/20/2019 00:00:00 12/20/2019 13:40:46 Highways (DPWH) 001 - Office of the Secretary Engineering Office and Other Operating Expenses (MOOE) to
SARO-BMB-E-19-0026951 26,584,750 12/20/2019 00:00:00 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0100000 - Central Office Maintenance
and Other
for Operating
Personnel Expenses
Services (PS)
to
07 - Department of Education 0905025 - Itaran National High deficiency.
07 - Department of Education 0905025 - Itaran National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905025 - Itaran National High To effect release of funds to Itaran National High
08 - State Universities and Colleges Release of allotment to cover the Service
SARO-ROV-19-0026947 2,443,000 12/20/2019 00:00:00 12/20/2019 13:40:46 (SUCs) 056 - Partido State University 0000000 - Partido State University Recognition Incentive (SRI) for FY 2019 of three
SARO-BMB-A-19-0026946 1,589,000 12/20/2019 00:00:00 12/27/2019 19:24:11 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments Recognition Incentive pursuant to Administrative
38 - Department of Transportation To cover the funding requirement for the Service
SARO-BMB-A-19-0026945 847,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900012 - Regional Office - XII (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026944 847,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026943 189,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 007 - Toll Regulatory Board 0000000 - Toll Regulatory Board Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026942 805,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900010 - Regional Office - X (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026941 102,690,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026940 791,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900009 - Regional Office - IX (LTO) Recognition Incentive pursuant to Administrative
38 - Department of Transportation 1900008 - Regional Office - VIII To cover the funding requirement for the Service
SARO-BMB-A-19-0026939 994,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary (LTO) Recognition Incentive pursuant to Administrative
38 - Department of Transportation 005 - Office for Transportation 0000000 - Office for Transportation To cover the funding requirement for the Service
SARO-BMB-A-19-0026938 994,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) Security Security Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026937 658,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900007 - Regional Office - VII (LTO) Recognition Incentive pursuant to Administrative
38 - Department of Transportation 004 - Office of Transportation 0000000 - Office of Transportation To cover the funding requirement for the Service
SARO-BMB-A-19-0026936 287,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) Cooperatives Cooperatives Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026935 1,414,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900006 - Regional Office - VI (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026934 1,001,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) Recognition Incentive pursuant to Administrative
38 - Department of Transportation 1900017 - Regional Office - IVB To cover the funding requirement for the Service
SARO-BMB-A-19-0026933 448,000 12/20/2019 00:00:00 12/27/2019 21:07:11 (DOTr) 001 - Office of the Secretary (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026932 700,000 12/20/2019 00:00:00 12/27/2019 21:05:42 (DOTr) 002 - Civil Aeronautics Board 0000000 - Civil Aeronautics Board Recognition Incentive pursuant to Administrative
38 - Department of Transportation 1900004 - Regional Office - IVA To cover the funding requirement for the Service
SARO-BMB-A-19-0026931 2,303,000 12/20/2019 00:00:00 12/27/2019 21:05:42 (DOTr) 001 - Office of the Secretary (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026930 1,883,000 12/20/2019 00:00:00 12/27/2019 21:05:42 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026929 847,000 12/20/2019 00:00:00 12/27/2019 21:05:42 (DOTr) 001 - Office of the Secretary 1900002 - Regional Office - II (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026928 1,197,000 12/20/2019 00:00:00 12/27/2019 21:05:42 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) Recognition Incentive pursuant to Administrative
38 - Department of Transportation 1900013 - Regional Office - NCR To cover the funding requirement for the Service
SARO-BMB-A-19-0026927 4,270,000 12/20/2019 00:00:00 12/27/2019 21:05:42 (DOTr) 001 - Office of the Secretary (LTO) Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0026926 2,331,000 12/20/2019 00:00:00 12/27/2019 21:05:42 (DOTr) 001 - Office of the Secretary 1900000 - Central Office (LTO) Recognition Incentive pursuant to Administrative
14 - Department of the Interior and To cover the funding requirements for the
SARO-BMB-D-19-0026925 1,082,000,000 12/20/2019 00:00:00 12/27/2019 20:19:31 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office acquisition of the Information and Communications
07 - Department of Education 0903549 - Constancio Padilla Release of funds to cover Personnel Services
SARO-ROIII-19-0026924 304,610 12/20/2019 00:00:00 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary National High School deficiency.
22 - Department of Trade and 009 - Technical Education and Skills 1600049 - Davao National Release of allotment to cover funding requirements
SARO-ROXI-19-0026923 231,000 12/20/2019 00:00:00 12/20/2019 17:07:27 Industry (DTI) Development Authority Agricultural School for FY 2019 Service Recognition Incentive (SRI)
07 - Department of Education Release of funds to cover the gov't. share in the
SARO-ROIII-19-0026922 104,600 12/20/2019 00:00:00 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary 0803014 - Division of Olongapo City Retirement and Life Insurance Premium due to filling-
07 - Department of Education Release of funds to cover the additional PS
SARO-ROIII-19-0026921 1,202,221 12/20/2019 00:00:00 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary 0803014 - Division of Olongapo City requirements due to filling-up of four (4) positions.
002 - Government Procurement 0000000 - Government Procurement Modification in allotment to cover the requirements
06 - Department of Budget and Policy Board-Technical Support Policy Board-Technical Support for the payment of Collective Negotiation Agreement
SARO-BMB-C-19-0026920 1,100,000 12/20/2019 00:00:00 12/26/2019 19:19:09 Management (DBM) Office Office for FY 2019.
07 - Department of Education 0903187 - Macabaclay National High
07 - Department of Education 0903509 - San Roque National High Release of allotment to cover gov't. share in
SARO-ROIII-19-0026918 48,248 12/20/2019 00:00:00 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary School Retirement and Life Insurance Premiums.
07 - Department of Education 0901080 - Narvacan National Central
SARO-ROI-19-0026917 55,950 12/20/2019 00:00:00 12/20/2019 16:17:21 (DepEd) 001 - Office of the Secretary High School To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0901080 - Narvacan National Central To cover additional Personnel Services
SARO-ROI-19-0026916 407,545 12/20/2019 00:00:00 12/20/2019 16:17:21 (DepEd) 001 - Office of the Secretary High School requirements for FY 2019.
07 - Department of Education To cover additional Special Hardship Allowance
SARO-ROI-19-0026915 60,806,254 12/20/2019 00:00:00 12/20/2019 16:19:47 (DepEd) 001 - Office of the Secretary 0300001 - Regional Office - I requirements for FY 2019, as indicated in Annex A
07 - Department of Education To cover additional Special Hardship Allowance
SARO-ROI-19-0026914 89,203,092 12/20/2019 00:00:00 12/20/2019 16:19:47 (DepEd) 001 - Office of the Secretary 0300001 - Regional Office - I requirements for FY 2019, as indicated in Annex A
07 - Department of Education 0903509 - San Roque National High
07 - Department of Education 0903190 - Maligaya National High Release of allotment to cover gov't. share in
SARO-ROIII-19-0026912 42,065 12/20/2019 00:00:00 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary School Retirement and Life Insurance Premiums.
07 - Department of Education 0903190 - Maligaya National High
SARO-ROIII-19-0026911 76,311 12/20/2019 00:00:00 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary School Release of funds to cover PS deficiency.
22 - Department of Trade and 009 - Technical Education and Skills 1600049 - Davao National To realign the Maintenance and Other Operating
SARO-ROXI-19-0026910 167,250 12/20/2019 00:00:00 12/20/2019 17:07:27 Industry (DTI) Development Authority Agricultural School Expenses (Supplies and Material Expenses and
003 - National Parks Development 0000000 - National Parks To effect the modification of allotment from MOOE
SARO-BMB-A-19-0026909 4,301,250 12/20/2019 00:00:00 12/27/2019 19:32:43 21 - Department of Tourism (DOT) Committee Development Committee to PS for payment of Collective Negotiation
098 - Southern Philippines Agri- 0000000 - Southern Philippines Agri- Release of allotment to cover funding requirements
08 - State Universities and Colleges Business and Marine and Aquatic Business and Marine and Aquatic for FY 2019 Service Recognition Incentive (SRI)
SARO-ROXI-19-0026908 1,056,300 12/20/2019 00:00:00 12/20/2019 17:07:27 (SUCs) School of Technology School of Technology authorized under Administrative Order No. 19 dated
12 - Department of Foreign Affairs To cover the funding requirements for payment of
SARO-BMB-D-19-0026907 600,600 12/20/2019 00:00:00 12/27/2019 19:49:40 (DFA) 002 - Foreign Service Institute 0000000 - Foreign Service Institute the Service Recognition Incentive of 87 entitled
07 - Department of Education Release of funds to cover additional RLIP
SARO-ROIII-19-0026906 142,349 12/20/2019 00:00:00 12/23/2019 14:18:12 (DepEd) 001 - Office of the Secretary 0803008 - Division of Angeles City requirement due to filling up of five (5) teaching
07 - Department of Education Release of funds to cover additional PS requirement
SARO-ROIII-19-0026905 1,593,052 12/20/2019 00:00:00 12/23/2019 14:18:12 (DepEd) 001 - Office of the Secretary 0803008 - Division of Angeles City due to filling up of five (5) teaching positions.
08 - State Universities and Colleges 027 - Bataan Peninsula State 0000000 - Bataan Peninsula State To effect the realignment of savings from
SARO-ROIII-19-0026904 7,150,000 12/20/2019 11:31:37 12/26/2019 12:05:15 (SUCs) University University Maintenance and Other Operating Expenses
010 - General Headquarters, AFP Issuance of SARO to amend the allotment
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - previously issued under SARO-BMB-D-19-0020058
SARO-BMB-D-19-0026903 0 12/20/2019 11:28:43 12/27/2019 19:43:43 (DND) (AFPWSSUS) Proper dated November 19, 2019 from Maintenance and
07 - Department of Education 0916328 - Tabon M. Estrella National Release of FY 2019 Service Recognition Incentive
SARO-ROXIII-19-0026902 768,600 12/20/2019 11:24:36 12/20/2019 18:15:41 (DepEd) 001 - Office of the Secretary High School (SRI).
07 - Department of Education Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026901 6,924,400 12/20/2019 11:23:22 12/20/2019 18:15:41 (DepEd) 001 - Office of the Secretary 0816008 - Division of Bislig City Recognition Incentive (SRI).
08 - State Universities and Colleges 032 - Nueva Ecija University of 0000000 - Nueva Ecija University of Funding requirement for the grant of FY 2018
SARO-ROIII-19-0026900 9,416,332 12/20/2019 11:15:45 12/26/2019 10:58:46 (SUCs) Science and Technology Science and Technology Performance-Based Bonus (PBB) pursuant to
07 - Department of Education 0903222 - San Ricardo National High Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0026899 60,685 12/20/2019 11:15:16 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary School share in the Retirement and Life Insurance
07 - Department of Education 0903222 - San Ricardo National High Release of funds to cover Personnel Services
SARO-ROIII-19-0026898 180,577 12/20/2019 11:14:41 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary School deficiency.
SARO-BMB-E-19-0026897 612,134 12/20/2019 11:11:22 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Benjamin T. Virtudes (P329,983.84) and Mr.
10 - Department of Environment and 0300014 - Regional Office CAR - To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0026896 1,079,195 12/20/2019 11:10:30 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary Proper Faustino G. Claravall, Jr., former DENR-OSEC-CAR
08 - State Universities and Colleges 041 - Southern Luzon State 0000000 - Southern Luzon State Realignment of savings from Maintenance and
SARO-ROIVA-19-0026895 3,824,000 12/20/2019 11:10:20 12/23/2019 09:23:33 (SUCs) University University Other Operating Expenses (MOOE) to Personnel
10 - Department of Environment and 0300016 - Regional Office XIII - To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0026894 187,051 12/20/2019 11:09:04 12/27/2019 20:05:04 Natural Resources (DENR) 001 - Office of the Secretary Proper Joselito N. Atanoza, former DENR-OSEC-RO XIII
004 - Commission on Higher Realignment of savings from Maintenance and
SARO-ROIVA-19-0026893 475,000 12/20/2019 11:08:14 12/23/2019 09:23:33 26 - Other Executive Offices (OEOs) Education 0300004 - Regional Office - IVA Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 1800131 - Leyte 5th District To cover RLIP deficiency due to newly-filled
SARO-ROVIII-19-0026892 8,864 12/20/2019 10:22:19 12/23/2019 17:45:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office positions
18 - Department of Public Works and 1800134 - Samar 1st District To effect modification of allowable Maintenance and
SARO-ROVIII-19-0026891 463,644 12/20/2019 10:08:26 12/23/2019 17:40:50 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses (MOOE) allotment
0300006 - Western Visayas Centers Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0026890 4,286,250 12/20/2019 09:55:59 12/23/2019 10:59:16 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development PS to cover payment of the Collective Negotiation
18 - Department of Public Works and 1800128 - Leyte 2nd District To effect modification of allowable Maintenance and
SARO-ROVIII-19-0026889 140,418 12/20/2019 09:55:54 12/23/2019 17:34:15 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses allotment savings to
1500009 - Dulag, Leyte Rehabilitation To effect modification of allowable Maintenance and
SARO-ROVIII-19-0026888 1,539,097 12/20/2019 09:46:32 12/23/2019 17:34:15 13 - Department of Health (DOH) 001 - Office of the Secretary Center Other Operating Expenses allotment savings to
08 - State Universities and Colleges To cover funding for the RLIP deficiency of the
SARO-ROVIII-19-0026887 738,703 12/20/2019 09:27:32 12/23/2019 20:41:02 (SUCs) 077 - Naval State University 0000000 - Naval State University agency due to newly-filled positions
SARO-BMB-E-19-0026886 898,914 12/20/2019 09:23:11 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office Constantine B. Sanchez (P282,842.61) and Ms.
18 - Department of Public Works and 1800061 - Cavite District Engineering Release of funds to cover the funding requirements
SARO-ROIVA-19-0026885 42,422 12/20/2019 09:17:49 12/23/2019 09:23:33 Highways (DPWH) 001 - Office of the Secretary Office for Retirement and Life Insurance Premiums (RLIP)
18 - Department of Public Works and 1800061 - Cavite District Engineering Release of funds to cover the funding requirements
SARO-ROIVA-19-0026884 544,967 12/20/2019 09:17:14 12/23/2019 09:23:33 Highways (DPWH) 001 - Office of the Secretary Office for salaries and other PS benefits of two (2) newly-
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Release of allotment to cover government
SARO-ROV-19-0026883 245,068 12/20/2019 09:11:28 12/20/2019 09:53:08 (SUCs) Agriculture University of Agriculture counterpart contribution for RLIP due to the
07 - Department of Education 0903183 - Jorge M. Padilla National Funding requirement for the grant of Service
SARO-ROIII-19-0026882 21,000 12/20/2019 09:11:05 12/26/2019 10:58:46 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Release of allotment for PS requirement for payment
SARO-ROV-19-0026881 2,060,736 12/20/2019 09:10:16 12/20/2019 09:53:08 (SUCs) Agriculture University of Agriculture of salary differential due to the implementation of
18 - Department of Public Works and 1800082 - Albay 3rd District Modification of savings from allowable Maintenance
18 - Department of Public Works and 1800081 - Albay 2nd District Modification of savings from allowable Maintenance
1500003 - Tagaytay Rehabilitation Release of funds to cover the payment of Service
SARO-ROIVA-19-0026878 1,036,000 12/20/2019 09:03:45 12/20/2019 15:28:10 13 - Department of Health (DOH) 001 - Office of the Secretary Center Recognition Incentive (SRI) for FY 2019.
0300004 - Calabarzon Centers for Release of funds to cover the payment of Service
SARO-ROIVA-19-0026877 1,449,000 12/20/2019 09:03:07 12/23/2019 09:23:33 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Recognition Incentive (SRI) for FY 2019.
Release of funds to cover the payment of Service
SARO-ROIVA-19-0026876 10,472,000 12/20/2019 09:02:21 12/23/2019 09:23:33 13 - Department of Health (DOH) 001 - Office of the Secretary 1400033 - Batangas Medical Center Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 1800144 - Zamboanga del Sur 2nd
SARO-ROIX-19-0026875 533,400 12/20/2019 09:01:37 12/20/2019 17:56:06 Highways (DPWH) 001 - Office of the Secretary District Engineering Office To cover the FY 2019 Service Recognition Incentive
004 - Commission on Higher Release of funds to cover the payment of Service
SARO-ROIVA-19-0026874 140,000 12/20/2019 09:01:28 12/23/2019 09:23:33 26 - Other Executive Offices (OEOs) Education 0300004 - Regional Office - IVA Recognition Incentive (SRI) for FY 2019.
08 - State Universities and Colleges 0000000 - Catanduanes State Modification of savings from allowable Maintenance
SARO-ROV-19-0026873 11,250,000 12/20/2019 09:00:16 12/20/2019 10:22:49 (SUCs) 053 - Catanduanes State University University and Other Operating Expenses (MOOE) to
To cover funding for RLIP requirements due to RLIP
SARO-ROVII-19-0026872 4,563,704 12/20/2019 08:59:40 12/20/2019 16:45:18 13 - Department of Health (DOH) 001 - Office of the Secretary 1400047 - Talisay District Hospital deficiency
18 - Department of Public Works and 1800143 - Zamboanga del Sur 1st
To cover funding for PS requirements due to PS
18 - Department of Public Works and 1800091 - Masbate 1st District Modification of savings from allowable Maintenance
SARO-ROV-19-0026869 931,831 12/20/2019 08:58:23 12/20/2019 10:22:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office andcover
To Otherdeficiency
OperatinginExpenses
RLIP requirements
(MOOE) todue to
07 - Department of Education filling of positions
SARO-ROVII-19-0026868 245,383 12/20/2019 08:58:05 12/20/2019 16:18:17 (DepEd) 001 - Office of the Secretary 0807018 - Division of Tanjay City
18 - Department of Public Works and 1800138 - Isabela City District
SARO-ROIX-19-0026867 329,000 12/20/2019 08:58:01 12/20/2019 17:56:06 Highways (DPWH) 001 - Office of the Secretary Engineering Office To cover the FY 2019 Service Recognition Incentive
18 - Department of Public Works and 1800091 - Masbate 1st District Release of allotment to cover the Service
SARO-ROV-19-0026866 427,000 12/20/2019 08:56:47 12/20/2019 10:22:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of sixty-one
18 - Department of Public Works and 1800092 - Masbate 2nd District Release of allotment to cover the Service
SARO-ROV-19-0026865 385,000 12/20/2019 08:56:06 12/20/2019 10:22:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of fifty-five
18 - Department of Public Works and 1800090 - Masbate 3rd District Release of allotment to cover the Service
18 - Department of Public Works and 1800091 - Masbate 1st District Release of allotment to cover government
SARO-ROV-19-0026863 17,088 12/20/2019 08:51:35 12/20/2019 10:22:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP due to PS deficiency.
18 - Department of Public Works and 1800091 - Masbate 1st District Release of allotment for the requirements for CY
SARO-ROV-19-0026862 361,919 12/20/2019 08:51:01 12/20/2019 10:22:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 PS deficiency.
07 - Department of Education To cover payment of the Service Recognition
SARO-ROII-19-0026861 28,217,000 12/20/2019 08:37:14 12/20/2019 14:57:11 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902312 - Uddiawan National High To cover payment of the Service Recognition
SARO-ROII-19-0026860 182,000 12/20/2019 08:01:55 12/20/2019 15:06:21 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026859 798,000 12/20/2019 08:01:22 12/20/2019 15:06:21 (DepEd) 001 - Office of the Secretary 0902307 - Solano High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902306 - Salinas National High To cover payment of the Service Recognition
07 - Department of Education 0902205 - Quezon National High To cover payment of the Service Recognition
SARO-ROII-19-0026857 399,000 12/20/2019 08:00:02 12/20/2019 15:06:21 (DepEd) 001 - Office of the Secretary School - Main Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902299 - Nansiakan National High To cover payment of the Service Recognition
SARO-ROII-19-0026855 399,000 12/20/2019 07:58:47 12/20/2019 15:06:21 (DepEd) 001 - Office of the Secretary 0902285 - Diadi National High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902277 - Bintawan National High To cover payment of the Service Recognition
07 - Department of Education 0902278 - Bonfal National High To cover payment of the Service Recognition
07 - Department of Education 0902272 - Bagabag National High To cover payment of the Service Recognition
07 - Department of Education 0902301 - Nueva Vizcaya General Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026851 994,000 12/20/2019 07:56:39 12/20/2019 14:57:11 (DepEd) 001 - Office of the Secretary Comprehensive High School Administrative Order No.19 as implemented by
07 - Department of Education 0902286 - Lamo National High To cover payment of the Service Recognition
07 - Department of Education 0902292 - Kasibu National To cover payment of the Service Recognition
SARO-ROII-19-0026849 322,000 12/20/2019 07:55:34 12/20/2019 14:57:11 (DepEd) 001 - Office of the Secretary Agricultural School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902288 - Dupax del Sur National To cover payment of the Service Recognition
SARO-ROII-19-0026848 231,000 12/20/2019 07:55:03 12/20/2019 14:57:11 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902273 - Bambang National High To cover payment of the Service Recognition
07 - Department of Education 0902271 - Aritao National High To cover payment of the Service Recognition
07 - Department of Education 0902268 - Alfonso Castañeda To cover payment of the Service Recognition
SARO-ROII-19-0026845 217,000 12/20/2019 07:53:11 12/20/2019 14:57:11 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) for FY 2019 pursuant to
18 - Department of Public Works and 1800032 - Cagayan 1st District To cover payment of the Terminal Leave Benefits of
SARO-ROII-19-0026844 96,128 12/20/2019 07:46:57 12/20/2019 14:57:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Mr. Gilbert A. Raquinio, optional retiree.
07 - Department of Education To cover the full and partial Terminal Leave Benefits
SARO-ROII-19-0026843 467,464 12/20/2019 07:46:07 12/20/2019 14:57:11 (DepEd) 001 - Office of the Secretary 0802005 - Division of Quirino of Ms. Edy D. Madriaga (P212,503.00), and Mr.
SARO-ROII-19-0026842 0 12/20/2019 07:45:16 12/20/2019 14:57:11 (DepEd) 001 - Office of the Secretary 0802005 - Division of Quirino the Terminal Leave Benefits of Ms. Edy D. Madriaga
27 - Bangsamoro Autonomous To effect the modification of allotments from
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200011 - DepEd - Division of Lanao Personnel Services to Maintenance and Other
SARO-BMB-D-19-0026841 48,477,880 12/19/2019 19:26:11 12/27/2019 20:53:35 ARMM) Region in Muslim Mindanao del Sur Operating Expenses to cover the purchase of
0000000 - Presidential Management To cover payment of Service Recognition Incentive
SARO-BMB-C-19-0026840 2,527,000 12/19/2019 19:26:41 26 - Other Executive Offices (OEOs) 036 - Presidential Management Staff Staff for FY 2019.
035 - Presidential Legislative Liaison 0000000 - Presidential Legislative To cover payment of Service Recognition Incentive
SARO-BMB-C-19-0026839 336,000 12/19/2019 19:26:08 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) Office Liaison Office for FY 2019.
010 - Games and Amusements 0000000 - Games and Amusements To cover payment of Service Recognition Incentive
SARO-BMB-C-19-0026838 987,000 12/19/2019 19:25:34 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) Board Board for FY 2019.
03 - Office of the Vice-President 000 - Office of the Vice-President 0000000 - Office of the Vice- To cover payment of Service Recognition Incentive
SARO-BMB-C-19-0026837 973,000 12/19/2019 19:24:54 12/26/2019 19:03:29 (OVP) (OVP) President (OVP) for FY 2019.
SARO-BMB-E-19-0026836 2,895,000 12/19/2019 19:23:32 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 010 - Philippine Carabao Center 0000000 - Philippine Carabao Center and Other Operating Expenses to Personnel
1400003 - East Avenue Medical Modification of allotment from Maintenance and
SARO-BMB-B-19-0026835 46,874,375 12/19/2019 19:21:45 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Center Other Operating Expenditures (MOOE) to Personnel
1400006 - Jose Fabella Memorial Modification of allotment from Maintenance and
SARO-BMB-B-19-0026834 6,559,312 12/19/2019 19:21:14 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Other Operating Expenditures (MOOE) to Personnel
1400001 - Jose R. Reyes Memorial Modification of allotment from Maintenance and
SARO-BMB-B-19-0026833 44,557,500 12/19/2019 19:20:48 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Other Operating Expenditures (MOOE) to Personnel
07 - Department of Education 002 - National Book Development 0000000 - National Book To cover the funding requirements for office
SARO-BMB-F-19-0026832 3,609,000 12/19/2019 19:19:42 12/27/2019 19:50:50 (DepEd) Board Development Board relocation and rental of office space.
22 - Department of Trade and 008 - Cooperative Development To cover the additional operating requirements of
SARO-BMB-A-19-0026831 2,441,670 12/19/2019 19:18:23 12/27/2019 19:24:11 Industry (DTI) Authority 0100000 - Central Office the DTI-CDA, pursuant to the approval of the Office
004 - Commission on Higher To effect the modification in the allotment from
SARO-BMB-F-19-0026830 5,075,000 12/19/2019 19:17:12 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) Education 0100000 - Central Office Maintenance and Other Operating Expenses
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200013 - DepEd - Division of Personnel Services to Maintenance and Other
SARO-BMB-D-19-0026829 8,554,920 12/19/2019 19:15:57 12/27/2019 20:53:35 ARMM) Region in Muslim Mindanao Marawi City Operating Expenses to cover the purchase of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200010 - DepEd - Division of Tawi- Personnel Services to Maintenance and Other
SARO-BMB-D-19-0026828 17,109,840 12/19/2019 19:15:23 12/27/2019 20:53:35 ARMM) Region in Muslim Mindanao Tawi Operating Expenses to cover the purchase of
SARO-BMB-D-19-0026827 9,980,740 12/19/2019 19:14:52 12/27/2019 20:55:17 ARMM) Region in Muslim Mindanao Basilan Operating Expenses to cover the purchase of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Personnel Services to Maintenance and Other
SARO-BMB-D-19-0026826 22,527,956 12/19/2019 19:14:30 12/27/2019 20:53:35 ARMM) Region in Muslim Mindanao 2200009 - DepEd - Division of Sulu Operating Expenses to cover the purchase of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Personnel Services to Maintenance and Other
SARO-BMB-D-19-0026825 28,011,617 12/19/2019 19:04:37 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao 2200008 - DepEd Regional Office Operating Expenses to cover the purchase of
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Release of allotment to cover the Service
SARO-ROV-19-0026824 3,024,000 12/19/2019 19:01:56 12/20/2019 09:56:18 (SUCs) Agriculture University of Agriculture Recognition Incentive (SRI) for FY 2019 of four
07 - Department of Education 0917264 - San Vicente National High To cover PS requirements of seven (7) newly
SARO-ROIVB-19-0026823 2,354,660 12/19/2019 19:00:27 12/19/2019 19:13:51 (DepEd) 001 - Office of the Secretary School created/filled Teacher I positions.
07 - Department of Education 0917264 - San Vicente National High To cover RLIP requirements of seven (7) newly-
SARO-ROIVB-19-0026822 209,202 12/19/2019 18:59:55 12/19/2019 19:13:51 (DepEd) 001 - Office of the Secretary School created/filled Teacher I positions.
002 - Agricultural Credit Policy 0000000 - Agricultural Credit Policy To effect modification in allotment from Maintenance
SARO-BMB-E-19-0026821 950,000 12/19/2019 18:59:38 12/26/2019 19:14:12 05 - Department of Agriculture (DA) Council Council and Other Operating Expenses to Personnel
20 - Department of Social Welfare 0000000 - Inter-Country Adoption Modification in allotment from Maintenance and
SARO-BMB-B-19-0026820 725,000 12/19/2019 18:58:36 and Development (DSWD) 003 - Inter-Country Adoption Board Board Other Operating Expenses to Personnel Services to
10 - Department of Environment and 004 - National Mapping and 0000000 - National Mapping and To effect the modification in allotment from MOOE to
SARO-BMB-E-19-0026819 9,975,000 12/19/2019 18:57:22 12/27/2019 20:02:04 Natural Resources (DENR) Resource Information Authority Resource Information Authority PS to cover payment of Collective Negotiation
Release of allotment to cover the Service
055 - Dr. Emilio B. Espinosa, Sr. 0000000 - Dr. Emilio B. Espinosa, Sr. Recognition Incentive (SRI) for FY 2019 of one
08 - State Universities and Colleges Memorial State College of Agriculture Memorial State College of Agriculture hundred fifty-two (152) qualified employees.
SARO-ROV-19-0026818 1,064,000 12/19/2019 18:57:08 12/20/2019 09:56:18 (SUCs) and Technology and Technology
SARO-ROV-19-0026817 2,464,000 12/19/2019 18:56:29 12/20/2019 09:56:18 (SUCs) 057 - Sorsogon State College 0000000 - Sorsogon State College Recognition Incentive (SRI) for FY 2019 of three
22 - Department of Trade and 009 - Technical Education and Skills To cover the funding requirement for the Service
SARO-BMB-A-19-0026816 3,199,000 12/19/2019 18:55:02 12/27/2019 19:24:11 Industry (DTI) Development Authority 0100000 - Central Office Recognition Incentive pursuant to Administrative
0000000 - Climate Change To cover payment of one-time Service Recognition
SARO-BMB-E-19-0026815 280,000 12/19/2019 18:52:27 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) 002 - Climate Change Commission Commission Incentive (SRI) of qualified OEO-CCC personnel for
08 - State Universities and Colleges 0000000 - Catanduanes State Release of allotment to cover the Service
SARO-ROV-19-0026814 2,814,000 12/19/2019 18:52:00 12/20/2019 09:54:32 (SUCs) 053 - Catanduanes State University University Recognition Incentive (SRI) for FY 2019 of four
10 - Department of Environment and 006 - Palawan Council for 0000000 - Palawan Council for To cover payment of one-time Service Recognition
SARO-BMB-E-19-0026813 504,000 12/19/2019 18:51:19 12/27/2019 20:02:04 Natural Resources (DENR) Sustainable Development Staff Sustainable Development Staff Incentive (SRI) of qualified DENR-PCSDS personnel
08 - State Universities and Colleges 052 - Camarines Sur Polytechnic 0000000 - Camarines Sur Release of allotment to cover the Service
SARO-ROV-19-0026812 1,267,000 12/19/2019 18:50:48 12/20/2019 09:54:32 (SUCs) Colleges Polytechnic Colleges Recognition Incentive (SRI) for FY 2019 of one
10 - Department of Environment and 004 - National Mapping and 0000000 - National Mapping and To cover payment of one-time Service Recognition
SARO-BMB-E-19-0026811 4,435,900 12/19/2019 18:50:44 12/27/2019 20:02:04 Natural Resources (DENR) Resource Information Authority Resource Information Authority Incentive (SRI) of qualified DENR-NAMRIA
10 - Department of Environment and 003 - Mines and Geo-Sciences To cover payment of one-time Service Recognition
SARO-BMB-E-19-0026810 6,818,000 12/19/2019 18:49:56 12/27/2019 20:02:04 Natural Resources (DENR) Bureau 0100000 - Central Office Incentive (SRI) of qualified DENR-MGB personnel
10 - Department of Environment and 002 - Environmental Management To cover payment of one-time Service Recognition
SARO-BMB-E-19-0026809 9,447,900 12/19/2019 18:49:19 12/27/2019 20:02:04 Natural Resources (DENR) Bureau 0100000 - Central Office Incentive (SRI) of qualified DENR-EMB personnel
10 - Department of Environment and To cover payment of one-time Service Recognition
SARO-BMB-E-19-0026808 110,177,900 12/19/2019 18:48:43 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office Incentive (SRI) of qualified DENR-OSEC personnel
18 - Department of Public Works and 1800094 - Sorsogon 2nd District Release of allotment to cover the Service
SARO-ROV-19-0026807 378,000 12/19/2019 18:36:32 12/20/2019 09:54:32 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of fifty-four
18 - Department of Public Works and 1800093 - Sorsogon District Release of allotment to cover the Service
SARO-ROV-19-0026806 574,000 12/19/2019 18:35:55 12/20/2019 09:54:32 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of eighty-
18 - Department of Public Works and 1800083 - Camarines Norte District Release of allotment to cover the Service
SARO-ROV-19-0026805 532,000 12/19/2019 18:34:58 12/20/2019 09:54:32 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of seventy-
1400061 - Southern Philippines Release of allotment to cover the funding
SARO-ROXI-19-0026804 22,336,300 12/19/2019 18:27:01 12/19/2019 18:50:58 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center requirements for FY 2019 Service Recognition
SARO-BMB-E-19-0026803 5,945,100 12/19/2019 18:09:02 09 - Department of Energy (DOE) 001 - Office of the Secretary 0000000 - Office of the Secretary one-time Service Recognition Incentive for FY 2019
017 - National Commission for 0000000 - National Commission for To cover the funding requirements for the grant of
SARO-BMB-B-19-0026802 214,200 12/19/2019 18:05:36 26 - Other Executive Offices (OEOs) Culture and the Arts-Proper Culture and the Arts-Proper Service Recognition Incentive pursuant to
SARO-BMB-E-19-0026801 77,000 12/19/2019 18:04:25 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300016 - Regional Office - XIII one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026800 119,000 12/19/2019 18:03:49 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300012 - Regional Office - XII one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026799 91,000 12/19/2019 18:03:03 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300011 - Regional Office - XI one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026798 154,000 12/19/2019 18:02:16 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300010 - Regional Office - X one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026797 140,000 12/19/2019 18:01:38 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300009 - Regional Office - IX one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026796 140,000 12/19/2019 18:01:01 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300008 - Regional Office - VIII one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026795 168,000 12/19/2019 18:00:25 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300007 - Regional Office - VII one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026794 161,000 12/19/2019 17:59:36 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300006 - Regional Office - VI one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026793 154,000 12/19/2019 17:58:49 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300005 - Regional Office - V one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026792 231,000 12/19/2019 17:57:49 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300004 - Regional Office - IVA one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026791 147,000 12/19/2019 17:56:03 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300003 - Regional Office - III one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026790 182,000 12/19/2019 17:55:09 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300002 - Regional Office - II one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026789 168,000 12/19/2019 17:54:32 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300014 - Regional Office - CAR one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026788 98,000 12/19/2019 17:53:38 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300001 - Regional Office - I one-time Service Recognition Incentive for FY 2019
SARO-BMB-E-19-0026787 175,000 12/19/2019 17:52:57 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0300013 - Regional Office - NCR one-time Service Recognition Incentive for FY 2019
04 - Department of Agrarian Reform To cover the funding requirements for the grant of
SARO-BMB-E-19-0026786 57,757,000 12/19/2019 17:50:02 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0100000 - Central Office one-time Service Recognition Incentive for FY 2019
37 - Department of Information and To cover the funding requirements for the grant of
SARO-BMB-E-19-0026785 5,768,000 12/19/2019 17:49:05 12/27/2019 21:00:16 Communications Technology (DICT) 001 - Office of the Secretary 0100000 - Central Office one-time Service Recognition Incentive for FY 2019
To realign the Maintenance and Other Operating
22 - Department of Trade and 009 - Technical Education and Skills 1600050 - Carmelo de los Cientos, Expenses (Electricity Expenses) to PS- “Collective
SARO-ROXI-19-0026784 577,570 12/19/2019 17:48:06 12/19/2019 18:36:04 Industry (DTI) Development Authority Sr. National Trade School Negotiation Agreement Incentive –Civilian”pursuant
37 - Department of Information and To effect the modification of allotment from
SARO-BMB-E-19-0026783 21,225,000 12/19/2019 17:48:00 12/27/2019 21:00:16 Communications Technology (DICT) 001 - Office of the Secretary 0100000 - Central Office Maintenance and Other Operating Expenses to
002 - Career Executive Service 0000000 - Career Executive Service Modification in allotment from Maintenance and
SARO-BMB-C-19-0026782 1,100,000 12/19/2019 17:46:23 12/27/2019 20:56:54 30 - Civil Service Commission (CSC) Board Board Other Operating Expenses to Personnel Services to
18 - Department of Public Works and 1800166 - Davao Oriental 2nd Release of allotment to cover the funding
SARO-ROXI-19-0026781 401,100 12/19/2019 17:43:20 12/19/2019 18:50:58 Highways (DPWH) 001 - Office of the Secretary District Engineering Office requirements for FY 2019 Service Recognition
0000000 - Philippine Racing To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026780 497,000 12/19/2019 17:40:20 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) 031 - Philippine Racing Commission Commission Service Recognition Incentive.
011 - Governance Commission for 0000000 - Governance Commission

Government-Owned or Controlled for Government-Owned or Controlled To cover the requirements for the grant of the FY
SARO-BMB-C-19-0026779 560,000 12/19/2019 17:39:39 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) Corporations Corporations 2019 Service Recognition Incentive.
18 - Department of Public Works and 1800065 - Quezon 1st District Realignment of savings from Maintenance and
002 - Career Executive Service 0000000 - Career Executive Service To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026777 308,000 12/19/2019 17:39:01 12/27/2019 20:56:33 30 - Civil Service Commission (CSC) Board Board Service Recognition Incentive.
38 - Department of Transportation 2000012 - Regional Office - XII To cover the funding requirement for the Service
SARO-BMB-A-19-0026776 105,000 12/19/2019 17:32:59 12/27/2019 21:05:42 (DOTr) 001 - Office of the Secretary (LTFRB) Recognition Incentive pursuant to Administrative
38 - Department of Transportation 2000011 - Regional Office - XI To cover the funding requirement for the Service
38 - Department of Transportation 2000010 - Regional Office - X To cover the funding requirement for the Service
1400030 - Jose B. Lingad Memorial Release of fund to cover additional PS
SARO-ROIII-19-0026773 2,233,154 12/19/2019 17:29:48 12/23/2019 14:18:12 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital requirements.
Release of allotment to cover funding requirements
22 - Department of Trade and 009 - Technical Education and Skills 1600050 - Carmelo de los Cientos, for FY 2019 Service Recognition Incentive (SRI)
SARO-ROXI-19-0026772 175,000 12/19/2019 17:29:41 12/19/2019 18:36:04 Industry (DTI) Development Authority Sr. National Trade School authorized under Administrative Order No. 19 dated
38 - Department of Transportation 2000009 - Regional Office - IX To cover the funding requirement for the Service
38 - Department of Transportation 2000008 - Regional Office - VIII To cover the funding requirement for the Service
38 - Department of Transportation 2000007 - Regional Office - VII To cover the funding requirement for the Service
38 - Department of Transportation 2000006 - Regional Office - VI To cover the funding requirement for the Service
38 - Department of Transportation 2000005 - Regional Office - V To cover the funding requirement for the Service
38 - Department of Transportation 2000004 - Regional Office - IVA To cover the funding requirement for the Service
38 - Department of Transportation 2000003 - Regional Office - III To cover the funding requirement for the Service
38 - Department of Transportation 2000002 - Regional Office - II To cover the funding requirement for the Service
38 - Department of Transportation 2000001 - Regional Office - I To cover the funding requirement for the Service
38 - Department of Transportation 2000013 - Regional Office - NCR To cover the funding requirement for the Service
SARO-BMB-A-19-0026761 1,029,000 12/19/2019 17:22:25 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 2000000 - Central Office (LTFRB) Recognition Incentive pursuant to Administrative
18 - Department of Public Works and 1800067 - Quezon 3rd District Realignment of savings from Maintenance and
SARO-ROIVA-19-0026760 1,210,000 12/19/2019 17:19:51 12/20/2019 08:54:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 1800060 - Cavite 2nd District Realignment of savings from Maintenance and
08 - State Universities and Colleges Release of funds to cover the payment of Service
SARO-ROIVA-19-0026758 4,529,000 12/19/2019 17:18:31 12/20/2019 09:33:42 (SUCs) 042 - University of Rizal System 0000000 - University of Rizal System Recognition Incentive (SRI) for FY 2019.
08 - State Universities and Colleges041 - Southern Luzon State 0000000 - Southern Luzon State Release of funds to cover the payment of Service
SARO-ROIVA-19-0026757 2,632,000 12/19/2019 17:17:45 12/20/2019 15:28:10 (SUCs) University University Recognition Incentive (SRI) for FY 2019.
08 - State Universities and Colleges Government counterpart in RLIP due to cover FY
SARO-ROXIII-19-0026756 21,675 12/19/2019 17:17:02 12/20/2019 18:15:41 (SUCs) 105 - Caraga State University 0000000 - Caraga State University 2019 Personnel Services (PS) deficiency.
08 - State Universities and Colleges040 - Laguna State Polytechnic 0000000 - Laguna State Polytechnic Release of funds to cover the payment of Service
SARO-ROIVA-19-0026755 4,151,000 12/19/2019 17:16:48 12/23/2019 09:23:33 (SUCs) University University Recognition Incentive (SRI) for FY 2019.
22 - Department of Trade and 008 - Cooperative Development To cover payment of Service Recognition Incentives
SARO-BMB-A-19-0026754 5,264,000 12/19/2019 17:16:48 12/27/2019 19:24:11 Industry (DTI) Authority 0100000 - Central Office (SRI) pursuant to Administrative Order (AO) No.
SARO-ROIVA-19-0026753 5,355,000 12/19/2019 17:16:00 12/23/2019 09:23:33 (SUCs) 039 - Cavite State University 0000000 - Cavite State University Recognition Incentive (SRI) for FY 2019.
SARO-BMB-A-19-0026752 415,182,275 12/19/2019 17:15:34 12/27/2019 19:35:34 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover payment of documentary stamp taxes on
SARO-ROIVA-19-0026751 4,942,000 12/19/2019 17:15:18 12/23/2019 09:23:33 (SUCs) 038 - Batangas State University 0000000 - Batangas State University Recognition Incentive (SRI) for FY 2019.
07 - Department of Education Release of funds for the payment of the One-Time
SARO-ROIVA-19-0026750 747,215,000 12/19/2019 17:14:36 12/23/2019 09:23:33 (DepEd) 001 - Office of the Secretary 0300004 - Regional Office - IVA Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800070 - Rizal 2nd District Release of funds to cover the payment of Service
SARO-ROIVA-19-0026749 427,000 12/19/2019 17:13:42 12/20/2019 08:53:26 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 1800069 - Rizal 1st District Release of funds to cover the payment of Service
08 - State Universities and Colleges Release of funds to cover FY 2019 Personnel
SARO-ROXIII-19-0026747 210,728 12/19/2019 17:12:32 12/20/2019 18:15:41 (SUCs) 105 - Caraga State University 0000000 - Caraga State University Services (PS) deficiency.
18 - Department of Public Works and 1800068 - Quezon 4th District Release of funds to cover the payment of Service
16 - Department of Labor and 003 - National Conciliation and Modification in the allotment from Maintenance and
SARO-BMB-B-19-0026745 3,370,000 12/19/2019 17:11:23 12/27/2019 19:16:39 Employment (DOLE) Mediation Board 0100000 - Central Office Other Operating Expenses to Personnel Services
18 - Department of Public Works and 1800067 - Quezon 3rd District Release of funds to cover the payment of Service
SARO-BMB-B-19-0026743 2,087,500 12/19/2019 17:10:32 12/27/2019 20:16:59 13 - Department of Health (DOH) 003 - National Nutrition Council 0000000 - National Nutrition Council Other Operating Expenses (MOOE) to Personnel
SARO-BMB-B-19-0026742 1,772,771 12/19/2019 17:09:06 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) 027 - Optical Media Board 0000000 - Optical Media Board To cover
effect the modification
FY 2019 Service
of allotment
Recognition
from MOOE
07 - Department of Education 0909325 - Begang National High Incentive
SARO-ROIX-19-0026741 301,000 12/19/2019 17:08:50 12/20/2019 17:02:08 (DepEd) 001 - Office of the Secretary School
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0026740 14,000 12/19/2019 17:08:45 12/19/2019 18:19:43 Industry (DTI) Development Authority of Arts and Trades Incentive (SRI) for FY 2019 for two (2) personnel.
16 - Department of Labor and 004 - National Labor Relations Modification in the allotment from Maintenance and
SARO-BMB-B-19-0026739 27,841,525 12/19/2019 17:07:55 12/27/2019 19:16:39 Employment (DOLE) Commission 0100000 - Central Office Other Operating Expenses to Personnel Services
07 - Department of Education 0917264 - San Vicente National High To effect the release of funds pursuant to GP 68 of
SARO-ROIVB-19-0026738 0 12/19/2019 17:07:35 12/19/2019 18:19:43 (DepEd) 001 - Office of the Secretary School the FY 2019 GAA relative to the additional PS
18 - Department of Public Works and 1800066 - Quezon 2nd District Release of funds to cover the payment of Service
SARO-ROIVA-19-0026737 406,000 12/19/2019 17:06:49 12/20/2019 08:53:26 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition
To cover theIncentive
FY 2019 (SRI)
Service
forRecognition
FY 2019.
07 - Department of Education 0909322 - Basilan National High Incentive
SARO-ROIX-19-0026736 1,531,600 12/19/2019 17:06:49 12/20/2019 17:02:08 (DepEd) 001 - Office of the Secretary School
22 - Department of Trade and 009 - Technical Education and Skills 1600019 - Buyabod School of Arts Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0026735 402,300 12/19/2019 17:06:23 12/19/2019 18:19:43 Industry (DTI) Development Authority and Trades the grant of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800065 - Quezon 1st District Release of funds to cover the payment of Service
22 - Department of Trade and 009 - Technical Education and Skills 1600022 - Alcantara National Trade Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0026733 750,872 12/19/2019 17:05:40 12/19/2019 18:19:43 Industry (DTI) Development Authority School the cover
To grant the
of FY
FY2019
2019Collective
Service Recognition
Negotiation
07 - Department of Education Incentive
SARO-ROIX-19-0026732 8,435,700 12/19/2019 17:05:22 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary 0809006 - Division of Isabela City
18 - Department of Public Works and 1800062 - Laguna 3rd District Release of funds to cover the payment of Service
18 - Department of Public Works and 1800064 - Laguna 2nd District Release of funds to cover the payment of Service
18 - Department of Public Works and 1800063 - Laguna 1st District Release of funds to cover the payment of Service
18 - Department of Public Works and 1800060 - Cavite 2nd District Release of funds to cover the payment of Service
18 - Department of Public Works and 1800061 - Cavite District Engineering Release of funds to cover the payment of Service
SARO-ROIVA-19-0026727 588,000 12/19/2019 17:01:01 12/20/2019 08:53:26 Highways (DPWH) 001 - Office of the Secretary Office Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 1800070 - Rizal 2nd District Realignment of savings from Maintenance and
18 - Department of Public Works and 1800062 - Laguna 3rd District Realignment of savings from Maintenance and
08 - State Universities and Colleges 072 - Negros Oriental State 0000000 - Negros Oriental State To cover payment of Service Recognition Incentive
SARO-ROVII-19-0026724 3,054,800 12/19/2019 16:59:52 12/20/2019 16:17:48 (SUCs) University University pursuant to Administrative Order No. 19 dated
16 - Department of Labor and Modification in the allotment from Maintenance and
SARO-BMB-B-19-0026723 60,000,000 12/19/2019 16:58:52 12/27/2019 19:16:39 Employment (DOLE) 001 - Office of the Secretary 0100000 - Central Office Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 1800059 - Batangas 4th District Release of funds to cover the payment of Service
18 - Department of Public Works and 1800058 - Batangas 3rd District Release of funds to cover the payment of Service
20 - Department of Social Welfare 004 - National Council on Disability 0000000 - National Council on Modification in allotment from Maintenance and
SARO-BMB-B-19-0026720 1,025,000 12/19/2019 16:56:06 and Development (DSWD) Affairs Disability Affairs Other Operating Expenses to Personnel Services to
18 - Department of Public Works and 1800057 - Batangas 2nd District Release of funds to cover the payment of Service
20 - Department of Social Welfare 007 - National Anti-Poverty 0000000 - National Anti-Poverty Modification in allotment from Maintenance and
SARO-BMB-B-19-0026718 1,125,000 12/19/2019 16:54:23 12/27/2019 19:22:44 and Development (DSWD) Commission Commission Other Operating Expenses to Personnel Services to
18 - Department of Public Works and 1800056 - Batangas 1st District Release of funds to cover the payment of Service
0000000 - Philippine Sports To cover the funding requirements for the grant of
SARO-BMB-B-19-0026716 749,000 12/19/2019 16:52:56 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) 032 - Philippine Sports Commission Commission Service Recognition Incentive pursuant to
SARO-BMB-B-19-0026715 493,500 12/19/2019 16:52:22 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) 027 - Optical Media Board 0000000 - Optical Media Board Modification of savings
To cover funding from allowable
requirements Maintenance
for the payment of
and Other Operating Expenses (MOOE) to
055 - Dr. Emilio B. Espinosa, Sr. 0000000 - Dr. Emilio B. Espinosa, Sr. Personnel Services (PS) to cover FY 2019
08 - State Universities and Colleges Memorial State College of Agriculture Memorial State College of Agriculture Collective Negotiation Agreement (CNA) Incentive.
SARO-ROV-19-0026714 3,875,000 12/19/2019 16:50:26 12/19/2019 17:38:55 (SUCs) and Technology and Technology
019 - National Library of the 0000000 - National Library of the To cover the funding requirements for the grant of
SARO-BMB-B-19-0026713 840,000 12/19/2019 16:49:58 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Philippines Philippines Service Recognition Incentive pursuant to
018 - National Historical Commission 0000000 - National Historical To cover the funding requirements for the payment
SARO-BMB-B-19-0026712 1,327,200 12/19/2019 16:48:11 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) of the Philippines Commission of the Philippines of Service Recognition Incentive for FY 2019
08 - State Universities and Colleges Modification of savings from allowable Maintenance
SARO-ROV-19-0026711 8,999,685 12/19/2019 16:45:54 12/19/2019 17:38:55 (SUCs) 057 - Sorsogon State College 0000000 - Sorsogon State College and Other Operating Expenses (MOOE) to
020 - National Archives of the 0000000 - National Archives of the To cover the funding requirements for the payment
SARO-BMB-B-19-0026710 810,600 12/19/2019 16:42:32 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Philippines Philippines of Service Recognition Incentive for FY 2019
To cover the funding requirements for the payment
013 - Housing and Urban 0000000 - Housing and Urban of Service Recognition Incentive for FY 2019
SARO-BMB-B-19-0026709 525,000 12/19/2019 16:41:04 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Development Coordinating Council Development Coordinating Council pursuant to Administrative Order No. 19 dated
012 - Housing and Land Use 0700009 - Southern Mindanao To cover funding requirements for the payment of
SARO-BMB-B-19-0026708 154,000 12/19/2019 16:39:33 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board Region (Regions XI and XII) Service Recognition Incentive for FY 2019 pursuant
012 - Housing and Land Use 0700008 - Northern Mindanao To cover funding requirements for the payment of
SARO-BMB-B-19-0026707 203,000 12/19/2019 16:38:55 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board Region (Regions IX, X and XIII) Service Recognition Incentive for FY 2019 pursuant
012 - Housing and Land Use 0700007 - Central Visayas Region To cover funding requirements for the payment of
SARO-BMB-B-19-0026706 188,300 12/19/2019 16:38:18 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (Regions VII and VIII) Service Recognition Incentive for FY 2019 pursuant
012 - Housing and Land Use To cover funding requirements for the payment of
SARO-BMB-B-19-0026705 128,800 12/19/2019 16:35:48 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board 0700006 - Western Visayas Region Service Recognition Incentive for FY 2019 pursuant
SARO-BMB-B-19-0026704 115,500 12/19/2019 16:34:48 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board 0700005 - Bicol Region (Region V) Service Recognition Incentive for FY 2019 pursuant
012 - Housing and Land Use 0700004 - Southern Tagalog Region To cover funding requirements for the payment of
SARO-BMB-B-19-0026703 280,000 12/19/2019 16:33:59 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (Regions IVA and IVB) Service
To coverRecognition
the FY 2019Incentive
Service for
Recognition
FY 2019 pursuant
07 - Department of Education 0809002 - Division of Zamboanga del Incentive
SARO-ROIX-19-0026702 63,643,300 12/19/2019 16:33:42 12/20/2019 17:06:35 (DepEd) 001 - Office of the Secretary Sur
012 - Housing and Land Use 0700003 - Expanded National Capital To cover funding requirements for the payment of
SARO-BMB-B-19-0026701 347,200 12/19/2019 16:33:21 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board Region Service Recognition Incentive for FY 2019 pursuant
012 - Housing and Land Use 0700002 - Northern Tagalog Region To cover funding requirements for the payment of
SARO-BMB-B-19-0026700 144,200 12/19/2019 16:32:46 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (Region III) Service Recognition Incentive for FY 2019 pursuant
0909224 - Tukuran Technical
Vocational High School (Tukuran To cover the FY 2019 Service Recognition
07 - Department of Education Comprehensive NHS-San Carlos Incentive
SARO-ROIX-19-0026699 756,000 12/19/2019 16:32:31 12/20/2019 16:56:14 (DepEd) 001 - Office of the Secretary NHS)
012 - Housing and Land Use 0700001 - Northern Luzon Region To cover funding requirements for the payment of
SARO-BMB-B-19-0026698 219,100 12/19/2019 16:32:03 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board (CAR, Regions I and II) Service Recognition Incentive for FY 2019 pursuant
SARO-BMB-B-19-0026697 775,600 12/19/2019 16:31:24 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board 0100000 - Central Office Service
To coverRecognition
Service for
Recognition
FY 2019 pursuant
07 - Department of Education 0909213 - Tambulig (Echanca) Incentive
SARO-ROIX-19-0026696 560,000 12/19/2019 16:31:11 12/20/2019 16:56:14 (DepEd) 001 - Office of the Secretary National High School To cover the FY 2019 Service Recognition
07 - Department of Education 0909186 - Panagaan National High Incentive
005 - Commission on the Filipino 0000000 - Commission on the To cover the funding requirements for the payment
SARO-BMB-B-19-0026694 364,000 12/19/2019 16:29:52 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Language Filipino Language of Service
To cover the
Recognition
FY 2019 Service
Incentive
Recognition
for FY 2019
07 - Department of Education 0909181 - Molave Vocational School Incentive
SARO-ROIX-19-0026693 1,022,000 12/19/2019 16:29:14 12/20/2019 16:56:14 (DepEd) 001 - Office of the Secretary (Molave Vocational TS)
16 - Department of Labor and 0000000 - National Maritime Modification in the allotment from Maintenance and
SARO-BMB-B-19-0026692 1,838,534 12/19/2019 16:28:43 12/27/2019 19:16:39 Employment (DOLE) 005 - National Maritime Polytechnic Polytechnic Other
To cover
Operating
the FY 2019
Expenses
Service
to Personnel
Recognition
Services
07 - Department of Education 0909173 - Mahayag National High Incentive
SARO-ROIX-19-0026691 476,000 12/19/2019 16:28:25 12/20/2019 16:56:14 (DepEd) 001 - Office of the Secretary School To cover the FY 2019 Service Recognition
07 - Department of Education 0909160 - Lapuyan National High Incentive
07 - Department of Education 0909154 - Kabatan National High Incentive
07 - Department of Education 0909137 - Dinas National High Incentive
07 - Department of Education 0909136 - Dimataling National High Incentive
07 - Department of Education 0909126 - Commonwealth National Incentive
SARO-ROIX-19-0026686 462,000 12/19/2019 16:23:15 12/20/2019 16:53:53 (DepEd) 001 - Office of the Secretary High School
013 - Housing and Urban 0000000 - Housing and Urban to PS to cover the payment of FY 2019 CNA
SARO-BMB-B-19-0026685 1,875,000 12/19/2019 16:22:20 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Development Coordinating Council Development Coordinating Council Incentive
To cover the
of HUDCC
FY 2019employees
Service Recognition
pursuant to
07 - Department of Education 0909114 - Bayog National High Incentive
07 - Department of Education 0909112 - Balongating National High Incentive
SARO-ROV-19-0026682 10,181,082 12/19/2019 16:17:56 12/19/2019 17:00:54 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center Modification of allowable MOOE allotments to PS to
1400043 - Vicente Sotto, Sr. To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0026681 18,684,000 12/19/2019 16:15:02 12/19/2019 16:48:13 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Medical Center to cover payment of CNA Incentive for FY 2019 per
07 - Department of Education 0907232 - Dalaguete National High elease of allotment to cover PS requirements for
SARO-ROVII-19-0026680 1,311,100 12/19/2019 16:10:55 12/23/2019 12:50:36 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive per
07 - Department of Education 0907230 - Daanbantayan National Release of allotment to cover PS requirements for
SARO-ROVII-19-0026679 626,500 12/19/2019 16:09:43 12/23/2019 13:07:47 (DepEd) 001 - Office of the Secretary High School 2019 Service Recognition Incentive per
07 - Department of Education 0907302 - Mulao National High To cover payment of Service Recognition Incentive
SARO-ROVII-19-0026678 378,000 12/19/2019 16:09:01 12/26/2019 17:02:58 (DepEd) 001 - Office of the Secretary School pursuant to Administrative Order No. 19 dated
07 - Department of Education 0907299 - Montealegre National High To cover payment of Service Recognition Incentive
07 - Department of Education 0907223 - Consolacion National High Release of allotment to cover PS requirements for
07 - Department of Education 0907296 - Montaneza National High To cover payment of Service Recognition Incentive
07 - Department of Education 0907221 - Compostela National High Release of allotment to cover PS requirements for
SARO-ROVII-19-0026674 642,600 12/19/2019 16:07:10 12/23/2019 13:07:47 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive per
07 - Department of Education 0907276 - Looc Norte National High To cover payment of Service Recognition Incentive
SARO-ROVII-19-0026673 315,000 12/19/2019 16:06:55 Cancelled (DepEd) 001 - Office of the Secretary School pursuant to Administrative Order No. 19 dated double release
07 - Department of Education 0907218 - Colawin National High Release of allotment to cover PS requirements for
07 - Department of Education 0907274 - Lipata National High To cover payment of Service Recognition Incentive
07 - Department of Education 0907270 - Langin National High To cover payment of Service Recognition Incentive
Release of allotment to cover PS requirements for
07 - Department of Education 0907216 - Cogon National High 2019 Service Recognition Incentive per
SARO-ROVII-19-0026669 222,600 12/19/2019 16:05:16 12/23/2019 13:07:47 (DepEd) 001 - Office of the Secretary School Administrative Order No. 19 dated December 2,
07 - Department of Education 0907266 - Lambusan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0907265 - Lamac National High To cover payment of Service Recognition Incentive
07 - Department of Education 0907212 - Catmon National High Release of allotment to cover PS requirements for
18 - Department of Public Works and 1800162 - Davao del Norte District Release of allotment to cover funding requirements
SARO-ROXI-19-0026665 553,000 12/19/2019 16:02:28 12/19/2019 18:50:58 Highways (DPWH) 001 - Office of the Secretary Engineering Office for FY 2019 Service Recognition Incentive (SRI)
005 - Commission on the Filipino 0000000 - Commission on the Modification of allotment from Maintenance and
SARO-BMB-B-19-0026664 390,000 12/19/2019 16:02:19 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Language Filipino Language Other Operating Expenses to Personnel Services to
07 - Department of Education 0907206 - Carmen National High Release of allotment to cover PS requirements for
020 - National Archives of the 0000000 - National Archives of the Modification of allotment from Maintenance and
SARO-BMB-B-19-0026662 2,842,500 12/19/2019 16:01:21 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Philippines Philippines Other Operating Expenses to Personnel Services to
16 - Department of Labor and 008 - Professional Regulation Modification in the allotment from Maintenance and
SARO-BMB-B-19-0026661 18,607,500 12/19/2019 16:00:25 12/27/2019 19:16:39 Employment (DOLE) Commission 0100000 - Central Office Other Operating Expenses to Personnel Services
07 - Department of Education 0907202 - Camotes National High Release of allotment to cover PS requirements for
18 - Department of Public Works and Release of allotment to cover funding requirements
SARO-ROXI-19-0026659 1,887,900 12/19/2019 15:59:08 12/19/2019 18:50:58 Highways (DPWH) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper for FY 2019 Service Recognition Incentive (SRI)
07 - Department of Education 0907194 - Calape National High Release of allotment to cover PS requirements for
07 - Department of Education 0907192 - Cabangahan National Release of allotment to cover PS requirements for
SARO-ROVII-19-0026657 1,107,400 12/19/2019 15:58:16 12/23/2019 13:07:47 (DepEd) 001 - Office of the Secretary High School 2019 Service Recognition Incentive per
20 - Department of Social Welfare Modification in allotment from Maintenance and
SARO-BMB-B-19-0026656 1,980,000 12/19/2019 15:57:55 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300016 - Regional Office - XIII Other Operating Expenses to Personnel Services, to
18 - Department of Public Works and 1800161 - Davao City 2nd District Release of allotment to cover funding requirements
SARO-BMB-B-19-0026654 1,230,000 12/19/2019 15:57:22 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300012 - Regional Office - XII Other Operating Expenses to Personnel Services, to
07 - Department of Education 0907189 - Bulak National High Release of allotment to cover PS requirements for
SARO-BMB-B-19-0026652 5,525,000 12/19/2019 15:56:48 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300011 - Regional Office - XI Other Operating Expenses to Personnel Services, to
18 - Department of Public Works and 1800160 - Davao City District Release of allotment to cover funding requirements
SARO-BMB-B-19-0026650 3,975,000 12/19/2019 15:55:54 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300010 - Regional Office - X Other Operating Expenses to Personnel Services, to
07 - Department of Education 0907179 - Boljoon National High Release of allotment to cover PS requirements for
SARO-BMB-B-19-0026648 5,031,250 12/19/2019 15:55:18 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300009 - Regional Office - IX Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026647 3,218,750 12/19/2019 15:54:55 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300008 - Regional Office - VIII Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026646 4,075,000 12/19/2019 15:54:27 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300007 - Regional Office - VII Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026645 3,550,000 12/19/2019 15:53:56 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300006 - Regional Office - VI Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026644 3,281,250 12/19/2019 15:53:27 12/27/2019 19:22:44 and Development (DSWD) 001 - Office of the Secretary 0300005 - Regional Office - V Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026643 886,000 12/19/2019 15:53:04 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0300017 - Regional Office - IVB Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026642 5,225,000 12/19/2019 15:52:36 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0300004 - Regional Office - IVA Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026641 4,368,750 12/19/2019 15:52:09 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0300003 - Regional Office - III Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026640 365,000 12/19/2019 15:51:39 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0300002 - Regional Office - II Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026639 2,315,000 12/19/2019 15:51:12 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0300014 - Regional Office - CAR Other Operating Expenses to Personnel Services, to
08 - State Universities and Colleges To cover the terminal leave benefits of Mr. Pepito
SARO-ROII-19-0026638 558,107 12/19/2019 15:50:51 12/20/2019 08:30:15 (SUCs) 022 - Cagayan State University 0000000 - Cagayan State University Sacramed, optional retiree.
SARO-BMB-B-19-0026637 3,725,000 12/19/2019 15:50:49 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0300001 - Regional Office - I Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026636 12,475,000 12/19/2019 15:50:23 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0300013 - Regional Office - NCR Other Operating Expenses to Personnel Services, to
SARO-BMB-B-19-0026635 256,142,750 12/19/2019 15:49:35 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office Other Operating Expenses to Personnel Services, to
SARO-BMB-A-19-0026634 23,172 12/19/2019 15:48:31 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300016 - Region Office - XIII Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026633 51,275 12/19/2019 15:48:07 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300012 - Region Office - XII Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026632 295,807 12/19/2019 15:47:40 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300011 - Region Office - XI Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026631 20,000 12/19/2019 15:47:09 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300010 - Region Office - X Other Operating Expenses to Personnel Services
07 - Department of Education 0907691 - Mohon Divino Amore Release of allotment to cover PS requirements for
SARO-ROVII-19-0026630 282,100 12/19/2019 15:47:01 12/23/2019 12:49:34 (DepEd) 001 - Office of the Secretary National High School 2019 Service Recognition Incentive per
SARO-BMB-A-19-0026629 602,068 12/19/2019 15:46:46 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300009 - Region Office - IX Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026628 803,344 12/19/2019 15:45:58 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300008 - Region Office - VIII Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026627 17,500 12/19/2019 15:45:36 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300007 - Region Office - VII Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026626 201,000 12/19/2019 15:43:18 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300005 - Region Office - V Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026625 70,776 12/19/2019 15:42:57 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300017 - Regional Office - IVB Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026624 160,000 12/19/2019 15:42:02 Development Authority (NEDA) 001 - Office of the Secretary 0300004 - Regional Office - IVA Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026623 516,000 12/19/2019 15:41:29 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300003 - Region Office - III Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026622 57,042 12/19/2019 15:41:05 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300014 - Region Office - CAR Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026621 50,000 12/19/2019 15:40:35 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300002 - Region Office - II Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0026620 100,000 12/19/2019 15:40:10 12/27/2019 19:29:12 Development Authority (NEDA) 001 - Office of the Secretary 0300001 - Regional Office - I Other Operating Expenses to Personnel Services
07 - Department of Education 0907178 - Bitoon National Vocational Release of allotment to cover PS requirements for
0907177 - Bartolome and Manuela Release of allotment to cover PS requirements for
07 - Department of Education Pañares Memorial National High 2019 Service Recognition Incentive per
07 - Department of Education 0907174 - Bantayan National High Release of allotment to cover PS requirements for
SARO-BMB-A-19-0026616 26,132,016 12/19/2019 15:37:02 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0100000 - Central Office Other Operating Expenses to Personnel Services
SARO-ROVII-19-0026615 315,000 12/19/2019 15:36:28 12/23/2019 13:07:47 (DepEd) 001 - Office of the Secretary 0907168 - Bala National High School 2019 Service Recognition Incentive per
07 - Department of Education 0907164 - Badian National High Release of allotment to cover PS requirements for
015 - Movie and Television Review 0000000 - Movie and Television To effect the modification of allotment from MOOE
SARO-BMB-B-19-0026613 1,229,167 12/19/2019 15:34:47 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) and Classification Board Review and Classification Board to PS
To cover
to cover
the FYthe
2019
payment
Service
of FY
Recognition
2019 CNA
004 - Commission on Higher Incentive
SARO-ROIX-19-0026612 141,400 12/19/2019 15:34:33 12/20/2019 17:11:45 26 - Other Executive Offices (OEOs) Education 0300009 - Regional Office - IX
0907162 - Arcelo Memorial National Release of allotment to cover PS requirements for
07 - Department of Education High School (San Vicente National 2019 Service Recognition Incentive per
SARO-ROVII-19-0026611 2,045,400 12/19/2019 15:33:33 12/23/2019 13:06:05 (DepEd) 001 - Office of the Secretary High School) Administrative Order No. 19 dated December 2,
07 - Department of Education 0911024 - Mabini National High Release of allotment to cover the funding
SARO-ROXI-19-0026610 422,100 12/19/2019 15:32:27 12/19/2019 18:51:29 (DepEd) 001 - Office of the Secretary School requirements for FY 2019 Service Recognition
07 - Department of Education 0907158 - Aloguinsan National High Release of allotment to cover PS requirements for
08 - State Universities and Colleges 072 - Negros Oriental State 0000000 - Negros Oriental State To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0026608 7,114,148 12/19/2019 15:30:41 12/19/2019 16:45:47 (SUCs) University University to cover the payment of CNA Incentive for FY 2019
18 - Department of Public Works and 1800021 - Abra District Engineering Release of allotment to cover the payment of the FY
SARO-CAR-19-0026607 420,000 12/19/2019 15:26:52 12/20/2019 13:40:59 Highways (DPWH) 001 - Office of the Secretary Office 2019 Service Recognition Incentive (SRI) of 60
SARO-BMB-A-19-0026606 6,172,246 12/19/2019 15:24:40 12/27/2019 19:35:34 11 - Department of Finance (DOF) 002 - Bureau of Customs 0100000 - Central Office Release
To coverof
the
funds
FY 2019
to cover
Service
the payment
Recognition
of terminal
22 - Department of Trade and 009 - Technical Education and Skills Incentive
SARO-ROIX-19-0026605 427,000 12/19/2019 15:15:02 12/20/2019 17:00:24 Industry (DTI) Development Authority 0300009 - Regional Office IX
07 - Department of Education Release of allotment to cover the payment of the FY
SARO-CAR-19-0026604 16,193,100 12/19/2019 15:14:44 12/20/2019 13:40:59 (DepEd) 001 - Office of the Secretary 0814006 - Division of Mt. Province 2019 Service Recognition Incentive (SRI) of 2,332
SARO-BMB-D-19-0026603 38,297,047 12/19/2019 15:14:35 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Maguindanao Operating Expenses to cover the purchase of
SARO-ROVII-19-0026602 120,518,300 12/19/2019 15:06:15 12/23/2019 13:05:26 (DepEd) 001 - Office of the Secretary 0807002 - Division of Cebu Province To
2019cover
Service
the FY
Recognition
2019 Service
Incentive
Recognition
per
SARO-ROIX-19-0026601 777,700 12/19/2019 15:05:14 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary 0300009 - Regional Office - IX
07 - Department of Education 0907353 - Usmad National High Release of allotment to cover PS requirements for
07 - Department of Education 0907351 - Tulay National High Release of allotment to cover PS requirements for
22 - Department of Trade and 009 - Technical Education and Skills 1600055 - Agusan del Sur School of Modification of Maintenance and Other Operating
SARO-ROXIII-19-0026598 683,501 12/19/2019 15:02:57 12/20/2019 15:37:23 Industry (DTI) Development Authority Arts and Trades Expenses (MOOE) allotment to Personnel Services
07 - Department of Education 0907350 - Tubod National High Release of allotment to cover PS requirements for
SARO-ROVII-19-0026597 502,600 12/19/2019 15:02:38 12/23/2019 13:04:09 (DepEd) 001 - Office of the Secretary School (Camp 7 NHS Extension) 2019 Service Recognition Incentive per
07 - Department of Education 0916396 - Tandag National Science Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026596 72,800 12/19/2019 15:02:16 12/20/2019 18:15:02 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI).
07 - Department of Education 0916395 - Jacinto P. Elpa National Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026595 1,171,100 12/19/2019 15:01:32 12/20/2019 18:15:02 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI).
07 - Department of Education 0907347 - Tayud National High Release of allotment to cover PS requirements for
07 - Department of Education 0916394 - Buenavista National High Release of funds to cover FY 2019 Service
07 - Department of Education 0907339 - Tabunan National High Release of allotment to cover PS requirements for
07 - Department of Education 0907333 - Santa Lucia National High Release of allotment to cover PS requirements for
07 - Department of Education RLIP requirements of two (2) positions filled-up as of
SARO-ROXI-19-0026590 59,400 12/19/2019 14:58:14 12/19/2019 18:41:05 (DepEd) 001 - Office of the Secretary 0911115 - Ihan National High School December 31, 2018.
07 - Department of Education Personnel Services requirements of two (2)
SARO-ROXI-19-0026589 668,800 12/19/2019 14:57:29 12/19/2019 18:41:05 (DepEd) 001 - Office of the Secretary 0911115 - Ihan National High School positions filled-up as of December 31, 2018.
07 - Department of Education 0907337 - Sibonga National High Release of allotment to cover PS requirements for
07 - Department of Education To effect release of funds to cover Personnel
SARO-ROXI-19-0026587 0 12/19/2019 14:56:44 12/19/2019 18:41:05 (DepEd) 001 - Office of the Secretary 0911115 - Ihan National High School Services requirements of two (2) positions filled-up
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of Southeastern Release of allotment to cover funding requirements
SARO-ROXI-19-0026586 3,457,300 12/19/2019 14:55:36 12/19/2019 18:34:34 (SUCs) Philippines Philippines for FY 2019 Service Recognition Incentive (SRI)
07 - Department of Education 0907335 - Santander National High 2019 Service Recognition Incentive per
07 - Department of Education 0907329 - Santa Fe National High Release of allotment to cover PS requirements for
18 - Department of Public Works and 1800164 - Davao Occidental District Release of allotment to cover the funding
SARO-ROXI-19-0026583 506,100 12/19/2019 14:52:59 12/19/2019 18:50:58 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements for FY 2019 Service Recognition
07 - Department of Education 0907326 - San Sebastian National Release of allotment to cover PS requirements for
18 - Department of Public Works and 1800165 - Davao Oriental 1st District Release of allotment to cover the funding
07 - Department of Education 0907325 - San Remigio National 2019 Service Recognition Incentive per
SARO-ROVII-19-0026580 648,200 12/19/2019 14:50:23 12/23/2019 12:58:30 (DepEd) 001 - Office of the Secretary High School Administrative Order No. 19 dated December 2,
08 - State Universities and Colleges Release of allotment to cover additional RLIP
SARO-ROVII-19-0026579 18,877 12/19/2019 14:48:55 12/19/2019 16:43:09 (SUCs) 073 - Siquijor State College 0000000 - Siquijor State College requirements due to the implementation of NBC 461
07 - Department of Education 0907327 - Sangat National High Release of allotment to cover PS requirements for
18 - Department of Public Works and 1800159 - Compostela Valley District Release of allotment to cover the funding
07 - Department of Education 0907315 - Pitalo National High Release of allotment to cover PS requirements for
18 - Department of Public Works and 1800163 - Davao del Sur District Release of allotment to cover the funding
07 - Department of Education 0907313 - Pinamungajan National Release of allotment to cover PS requirements for
07 - Department of Education 0916301 - Unidad National High Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026573 401,100 12/19/2019 14:45:00 12/20/2019 18:15:02 (DepEd) 001 - Office of the Secretary School Recognition Incentive.
07 - Department of Education 0916299 - Tidman National High Release of funds to cover FY 2019 Service
07 - Department of Education 0907306 - Patupat National High Release of allotment to cover PS requirements for
07 - Department of Education 0916295 - Tagbina National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916293 - Tagasaka National High Release of funds to cover FY 2019 Service
0300011 - Davao Region Centers for Release of allotment to cover the funding
SARO-ROXI-19-0026568 1,078,000 12/19/2019 14:42:49 12/19/2019 18:50:58 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development requirements for FY 2019 Service Recognition
07 - Department of Education 0916292 - Sto. Niño National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916287 - Solomon P. Lozada Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026566 147,000 12/19/2019 14:41:17 12/20/2019 18:15:02 (DepEd) 001 - Office of the Secretary National High School Recognition Incentive.
07 - Department of Education 0916280 - San Miguel National Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026565 911,400 12/19/2019 14:40:35 12/20/2019 18:15:02 (DepEd) 001 - Office of the Secretary Comprehensive High School Recognition Incentive.
07 - Department of Education 0911038 - Montevista National High Release of allotment to cover the funding
07 - Department of Education 0907265 - Lamac National High Release of allotment to cover PS requirements for
SARO-ROVII-19-0026563 279,300 12/19/2019 14:40:06 Cancelled (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive per double release
07 - Department of Education 0916279 - Salvacion National High Release of funds to cover FY 2019 Service
07 - Department of Education 0911017 - Gabi National High Release of allotment to cover the funding
07 - Department of Education 0916289 - St. Christine National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916275 - Purisima National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916274 - Portlamon National High Release of funds to cover FY 2019 Service
22 - Department of Trade and To cover payment of terminal leave benefits of Mr.
SARO-BMB-A-19-0026557 195,396 12/19/2019 14:36:57 Industry (DTI) 001 - Office of the Secretary 0300001 - Regional Office - I Cesar P. Difuntorum, optional retiree of DTI-OSEC
07 - Department of Education 0916267 - Marihatag National High Release of funds to cover FY 2019 Service
0916258 - M. K. Yusingco National
07 - Department of Education High School (Mandus National High Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026555 140,000 12/19/2019 14:35:54 12/20/2019 18:15:02 (DepEd) 001 - Office of the Secretary School) Recognition Incentive.
07 - Department of Education 0916259 - Madrid National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916257 - Lingig National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916255 - Lianga National Release of funds to cover FY 2019 Service
07 - Department of Education 0916248 - Hinatuan National Release of funds to cover FY 2019 Service
07 - Department of Education 0916246 - Gamut National High Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026550 452,900 12/19/2019 14:31:52 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary School (Tago) Recognition Incentive.
07 - Department of Education 0916245 - Gamut National High Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026549 140,000 12/19/2019 14:31:09 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary School (Barobo) Recognition Incentive.
07 - Department of Education 0911299 - Tagum City National High Release of allotment to cover the funding
SARO-ROXI-19-0026548 1,479,100 12/19/2019 14:30:57 12/19/2019 14:35:24 (DepEd) 001 - Office of the Secretary School requirements for FY 2019 Service Recognition
07 - Department of Education 0907256 - Juan Pamplona National 2019 Service Recognition Incentive per
SARO-ROVII-19-0026547 412,300 12/19/2019 14:30:33 12/23/2019 12:56:46 (DepEd) 001 - Office of the Secretary High School (Tabuelan NHS) Administrative Order No. 19 dated December 2,
07 - Department of Education 0916242 - F.H. Irizari Memorial Release of funds to cover FY 2019 Service
0911301 - Tagum City National Release of allotment to cover the funding
07 - Department of Education Comprehensive High School (Davao requirements for FY 2019 Service Recognition
SARO-ROXI-19-0026545 1,009,400 12/19/2019 14:29:53 12/19/2019 14:35:24 (DepEd) 001 - Office of the Secretary National High School) Incentive authorized under Administrative Order No.
07 - Department of Education 0916244 - Felisberto Verrano Release of funds to cover FY 2019 Service
07 - Department of Education 0907260 - Kawit National High 2019 Service Recognition Incentive per
07 - Department of Education 0916239 - Doña Carmen National Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026542 77,000 12/19/2019 14:26:02 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary High School Recognition Incentive.
SARO-BMB-B-19-0026541 284,951 12/19/2019 14:25:51 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefits of Mr.
07 - Department of Education 0916232 - Carmen Agricultural Release of funds to cover FY 2019 Service
07 - Department of Education 0911298 - Pipisan Maug National Release of allotment to cover the funding
SARO-ROXI-19-0026539 217,000 12/19/2019 14:25:09 12/19/2019 14:35:24 (DepEd) 001 - Office of the Secretary High School requirements for FY 2019 Service Recognition
07 - Department of Education 0916235 - Carrascal National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916231 - Cantilan National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916223 - Barobo National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916222 - Barcelona National High Release of funds to cover FY 2019 Service
07 - Department of Education 0907243 - Doña Liling Neis Release of allotment to cover PS requirements for
SARO-ROVII-19-0026534 301,000 12/19/2019 14:21:17 12/23/2019 12:56:24 (DepEd) 001 - Office of the Secretary Negapatan National High School 2019 Service Recognition Incentive per
07 - Department of Education 0916217 - Anibongan National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916214 - Adlay National High Release of funds to cover FY 2019 Service
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of To release the allotment to cover the monetization of
SARO-NCR-19-0026531 776,869 12/19/2019 14:19:26 12/19/2019 14:21:49 (SUCs) Philippines the Philippines leave credits of seven (7) employees of the Agency.
SARO-ROXIII-19-0026530 32,449,900 12/19/2019 14:18:31 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur Recognition Incentive.
07 - Department of Education 0911297 - Laureta National High Release of allotment to cover the funding
07 - Department of Education 0816010 - Division of Cabadbaran To cover RLIP requirements due to filling-up of one
SARO-ROXIII-19-0026528 294,640 12/19/2019 14:16:53 12/19/2019 17:33:14 (DepEd) 001 - Office of the Secretary City (1) Administrative Assistant II position and
07 - Department of Education 0816010 - Division of Cabadbaran Additional PS requirements due to filling-up of one
SARO-ROXIII-19-0026527 3,148,957 12/19/2019 14:16:14 12/19/2019 16:22:44 (DepEd) 001 - Office of the Secretary City (1) Administrative Assistant II position and
07 - Department of Education 0816010 - Division of Cabadbaran To effect release of funds to Division of Cabadbaran
SARO-ROXIII-19-0026526 0 12/19/2019 14:15:16 12/19/2019 17:33:14 (DepEd) 001 - Office of the Secretary City City pursuant to GP 68 of the FY 2019 GAA relative
07 - Department of Education 0902099 - Tuao Vocational and To cover payment of the Service Recognition
SARO-ROII-19-0026525 357,000 12/19/2019 14:13:32 12/19/2019 16:05:21 (DepEd) 001 - Office of the Secretary Technical School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902063 - Itawes National Agriculture Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026524 448,000 12/19/2019 14:12:57 12/19/2019 16:05:21 (DepEd) 001 - Office of the Secretary and Technological School Administrative Order No.19 as implemented by
07 - Department of Education 0902107 - Western Cagayan School To cover payment of the Service Recognition
SARO-ROII-19-0026523 553,000 12/19/2019 14:12:22 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary of Arts and Trades Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902092 - Sta. Ana Fishery National To cover payment of the Service Recognition
07 - Department of Education 0902091 - Solana Fresh Water and To cover payment of the Service Recognition
SARO-ROII-19-0026521 385,000 12/19/2019 14:11:16 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary Fisheries School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902089 - Sanchez Mira School of To cover payment of the Service Recognition
SARO-ROII-19-0026520 455,000 12/19/2019 14:10:37 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary Arts and Trades Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education Release of allotment to cover FY 2019 Service
SARO-ROXIII-19-0026519 19,674,200 12/19/2019 14:10:14 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary 0816009 - Division of Butuan City Recognition Incentive (SRI).
07 - Department of Education 0902080 - Pamplona National School To cover payment of the Service Recognition
SARO-ROII-19-0026518 245,000 12/19/2019 14:10:03 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary of Fisheries Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902059 - Gattaran National Trade To cover payment of the Service Recognition
07 - Department of Education 0911296 - La Filipina National High Release of allotment to cover the funding
07 - Department of Education 0902055 - Enrile Vocational High To cover payment of the Service Recognition
07 - Department of Education 0902048 - Claveria School of Arts
SARO-ROII-19-0026514 441,000 12/19/2019 14:08:20 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary and Trades To cover payment of the Service Recognition
1400021 - Luis Hora Memorial Modification of allotment from Maintenance and
SARO-CAR-19-0026513 2,747,557 12/19/2019 14:07:50 12/20/2019 13:40:59 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Hospital Other Operating Expenses (MOOE) to Personnel
07 - Department of Education 0902047 - Claveria Rural and
SARO-ROII-19-0026512 245,000 12/19/2019 14:07:41 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary Vocational School To cover payment of the Service Recognition
004 - Bureau of Local Government To cover payment of additional Personnel Services
SARO-BMB-A-19-0026511 288,565 12/19/2019 14:07:35 11 - Department of Finance (DOF) Finance 0300006 - Regional Office - VI requirements due to hiring of personnel.
07 - Department of Education 0911025 - Atty. Orlando S. Rimando Release of allotment to cover the funding
SARO-ROXI-19-0026510 835,800 12/19/2019 14:07:21 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary National High School requirements for FY 2019 Service Recognition
07 - Department of Education 0902043 - Peñablanca National High To cover payment of the Service Recognition
07 - Department of Education 0902042 - Camalaniugan High To cover payment of the Service Recognition
07 - Department of Education 0911295 - Jose Tuazon, Jr. Memorial Release of allotment to cover the funding
07 - Department of Education 0902033 - Bukig National Agricultural
SARO-ROII-19-0026506 364,000 12/19/2019 14:05:39 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary and Technical School To cover payment of the Service Recognition
07 - Department of Education 0902022 - Baggao National To cover payment of the Service Recognition
SARO-ROII-19-0026505 434,000 12/19/2019 14:05:02 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary Agricultural School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education Release of allotment to cover the funding
SARO-ROXI-19-0026504 137,900 12/19/2019 14:05:00 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary 0911223 - Toril National High School requirements for FY 2019 Service Recognition
07 - Department of Education 0902020 - Aparri School of Arts and To cover payment of the Service Recognition
SARO-ROII-19-0026503 392,000 12/19/2019 14:04:25 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary Trades Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902015 - Amulung National High To cover payment of the Service Recognition
07 - Department of Education 0902014 - Allacapan Vocational High To cover payment of the Service Recognition
SARO-ROII-19-0026500 224,000 12/19/2019 14:02:33 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary 0902011 - Alcala Rural School Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026499 238,000 12/19/2019 14:01:59 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary 0902009 - Abulug School of Fisheries Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902008 - Abulug National Rural and To cover payment of the Service Recognition
SARO-ROII-19-0026498 266,000 12/19/2019 14:01:22 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary Vocational High School Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026497 72,982,000 12/19/2019 14:00:37 12/19/2019 16:04:51 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan Incentive (SRI) for FY 2019 pursuant to
SARO-ROXI-19-0026496 141,400 12/19/2019 14:00:03 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary 0911215 - Sirib National High School requirements for FY 2019 Service Recognition
1400045 - St. Anthony Mother and Realignment of funds from MOOE to PS to cover
SARO-ROVII-19-0026495 2,746,250 12/19/2019 13:59:48 12/19/2019 16:43:09 13 - Department of Health (DOH) 001 - Office of the Secretary Child Hospital payment of CNA incentive for FY 2019 pursuant to
To cover additional Personnel Services (PS)
19 - Department of Science and 020 - Technology Application and 0000000 - Technology Application requirements for FY 2019.
SARO-BMB-E-19-0026494 855,711 12/19/2019 13:58:58 12/27/2019 19:54:47 Technology (DOST) Promotion Institute and Promotion Institute
07 - Department of Education 0911201 - Mabini National High Release of allotment to cover the funding
SARO-ROXI-19-0026493 371,000 12/19/2019 13:58:43 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary School requirements
for FY 2019
to cover
Service
FY 2019
Recognition
Service
07 - Department of Education 0916330 - Agusan National High Recognition Incentive (SRI).
SARO-ROXIII-19-0026492 2,611,000 12/19/2019 13:58:43 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary School Release of allotment to cover FY 2019 Service
07 - Department of Education 0916331 - Agusan Pequeño National Recognition Incentive (SRI).
SARO-ROXIII-19-0026491 275,800 12/19/2019 13:57:52 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary High School
0911211 - Pablo Lorenzo National Release of allotment to cover the funding
07 - Department of Education High School (Mandug National High requirements for FY 2019 Service Recognition
SARO-ROXI-19-0026490 374,500 12/19/2019 13:57:52 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary School) Incentiveofauthorized
Release allotment under
to cover
Administrative
FY 2019 Service
Order No.
07 - Department of Education 0916333 - Amparo National High Recognition Incentive (SRI).
SARO-ROXIII-19-0026489 175,000 12/19/2019 13:57:09 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0911208 - Mintal Comprehensive Release of allotment to cover the funding
08 - State Universities and Colleges Release of allotment to cover additional PS
SARO-ROVII-19-0026487 159,000 12/19/2019 13:56:49 12/19/2019 16:43:09 (SUCs) 073 - Siquijor State College 0000000 - Siquijor State College requirements
due to the
to cover
implementation
FY 2019 Service
of NBC 461
07 - Department of Education 0916339 - Banza National High Recognition Incentive (SRI).
07 - Department of Education 0911198 - Lower Tamugan National Release of allotment to cover the funding
SARO-ROXI-19-0026485 341,600 12/19/2019 13:56:01 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary High School requirements
for FY 2019
to cover
Service
FY 2019
Recognition
Service
07 - Department of Education 0916344 - Butuan City School of Arts Recognition Incentive (SRI).
SARO-ROXIII-19-0026484 919,100 12/19/2019 13:55:28 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary and Trades
07 - Department of Education 0911197 - Los Amigos National High Release of allotment to cover the funding
SARO-ROXI-19-0026483 318,500 12/19/2019 13:55:02 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary School requirements
for FY 2019
to cover
Service
FY 2019
Recognition
Service
07 - Department of Education 0916343 - Butuan City National Recognition Incentive (SRI).
SARO-ROXIII-19-0026482 154,000 12/19/2019 13:54:42 12/20/2019 18:13:57 (DepEd) 001 - Office of the Secretary Comprehensive High School
07 - Department of Education 0911189 - Gov. Vicente Duterte Release of allotment to cover the funding
SARO-ROXI-19-0026481 205,800 12/19/2019 13:54:03 12/19/2019 14:34:36 (DepEd) 001 - Office of the Secretary National High School requirements
for FY 2019
to cover
Service
FY 2019
Recognition
Service
07 - Department of Education 0916351 - Libertad National High Recognition Incentive (SRI).
SARO-ROXIII-19-0026480 793,100 12/19/2019 13:53:53 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary School Release of allotment to cover FY 2019 Service
07 - Department of Education 0916352 - Los Angeles National High Recognition Incentive (SRI).
SARO-ROXIII-19-0026479 252,000 12/19/2019 13:53:02 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary School Release of allotment to cover FY 2019 Service
07 - Department of Education 0916353 - Lumbocan National High Recognition Incentive (SRI).
07 - Department of Education 0916363 - San Vicente National High Release of allotment to cover FY 2019 Service
07 - Department of Education 0916365 - Taligaman National High Release of allotment to cover FY 2019 Service
07 - Department of Education 0916366 - Tungao National High Release of allotment to cover FY 2019 Service
22 - Department of Trade and 009 - Technical Education and Skills To realign the Maintenance and Other Operating
SARO-ROXI-19-0026474 860,000 12/19/2019 13:46:06 12/19/2019 18:34:34 Industry (DTI) Development Authority 1600052 - Lupon School of Fisheries Expenses (Traveling Expenses, Supplies and
Modification of funds from Maintenance and Other
22 - Department of Trade and 009 - Technical Education and Skills 1600057 - Surigao del Norte College Operating Expenses (MOOE) allotment to
SARO-ROXIII-19-0026473 960,000 12/19/2019 13:45:53 12/20/2019 18:12:18 Industry (DTI) Development Authority of Agriculture and Technology Personnel Services (PS) to cover the payment of FY
22 - Department of Trade and 009 - Technical Education and Skills 1600056 - Northern Mindanao School Modification of Maintenance and Other Operating
SARO-ROXIII-19-0026472 996,615 12/19/2019 13:44:53 12/20/2019 15:35:58 Industry (DTI) Development Authority of Fisheries Expenses (MOOE) allotment to Personnel Services
0300014 - Cordillera Centers for Modification of allotment from Maintenance and
SARO-CAR-19-0026471 3,320,000 12/19/2019 13:42:23 12/20/2019 13:40:59 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Other Operating Expenses (MOOE) to Personnel
08 - State Universities and Colleges 114 - Compostela Valley State 0000000 - Compostela Valley State Release of allotment to cover funding requirements
SARO-ROXI-19-0026470 508,900 12/19/2019 13:39:31 12/19/2019 18:34:34 (SUCs) College College for cover
To FY 2019
theService
FY 2019Recognition
Service Recognition
Incentive (SRI)
07 - Department of Education 0909346 - Zamboanga del Sur Incentive
SARO-ROIX-19-0026469 443,800 12/19/2019 13:25:33 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary School of Arts and Trades To cover the FY 2019 Service Recognition
07 - Department of Education 0909344 - Zamboanga del Sur Incentive
SARO-ROIX-19-0026468 1,437,100 12/19/2019 13:24:45 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary National High School To cover the FY 2019 Service Recognition
07 - Department of Education 0909342 - Tawagan Sur National Incentive
SARO-ROIX-19-0026467 296,100 12/19/2019 13:23:51 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary High School
18 - Department of Public Works and To augment deficient and existing item of
SARO-BMB-A-19-0026466 1,027,822,880 12/19/2019 13:22:37 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office appropriation
To cover the FY
for 2019
the implementation
Service Recognition
of a specific
07 - Department of Education 0909340 - Pagadian City National Incentive
SARO-ROIX-19-0026465 294,000 12/19/2019 13:22:06 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary High School (Danlugan)
18 - Department of Public Works and 1800174 - Sultan Kudarat 2nd District Issuance of negative SARO to cover the unobligated
1400048 - Don Emilio del Valle To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0026463 718,214 12/19/2019 13:21:35 12/23/2019 12:48:52 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Hospital to cover payment of CNA Incentive for FY 2019 per
18 - Department of Public Works and 1800173 - Sultan Kudarat 1st District Issuance of negative SARO to cover the unobligated
To cover the FY 2019 Service Recognition
07 - Department of Education 0909339 - Pagadian City National Incentive
SARO-ROIX-19-0026461 301,000 12/19/2019 13:21:10 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary Comprehensive High School
18 - Department of Public Works and 1800171 - South Cotabato 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800172 - South Cotabato District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0026459 -134,195 12/19/2019 13:20:21 12/27/2019 21:37:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotments/balances
To cover the FY 2019sourced
Servicefrom
Recognition
decreased cost
07 - Department of Education 0909336 - Napolan National High Incentive
18 - Department of Public Works and 1800170 - Sarangani District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800169 - North Cotabato 2nd Issuance of negative SARO to cover the unobligated
SARO-ROIX-19-0026455 175,000 12/19/2019 13:19:07 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary 0909331 - Lala National High School To cover the FY 2019 Service Recognition Incentive
18 - Department of Public Works and 1800168 - North Cotabato 1st District Issuance of negative SARO to cover the unobligated
SARO-ROIX-19-0026453 9,914,800 12/19/2019 13:18:15 12/20/2019 17:00:24 (DepEd) 001 - Office of the Secretary 0809007 - Division of Pagadian City To cover the FY 2019 Service Recognition Incentive
18 - Department of Public Works and 1800167 - Cotabato City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800165 - Davao Oriental 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800163 - Davao del Sur District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0026449 -152,340 12/19/2019 13:16:23 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper allotment/balances sourced from savings from
18 - Department of Public Works and 1800157 - Misamis Oriental 1st Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800155 - Misamis Occidental Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800154 - Lanao del Norte 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800153 - Lanao del Norte 1st Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800152 - Camiguin District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800150 - Cagayan de Oro City 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0026443 -376,982 12/19/2019 13:12:49 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary District Engineering Office allotment/balances sourced from savings from
18 - Department of Public Works and 1800149 - Bukidnon 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800148 - Bukidnon 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800147 - Bukidnon 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0026439 -22,366,243 12/19/2019 13:08:56 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary 0300010 - Regional Office X - Proper allotment/balances sourced from savings from
Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800146 - Zamboanga Sibugay 1st allotment/balances sourced from savings from
SARO-BMB-A-19-0026438 -299,448 12/19/2019 13:08:15 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary District Engineering Office decreased cost resulting from competitive bidding
18 - Department of Public Works and 1800145 - Zamboanga Sibugay 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800144 - Zamboanga del Sur 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800142 - Zamboanga del Norte 3rd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800141 - Zamboanga del Norte 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800140 - Zamboanga del Norte 1st Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800139 - Zamboanga City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800138 - Isabela City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800134 - Samar 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800133 - Northern Samar 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800132 - Northern Samar 1st Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800136 - Southern Leyte District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800130 - Leyte 4th District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800129 - Leyte 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800128 - Leyte 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800127 - Leyte 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800126 - Eastern Samar District Issuance of negative SARO to cover the unobligated
08 - State Universities and Colleges Release of allotment to cover the payment of the FY
SARO-CAR-19-0026421 795,000 12/19/2019 12:57:43 12/19/2019 16:06:43 (SUCs) 016 - Apayao State College 0000000 - Apayao State College 2019 Service Recognition Incentive of one hundred
18 - Department of Public Works and 1800125 - Biliran District Engineering Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0026420 -8,419,240 12/19/2019 12:57:22 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary Office allotments/balances sourced from decreased cost
18 - Department of Public Works and 1800124 - Tacloban City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800113 - Cebu City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800116 - Cebu 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800120 - Negros Oriental 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0026416 -4,415,635 12/19/2019 12:55:01 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary District Engineering Office allotment/balances sourced from decreased cost
18 - Department of Public Works and 1800111 - Bohol 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800110 - Bohol 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800096 - Antique District Issuance of negative SARO to cover the unobligated
To cover payment of terminal leave benefits of
SARO-BMB-E-19-0026412 1,413,198 12/19/2019 12:49:38 12/26/2019 19:15:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300012 - Regional Field Unit - XII Mesdames Armia D. Muharram (P1,346,491.75)
18 - Department of Public Works and 1800101 - Iloilo City District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800106 - Negros Occidental 1st Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800105 - Iloilo 4th District Issuance of negative SARO to cover the unobligated
22 - Department of Trade and 009 - Technical Education and Skills 1600051 - Wangan National Release of allotment to cover funding requirements
SARO-ROXI-19-0026408 133,000 12/19/2019 12:40:17 12/19/2019 18:34:34 Industry (DTI) Development Authority Agricultural School for FY 2019 Service Recognition Incentive (SRI)
18 - Department of Public Works and 1800104 - Iloilo 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800102 - Iloilo 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800095 - Aklan District Engineering Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0026405 -10,244,539 12/19/2019 12:34:41 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary Office allotments/balances sourced from decreased cost
18 - Department of Public Works and 1800100 - Guimaras District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800091 - Masbate 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800085 - Camarines Sur 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800081 - Albay 2nd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800065 - Quezon 1st District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800040 - Nueva Vizcaya 2nd Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800039 - Nueva Vizcaya District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800037 - Isabela 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800017 - Pangasinan 4th District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800020 - Pangasinan 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800005 - Metro Manila 3rd District Issuance of negative SARO to cover the unobligated
18 - Department of Public Works and 1800006 - North Manila District Issuance of negative SARO to cover the unobligated
20 - Department of Social Welfare To cover the funding requirements for the
SARO-BMB-B-19-0026392 400,000,000 12/19/2019 12:08:57 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office implementation of Assistance to Individuals in Crisis
35 - Budgetary Support to To cover the FY 2019 National Government subsidy
SARO-BMB-C-19-0026391 400,000,000 12/19/2019 12:07:37 Government Corporations (BSGC) 074 - National Housing Authority 0000000 - National Housing Authority to the National Housing Authority for Emergency
22 - Department of Trade and To cover the funding requirement for the
SARO-BMB-A-19-0026390 200,000,000 12/19/2019 12:06:14 12/27/2019 19:24:11 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office implementation of the Livelihood Seeding Program,
22 - Department of Trade and 009 - Technical Education and Skills 1600029 - Dumalag Vocational Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0026389 333,845 12/19/2019 11:53:01 12/19/2019 17:23:34 Industry (DTI) Development Authority Technical School PS to cover payment of the Collective Negotiation
07 - Department of Education 0902372 - Linao National High To cover payment of the Service Recognition
SARO-ROII-19-0026388 378,000 12/19/2019 11:49:35 12/19/2019 15:59:51 (DepEd) 001 - Office of the Secretary School Release
Incentiveof(SRI)
allotment
for FYto2019
cover the payment
pursuant to of the FY
2019 Service Recognition Incentive of two hundred
1400023 - Far North Luzon General sixty-seven (267) employees.
SARO-CAR-19-0026387 1,869,000 12/19/2019 11:49:14 12/19/2019 16:06:43 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Training Center
SARO-ROII-19-0026386 224,000 12/19/2019 11:49:03 12/19/2019 15:59:51 (DepEd) 001 - Office of the Secretary 0902371 - Gosi National High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902369 - Cagayan National High To cover payment of the Service Recognition
SARO-ROII-19-0026385 1,981,000 12/19/2019 11:48:25 12/19/2019 15:59:51 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0802008 - Division of Tuguegarao To cover payment of the Service Recognition
SARO-ROII-19-0026384 7,476,000 12/19/2019 11:47:46 12/19/2019 15:59:51 (DepEd) 001 - Office of the Secretary City Incentive (SRI) for FY 2019 pursuant to
0902346 - Victoria High School To cover payment of the Service Recognition
07 - Department of Education (Aglipay National High School - Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026383 217,000 12/19/2019 11:47:15 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary Victoria Annex) Administrative Order No.19 as implemented by
07 - Department of Education 0902339 - Saguday National High To cover payment of the Service Recognition
07 - Department of Education 0902338 - Quirino General High To cover payment of the Service Recognition
SARO-ROII-19-0026381 483,000 12/19/2019 11:45:52 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary School, Main Campus Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0906035 - Libacao National Forestry To cover any RLIP deficiency in authorized
SARO-ROVI-19-0026380 121,001 12/19/2019 11:45:48 12/19/2019 16:45:35 (DepEd) 001 - Office of the Secretary Vocational High School personnel benefits for FY 2019.
07 - Department of Education 0902337 - Pinaripad National High To cover payment of the Service Recognition
07 - Department of Education 0902332 - Maddela Comprehensive To cover payment of the Service Recognition
07 - Department of Education 0902322 - Diffun National High To cover payment of the Service Recognition
07 - Department of Education 0902318 - Cabarroguis National To cover payment of the Service Recognition
SARO-ROII-19-0026376 357,000 12/19/2019 11:43:33 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary School of Arts and Trades Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026375 14,644,000 12/19/2019 11:43:01 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary 0802005 - Division of Quirino Incentive (SRI) for FY 2019 pursuant to
0902361 - Villaluna National High To cover payment of the Service Recognition
07 - Department of Education School (Isabela National High School Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026374 196,000 12/19/2019 11:42:20 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary - Villaluna Annex) Administrative Order No.19 as implemented by
07 - Department of Education 0902350 - Cauayan City National To cover payment of the Service Recognition
SARO-ROII-19-0026373 1,330,000 12/19/2019 11:41:48 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026372 8,337,000 12/19/2019 11:41:14 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary 0802006 - Division of Cauayan City Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902397 - San Antonio Agricultural To cover payment of the Service Recognition
07 - Department of Education 0902392 - Isabela School of Arts and To cover payment of the Service Recognition
SARO-ROII-19-0026370 637,000 12/19/2019 11:40:04 12/19/2019 15:59:51 (DepEd) 001 - Office of the Secretary Trades Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902391 - Isabela National High To cover payment of the Service Recognition
SARO-ROII-19-0026369 1,288,000 12/19/2019 11:39:21 12/19/2019 15:59:51 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902390 - Ilagan West National High To cover payment of the Service Recognition
07 - Department of Education 0906035 - Libacao National Forestry To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0026367 393,506 12/19/2019 11:38:08 12/19/2019 16:45:35 (DepEd) 001 - Office of the Secretary Vocational High School benefits for FY 2019.
SARO-ROII-19-0026366 9,492,000 12/19/2019 11:37:54 12/19/2019 15:59:51 (DepEd) 001 - Office of the Secretary 0802009 - Division of Ilagan City Incentive (SRI) for FY 2019 pursuant to
SARO-ROIII-19-0026365 17,982 12/19/2019 11:32:19 12/20/2019 12:32:35 (DepEd) 001 - Office of the Secretary 0903247 - Anao National High School requirement due to implementation of approved ERF
1500006 - Pototan, Iloilo Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0026364 1,662,500 12/19/2019 11:30:38 12/19/2019 17:23:34 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center PS to cover payment of the Collective Negotiation
07 - Department of Education 0902368 - Santiago City National To cover payment of the Service Recognition
SARO-ROII-19-0026363 1,022,000 12/19/2019 11:29:34 12/19/2019 15:02:50 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026362 441,000 12/19/2019 11:28:50 12/19/2019 15:02:50 (DepEd) 001 - Office of the Secretary 0902366 - Rizal National High School Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026361 371,000 12/19/2019 11:28:13 12/19/2019 15:02:50 (DepEd) 001 - Office of the Secretary 0902364 - Divisoria High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0026360 447,788 12/19/2019 11:28:13 12/19/2019 16:27:08 (DepEd) 001 - Office of the Secretary 0806014 - Division of Passi City benefits for FY 2019 (TLB of 1 retiree).
25 - Presidential Communications 007 - Presidential Broadcast Staff 0000000 - Presidential Broadcast To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026359 826,000 12/19/2019 11:28:04 12/27/2019 20:45:35 Operations Office (PCOO) (RTVM) Staff (RTVM) Service Recognition Incentives.
SARO-ROII-19-0026358 231,000 12/19/2019 11:27:37 12/19/2019 15:02:50 (DepEd) 001 - Office of the Secretary 0902363 - Cabulay High School Incentive (SRI) for FY 2019 pursuant to
25 - Presidential Communications 0000000 - News and Information To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026357 1,043,000 12/19/2019 11:27:22 12/27/2019 20:45:35 Operations Office (PCOO) 005 - News and Information Bureau Bureau Service Recognition Incentives.
07 - Department of Education 0906035 - Libacao National Forestry To effect modification in the appropriation to cover
SARO-ROVI-19-0026356 0 12/19/2019 11:27:12 12/19/2019 16:45:35 (DepEd) 001 - Office of the Secretary Vocational High School any PS deficiency in authorized personnel benefits
SARO-ROII-19-0026355 6,377,000 12/19/2019 11:27:02 12/19/2019 15:02:50 (DepEd) 001 - Office of the Secretary 0802007 - Division of Santiago City Incentive (SRI) for FY 2019 pursuant to
25 - Presidential Communications To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026354 2,772,000 12/19/2019 11:26:38 12/27/2019 20:45:35 Operations Office (PCOO) 004 - National Printing Office 0000000 - National Printing Office Service Recognition Incentives.
07 - Department of Education 0902007 - Sabtang National School To cover payment of the Service Recognition
SARO-ROII-19-0026353 245,000 12/19/2019 11:26:26 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary of Fisheries Incentive (SRI) for FY 2019 pursuant to
SARO-ROVI-19-0026352 0 12/19/2019 11:26:12 12/19/2019 16:27:08 (DepEd) 001 - Office of the Secretary 0806014 - Division of Passi City any PS deficiency in authorized personnel benefits
25 - Presidential Communications 003 - Bureau of Communications 0000000 - Bureau of To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026351 518,000 12/19/2019 11:25:59 12/27/2019 20:45:35 Operations Office (PCOO) Services Communications Services Service Recognition Incentives.
07 - Department of Education 0902003 - Itbayat National To cover payment of the Service Recognition
SARO-ROII-19-0026350 287,000 12/19/2019 11:25:52 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary Agricultural High School Incentive (SRI) for FY 2019 pursuant to
1400041 - Western Visayas To cover any RLIP deficiency in authorized
SARO-ROVI-19-0026349 74,506 12/19/2019 11:25:44 12/19/2019 16:46:07 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium personnel benefits for FY 2019.
25 - Presidential Communications 0000000 - Bureau of Broadcast To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026348 3,227,000 12/19/2019 11:25:16 Operations Office (PCOO) 002 - Bureau of Broadcast Services Services Service Recognition Incentives.
0902002 - Batanes National Science To cover payment of the Service Recognition
07 - Department of Education High School (Batanes National High Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0026347 420,000 12/19/2019 11:25:15 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary School) Administrative Order No.19 as implemented by
0000000 - Presidential
25 - Presidential Communications 001 - Presidential Communications Communications Operations Office To cover the requirements for the grant of FY 2019
SARO-BMB-C-19-0026346 903,000 12/19/2019 11:24:35 12/27/2019 20:45:35 Operations Office (PCOO) Operations Office (Proper) (Proper) Service Recognition Incentives.
SARO-ROII-19-0026345 3,024,000 12/19/2019 11:24:10 12/19/2019 14:58:49 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes Incentive (SRI) for FY 2019 pursuant to
002 - Government Procurement 0000000 - Government Procurement To cover the one-time payment of the Service
06 - Department of Budget and Policy Board-Technical Support Policy Board-Technical Support Recognition Incentive of the GPPB-TSO for FY
SARO-BMB-C-19-0026344 371,000 12/19/2019 11:23:57 12/26/2019 19:19:09 Management (DBM) Office Office 2019.
06 - Department of Budget and To cover the one-time payment of the Service
SARO-BMB-C-19-0026343 7,462,000 12/19/2019 11:23:18 12/26/2019 19:19:09 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office Recognition Incentive for DBM officials and
1400041 - Western Visayas To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0026342 2,951,544 12/19/2019 11:23:13 12/19/2019 16:46:07 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium benefits for FY 2019.
14 - Department of the Interior and 0000000 - Philippine Public Safety To cover the funding requirements for the payment
SARO-BMB-D-19-0026341 9,366,000 12/19/2019 11:22:10 12/27/2019 20:19:31 Local Government (DILG) 007 - Philippine Public Safety College College of Service Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills 1600009 - Southern Isabela College Modification of Allotment from Maintenance and
SARO-ROII-19-0026340 521,268 12/19/2019 11:20:34 12/19/2019 14:17:35 Industry (DTI) Development Authority of Arts and Trades Other Operating Expenses to Personnel Services
08 - State Universities and Colleges To cover payment of the Terminal Leave Benefits of
SARO-ROII-19-0026339 172,854 12/19/2019 11:20:00 12/19/2019 14:17:35 (SUCs) 023 - Isabela State University 0000000 - Isabela State University Mr. Edison T. Bagadiong, optional retiree.
0300003 - Central Luzon Centers for To effect the modification of allowable object of
SARO-ROIII-19-0026338 4,625,000 12/19/2019 11:19:28 12/20/2019 12:31:50 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development expenditures under MOOE for the grant of FY 2019
SARO-ROIII-19-0026337 137,104 12/19/2019 11:18:59 12/20/2019 12:32:35 (DepEd) 001 - Office of the Secretary 0903247 - Anao National High School due to implementation of approved ERF and
To release allotment for the grant of the One-Time
SARO-NCR-19-0026336 1,008,000 12/19/2019 11:12:41 12/19/2019 11:38:16 13 - Department of Health (DOH) 001 - Office of the Secretary 1400013 - Valenzuela Medical Center Service Recognition Incentive for FY 2019 pursuant
To withdraw the allotment under SARO-NCR-19-
SARO-NCR-19-0026335 -1,008,000 12/19/2019 11:11:47 12/19/2019 11:38:16 13 - Department of Health (DOH) 001 - Office of the Secretary 1400013 - Valenzuela Medical Center 0025462 dated December 18, 2019 issued to cover
1400007 - National Children's To cover payment of monetization of leave credits of
SARO-BMB-B-19-0026334 3,311,234 12/19/2019 11:11:10 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital 128 employees of DOH-National Children’s Hospital.
07 - Department of Education 0901510 - Ilocos Sur National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0026333 186,510 12/19/2019 11:09:21 12/20/2019 13:02:54 (DepEd) 001 - Office of the Secretary School of five (5) employees, as indicated below.
07 - Department of Education 0901510 - Ilocos Sur National High To effect release of funds to the DepEd –Ilocos Sur
SARO-ROI-19-0026332 0 12/19/2019 11:08:46 12/20/2019 13:02:36 (DepEd) 001 - Office of the Secretary School National High School pursuant to GP No. 68 of the
07 - Department of Education 0801012 - Division of San Fernando To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0026331 138,190 12/19/2019 11:07:50 12/20/2019 13:02:36 (DepEd) 001 - Office of the Secretary City Remedios B. Balcita, retired employee.
07 - Department of Education 0801012 - Division of San Fernando To effect release of funds to the DepEd - Division of
SARO-ROI-19-0026330 0 12/19/2019 11:07:03 12/20/2019 13:02:36 (DepEd) 001 - Office of the Secretary City San Fernando City pursuant to GP No. 68 of the FY
07 - Department of Education 0903138 - Tiaong National High Release of funds to cover additional RLIP
SARO-ROIII-19-0026329 13,936 12/19/2019 11:06:35 12/20/2019 17:43:19 (DepEd) 001 - Office of the Secretary School requirement of one (1) newly-created position.
07 - Department of Education 0903138 - Tiaong National High Release of funds to cover additional Personnel
SARO-ROIII-19-0026328 159,748 12/19/2019 11:05:58 12/20/2019 17:43:19 (DepEd) 001 - Office of the Secretary School Services requirement of one (1) newly-created
004 - Commission on Higher To cover additional Personnel Services
SARO-ROI-19-0026327 507,336 12/19/2019 10:56:30 12/20/2019 13:02:36 26 - Other Executive Offices (OEOs) Education 0300001 - Regional Office - I requirements for FY 2019.
004 - Commission on Higher To cover additional Personnel Services
SARO-ROI-19-0026326 435,000 12/19/2019 10:55:54 12/20/2019 13:02:36 26 - Other Executive Offices (OEOs) Education 0300001 - Regional Office - I requirements
To cover the FY
for 2019
FY 2019.
Service Recognition
SARO-ROIX-19-0026325 361,900 12/19/2019 10:46:51 12/20/2019 17:10:13 (DepEd) 001 - Office of the Secretary 0909102 - Ubay National High School
07 - Department of Education 0909097 - Tampilisan National High Incentive
07 - Department of Education 0909091 - Siocon National High Incentive
07 - Department of Education 0909090 - Sindangan National High Incentive
07 - Department of Education 0909089 - Sindangan National Incentive
SARO-ROIX-19-0026321 597,100 12/19/2019 10:38:41 12/20/2019 17:10:13 (DepEd) 001 - Office of the Secretary Agricultural School To cover the FY 2019 Service Recognition
07 - Department of Education 0909088 - Sibutad National High Incentive
07 - Department of Education 0909077 - Sergio Osmeña National Incentive
SARO-ROIX-19-0026319 490,000 12/19/2019 10:35:34 12/20/2019 17:03:59 (DepEd) 001 - Office of the Secretary High School To cover the FY 2019 Service Recognition
07 - Department of Education 0909068 - Salug National High Incentive
07 - Department of Education 0909061 - Polanco National High Incentive
07 - Department of Education 0909060 - Piñan National High Incentive
07 - Department of Education 0909052 - Manukan National High Incentive
SARO-ROIX-19-0026314 821,800 12/19/2019 10:30:29 12/20/2019 17:10:13 (DepEd) 001 - Office of the Secretary 0909047 - Liloy National High School To cover the FY 2019 Service Recognition
07 - Department of Education 0909045 - Langatian National High Incentive
07 - Department of Education 0909043 - Kipit Agro-Fishery High Incentive
07 - Department of Education 0909038 - Katipunan National High Incentive
07 - Department of Education 0909029 - Julian Soriano Memorial Incentive
08 - State Universities and Colleges Realignment of savings from MOOE to PS to cover
SARO-ROVII-19-0026309 910,000 12/19/2019 10:25:15 12/19/2019 16:43:09 (SUCs) 073 - Siquijor State College 0000000 - Siquijor State College payment
To cover of
theFY
FY2019
2019Collective
Service Recognition
Negotiation
07 - Department of Education 0909024 - Gutalac National High Incentive
07 - Department of Education 0909017 - Dohinob National High Incentive
Release of allotment to cover the payment of the FY
SARO-CAR-19-0026306 770,000 12/19/2019 10:21:04 12/19/2019 16:06:43 13 - Department of Health (DOH) 001 - Office of the Secretary 1400022 - Conner District Hospital 2019
To cover
Service
the FY
Recognition
2019 Service
Incentive
Recognition
of one hundred
07 - Department of Education 0909002 - Bacungan National High Incentive
07 - Department of Education 0917271 - Sta. Teresita National High For payment of the Service Recognition Incentive
SARO-ROIVB-19-0026304 203,000 12/19/2019 10:10:23 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary School (SRI) pursuant to A.O. No. 19 dated December 2,
22 - Department of Trade and 009 - Technical Education and Skills To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0026303 331,373 12/19/2019 10:10:17 12/20/2019 16:33:51 Industry (DTI) Development Authority 1600033 - Lazi Technical Institute to cover the payment of CNA Incentive for FY 2019
07 - Department of Education 0917264 - San Vicente National High For payment of the Service Recognition Incentive
07 - Department of Education 0917259 - Salvacion National High For payment of the Service Recognition Incentive
07 - Department of Education 0917258 - Roxas National For payment of the Service Recognition Incentive
SARO-ROIVB-19-0026300 882,000 12/19/2019 10:07:55 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary Comprehensive High School (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education 0917257 - Rio Tuba National High For payment of the Service Recognition Incentive
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover the payment of the FY
SARO-CAR-19-0026298 693,000 12/19/2019 10:06:25 12/19/2019 16:06:43 Industry (DTI) Development Authority 0300014 - Regional Office - CAR 2019 Service Recognition Incentive of one hundred
07 - Department of Education 0917252 - Quezon National High For payment of the Service Recognition Incentive
07 - Department of Education For payment of the Service Recognition Incentive
SARO-ROIVB-19-0026296 483,000 12/19/2019 10:05:24 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary 0917251 - Pulot National High School (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education 0917250 - Princesa Urduja National For payment of the Service Recognition Incentive
SARO-ROIVB-19-0026295 301,000 12/19/2019 10:03:46 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary High School (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education 0917248 - Plaridel National High For payment of the Service Recognition Incentive
07 - Department of Education 0917236 - Narra National High To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026293 686,000 12/19/2019 10:02:04 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary School (SRI)
To cover
for FY
the2019
FY 2019
pursuant
Service
to AO
Recognition
No. 19, as
07 - Department of Education 0909320 - Zamboanga del Norte Incentive
SARO-ROIX-19-0026292 1,445,500 12/19/2019 09:55:25 12/19/2019 18:20:48 (DepEd) 001 - Office of the Secretary National High School To cover the FY 2019 Service Recognition
07 - Department of Education 0909318 - Sicayab National High Incentive
07 - Department of Education 0909317 - Punta National High Incentive
07 - Department of Education 0917230 - Magara School for To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026289 259,000 12/19/2019 09:53:40 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary Philippine Craftsmen (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0917242 - Panacan National High For payment of the Service Recognition Incentive
07 - Department of Education 0917225 - Jose P. Rizal National To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026287 350,000 12/19/2019 09:51:10 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary High School (SRI) for FY 2019 pursuant to AO No. 19, as
0917219 - Governor Alfredo Abueg, To cover payment of Service Recognition Incentive

07 - Department of Education Sr. National Technical and Vocational (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROIVB-19-0026286 231,000 12/19/2019 09:50:18 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary Memorial High School implemented by BC No. 2019-6.
07 - Department of Education 0917214 - Gaudencio Abordo To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026285 448,000 12/19/2019 09:49:22 12/19/2019 17:49:06 (DepEd) 001 - Office of the Secretary Memorial National High School (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0917211 - El Nido National High To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026284 322,000 12/19/2019 09:48:31 12/19/2019 17:46:07 (DepEd) 001 - Office of the Secretary School (SRI) for FY 2019 pursuant to AO No. 19, as
0917204 - Culion National High To cover payment of Service Recognition Incentive
07 - Department of Education School (Culion Sanitarium Special (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROIVB-19-0026283 329,000 12/19/2019 09:47:41 12/19/2019 17:46:07 (DepEd) 001 - Office of the Secretary School) implemented
To cover the FY
by BC
2019
No.
Service
2019-6.
Recognition
07 - Department of Education 0909314 - Galas National High Incentive
07 - Department of Education To cover payment of Service Recognition Incentive
SARO-ROVII-19-0026281 8,379,700 12/19/2019 09:46:53 12/19/2019 16:43:09 (DepEd) 001 - Office of the Secretary 0807008 - Division of Carcar City per Administrative Order No. 19 dated December 2,
SARO-ROIVB-19-0026280 742,000 12/19/2019 09:46:47 12/19/2019 17:46:07 (DepEd) 001 - Office of the Secretary 0917202 - Coron School of Fisheries (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0917199 - Central Taytay National To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026279 448,000 12/19/2019 09:45:05 12/19/2019 17:46:07 (DepEd) 001 - Office of the Secretary High School (SRI)
To cover
for FY
the2019
FY 2019
pursuant
Service
to AO
Recognition
No. 19, as
07 - Department of Education 0909313 - Dipolog City National High Incentive
SARO-ROIX-19-0026278 308,000 12/19/2019 09:44:06 12/19/2019 18:17:24 (DepEd) 001 - Office of the Secretary School (Barra)
07 - Department of Education 0917184 - Brooke's Point National To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026277 497,000 12/19/2019 09:44:04 12/19/2019 17:46:07 (DepEd) 001 - Office of the Secretary High School (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0917179 - Bataraza National High To cover payment of Service Recognition Incentive
07 - Department of Education 0909311 - Alberto Q. Ubay Memorial Incentive
SARO-ROIX-19-0026275 182,000 12/19/2019 09:42:03 12/19/2019 18:17:24 (DepEd) 001 - Office of the Secretary Agro-Tech Science High School To cover the FY 2019 Service Recognition
SARO-ROIX-19-0026274 6,864,200 12/19/2019 09:41:14 12/19/2019 18:17:24 (DepEd) 001 - Office of the Secretary 0809005 - Division of Dipolog City
07 - Department of Education 0917177 - Balabac National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917173 - Aramaywan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917171 - Araceli National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917168 - Aborlan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0914195 - Tanudan Vocational Release of allotment to cover the payment of the FY
SARO-CAR-19-0026269 196,000 12/19/2019 09:33:00 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of twenty-eight
07 - Department of Education 0914186 - Rizal National School of Release of allotment to cover the payment of the FY
SARO-CAR-19-0026268 259,000 12/19/2019 09:32:24 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary Arts and Trades 2019 Service Recognition Incentive of thirty-seven
07 - Department of Education 0914185 - Pinukpuk Vocational Release of allotment to cover the payment of the FY
SARO-CAR-19-0026267 324,100 12/19/2019 09:31:24 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of forty-seven
07 - Department of Education 0914157 - Balbalan Agricultural and Release of allotment to cover the payment of the FY
SARO-CAR-19-0026266 203,000 12/19/2019 09:30:50 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary Industrial School 2019 Service Recognition Incentive of twenty-nine
SARO-CAR-19-0026265 10,635,800 12/19/2019 09:29:44 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga 2019 Service Recognition Incentive of one thousand
07 - Department of Education 0917167 - Abongan National High To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026263 67,361,000 12/19/2019 08:43:02 12/19/2019 17:46:07 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROV-19-0026262 1,169,000 12/19/2019 08:26:14 12/19/2019 17:08:45 13 - Department of Health (DOH) 001 - Office of the Secretary 1400038 - Bicol Sanitarium To release funds to cover payment of one-time SRI
SARO-ROII-19-0026261 322,000 12/19/2019 07:51:04 12/19/2019 11:09:21 (DepEd) 001 - Office of the Secretary 0902262 - Ugad High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902259 - Tumauini National High To cover payment of the Service Recognition
07 - Department of Education 0902258 - Sto. Tomas National High To cover payment of the Service Recognition
07 - Department of Education 0902252 - St. Paul Vocational and To cover payment of the Service Recognition
SARO-ROII-19-0026258 329,000 12/19/2019 07:49:01 12/19/2019 11:09:21 (DepEd) 001 - Office of the Secretary Industrial High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902247 - Santa Maria National High To cover payment of the Service Recognition
07 - Department of Education 0902245 - Sandiat National High To cover payment of the Service Recognition
07 - Department of Education 0902242 - San Pablo National High To cover payment of the Service Recognition
07 - Department of Education 0902239 - San Mateo Vocational and To cover payment of the Service Recognition
SARO-ROII-19-0026254 455,000 12/19/2019 07:46:34 12/19/2019 11:11:53 (DepEd) 001 - Office of the Secretary Industrial School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902238 - San Mariano National High To cover payment of the Service Recognition
07 - Department of Education 0902231 - San Jose National High To cover payment of the Service Recognition
07 - Department of Education 0902228 - San Isidro National High To cover payment of the Service Recognition
07 - Department of Education 0902226 - San Antonio National High To cover payment of the Service Recognition
SARO-ROII-19-0026250 245,000 12/19/2019 07:44:33 12/19/2019 11:11:53 (DepEd) 001 - Office of the Secretary School, Delfin Albano Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902221 - San Agustin National High To cover payment of the Service Recognition
07 - Department of Education 0902220 - Salinungan National High To cover payment of the Service Recognition
07 - Department of Education 0902218 - Roxas National High To cover payment of the Service Recognition
07 - Department of Education 0902217 - Rizal Region National High To cover payment of the Service Recognition
SARO-ROII-19-0026246 196,000 12/19/2019 07:42:26 12/19/2019 11:11:53 (DepEd) 001 - Office of the Secretary School, Alicia, Isabela Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902213 - Reina Mercedes To cover payment of the Service Recognition
SARO-ROII-19-0026245 602,000 12/19/2019 07:41:55 12/19/2019 11:11:53 (DepEd) 001 - Office of the Secretary Vocational and Industrial School Incentive (SRI) for FY 2019 pursuant to
0902212 - Regional Science High To cover payment of the Service Recognition
School (Tumauini National High Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education School -NSEC Regional Science Administrative Order No.19 as implemented by
SARO-ROII-19-0026244 210,000 12/19/2019 07:41:23 12/19/2019 11:11:53 (DepEd) 001 - Office of the Secretary High School) Budget Circular No. 2019-6 dated December 9,
SARO-ROII-19-0026243 448,000 12/19/2019 07:40:53 12/19/2019 11:11:53 (DepEd) 001 - Office of the Secretary 0902211 - Raniag High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902208 - Ramon National High To cover payment of the Service Recognition
07 - Department of Education 0902206 - Quirino National High To cover payment of the Service Recognition
07 - Department of Education 0902205 - Quezon National High To cover payment of the Service Recognition
07 - Department of Education 0902201 - Palanan National High To cover payment of the Service Recognition
07 - Department of Education 0902200 - Naguilian National High To cover payment of the Service Recognition
SARO-ROII-19-0026237 1,050,000 12/19/2019 07:14:43 12/19/2019 09:26:07 13 - Department of Health (DOH) 001 - Office of the Secretary 1400027 - Batanes General Hospital Other Operating Expenses to Personnel Serices to
07 - Department of Education 0911120 - Kalbay National High Release of allotment to cover the funding
07 - Department of Education 0911124 - Mariano Peralta National Release of allotment to cover the funding
07 - Department of Education 0911118 - Jose Abad Santos Release of allotment to cover the funding
07 - Department of Education 0911114 - Heracleo Casco Memorial Release of allotment to cover the funding
07 - Department of Education 0911106 - Edna Guillermo Memorial Release of allotment to cover the funding
07 - Department of Education 0911100 - Basiawan National High Release of allotment to cover the funding
0911096 - Alberto Olarte, Sr. National Release of allotment to cover the funding
07 - Department of Education High School (Mabila National High requirements for FY 2019 Service Recognition
SARO-ROXI-19-0026230 238,000 12/18/2019 20:13:26 12/19/2019 14:03:14 (DepEd) 001 - Office of the Secretary School) Incentive authorized under Administrative Order No.
07 - Department of Education 0911294 - Southern Davao National Release of allotment to cover the funding
07 - Department of Education 0911292 - San Vicente National High Release of allotment to cover the funding
07 - Department of Education Allotment for the Retirement and Life Insurance
SARO-ROV-19-0026227 1,894,478 12/18/2019 20:02:00 12/19/2019 15:43:35 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate Premium (RLIP) due to the filling up of positions.
07 - Department of Education Allotment to cover PS requirements due to the filling
SARO-ROV-19-0026226 20,477,345 12/18/2019 20:01:31 12/19/2019 15:43:35 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate up of new items.
18 - Department of Public Works and 1800080 - Albay 1st District Modification of savings from allowable Maintenance
18 - Department of Public Works and 1800092 - Masbate 2nd District Modification of savings from allowable Maintenance
08 - State Universities and Colleges 0000000 - Central Mindanao Release of allotment to cover salary differential due
SARO-ROX-19-0026222 2,414,000 12/18/2019 19:35:04 12/20/2019 10:26:35 (SUCs) 091 - Central Mindanao University University to NBC 461 reclassification of 204 faculty positions.
07 - Department of Education 0810004 - Division of Misamis Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0026221 24,006,500 12/18/2019 19:26:49 12/20/2019 14:03:40 (DepEd) 001 - Office of the Secretary Occidental pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education 0810003 - Division of Lanao del Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0026220 35,529,900 12/18/2019 19:25:56 12/20/2019 14:03:40 (DepEd) 001 - Office of the Secretary Norte pursuant to A.O. No. 19 dated December 2, 2019.
SARO-ROX-19-0026219 15,283,800 12/18/2019 19:25:13 12/20/2019 10:26:35 (DepEd) 001 - Office of the Secretary 0810009 - Division of Iligan City (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0026218 7,814,800 12/18/2019 19:24:20 12/20/2019 14:03:40 (DepEd) 001 - Office of the Secretary 0810012 - Division of Ozamiz City pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education Release of allotment to cover funding requirements
SARO-ROX-19-0026217 5,612,600 12/18/2019 19:23:18 12/20/2019 14:03:40 (DepEd) 001 - Office of the Secretary 0810013 - Division of Tangub City for FY 2019 Service Recognition Incentive pursuant
18 - Department of Public Works and 0300004 - Regional Office IVA - Release of funds to cover the payment of Service
SARO-ROIVA-19-0026216 1,575,000 12/18/2019 18:31:09 12/20/2019 08:53:26 Highways (DPWH) 001 - Office of the Secretary Proper Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 1800061 - Cavite District Engineering Realignment of savings from Maintenance and
SARO-ROIVA-19-0026215 957,936 12/18/2019 18:30:05 12/20/2019 08:53:26 Highways (DPWH) 001 - Office of the Secretary Office Other Operating Expenses (MOOE) to Personnel
07 - Department of Education 0905337 - Villazar National High Release of allotment for Service Recognition
SARO-ROV-19-0026214 280,000 12/18/2019 18:24:27 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty (40) qualified government
07 - Department of Education 0905332 - Union National High Release of allotment for Service Recognition
SARO-ROV-19-0026213 217,000 12/18/2019 18:23:46 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of thirty-one (31) qualified
07 - Department of Education 0905331 - Tomas A. Andaya, Sr. Release of allotment for Service Recognition
SARO-ROV-19-0026212 315,000 12/18/2019 18:23:04 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) of forty-five (45) qualified
07 - Department of Education 0905325 - Tawog National High Release of allotment for Service Recognition
SARO-ROV-19-0026211 399,000 12/18/2019 18:22:11 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of fifty-seven (57) qualified
07 - Department of Education 0905322 - Tandaay Provincial High Release of allotment for Service Recognition
SARO-ROV-19-0026210 266,000 12/18/2019 18:21:29 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of thirty-eight (38) qualified
07 - Department of Education 0905320 - Tamban National High Release of allotment for Service Recognition
SARO-ROV-19-0026209 287,000 12/18/2019 18:20:41 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty-one (41) qualified
07 - Department of Education 0905317 - Sulpicio A. Roco National Release of allotment for Service Recognition
SARO-ROV-19-0026208 189,000 12/18/2019 18:19:58 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of twenty-seven (27) qualified
07 - Department of Education 0905316 - Sto. Tomas National High Release of allotment for Service Recognition
SARO-ROV-19-0026207 553,000 12/18/2019 18:19:15 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of seventy-nine (79) qualified
07 - Department of Education 0905315 - Sta. Lutgarda National Release of allotment for Service Recognition
SARO-ROV-19-0026206 329,000 12/18/2019 18:18:23 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of forty-seven (47) qualified
07 - Department of Education 0905314 - Sta. Justina National High Release of allotment for Service Recognition
SARO-ROV-19-0026205 441,000 12/18/2019 18:17:43 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of sixty-three (63) qualified
07 - Department of Education 0905313 - Sta. Cruz National High Release of allotment for Service Recognition
SARO-ROV-19-0026204 308,000 12/18/2019 18:17:01 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty-four (44) qualified
07 - Department of Education 0905311 - Siruma National High Release of allotment for Service Recognition
SARO-ROV-19-0026203 168,000 12/18/2019 18:16:17 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of twenty-four (24) qualified
07 - Department of Education 0905309 - Sipocot National High Release of allotment for Service Recognition
SARO-ROV-19-0026202 805,000 12/18/2019 18:15:30 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of one hundred fifteen (115) qualified
07 - Department of Education 0905304 - San Vicente National High Release of allotment for Service Recognition
SARO-ROV-19-0026201 721,000 12/18/2019 18:14:47 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School - Buhi Incentive (SRI) of one hundred three (103) qualified
07 - Department of Education 0905300 - San Ramon National High Release of allotment for Service Recognition
SARO-ROV-19-0026200 357,000 12/18/2019 18:14:09 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School - Lagonoy Incentive (SRI) of fifty-one (51) qualified government
07 - Department of Education 0905298 - San Rafael National High Release of allotment for Service Recognition
SARO-ROV-19-0026199 791,000 12/18/2019 18:13:21 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of one hundred thirteen (113)
07 - Department of Education 0905297 - San Juan National High Release of allotment for Service Recognition
SARO-ROV-19-0026198 392,000 12/18/2019 18:12:31 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of fifty-six (56) qualified government
07 - Department of Education 0905296 - San Jose Pili National Release of allotment for Service Recognition
SARO-ROV-19-0026197 476,000 12/18/2019 18:10:49 12/19/2019 17:16:53 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of sixty-eight (68) qualified
SARO-CAR-19-0026196 2,445,100 12/18/2019 18:10:13 12/19/2019 16:06:43 (SUCs) 018 - Ifugao State University 0000000 - Ifugao State University 2019 Service Recognition Incentive of three hundred
07 - Department of Education 0905295 - San Jose National High Release of allotment for Service Recognition
SARO-ROV-19-0026195 406,000 12/18/2019 18:09:57 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School, San Jose Incentive (SRI) of fifty-eight (58) qualified
07 - Department of Education 0905293 - San Isidro National High Release of allotment for Service Recognition
SARO-ROV-19-0026194 336,000 12/18/2019 18:09:16 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School - Libmanan Incentive (SRI) of forty-eight (48) qualified
07 - Department of Education To cover funding for FY 2019 Service Recognition
SARO-ROVIII-19-0026193 497,000 12/18/2019 18:04:05 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary 0908158 - Merida Vocational School Incentive (SRI)
07 - Department of Education 0914253 - Tadian School of Arts and Release of allotment to cover the payment of the FY
SARO-CAR-19-0026192 272,300 12/18/2019 18:03:42 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary Trades 2019 Service Recognition Incentive (SRI) of forty
07 - Department of Education 0908141 - Leyte Agro-Industrial To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026191 518,000 12/18/2019 18:03:22 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI)
07 - Department of Education 0908123 - Hilongos National To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026190 896,000 12/18/2019 18:02:20 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary Vocational School Recognition Incentive (SRI)
07 - Department of Education 0908114 - Dulag National High To cover funding requirement for FY 2019 Service
07 - Department of Education 0908113 - Dr. Geronimo B. Zaldivar To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026188 413,000 12/18/2019 18:00:45 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary Memorial School of Fisheries Recognition Incentive (SRI)
07 - Department of Education 0908103 - Carigara National High To cover funding requirement for FY 2019 Service
07 - Department of Education 0908091 - Burauen Comprehensive To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026186 742,000 12/18/2019 17:59:23 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary National High School Recognition Incentive (SRI)
07 - Department of Education To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026185 553,000 12/18/2019 17:58:40 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary 0908087 - Bato School of Fisheries Recognition Incentive (SRI)
SARO-ROVIII-19-0026184 116,564,000 12/18/2019 17:57:54 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte Recognition
To cover theIncentive
FY 2019 (SRI)
Service Recognition
SARO-ROIX-19-0026183 6,132,000 12/18/2019 17:55:01 12/19/2019 18:20:48 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City
0916386 - Taft National High School
07 - Department of Education (Surigao City - Taft National High Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026182 218,400 12/18/2019 17:51:59 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary School Annex) Recognition Incentive (SRI).
07 - Department of Education 0916373 - Anomar National High Release of funds to cover FY 2019 Service
07 - Department of Education 0916375 - Caraga Regional Science Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026180 204,400 12/18/2019 17:50:24 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI).
SARO-ROX-19-0026179 280,000 12/18/2019 17:50:19 12/20/2019 14:03:40 (DepEd) 001 - Office of the Secretary 0910298 - Labo National High School pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education 0914243 - Paracelis Technical and Release of allotment to cover the payment of the FY
SARO-CAR-19-0026178 301,000 12/18/2019 17:50:18 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary Vocational High School 2019 Service Recognition Incentive (SRI) of forty
0916388 - Surigao City National High
07 - Department of Education School (San Juan National High Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0026177 588,000 12/18/2019 17:49:36 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary School) Recognition Incentive (SRI).
07 - Department of Education 0905292 - Maura N. Sibulo National Release of allotment for Service Recognition
SARO-ROV-19-0026176 189,000 12/18/2019 17:49:31 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of twenty-seven (27) qualified
SARO-CAR-19-0026175 168,000 12/18/2019 17:48:55 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary 0914197 - Tuga National High School 2019 Service Recognition Incentive of twenty-four
SARO-ROXIII-19-0026174 210,000 12/18/2019 17:48:51 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary 0916383 - Mat-i National High School Recognition Incentive (SRI).
07 - Department of Education 0905291 - San Fernando National Release of allotment for Service Recognition
SARO-ROV-19-0026173 322,000 12/18/2019 17:48:39 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of forty-six (46) qualified government
07 - Department of Education 0914191 - Tabuk National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0026172 994,000 12/18/2019 17:48:20 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of one hundred
SARO-ROXIII-19-0026171 245,000 12/18/2019 17:48:06 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary 0916377 - Ipil National High School Recognition Incentive (SRI).
07 - Department of Education 0914166 - Kalinga National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0026170 539,000 12/18/2019 17:47:42 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of seventy-
07 - Department of Education 0917131 - Leuteboro National High To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026169 714,000 12/18/2019 17:47:27 12/18/2019 19:04:53 (DepEd) 001 - Office of the Secretary School (SRI) pursuant to Administrative Order No. 19 dated
07 - Department of Education 0905288 - Salvacion National High Release of allotment for Service Recognition
SARO-ROV-19-0026168 266,000 12/18/2019 17:47:19 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School - Bato Incentive (SRI) of thirty-eight (38) qualified
SARO-ROXIII-19-0026167 8,729,000 12/18/2019 17:47:19 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary 0816011 - Division of Surigao City Recognition Incentive (SRI).
SARO-CAR-19-0026166 8,318,100 12/18/2019 17:47:07 12/19/2019 16:06:43 (DepEd) 001 - Office of the Secretary 0814008 - Division of Tabuk City 2019 Service Recognition Incentive of one thousand
07 - Department of Education 0905279 - Rodriguez National High Release of allotment for Service Recognition
SARO-ROV-19-0026165 315,000 12/18/2019 17:46:34 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty-five (45) qualified
Release of allotment for Service Recognition
07 - Department of Education 0905276 - Ragay National Incentive (SRI) of fifty-six (56) qualified government
SARO-ROV-19-0026164 392,000 12/18/2019 17:45:38 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary Agricultural and Fisheries School personnel for FY 2019.
07 - Department of Education 0905275 - Quipayo National High Release of allotment for Service Recognition
SARO-ROV-19-0026163 413,000 12/18/2019 17:43:20 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of fifty-nine (59) qualified
07 - Department of Education Release of allotment for Service Recognition
SARO-ROV-19-0026162 350,000 12/18/2019 17:42:30 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary 0905270 - Pinaglabanan High School Incentive (SRI) of fifty (50) qualified government
07 - Department of Education 0905269 - Pili National High School - Release of allotment for Service Recognition
SARO-ROV-19-0026161 756,000 12/18/2019 17:41:25 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary Pili Incentive (SRI) of one hundred eight (108) qualified
07 - Department of Education 0905266 - Partido Agro- Industrial Release of allotment for Service Recognition
SARO-ROV-19-0026160 252,000 12/18/2019 17:40:06 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) of thirty-six (36) qualified
07 - Department of Education 0908324 - Wright National High To cover funding requirement of FY 2019 Service
SARO-ROVIII-19-0026159 469,000 12/18/2019 17:39:28 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary School Recognition Incentive
07 - Department of Education 0905263 - Pamukid National High Release of allotment for Service Recognition
SARO-ROV-19-0026158 364,000 12/18/2019 17:39:18 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of fifty two (52) qualified government
07 - Department of Education 0908319 - Valeriano C. Yancha To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026157 399,000 12/18/2019 17:38:47 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Memorial Agricultural School Recognition Incentive
07 - Department of Education 0914242 - Paracelis National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0026156 182,000 12/18/2019 17:38:36 12/19/2019 11:17:45 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of twenty
07 - Department of Education 0905262 - Pamplona National High Release of allotment for Service Recognition
SARO-ROV-19-0026155 378,000 12/18/2019 17:38:24 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of fifty-four (54) qualified government
07 - Department of Education 0908315 - Tarangnan National High To cover funding requirement for FY 2019 Service
07 - Department of Education 0905260 - Palsong National High Release of allotment for Service Recognition
SARO-ROV-19-0026153 371,000 12/18/2019 17:37:34 12/19/2019 17:15:08 (DepEd) 001 - Office of the Secretary School Incentive
To cover the
(SRI)
FYof2019
fifty-three
Service
(53)
Recognition
qualified
SARO-ROIX-19-0026152 168,000 12/18/2019 17:37:34 12/19/2019 18:17:24 (DepEd) 001 - Office of the Secretary 0909307 - Ilaya National High School
07 - Department of Education 0908310 - Sta. Margarita National To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026151 322,000 12/18/2019 17:37:23 12/23/2019 20:24:35 (DepEd) 001 - Office of the Secretary High School Recognition Incentive
07 - Department of Education 0905256 - Ocampo National High Release of allotment for Service Recognition
SARO-ROV-19-0026150 644,000 12/18/2019 17:36:48 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of ninety-two (92) qualified
SARO-ROV-19-0026149 406,000 12/18/2019 17:36:04 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary 0905252 - Nato National High School Incentive (SRI) of fifty-eight (58) qualified
07 - Department of Education 0908323 - West Coast Agricultural To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026148 329,000 12/18/2019 17:35:38 12/23/2019 20:24:35 (DepEd) 001 - Office of the Secretary High School Recognition Incentive
07 - Department of Education 0905251 - Nabua National High Release of allotment for Service Recognition
SARO-ROV-19-0026147 1,470,000 12/18/2019 17:35:14 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of two hundred ten (210) qualified
07 - Department of Education 0908289 - Hinabangan National High To cover funding requirement for FY2019 Service
SARO-ROVIII-19-0026146 329,000 12/18/2019 17:34:41 12/23/2019 20:24:35 (DepEd) 001 - Office of the Secretary School (Rawis NHS) Recognition Incentive
07 - Department of Education 0905250 - Minalabac National High Release of allotment for Service Recognition
SARO-ROV-19-0026145 294,000 12/18/2019 17:34:17 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty-two (42) qualified
07 - Department of Education 0908284 - Clarencio Calagos To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026144 546,000 12/18/2019 17:33:51 12/23/2019 20:24:35 (DepEd) 001 - Office of the Secretary Memorial School of Fisheries Recognition Incentive
07 - Department of Education 0905249 - Milaor National High Release of allotment for Service Recognition
SARO-ROV-19-0026143 469,000 12/18/2019 17:33:14 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of sixty-seven (67) qualified
07 - Department of Education 0908282 - Calbiga National High To cover funding requirement for FY 2019 Service
07 - Department of Education 0914241 - Panabungen School of 2019 Service Recognition Incentive (SRI) of
SARO-CAR-19-0026141 98,000 12/18/2019 17:32:30 12/19/2019 11:17:45 (DepEd) 001 - Office of the Secretary Arts, Trades and Home Industries fourteen (14) qualified personnel, pursuant to
07 - Department of Education 0908276 - Basey National High To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0026139 49,266,000 12/18/2019 17:31:33 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary 0808005 - Division of Samar Recognition Incentive
07 - Department of Education 0914238 - Natonin National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0026138 140,000 12/18/2019 17:31:09 12/19/2019 11:17:45 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of twenty
08 - State Universities and Colleges 093 - MSU-Iligan Institute of 0000000 - MSU-Iligan Institute of To cover the payment for the monetization of leave
SARO-BMB-F-19-0026137 6,588,242 12/18/2019 17:30:53 12/27/2019 19:52:13 (SUCs) Technology Technology credits of MSU-Iligan Institute of Technology
07 - Department of Education 0914236 - Mt. Province General Release of allotment to cover the payment of the FY
SARO-CAR-19-0026136 509,600 12/18/2019 17:28:57 12/19/2019 11:17:45 (DepEd) 001 - Office of the Secretary Comprehensive High School 2019 Service Recognition Incentive (SRI) of seventy
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover payment of terminal leave benefits claims
SARO-BMB-F-19-0026135 1,432,285 12/18/2019 17:28:33 12/27/2019 19:52:13 (SUCs) System Philippines System of former employees per attached Annex B.
07 - Department of Education 0914224 - Eastern Bontoc National 2019 Service Recognition Incentive (SRI) of twenty
SARO-CAR-19-0026134 198,800 12/18/2019 17:26:57 12/19/2019 11:17:45 (DepEd) 001 - Office of the Secretary Agricultural Vocational High School nine (29) qualified personnel, pursuant to
07 - Department of Education 0917163 - Villa Pag-asa National To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026133 273,000 12/18/2019 17:26:30 12/18/2019 19:04:53 (DepEd) 001 - Office of the Secretary High School (SRI) pursuant to Administrative Order No. 19 dated
08 - State Universities and Colleges 0400003 - Mindanao State University To cover the payment of terminal leave benefits of
SARO-BMB-F-19-0026132 620,969 12/18/2019 17:26:28 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Marawi Mr. Policarpo G. Tejedor, former employee of
008 - Parole and Probation To cover the funding requirements for the payment
SARO-BMB-D-19-0026131 212,800 12/18/2019 17:26:08 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300016 - Regional Office - XIII of Service Recognition Incentive.
07 - Department of Education 0917162 - Vicente B. Ylagan National To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026129 182,000 12/18/2019 17:25:30 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300012 - Regional Office - XII of Service Recognition Incentive.
07 - Department of Education 0917158 - San Mariano National High To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026127 339,500 12/18/2019 17:24:56 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300011 - Regional Office - XI of Service Recognition Incentive.
07 - Department of Education 0914206 - Bacarri National Trade- Release of allotment to cover the payment of the FY
SARO-CAR-19-0026126 159,600 12/18/2019 17:24:38 12/19/2019 11:17:45 (DepEd) 001 - Office of the Secretary Agricultural School 2019 Service Recognition Incentive (SRI) of twenty
07 - Department of Education 0917156 - San Agustin National High To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026124 411,600 12/18/2019 17:24:18 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300010 - Regional Office - X of Service Recognition Incentive.
SARO-BMB-D-19-0026123 236,600 12/18/2019 17:23:36 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300009 - Regional Office - IX of Service Recognition Incentive.
07 - Department of Education 0917154 - Quinabigan National High To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026121 389,900 12/18/2019 17:23:00 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300008 - Regional Office - VIII of Service Recognition Incentive.
0917152 - President Diosdado To cover payment of Service Recognition Incentive
07 - Department of Education Macapagal Memorial National High (SRI) pursuant to Administrative Order No. 19 dated
SARO-ROIVB-19-0026120 448,000 12/18/2019 17:22:56 12/18/2019 19:03:00 (DepEd) 001 - Office of the Secretary School December 2, 2019.
SARO-BMB-D-19-0026119 578,200 12/18/2019 17:22:19 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300007 - Regional Office - VII of Service Recognition Incentive.
07 - Department of Education 0917153 - Puerto Galera National To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026117 470,400 12/18/2019 17:21:40 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300006 - Regional Office - VI of Service Recognition Incentive.
0917151 - Porfirio Comia Memorial To cover payment of Service Recognition Incentive

07 - Department of Education High School (Barcenaga National (SRI) pursuant to Administrative Order No. 19 dated
SARO-ROIVB-19-0026116 504,000 12/18/2019 17:21:33 12/18/2019 19:03:00 (DepEd) 001 - Office of the Secretary High School) December 2, 2019.
SARO-BMB-D-19-0026115 343,700 12/18/2019 17:20:55 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300005 - Regional Office - V of Service Recognition Incentive.
SARO-BMB-D-19-0026114 207,200 12/18/2019 17:20:15 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300017 - Regional Office - IVB of Service Recognition Incentive.
SARO-ROIVB-19-0026113 308,000 12/18/2019 17:20:10 12/18/2019 19:04:53 (DepEd) 001 - Office of the Secretary 0917149 - Pili National High School (SRI) pursuant to Administrative Order No. 19 dated
SARO-BMB-D-19-0026112 539,000 12/18/2019 17:19:32 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300004 - Regional Office - IVA of Service Recognition Incentive.
07 - Department of Education 0905241 - Malawag National High Release of allotment for Service Recognition
SARO-ROV-19-0026111 217,000 12/18/2019 17:19:16 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of thirty-one (31) qualified
07 - Department of Education 0917148 - Pambisan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0905238 - Magarao National High Release of allotment for Service Recognition
SARO-ROV-19-0026109 350,000 12/18/2019 17:18:29 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School, Magarao Incentive (SRI) of fifty (50) qualified government
07 - Department of Education 0917147 - Pag-asa National High To cover payment of Service Recognition Incentive
07 - Department of Education 0905230 - La Purisima National High Release of allotment for Service Recognition
SARO-ROV-19-0026107 364,000 12/18/2019 17:17:43 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of fifty-two (52) qualified government
008 - Parole and Probation To cover the funding requirement for the payment of
SARO-BMB-D-19-0026106 452,200 12/18/2019 17:17:25 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300003 - Regional Office - III Service Recognition Incentive.
07 - Department of Education 0917146 - Naujan Municipal High To cover payment of Service Recognition Incentive
07 - Department of Education 0905229 - Vivencio Obias- Release of allotment for Service Recognition
SARO-ROV-19-0026104 259,000 12/18/2019 17:16:46 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary Kinalansan National High School Incentive (SRI) of thirty-seven (37) qualified
07 - Department of Education 0917141 - Nabuslot National High To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026102 289,100 12/18/2019 17:15:59 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300002 - Regional Office - II of Service Recognition Incentive.
07 - Department of Education 0905227 - Juan F. Triviño Memorial Release of allotment for Service Recognition
SARO-ROV-19-0026101 378,000 12/18/2019 17:15:43 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of fifty-four (54) qualified government
07 - Department of Education 0917138 - Melgar National High To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026099 231,000 12/18/2019 17:15:21 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300014 - Regional Office - CAR of Service Recognition Incentive.
07 - Department of Education 0910318 - Valencia National High To cover payment of Service Recognition Incentive
SARO-ROX-19-0026098 2,396,000 12/18/2019 17:15:18 12/19/2019 08:18:53 (DepEd) 001 - Office of the Secretary School (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education 0917136 - Marcelo Cabrera To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026097 378,000 12/18/2019 17:15:02 12/18/2019 19:04:53 (DepEd) 001 - Office of the Secretary Vocational High School (SRI) pursuant to Administrative Order No. 19 dated
SARO-BMB-D-19-0026096 378,000 12/18/2019 17:14:39 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300001 - Regional Office - I of Service Recognition Incentive.
07 - Department of Education Release of allotment to cover funding requirements
SARO-ROX-19-0026095 5,647,600 12/18/2019 17:14:33 12/19/2019 08:18:53 (DepEd) 001 - Office of the Secretary 0810011 - Division of Oroquieta City for FY 2019 Service Recognition Incentive pursuant
07 - Department of Education 0905223 - Hobo National High Release of allotment for Service Recognition
SARO-ROV-19-0026094 231,000 12/18/2019 17:14:19 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of thirty-three (33) qualified
07 - Department of Education 0917129 - Kaligtasan National High To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026092 814,800 12/18/2019 17:13:44 12/27/2019 19:46:27 15 - Department of Justice (DOJ) Administration 0300013 - Regional Office - NCR of Service Recognition Incentive.
SARO-ROX-19-0026091 10,826,000 12/18/2019 17:13:42 12/19/2019 08:18:53 (DepEd) 001 - Office of the Secretary 0810014 - Division of Valencia City (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education 0917128 - Inarawan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0905221 - Hanawan National High Release of allotment for Service Recognition
SARO-ROV-19-0026089 287,000 12/18/2019 17:13:11 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty-one (41) qualified
SARO-BMB-D-19-0026088 806,400 12/18/2019 17:13:00 12/27/2019 19:45:02 15 - Department of Justice (DOJ) Administration 0100000 - Central Office of Service Recognition Incentive.
07 - Department of Education 0917124 - Fe del Mundo National To cover payment of Service Recognition Incentive
07 - Department of Education 0905216 - Godofredo Reyes, Sr. Release of allotment for Service Recognition
SARO-ROV-19-0026086 217,000 12/18/2019 17:10:25 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) of thirty-one (31) qualified
SARO-ROV-19-0026085 518,000 12/18/2019 17:09:43 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary 0905215 - Goa National High School Incentive (SRI) of seventy-four (74) qualified
07 - Department of Education 0917121 - Doroteo S. Mendoza, Sr. To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026084 287,000 12/18/2019 17:09:25 12/18/2019 19:03:00 (DepEd) 001 - Office of the Secretary National High School (SRI) pursuant to Administrative Order No. 19 dated
07 - Department of Education 0917116 - Domingo Yu Chu National To cover payment of Service Recognition Incentive
07 - Department of Education 0917115 - Dayhagan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0905213 - Gainza National High Release of allotment for Service Recognition
SARO-ROV-19-0026081 224,000 12/18/2019 17:07:32 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of thirty-two (32) qualified
07 - Department of Education 0917114 - Dangay National High To cover payment of Service Recognition Incentive
Release of allotment for Service Recognition
07 - Department of Education 0905208 - Dr. Rodolfo V. Pamor, Jr. Incentive (SRI) of sixty-seven (67) qualified
SARO-ROV-19-0026079 469,000 12/18/2019 17:06:41 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary Memorial National High School government personnel for FY 2019.
07 - Department of Education 0917111 - Bulbugan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0905203 - Don Servillano Platon Release of allotment for Service Recognition
SARO-ROV-19-0026077 490,000 12/18/2019 17:05:56 12/19/2019 17:13:45 (DepEd) 001 - Office of the Secretary Memorial National High School Incentive (SRI) of seventy (70) qualified government
07 - Department of Education 0917108 - Bulalacao National High To cover payment of Service Recognition Incentive
07 - Department of Education 0905201 - Don M. Veneracion Release of allotment for Service Recognition
SARO-ROV-19-0026075 245,000 12/18/2019 17:05:16 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) of thirty-five (35) qualified
0917106 - Bansud National High To cover payment of Service Recognition Incentive
07 - Department of Education School (Regional Science High (SRI) pursuant to Administrative Order No. 19 dated
SARO-ROIVB-19-0026074 217,000 12/18/2019 17:05:15 12/18/2019 19:02:16 (DepEd) 001 - Office of the Secretary School for MIMAROPA) December 2, 2019.
07 - Department of Education 0917103 - Balugo National High To cover payment of Service Recognition Incentive
07 - Department of Education 0905197 - Del Gallego National High Release of allotment for Service Recognition
SARO-ROV-19-0026072 329,000 12/18/2019 17:04:24 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty-seven (47) qualified
07 - Department of Education 0905191 - Colacling National High Release of allotment for Service Recognition
SARO-ROV-19-0026071 280,000 12/18/2019 17:03:41 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of forty (40) qualified government
07 - Department of Education 0917098 - Aurora National High To cover payment of Service Recognition Incentive
0905181 - Calabanga National Release of allotment for Service Recognition
07 - Department of Education Science High School (Calabanga Incentive (SRI) of one hundred twenty-six (126)
SARO-ROV-19-0026069 882,000 12/18/2019 17:03:01 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary National High School) qualified government personnel for FY 2019.
1400048 - Don Emilio del Valle To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0026068 718,214 12/18/2019 17:02:37 Cancelled 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Hospital to cover payment of CNA Incentive for FY 2019 per source for realignment insufficient
SARO-BMB-F-19-0026067 5,266,988 12/18/2019 17:02:30 (SUCs) 110 - Mindanao State University - Sulu former employees of Mindanao State University-
SARO-ROIVB-19-0026066 826,000 12/18/2019 17:02:19 12/18/2019 19:02:16 (DepEd) 001 - Office of the Secretary 0917099 - Baco National High School (SRI) pursuant to Administrative Order No. 19 dated
SARO-ROV-19-0026065 511,000 12/18/2019 17:02:18 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary 0905176 - Bula National High School Incentive (SRI) of seventy-three (73) qualified
SARO-ROV-19-0026064 203,000 12/18/2019 17:01:33 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary 0905170 - Binanuaanan High School Incentive (SRI) of twenty-nine (29) qualified
SARO-ROV-19-0026063 266,000 12/18/2019 17:00:29 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary 0905166 - Bikal Fishery School Incentive (SRI) of thirty-eight (38) qualified
07 - Department of Education 0917096 - Aurelio Arago Memorial To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026062 854,000 12/18/2019 16:59:43 12/18/2019 19:04:53 (DepEd) 001 - Office of the Secretary National High School (SRI) pursuant to Administrative Order No. 19 dated
SARO-ROV-19-0026061 378,000 12/18/2019 16:59:20 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary 0905165 - Bato National High School Incentive (SRI) of fifty-four (54) qualified government
07 - Department of Education 0917094 - Alcadesma National High To cover payment of Service Recognition Incentive
SARO-ROV-19-0026059 273,000 12/18/2019 16:58:06 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary 0905164 - Barcelonita Fishery School Incentive (SRI) of thirty-nine (39) qualified
07 - Department of Education 0817003 - Division of Oriental To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026058 44,751,000 12/18/2019 16:57:55 12/18/2019 19:00:37 (DepEd) 001 - Office of the Secretary Mindoro (SRI) pursuant to Administrative Order No. 19 dated
07 - Department of Education 0905158 - Homobono H. Gonzalez Release of allotment for Service Recognition
SARO-ROV-19-0026057 203,000 12/18/2019 16:57:16 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) of twenty-nine (29) qualified
SARO-ROV-19-0026056 679,000 12/18/2019 16:56:14 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary 0905155 - Baao National High School Incentive (SRI) of ninety-seven (97) qualified
07 - Department of Education 0905152 - Antipolo National High Release of allotment for Service Recognition
SARO-ROV-19-0026055 266,000 12/18/2019 16:55:07 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary School, Minalabac Incentive (SRI) of thirty-eight (38) qualified
07 - Department of Education 0905150 - Agdangan National High Release of allotment for Service Recognition
SARO-ROV-19-0026054 217,000 12/18/2019 16:54:14 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary School Incentive
To cover the
(SRI)
FYof2019
thirty-one
Service
(31)
Recognition
qualified
SARO-ROIX-19-0026053 662,900 12/18/2019 16:53:32 12/19/2019 18:01:29 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School
SARO-ROV-19-0026052 113,022,000 12/18/2019 16:52:59 12/19/2019 17:11:54 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Incentive (SRI) of sixteen thousand one hundred
18 - Department of Public Works and 1800090 - Masbate 3rd District Modification of savings from allowable Maintenance
SARO-ROV-19-0026051 488,729 12/18/2019 16:51:01 12/19/2019 17:08:45 Highways (DPWH) 001 - Office of the Secretary Engineering Office andcover
To Otherthe
Operating
FY 2019Expenses
Service Recognition
(MOOE) to
0300009 - Zamboanga Peninsula Incentive
SARO-ROIX-19-0026050 854,000 12/18/2019 16:44:21 12/19/2019 18:20:48 13 - Department of Health (DOH) 001 - Office of the Secretary Centers for Health Development
14 - Department of the Interior and To cover the funding requirements for the payment
SARO-BMB-D-19-0026049 196,000 12/18/2019 16:41:41 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300012 - Regional Office - XII of Service Recognition Incentive.
18 - Department of Public Works and 1800080 - Albay 1st District Release of allotment to cover the Service
SARO-ROV-19-0026048 378,000 12/18/2019 16:40:37 12/19/2019 15:32:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of fifty-four
SARO-BMB-D-19-0026047 36,400 12/18/2019 16:40:17 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300016 - Regional Office - XIII of Service Recognition Incentive.
18 - Department of Public Works and 1800081 - Albay 2nd District Release of allotment to cover the Service
SARO-ROV-19-0026046 476,000 12/18/2019 16:39:50 12/19/2019 15:32:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of sixty-
SARO-BMB-D-19-0026045 233,800 12/18/2019 16:39:36 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300011 - Regional Office - XI of Service Recognition Incentive.
SARO-BMB-D-19-0026044 219,100 12/18/2019 16:38:48 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300010 - Regional Office - X of Service Recognition Incentive.
18 - Department of Public Works and 1800082 - Albay 3rd District Release of allotment to cover the Service
SARO-BMB-D-19-0026042 202,300 12/18/2019 16:37:37 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300009 - Regional Office - IX of Service Recognition Incentive.
18 - Department of Public Works and 1800089 - Catanduanes District Release of allotment to cover the Service
SARO-BMB-D-19-0026040 282,800 12/18/2019 16:36:57 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300008 - Regional Office - VIII of Servicefor
Allotment Recognition
CY 2019 Service
Incentive.
Recognition Incentive
07 - Department of Education 0905589 - Paulba National High (SRI) for 42 qualified employees .
SARO-BMB-D-19-0026038 182,000 12/18/2019 16:35:46 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300015 - Regional Office - ARMM of Servicefor
CY 2019 Service
Incentive.
07 - Department of Education 0905586 - Ligao National High (SRI) for 189 qualified employees .
SARO-BMB-D-19-0026036 245,000 12/18/2019 16:35:05 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300007 - Regional Office - VII of Service Recognition Incentive.
SARO-BMB-D-19-0026035 252,000 12/18/2019 16:34:28 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300006 - Regional Office - VI of Servicefor
CY 2019 Service
Incentive.
07 - Department of Education 0905585 - Deogracias P. Princesa (SRI) for 46 qualified employees .
SARO-ROV-19-0026034 322,000 12/18/2019 16:34:21 12/19/2019 17:08:45 (DepEd) 001 - Office of the Secretary Memorial High School
SARO-BMB-D-19-0026033 189,000 12/18/2019 16:33:44 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300017 - Regional Office - IVB of Service
To cover the
Recognition
FY 2019 Service
Incentive.
Recognition
08 - State Universities and Colleges 113 - Tawi-Tawi Regional Agricultural 0000000 - Tawi-Tawi Regional Incentive
SARO-ROIX-19-0026032 1,197,000 12/18/2019 16:33:40 12/19/2019 18:17:24 (SUCs) College Agricultural College Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905583 - Bicol Regional Science (SRI) for 30 qualified employees .
SARO-ROV-19-0026031 210,000 12/18/2019 16:33:10 12/19/2019 17:08:45 (DepEd) 001 - Office of the Secretary High School
SARO-BMB-D-19-0026030 189,000 12/18/2019 16:33:07 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300004 - Regional Office - IVA of Service Recognition Incentive.
SARO-BMB-D-19-0026029 238,700 12/18/2019 16:32:30 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300003 - Regional Office - III of Servicefor
CY 2019 Service
Incentive.
07 - Department of Education (SRI) for 1,187 qualified employees .
SARO-ROV-19-0026028 8,309,000 12/18/2019 16:32:24 12/19/2019 17:08:45 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City
SARO-BMB-D-19-0026027 266,000 12/18/2019 16:31:54 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300002 - Regional Office - II of Service Recognition Incentive.
SARO-BMB-D-19-0026026 197,400 12/18/2019 16:31:20 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300014 - Regional Office - CAR of Service
Release ofRecognition
allotment forIncentive.
Personnel Services (PS)
07 - Department of Education 0905622 - Bantayan National High deficiency.
SARO-BMB-D-19-0026024 210,000 12/18/2019 16:30:43 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300001 - Regional Office - I of Service Recognition Incentive.
07 - Department of Education 0905622 - Bantayan National High To effect release of funds to Bantayan National High
0917325 - Pedro V. Panaligan
Memorial National High School (Jose To cover payment of Service Recognition Incentive
07 - Department of Education J. Leido, Jr. Memorial NHS - (SRI) pursuant to Administrative Order No. 19 dated
SARO-ROIVB-19-0026022 287,000 12/18/2019 16:29:59 12/18/2019 19:00:37 (DepEd) 001 - Office of the Secretary Comunal Annex) December 2, 2019.
07 - Department of Education 0917322 - Managpi National High To cover payment of Service Recognition Incentive
SARO-BMB-D-19-0026020 414,400 12/18/2019 16:28:48 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300013 - Regional Office - NCR of Service Recognition Incentive.
07 - Department of Education To effect release of funds to the DepEd –Division of
SARO-ROI-19-0026019 0 12/18/2019 16:28:43 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City Vigan City pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0917321 - Oriental Mindoro National To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0026018 1,505,000 12/18/2019 16:28:41 12/18/2019 19:00:37 (DepEd) 001 - Office of the Secretary High School (SRI) pursuant to Administrative Order No. 19 dated
14 - Department of the Interior and 0000000 - Local Government To cover the funding requirements for the payment
SARO-BMB-D-19-0026017 315,000 12/18/2019 16:28:08 12/27/2019 20:19:31 Local Government (DILG) 004 - Local Government Academy Academy of Service Recognition Incentive.
07 - Department of Education 0917317 - Canubing I National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917319 - Community Vocational To cover payment of Service Recognition Incentive
14 - Department of the Interior and 003 - Bureau of Jail Management To cover the funding requirements for the payment
SARO-BMB-D-19-0026014 104,878,900 12/18/2019 16:27:03 12/27/2019 20:19:31 Local Government (DILG) and Penology 0300013 - Regional Office - NCR of Service
To cover the
Recognition
FY 2019 Service
Incentive.
Recognition
08 - State Universities and Colleges 086 - Western Mindanao State 0000000 - Western Mindanao State Incentive
SARO-ROIX-19-0026013 5,828,200 12/18/2019 16:27:02 12/19/2019 18:01:29 (SUCs) University University
SARO-ROIVB-19-0026012 7,255,500 12/18/2019 16:26:45 12/18/2019 19:00:37 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City (SRI) pursuant to Administrative Order No. 19 dated
SARO-BMB-D-19-0026011 2,479,400 12/18/2019 16:26:23 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office of Service Recognition Incentive.
07 - Department of Education 0917087 - Sta. Cruz National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917085 - San Vicente National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917064 - Lubang Vocational High To cover payment of Service Recognition Incentive
18 - Department of Public Works and 1800050 - Pampanga 1st District To effect the modification of allowable object of
SARO-ROIII-19-0026007 1,213,000 12/18/2019 16:24:33 12/20/2019 12:31:50 Highways (DPWH) 001 - Office of the Secretary Engineering Office expenditures under MOOE for the grant of FY 2019
SARO-ROIVB-19-0026006 218,400 12/18/2019 16:24:09 12/18/2019 18:59:57 (DepEd) 001 - Office of the Secretary 0917063 - Lubang Integrated School (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0917060 - Ligaya National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917344 - Sicsican National High For payment of the Service Recognition Incentive
07 - Department of Education 0917342 - San Miguel National High For payment of the Service Recognition Incentive
023 - National Intelligence 0000000 - National Intelligence To cover the funding requirements for the payment
SARO-BMB-D-19-0026002 5,445,300 12/18/2019 16:21:31 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) Coordinating Agency Coordinating Agency of Service Recognition Incentive to qualified
07 - Department of Education 0917341 - San Jose National High For payment of the Service Recognition Incentive
SARO-BMB-D-19-0026000 770,000 12/18/2019 16:20:50 26 - Other Executive Offices (OEOs) 024 - National Security Council 0000000 - National Security Council of Service Recognition Incentive to qualified
07 - Department of Education For payment of the Service Recognition Incentive
SARO-ROIVB-19-0025999 1,792,000 12/18/2019 16:20:42 12/18/2019 18:59:57 (DepEd) 001 - Office of the Secretary 0917338 - Palawan National School (SRI) pursuant to A.O. No. 19 dated December 2,
08 - State Universities and Colleges 052 - Camarines Sur Polytechnic 0000000 - Camarines Sur Modification of savings from allowable Maintenance
SARO-ROV-19-0025998 5,327,500 12/18/2019 16:20:12 12/19/2019 17:08:45 (SUCs) Colleges Polytechnic Colleges and Other Operating Expenses (MOOE) to
07 - Department of Education 0817007 - Division of Puerto For payment of the Service Recognition Incentive
SARO-ROIVB-19-0025997 14,427,000 12/18/2019 16:19:47 12/18/2019 18:59:57 (DepEd) 001 - Office of the Secretary Princesa City (SRI) of two thousand sixty-one (2,061) positions of
07 - Department of Education 0908397 - Rafael Lentejas Memorial To cover funding for FY 2019 Service Recognition
SARO-ROVIII-19-0025996 406,000 12/18/2019 16:19:17 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary School of Fisheries Incentive
To cover the
(SRI)
FY 2019 Service Recognition
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State Incentive
SARO-ROIX-19-0025995 3,351,600 12/18/2019 16:19:10 12/19/2019 18:01:29 (SUCs) University University
07 - Department of Education To cover funding for FY 2019 Service Recognition
SARO-ROVIII-19-0025994 16,863,000 12/18/2019 16:18:32 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary 0808009 - Division of Calbayog City Incentive (SRI)
07 - Department of Education 0908366 - Baybay National High To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025993 1,519,000 12/18/2019 16:17:42 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI)
SARO-ROVIII-19-0025992 7,833,000 12/18/2019 16:17:01 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary 0808007 - Division of Baybay City Recognition Incentive (SRI)
SARO-BMB-D-19-0025991 23,098,600 12/18/2019 16:13:56 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office of Service Recognition Incentive.
009 - Presidential Commission on 0000000 - Presidential Commission To cover the funding requirements for the payment
SARO-BMB-D-19-0025990 899,500 12/18/2019 16:13:18 12/27/2019 19:45:02 15 - Department of Justice (DOJ) Good Government on Good Government of Service Recognition Incentive.
0000000 - Office of the Solicitor To cover the funding requirements for the payment
SARO-BMB-D-19-0025989 5,408,900 12/18/2019 16:12:41 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General of Service Recognition Incentive.
08 - State Universities and Colleges 087 - Zamboanga City State 0000000 - Zamboanga City State To cover the requirements for Retirement and Life
SARO-ROIX-19-0025988 477,490 12/18/2019 16:12:36 12/20/2019 17:00:24 (SUCs) Polytechnic College Polytechnic College and Insurance Premiums (RLIP) of twelve (12)
006 - Office of the Government 0000000 - Office of the Government To cover the funding requirements for the payment
SARO-BMB-D-19-0025987 834,400 12/18/2019 16:11:51 15 - Department of Justice (DOJ) Corporate Counsel Corporate Counsel of Service Recognition Incentive.
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of To release the allotment to cover the FY 2019
SARO-NCR-19-0025986 12,973,103 12/18/2019 16:11:35 12/18/2019 16:25:46 (SUCs) Philippines the Philippines Personnel Services (PS) differentials of three
0000000 - National Bureau of To cover the funding requirements for the payment
SARO-BMB-D-19-0025985 10,989,300 12/18/2019 16:10:59 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 005 - National Bureau of Investigation Investigation of Service Recognition Incentive.
0000000 - Land Registration To cover the funding requirements for the payment
SARO-BMB-D-19-0025984 15,046,500 12/18/2019 16:09:53 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 004 - Land Registration Authority Authority of Service Recognition Incentive.
SARO-BMB-A-19-0025983 91,000 12/18/2019 16:06:24 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300011 - Regional Office - XI To cover the funding requirements for the grant of
SARO-BMB-A-19-0025982 308,000 12/18/2019 16:05:32 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300016 - Region Office - XIII Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025981 287,000 12/18/2019 16:04:31 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300012 - Region Office - XII Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025980 308,000 12/18/2019 16:03:51 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300011 - Region Office - XI Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025979 287,000 12/18/2019 16:03:03 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300010 - Region Office - X Recognition Incentive pursuant to Administrative
08 - State Universities and Colleges 087 - Zamboanga City State 0000000 - Zamboanga City State To cover the FY 2019 requirements for personnel
SARO-ROIX-19-0025978 5,187,304 12/18/2019 16:02:43 12/20/2019 17:00:24 (SUCs) Polytechnic College Polytechnic College services deficiencies of twelve (12) newly-filled
SARO-BMB-A-19-0025977 287,000 12/18/2019 16:02:26 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300009 - Region Office - IX Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025976 322,000 12/18/2019 16:01:43 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300008 - Region Office - VIII Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025975 329,000 12/18/2019 16:01:08 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300007 - Region Office - VII Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025974 315,000 12/18/2019 16:00:12 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300006 - Region Office - VI Recognition Incentive pursuant to Administrative
SARO-CAR-19-0025973 736,400 12/18/2019 16:00:01 12/19/2019 11:22:23 (DepEd) 001 - Office of the Secretary 0300014 - Regional Office - CAR 2019 Service Recognition Incentive of one hundred
SARO-BMB-A-19-0025972 294,000 12/18/2019 15:59:33 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300005 - Region Office - V Recognition Incentive pursuant to Administrative
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover funding requirements
SARO-ROXI-19-0025971 607,600 12/18/2019 15:59:09 12/19/2019 18:34:34 Industry (DTI) Development Authority 0300011 - Regional Office XI for FY 2019 Service Recognition Incentive (SRI)
SARO-BMB-A-19-0025970 217,000 12/18/2019 15:58:46 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300017 - Regional Office - IVB Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025969 273,000 12/18/2019 15:58:07 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300004 - Regional Office - IVA Recognition Incentive pursuant to Administrative
08 - State Universities and Colleges 072 - Negros Oriental State 0000000 - Negros Oriental State To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0025968 7,114,148 12/18/2019 15:57:55 Cancelled (SUCs) University University to cover the payment of CNA Incentive for FY 2017 Incorrect year
SARO-BMB-A-19-0025967 301,000 12/18/2019 15:56:58 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300003 - Region Office - III Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025966 315,000 12/18/2019 15:56:15 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300014 - Region Office - CAR Recognition Incentive pursuant to Administrative
07 - Department of Education 0910103 - Baliangao School of Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025965 329,000 12/18/2019 15:55:56 12/19/2019 08:18:53 (DepEd) 001 - Office of the Secretary Fisheries pursuant to A.O. No. 19 dated December 2, 2019.
SARO-BMB-A-19-0025964 294,000 12/18/2019 15:55:21 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300002 - Region Office - II Recognition Incentive pursuant to Administrative
1400060 - Amai Pakpak Medical Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025963 5,575,500 12/18/2019 15:55:08 12/19/2019 08:18:53 13 - Department of Health (DOH) 001 - Office of the Secretary Center pursuant to A.O. No. 19 dated December 2, 2019.
SARO-BMB-A-19-0025962 308,000 12/18/2019 15:54:25 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0300001 - Regional Office - I Recognition Incentive pursuant to Administrative
18 - Department of Public Works and 1800147 - Bukidnon 1st District (SRI) pursuant to A.O. No. 19 dated December 2,
SARO-ROX-19-0025961 595,000 12/18/2019 15:54:21 12/20/2019 10:26:35 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019.
18 - Department of Public Works and 1800148 - Bukidnon 2nd District To cover payment of Service Recognition Incentive
SARO-ROX-19-0025960 417,000 12/18/2019 15:53:30 12/20/2019 10:26:35 Highways (DPWH) 001 - Office of the Secretary Engineering Office (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education 0810010 - Division of Malaybalay To cover payment of Service Recognition Incentive
SARO-ROX-19-0025959 12,161,000 12/18/2019 15:52:34 12/18/2019 16:38:30 (DepEd) 001 - Office of the Secretary City (SRI) pursuant to A.O. No. 19 dated December 2,
0000000 - Northwestern Mindanao Release of allotment to cover funding requirements
08 - State Universities and Colleges 095 - Northwestern Mindanao State State College of Science and for FY 2019 Service Recognition Incentive pursuant
SARO-ROX-19-0025958 477,400 12/18/2019 15:51:45 12/19/2019 08:18:53 (SUCs) College of Science and Technology Technology to BudgetofCircular
Release allotment
No.for2019-6
Personnel
datedServices
December(PS)
9,
07 - Department of Education 0905269 - Pili National High School - deficiency.
SARO-ROV-19-0025957 534,290 12/18/2019 15:42:39 12/19/2019 15:29:32 (DepEd) 001 - Office of the Secretary Pili
07 - Department of Education 0905269 - Pili National High School - To effect release of funds to Pili National High
SARO-ROV-19-0025956 0 12/18/2019 15:42:03 12/19/2019 15:29:32 (DepEd) 001 - Office of the Secretary Pili School, Camarines Sur pursuant to GP 68 of the FY
07 - Department of Education 0905506 - Donsol National
SARO-ROV-19-0025955 4,473,827 12/18/2019 15:40:21 12/19/2019 15:29:32 (DepEd) 001 - Office of the Secretary Comprehensive High School Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0905506 - Donsol National To effect release of funds to Donsol
SARO-ROV-19-0025954 0 12/18/2019 15:39:37 12/19/2019 15:29:32 (DepEd) 001 - Office of the Secretary Comprehensive High School Comprehensive High School pursuant to GP 68 of
07 - Department of Education 0903431 - Cabangan National High Release of funds to cover the deficiency in the gov't.
SARO-ROIII-19-0025953 27,958 12/18/2019 15:37:48 12/20/2019 17:44:54 (DepEd) 001 - Office of the Secretary School share in the Retirement and Life Insurance Premium
SARO-CAR-19-0025952 1,984,500 12/18/2019 15:35:12 12/19/2019 11:17:45 (SUCs) 019 - Kalinga State University 0000000 - Kalinga State University 2019 Service Recognition Incentive of two hundred
SARO-BMB-A-19-0025951 3,542,000 12/18/2019 15:34:34 12/27/2019 19:26:56 Development Authority (NEDA) 001 - Office of the Secretary 0100000 - Central Office Recognition Incentive pursuant to Administrative
18 - Department of Public Works and 1800087 - Camarines Sur 4th District Release of allotment to cover the Service
SARO-ROV-19-0025950 420,000 12/18/2019 15:34:03 12/19/2019 15:32:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of sixty (60)
07 - Department of Education 0908434 - New Ormoc City National To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025949 2,163,000 12/18/2019 15:32:35 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI)
SARO-ROVIII-19-0025948 686,000 12/18/2019 15:31:51 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary 0908429 - Ipil National High School Recognition Incentive (SRI)
SARO-ROVIII-19-0025947 13,433,000 12/18/2019 15:31:08 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary 0808012 - Division of Ormoc City Recognition Incentive (SRI)
08 - State Universities and Colleges 103 - University of Southern 0000000 - University of Southern Modification of available Maintenance and Other
SARO-ROXII-19-0025946 6,328,461 12/18/2019 15:24:15 12/19/2019 22:01:51 (SUCs) Mindanao Mindanao Operating Expenses (MOOE) allotment for the
07 - Department of Education 0911290 - Panabo National High Release of allotment to cover the funding
07 - Department of Education 0911284 - Don Manuel Javellana Release of allotment to cover the funding
07 - Department of Education 0911283 - A. O. Floirendo National Release of allotment to cover the funding
07 - Department of Education 0914150 - Sta. Maria National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025942 441,000 12/18/2019 15:18:12 12/19/2019 11:22:23 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of sixty-three
SARO-BMB-A-19-0025941 77,000 12/18/2019 15:17:43 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300016 - Regional Office - XIII To cover the funding requirements for the grant of
07 - Department of Education 0914146 - Namillangan National High Release of allotment to cover the payment of the FY
SARO-BMB-E-19-0025939 17,398 12/18/2019 15:17:30 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office Mr. Paul Bryan F. Limyoco (P8,662.64) and Mr.
SARO-BMB-A-19-0025938 77,000 12/18/2019 15:16:58 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300012 - Regional Office - XII To cover the funding requirements for the grant of
07 - Department of Education 0914144 - Mayoyao National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025937 126,000 12/18/2019 15:16:51 12/19/2019 11:22:23 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of eighteen (18)
07 - Department of Education 0914142 - Lawig National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025936 245,000 12/18/2019 15:16:10 12/19/2019 11:22:23 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of thirty-five (35)
SARO-BMB-A-19-0025935 105,000 12/18/2019 15:15:34 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300017 - Regional Office - IVB To cover the funding requirements for the grant of
07 - Department of Education 0914136 - Hingyon National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025934 161,000 12/18/2019 15:15:21 12/19/2019 11:22:23 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive of twenty-three
07 - Department of Education 0914123 - Banaue National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025932 16,533,300 12/18/2019 15:13:41 12/19/2019 11:22:23 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao 2019 Service Recognition Incentive of two thousand
18 - Department of Public Works and 1800088 - Camarines Sur 5th District Release of allotment to cover the Service
SARO-ROV-19-0025931 413,000 12/18/2019 15:13:40 12/19/2019 15:32:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of fifty-nine
18 - Department of Public Works and Release of allotment to cover the Service
SARO-ROV-19-0025930 2,093,000 12/18/2019 15:12:08 12/19/2019 15:29:32 Highways (DPWH) 001 - Office of the Secretary 0300005 - Regional Office V - Proper Recognition Incentive (SRI) for FY 2019 of two
18 - Department of Public Works and 1800083 - Camarines Norte District Modification of savings from allowable Maintenance
SARO-ROVII-19-0025928 12,250,000 12/18/2019 15:10:36 12/19/2019 16:43:09 (DepEd) 001 - Office of the Secretary 0807006 - Division of Bayawan City per Administrative Order No. 19 dated December 2,
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover the Service
SARO-ROV-19-0025927 651,000 12/18/2019 15:09:18 12/19/2019 15:35:59 Industry (DTI) Development Authority 0300005 - Regional Office V Recognition Incentive (SRI) for FY 2019 of ninety-
SARO-BMB-A-19-0025926 77,000 12/18/2019 15:04:06 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300010 - Regional Office - X To cover the funding requirements for the grant of
07 - Department of Education 0905566 - Zeferino Arroyo High Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0025925 449,104 12/18/2019 15:03:51 12/19/2019 15:35:59 (DepEd) 001 - Office of the Secretary School Premiums (RLIP) Deficiency
07 - Department of Education 0914117 - Tublay School of Home Release of allotment to cover the payment of the FY
SARO-CAR-19-0025924 660,800 12/18/2019 15:03:28 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary Industries 2019 Service Recognition Incentive (SRI) of ninety-
07 - Department of Education 0905566 - Zeferino Arroyo High Release of allotment to cover Personnel Services
SARO-ROV-19-0025923 5,053,746 12/18/2019 15:03:12 12/19/2019 15:35:59 (DepEd) 001 - Office of the Secretary School (PS) Deficiency
SARO-BMB-A-19-0025922 70,000 12/18/2019 15:02:59 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300009 - Regional Office - IX To cover the funding requirements for the grant of
07 - Department of Education 0905566 - Zeferino Arroyo High To effect release of funds to Zeferino Arroyo High
07 - Department of Education 0914115 - Tuba National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025920 259,000 12/18/2019 15:02:24 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary School, Nangalisan 2019 Service Recognition Incentive (SRI) of thirty-
SARO-BMB-A-19-0025919 77,000 12/18/2019 15:02:23 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300008 - Regional Office - VIII To cover the funding requirements for the grant of
07 - Department of Education 0914107 - Mankayan National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025918 350,000 12/18/2019 15:01:49 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of fifty (50)
SARO-BMB-A-19-0025917 112,000 12/18/2019 15:01:43 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300007 - Regional Office - VII To cover the funding requirements for the grant of
18 - Department of Public Works and 1800085 - Camarines Sur 2nd Release of allotment to cover the Service
SARO-ROV-19-0025916 441,000 12/18/2019 15:01:12 12/19/2019 15:32:21 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Recognition Incentive (SRI) for FY 2019 of sixty-
SARO-BMB-A-19-0025915 119,000 12/18/2019 15:01:06 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300006 - Regional Office - VI To cover the funding requirements for the grant of
07 - Department of Education 0914103 - Lepanto National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025914 357,000 12/18/2019 15:01:05 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of fifty-one
07 - Department of Education 0914100 - Kibungan National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025913 177,100 12/18/2019 15:00:30 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of twenty-
SARO-BMB-A-19-0025912 84,000 12/18/2019 15:00:18 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300005 - Regional Office - V To cover the funding requirements for the grant of
07 - Department of Education 0914097 - Kamora National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025911 224,000 12/18/2019 14:59:52 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of thirty-
07 - Department of Education 0914095 - Governor Bado Dangwa Release of allotment to cover the payment of the FY
SARO-CAR-19-0025910 457,100 12/18/2019 14:59:10 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary Agro-Industrial School 2019 Service Recognition Incentive (SRI) of sixty-
07 - Department of Education 0914084 - Buguias National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025909 154,000 12/18/2019 14:58:19 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of twenty-
07 - Department of Education 0914078 - Benguet National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025908 959,000 12/18/2019 14:57:45 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of one
SARO-CAR-19-0025907 277,900 12/18/2019 14:56:52 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary 0914071 - Atok National High School 2019 Service Recognition Incentive (SRI) of forty-
18 - Department of Public Works and 1800086 - Camarines Sur 3rd District Release of allotment to cover the Service
07 - Department of Education 0914066 - Alejo M. Pacalso Memorial Release of allotment to cover the payment of the FY
SARO-CAR-19-0025905 273,700 12/18/2019 14:56:06 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary National High School 2019 Service Recognition Incentive (SRI) of forty
SARO-CAR-19-0025904 26,700,800 12/18/2019 14:55:26 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet 2019 Service Recognition Incentive (SRI) of three
38 - Department of Transportation 003 - Maritime Industry Authority To cover payment of the monetization of leave
SARO-BMB-A-19-0025903 261,887 12/18/2019 14:47:19 12/27/2019 21:04:40 (DOTr) (MARINA) 0100000 - Central Office credits of seven (7) employees per Attachment I.
08 - State Universities and Colleges 050 - Bicol State College of Applied 0000000 - Bicol State College of Recognition Incentive (SRI) for FY 2019 of one
SARO-ROV-19-0025902 1,134,000 12/18/2019 14:45:59 12/18/2019 22:02:10 (SUCs) Sciences and Technology Applied Sciences and Technology hundred sixty-two (162) qualified employees.
07 - Department of Education Release of allotment for RLIP for January to
SARO-ROV-19-0025901 91,120 12/18/2019 14:44:28 12/18/2019 22:09:50 (DepEd) 001 - Office of the Secretary 0905572 - Homapon High School December 2019 to Homapon High School, Legazpi
07 - Department of Education 0910270 - Bukidnon National High To cover payment of Service Recognition Incentive
SARO-ROX-19-0025900 2,462,600 12/18/2019 14:44:14 12/18/2019 16:29:47 (DepEd) 001 - Office of the Secretary School (SRI) pursuant
to A.O.
forNo.
Personnel
19 datedServices
December (PS)
2,
07 - Department of Education deficiency.
SARO-ROV-19-0025899 1,190,513 12/18/2019 14:43:59 12/18/2019 22:09:50 (DepEd) 001 - Office of the Secretary 0905572 - Homapon High School
07 - Department of Education To effect release of funds to Homapon High School,
SARO-ROV-19-0025898 0 12/18/2019 14:43:13 12/18/2019 22:09:50 (DepEd) 001 - Office of the Secretary 0905572 - Homapon High School Legazpi City pursuant to GP 68 of the FY 2019 GAA
SARO-CAR-19-0025897 5,246,500 12/18/2019 14:43:03 12/19/2019 11:17:45 (SUCs) 017 - Benguet State University 0000000 - Benguet State University 2019 Service Recognition Incentive of seven
SARO-ROV-19-0025896 6,839,000 12/18/2019 14:41:18 12/19/2019 17:53:22 (SUCs) 049 - Bicol University 0000000 - Bicol University Recognition
Incentivefor
(SRI)
Personnel
for FY 2019
Services
of nine
(PS)
07 - Department of Education 0905583 - Bicol Regional Science deficiency.
07 - Department of Education 0905583 - Bicol Regional Science To effect release of funds to Bicol Regional Science
SARO-ROV-19-0025894 0 12/18/2019 14:38:58 12/19/2019 15:29:32 (DepEd) 001 - Office of the Secretary High School High School, Ligao City pursuant to GP 68 of the FY
07 - Department of Education 0905516 - Gubat National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0025893 41,064 12/18/2019 14:37:33 12/19/2019 15:43:35 (DepEd) 001 - Office of the Secretary School (RLIP) deficiency.
07 - Department of Education 0905516 - Gubat National High
SARO-ROV-19-0025892 864,710 12/18/2019 14:37:05 12/19/2019 15:43:35 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0905516 - Gubat National High To effect release of funds to Gubat National High
SARO-ROV-19-0025891 0 12/18/2019 14:36:23 12/19/2019 15:43:35 (DepEd) 001 - Office of the Secretary School School pursuant
Allotment for CY to2019
GPService
68 of the
Recognition
FY 2019 GAA
Incentive
07 - Department of Education (SRI) for 70 qualified employees .
SARO-ROV-19-0025890 490,000 12/18/2019 14:34:20 12/19/2019 15:35:59 (DepEd) 001 - Office of the Secretary 0905575 - Oro Site High School Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905573 - Legazpi City Science High (SRI) for 33 qualified employees .
34 - Commission on Human Rights 001 - Commission on Human Rights 0000000 - Commission on Human To cover the funding requirements for payment of
SARO-BMB-D-19-0025888 4,739,000 12/18/2019 14:33:07 (CHR) (CHR) Rights (CHR) Service Recognition Incentive (SRI) of 677 entitled
To cover funding requirements for the terminal leave
07 - Department of Education 0912096 - Matalam National High benefits of Mr. Herbert R. Eugenio and Mr. Eduardo
SARO-ROXII-19-0025887 1,084,025 12/18/2019 14:32:31 12/19/2019 22:01:51 (DepEd) 001 - Office of the Secretary School, Barangay Linao, Matalam Q. Padagas
Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905576 - Pag-asa National High (SRI) for 144 qualified employees .
1400043 - Vicente Sotto, Sr. To cover additional operating requirements for CY
SARO-ROVII-19-0025885 2,443,877 12/18/2019 14:31:41 12/20/2019 16:43:44 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Medical Center 2019
1400043 - Vicente Sotto, Sr. To cover additional operating requirements for CY
SARO-ROVII-19-0025884 27,620,000 12/18/2019 14:30:54 12/20/2019 16:43:44 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Medical Center 2019
SARO-ROV-19-0025883 245,000 12/18/2019 14:30:42 12/19/2019 15:35:59 (DepEd) 001 - Office of the Secretary 0905572 - Homapon High School Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025882 581,000 12/18/2019 14:29:51 12/19/2019 15:35:59 (DepEd) 001 - Office of the Secretary 0905569 - Cabangan High School
08 - State Universities and Colleges (SRI) pursuant to A.O. No. 19 dated December 2,
SARO-ROX-19-0025881 2,655,800 12/18/2019 14:28:49 12/20/2019 10:25:46 (SUCs) 089 - Bukidnon State University 0000000 - Bukidnon State University Allotment
2019. for CY 2019 Service Recognition Incentive
07 - Department of Education 0905568 - Banquerohan National (SRI) for 65 qualified employees .
SARO-ROV-19-0025880 455,000 12/18/2019 14:28:37 12/19/2019 15:35:59 (DepEd) 001 - Office of the Secretary High School Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025879 10,101,000 12/18/2019 14:27:57 12/19/2019 15:35:59 (DepEd) 001 - Office of the Secretary 0805008 - Division of Legazpi City
0917312 - Sta. Fe National High To cover the grant of the one-time Service
07 - Department of Education School (Guinbirayan National High Recognition Incentive (SRI) for FY 2019 for forty-
SARO-ROIVB-19-0025878 308,000 12/18/2019 14:27:04 12/18/2019 18:59:57 (DepEd) 001 - Office of the Secretary School - Sta. Fe Extension) four (44) personnel.
SARO-ROV-19-0025877 400,000 12/18/2019 14:26:36 12/18/2019 22:08:41 (DepEd) 001 - Office of the Secretary 0805013 - Division of Tabaco City December 2019 to Division of Tabaco City for new
07 - Department of Education 0917311 - San Jose Agricultural High To cover the grant of the one-time Service
SARO-ROIVB-19-0025876 434,000 12/18/2019 14:26:24 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for sixty-two
07 - Department of Education 0905566 - Zeferino Arroyo High Release of allotment to cover Service Recognition
SARO-ROV-19-0025875 784,000 12/18/2019 14:25:53 12/18/2019 22:06:13 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of one hundred twelve (112) qualified
To cover the grant of the one-time Service
07 - Department of Education 0917310 - San Andres National High Recognition Incentive (SRI) for FY 2019 for fifty (50)
SARO-ROIVB-19-0025874 350,000 12/18/2019 14:25:43 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary School (RCFF - San Andres) personnel.
07 - Department of Education 0905561 - San Antonio National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025873 210,000 12/18/2019 14:25:05 12/18/2019 22:06:13 (DepEd) 001 - Office of the Secretary School, Iriga City Incentive (SRI) of thirty (30) qualified employees @
07 - Department of Education 0917308 - Romblon National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025872 798,000 12/18/2019 14:25:01 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary School, Romblon Recognition Incentive (SRI) for FY 2019 for one
07 - Department of Education 0917306 - Odiongan National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025871 623,000 12/18/2019 14:24:08 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for eighty-
07 - Department of Education 0917304 - Magdiwang National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025870 546,000 12/18/2019 14:23:26 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for seventy-
08 - State Universities and Colleges Release of funds to cover FY 2018 Performance-
SARO-ROIII-19-0025869 15,550,699 12/18/2019 14:23:20 12/20/2019 17:43:19 (SUCs) 029 - Bulacan State University 0000000 - Bulacan State University Based Bonus pursuant to IATF Memorandum
08 - State Universities and Colleges Release of funds to cover the Terminal Leave
SARO-ROIII-19-0025868 44,547 12/18/2019 14:22:38 12/20/2019 17:43:19 (SUCs) 029 - Bulacan State University 0000000 - Bulacan State University Benefits of Mr. Aurenz Santos
07 - Department of Education 0917303 - Macario Molina National To cover the grant of the one-time Service
SARO-ROIVB-19-0025867 217,000 12/18/2019 14:22:26 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI) for FY 2019 for thirty-
07 - Department of Education 0917302 - Mabini National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025866 196,000 12/18/2019 14:21:37 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for twenty-
07 - Department of Education To cover the grant of the one-time Service
SARO-ROIVB-19-0025865 889,000 12/18/2019 14:20:56 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary 0917300 - Looc National High School Recognition Incentive (SRI) for FY 2019 for one
092 - University of Science and 0000000 - University of Science and To cover payment of the Service Recognition
08 - State Universities and Colleges Technology of Southern Philippines - Technology of Southern Philippines -Incentive (SRI) pursuant to Administrative Order No.
SARO-ROX-19-0025864 2,856,000 12/18/2019 14:20:43 12/18/2019 17:37:58 (SUCs) Cagayan de Oro Campus Cagayan de Oro Campus 19 dated December 2, 2019.
07 - Department of Education 0917299 - Libertad National High To cover the grant of the one-time Service
07 - Department of Education 0905560 - Sagrada National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025862 175,000 12/18/2019 14:20:06 12/18/2019 22:06:13 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of twenty-five (25) qualified
07 - Department of Education 0910315 - Tangub City National High Release of allotment to cover funding requirements
SARO-ROX-19-0025861 739,200 12/18/2019 14:19:55 12/19/2019 08:17:37 (DepEd) 001 - Office of the Secretary School for FY 2019 Service Recognition Incentive pursuant
0917282 - Esteban Madrona National To cover the grant of the one-time Service
07 - Department of Education High School (Bachawan National Recognition Incentive (SRI) for FY 2019 for thirty
SARO-ROIVB-19-0025860 210,000 12/18/2019 14:19:23 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary High School) (30) personnel.
1400021 - Luis Hora Memorial Release of allotment to cover the payment of the FY
SARO-CAR-19-0025859 2,016,000 12/18/2019 14:19:15 12/19/2019 11:17:45 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Hospital 2019 Service Recognition Incentive of two hundred
07 - Department of Education 0905558 - Rinconada National Release of allotment to cover Service Recognition
SARO-ROV-19-0025858 546,000 12/18/2019 14:19:12 12/18/2019 22:06:13 (DepEd) 001 - Office of the Secretary Technical Vocational School Incentive (SRI) of seventy-eight (78) qualified
07 - Department of Education 0910108 - Clarin National High Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025857 786,100 12/18/2019 14:19:05 12/19/2019 08:17:37 (DepEd) 001 - Office of the Secretary School pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education 0917296 - Espana National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025856 252,000 12/18/2019 14:18:38 12/18/2019 18:58:27 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for thirty-six
To cover payment of terminal leave benefit of Ms.
SARO-BMB-E-19-0025855 26,581 12/18/2019 14:18:24 12/27/2019 21:33:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300009 - Regional Field Unit - IX Emelina S. Molina, former employee of DA-OSEC-
18 - Department of Public Works and 1800154 - Lanao del Norte 2nd Release of allotment to cover funding requirements
SARO-ROX-19-0025854 420,000 12/18/2019 14:18:08 12/19/2019 08:17:37 Highways (DPWH) 001 - Office of the Secretary District Engineering Office for FY 2019 Service Recognition Incentive pursuant
07 - Department of Education 0917295 - Don Carlos M. Mejias To cover the grant of the one-time Service
SARO-ROIVB-19-0025853 399,000 12/18/2019 14:17:58 12/18/2019 18:59:15 (DepEd) 001 - Office of the Secretary Memorial High School Recognition Incentive (SRI) for FY 2019 for fifty-
SARO-BMB-A-19-0025852 98,000 12/18/2019 14:17:48 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300004 - Regional Office - IVA To cover the funding requirements for the grant of
07 - Department of Education 0917293 - Corcuera National High To cover the grant of the one-time Service
To cover balance of payment of monetization of
SARO-BMB-E-19-0025850 2,246,136 12/18/2019 14:17:13 12/27/2019 21:33:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300009 - Regional Field Unit - IX leave credits of DA-OSEC-BSWM employees as
SARO-BMB-A-19-0025849 91,000 12/18/2019 14:17:11 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300003 - Regional Office - III To cover the funding requirements for the grant of
07 - Department of Education 0917291 - Concepcion National High To cover the grant of the one-time Service
SARO-BMB-A-19-0025847 105,000 12/18/2019 14:16:33 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300002 - Regional Office - II To cover the funding requirements for the grant of
SARO-BMB-A-19-0025846 77,000 12/18/2019 14:15:55 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300014 - Regional Office - CAR To cover the funding requirements for the grant of
07 - Department of Education 0905557 - Perpetual Help National Release of allotment to cover Service Recognition
SARO-ROV-19-0025845 287,000 12/18/2019 14:15:39 12/18/2019 22:06:13 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of forty-one (41) qualified employees
07 - Department of Education 0917287 - Cajidiocan National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025844 427,000 12/18/2019 14:15:39 12/18/2019 18:58:27 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for sixty-
To cover partial payment of monetization of leave
credits of DA-OSEC-BSWM employees as listed in
0200006 - Bureau of Soils and Water Schedule I.
SARO-BMB-E-19-0025843 1,841,986 12/18/2019 14:15:29 12/26/2019 19:14:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary Management
SARO-BMB-A-19-0025842 133,000 12/18/2019 14:15:13 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300001 - Regional Office - I To cover the funding requirements for the grant of
07 - Department of Education 0917284 - Banton National High To cover the grant of the one-time Service
07 - Department of Education Release of allotment to cover Service Recognition
SARO-ROV-19-0025840 6,293,000 12/18/2019 14:14:58 12/18/2019 22:06:13 (DepEd) 001 - Office of the Secretary 0805007 - Division of Iriga City Incentive (SRI) of eight hundred ninety-nine (899)
08 - State Universities and Colleges 0000000 - Bohol Island State To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025839 3,637,000 12/18/2019 14:14:35 12/23/2019 12:45:18 (SUCs) 069 - Bohol Island State University University per Administrative Order No. 19 dated December 2,
SARO-BMB-A-19-0025838 161,000 12/18/2019 14:14:31 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300013 - Regional Office - NCR To cover the funding requirements for the grant of
07 - Department of Education 0917281 - Alcantara National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025837 399,000 12/18/2019 14:14:21 12/18/2019 18:58:27 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for fifty-
07 - Department of Education 0917279 - Agnipa National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025836 238,000 12/18/2019 14:13:42 12/18/2019 18:58:27 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for thirty-
SARO-BMB-A-19-0025835 2,191,000 12/18/2019 14:13:41 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the grant of
07 - Department of Education To cover the grant of the one-time Service
SARO-ROIVB-19-0025834 22,813,000 12/18/2019 14:13:03 12/18/2019 18:58:27 (DepEd) 001 - Office of the Secretary 0817005 - Division of Romblon Recognition Incentive (SRI) for FY 2019 for three
1500008 - Cebu City Rehabilitation To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025833 308,000 12/18/2019 14:12:24 12/23/2019 12:44:50 13 - Department of Health (DOH) 001 - Office of the Secretary Center pursuant to Administrative Order No. 19 dated
22 - Department of Trade and 009 - Technical Education and Skills 1600021 - Puerto Princesa School of For payment of the Service Recognition Incentive
SARO-ROIVB-19-0025832 308,000 12/18/2019 14:12:23 12/18/2019 18:58:27 Industry (DTI) Development Authority Arts and Trades (SRI) pursuant to A.O. No. 19 dated December 2,
SARO-CAR-19-0025831 11,628,000 12/18/2019 14:10:46 12/19/2019 11:17:45 (DepEd) 001 - Office of the Secretary 0814002 - Division of Apayao 2019 Service Recognition Incentive of one thousand
07 - Department of Education To cover the Terminal Leave Benefits (TLB) of
SARO-ROVIII-19-0025830 63,304 12/18/2019 14:10:17 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City Marcela C. Adobas per attached List of Actual
SARO-CAR-19-0025829 266,000 12/18/2019 14:09:51 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary 0914045 - Flora National High School 2019 Service Recognition Incentive of thirty-eight
07 - Department of Education 0914039 - Conner Central National Release of allotment to cover the payment of the FY
SARO-CAR-19-0025828 245,000 12/18/2019 14:09:00 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary High School 2019 Service Recognition Incentive of thirty-five (35)
07 - Department of Education 0914035 - Apayao National Industrial 2019 Service Recognition Incentive of thirty-five (35)
SARO-CAR-19-0025827 245,000 12/18/2019 14:08:19 12/19/2019 11:16:08 (DepEd) 001 - Office of the Secretary and Agricultural High School employees.
1400048 - Don Emilio del Valle To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025826 997,000 12/18/2019 14:07:19 12/23/2019 12:47:34 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Hospital pursuant to Administrative Order No. 19 dated
07 - Department of Education To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025825 539,000 12/18/2019 14:06:56 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary 0908068 - Taft National High School (SRI)
SARO-ROVIII-19-0025824 224,000 12/18/2019 14:06:10 12/20/2019 20:00:54 (DepEd) 001 - Office of the Secretary 0908065 - Sulat National High School (SRI)
07 - Department of Education 0908061 - Samar National Pilot To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025823 287,000 12/18/2019 14:05:03 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Opportunity School of Agriculture (SRI)
07 - Department of Education Funding requirement for the grant of Service
SARO-ROIII-19-0025822 669,455,700 12/18/2019 14:04:20 12/20/2019 12:31:50 (DepEd) 001 - Office of the Secretary 0300003 - Regional Office - III Recognition Incentive (SRI) of DepEd Regional
0908064 - Southern Samar National
07 - Department of Education Comprehensive High School To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025821 392,000 12/18/2019 14:04:17 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary (Balangiga NHS) (SRI)
07 - Department of Education 0908047 - Matarinao School of To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025820 161,000 12/18/2019 14:03:29 12/20/2019 20:00:54 (DepEd) 001 - Office of the Secretary Fisheries (SRI)
0300014 - Cordillera Centers for Release of allotment to cover the payment of the FY
SARO-CAR-19-0025819 890,400 12/18/2019 14:03:28 12/19/2019 11:17:45 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development 2019 Service Recognition Incentive of one hundred
07 - Department of Education 0908043 - MacArthur National To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025818 357,000 12/18/2019 14:02:36 12/23/2019 17:45:11 (DepEd) 001 - Office of the Secretary Agricultural School (SRI)
22 - Department of Trade and 009 - Technical Education and Skills 1600024 - Camarines Sur Institute of Recognition Incentive (SRI) for FY 2019 of fifty-
SARO-ROV-19-0025817 399,000 12/18/2019 14:02:00 12/18/2019 22:02:10 Industry (DTI) Development Authority Fisheries and Marine Sciences seven (57) qualified employees.
07 - Department of Education 0908041 - Llorente National High To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025816 476,000 12/18/2019 14:01:49 12/23/2019 17:45:11 (DepEd) 001 - Office of the Secretary School (SRI)
07 - Department of Education 0908040 - Lawaan National School of To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025815 315,000 12/18/2019 14:01:09 12/20/2019 20:00:54 (DepEd) 001 - Office of the Secretary Craftsmanship and Home Industries (SRI)
07 - Department of Education 0914226 - Guinzadan National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025814 212,100 12/18/2019 14:00:38 12/18/2019 17:12:20 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of thirty
07 - Department of Education 0908032 - Guiuan National High To cover funding for Service Recognition Incentive
07 - Department of Education 0908031 - Giporlos National Trade To cover funding for Service Recognition Incentive
07 - Department of Education 0908029 - Dolores National High To cover funding for Service Recognition Incentive
0908022 - Alugan National School of
07 - Department of Education Craftsmanship and Handicraft To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025810 210,000 12/18/2019 13:58:14 12/23/2019 20:24:35 (DepEd) 001 - Office of the Secretary Industries (SRI)
SARO-ROVIII-19-0025809 35,273,000 12/18/2019 13:57:31 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar (SRI)
07 - Department of Education 0914281 - Roxas National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025808 231,000 12/18/2019 13:50:45 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of thirty-
07 - Department of Education 0914276 - Pines City National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025807 889,000 12/18/2019 13:50:07 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of one
07 - Department of Education 0914275 - Mil-an National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025806 329,000 12/18/2019 13:49:32 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of forty-
07 - Department of Education 0914274 - Magsaysay National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025805 434,000 12/18/2019 13:48:52 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of sixty-
22 - Department of Trade and 009 - Technical Education and Skills 1600059 - Ragay Polytechnic Skills Release of allotment to cover the Service
SARO-ROV-19-0025804 42,000 12/18/2019 13:48:25 12/18/2019 22:09:50 Industry (DTI) Development Authority Institute Recognition Incentive (SRI) for FY 2019 of six (6)
07 - Department of Education 0914272 - Irisan National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025803 469,000 12/18/2019 13:48:16 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of sixty-
07 - Department of Education 0914271 - Guisad Valley National Release of allotment to cover the payment of the FY
SARO-CAR-19-0025802 350,000 12/18/2019 13:47:39 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary High School 2019
To cover
Service
the FY
Recognition
2019 Service
Incentive
Recognition
(SRI) of fifty (50)
1400056 - Dr. Jose Rizal Memorial Incentive
SARO-ROIX-19-0025801 2,543,100 12/18/2019 13:47:09 12/19/2019 18:01:29 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital
07 - Department of Education 0914260 - Baguio City National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025800 2,403,100 12/18/2019 13:47:05 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI) of three
0905602 - Naga City School of Arts Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education and Trades (Sabang High School, (SRI) for 51 qualified employees .
SARO-ROV-19-0025799 357,000 12/18/2019 13:46:28 12/18/2019 22:08:41 (DepEd) 001 - Office of the Secretary Naga City)
SARO-CAR-19-0025798 12,420,800 12/18/2019 13:46:17 12/18/2019 17:43:53 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City 2019 Service
Allotment for CY
Recognition
2019 Service
Incentive
Recognition
(SRI) ofIncentive
one
07 - Department of Education 0905599 - Concepcion Pequeña (SRI) for 51 qualified employees .
SARO-ROV-19-0025797 357,000 12/18/2019 13:45:29 12/18/2019 22:08:41 (DepEd) 001 - Office of the Secretary National High School
SARO-ROVII-19-0025796 2,580,000 12/18/2019 13:43:47 12/23/2019 12:43:26 (DepEd) 001 - Office of the Secretary 0807010 - Division of Danao City 2019 Service Recognition Incentive per
SARO-ROVII-19-0025795 16,812,000 12/18/2019 13:43:11 12/23/2019 12:46:59 (DepEd) 001 - Office of the Secretary 0807014 - Division of Mandaue City pursuant to Administrative Order No. 19 dated
SARO-BMB-D-19-0025794 3,002,039 12/18/2019 13:40:29 12/27/2019 20:19:31 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of monetization
To cover the FYof2019
leave
Service
creditsRecognition
of 128 personnel of
22 - Department of Trade and 009 - Technical Education and Skills 1600041 - Dipolog School of Incentive
SARO-ROIX-19-0025793 351,400 12/18/2019 13:39:34 12/19/2019 18:17:24 Industry (DTI) Development Authority Fisheries Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905601 - Naga City Science High (SRI) for 33 qualified employees .
SARO-ROV-19-0025792 231,000 12/18/2019 13:38:36 12/18/2019 22:08:41 (DepEd) 001 - Office of the Secretary School Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905598 - Carolina National High (SRI) for 43 qualified employees .
07 - Department of Education 0905597 - Cararayan National High (SRI) for 57 qualified employees .
07 - Department of Education 0905596 - Camarines Sur National (SRI) for 336 qualified employees .
SARO-ROV-19-0025789 2,352,000 12/18/2019 13:36:18 12/18/2019 22:08:41 (DepEd) 001 - Office of the Secretary High School Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025788 9,331,000 12/18/2019 13:35:10 12/18/2019 22:08:41 (DepEd) 001 - Office of the Secretary 0805011 - Division of Naga City
004 - Bureau of Local Government To cover payment of Service Recognition Incentives
SARO-BMB-A-19-0025787 84,000 12/18/2019 13:33:58 12/27/2019 19:35:34 11 - Department of Finance (DOF) Finance 0300016 - Regional Office - XIII (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025786 105,000 12/18/2019 13:33:21 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300014 - Regional Office - CAR (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025785 119,000 12/18/2019 13:32:36 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300012 - Regional Office - XII (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025784 77,000 12/18/2019 13:31:59 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300011 - Regional Office - XI (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025783 98,000 12/18/2019 13:31:04 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300010 - Regional Office - X (SRI) pursuant to Administrative Order (AO) No.
07 - Department of Education 0908364 - Villa Jacinta National To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025782 322,000 12/18/2019 13:30:56 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary Vocational School (SRI)
1400058 - Northern Mindanao To cover deficiency in RLIP requirements due to
SARO-ROX-19-0025781 415,000 12/18/2019 13:30:41 12/18/2019 17:37:58 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center filling of positions.
SARO-BMB-A-19-0025780 77,000 12/18/2019 13:30:22 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300009 - Regional Office - IX (SRI) pursuant to Administrative Order (AO) No.
1400058 - Northern Mindanao Release of allotment to cover additional PS
SARO-ROX-19-0025779 4,747,000 12/18/2019 13:30:02 12/18/2019 17:37:58 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center requirements due to filling of positions.
07 - Department of Education 0908359 - Silago National Vocational To cover funding for Service Recognition Incentive
SARO-BMB-A-19-0025777 105,000 12/18/2019 13:29:36 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300008 - Regional Office - VIII (SRI) pursuant to Administrative Order (AO) No.
07 - Department of Education 0908378 - Lalawigan National High Funding requirement for FY 2019 Service
SARO-BMB-A-19-0025775 105,000 12/18/2019 13:28:45 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300007 - Regional Office - VII (SRI) pursuant to Administrative Order (AO) No.
07 - Department of Education 0908376 - Eastern Samar National Funding requirement for FY 2019 Service
SARO-ROVIII-19-0025774 1,127,000 12/18/2019 13:28:28 12/20/2019 20:00:54 (DepEd) 001 - Office of the Secretary Comprehensive High School Recognition Incentive
SARO-BMB-A-19-0025773 91,000 12/18/2019 13:28:02 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300006 - Regional Office - VI (SRI) pursuant to Administrative Order (AO) No.
SARO-ROVIII-19-0025772 29,092,000 12/18/2019 13:27:44 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte (SRI)
SARO-BMB-A-19-0025771 84,000 12/18/2019 13:27:19 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300005 - Regional Office - V (SRI) pursuant to Administrative Order (AO) No.
07 - Department of Education Funding requirement for FY 2019 Service
SARO-ROVIII-19-0025770 5,523,000 12/18/2019 13:26:58 12/20/2019 20:00:54 (DepEd) 001 - Office of the Secretary 0808008 - Division of Borongan City Recognition Incentive
SARO-BMB-A-19-0025769 56,000 12/18/2019 13:26:42 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300017 - Regional Office - IVB (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025768 105,000 12/18/2019 13:26:06 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300004 - Regional Office - IVA (SRI) pursuant to Administrative Order (AO) No.
07 - Department of Education 0909301 - Zamboanga Sibugay

SARO-ROIX-19-0025767 546,000 12/18/2019 13:25:39 12/19/2019 18:01:29 (DepEd) 001 - Office of the Secretary National High School (Pangi NHS) To cover the FY 2019 Service Recognition Incentive
SARO-BMB-A-19-0025766 98,000 12/18/2019 13:25:32 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300003 - Regional Office - III (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025765 77,000 12/18/2019 13:24:58 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300002 - Regional Office - II (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025764 126,000 12/18/2019 13:24:20 12/27/2019 19:33:29 11 - Department of Finance (DOF) Finance 0300001 - Regional Office - I (SRI) pursuant to Administrative Order (AO) No.
SARO-BMB-A-19-0025763 560,000 12/18/2019 13:23:32 11 - Department of Finance (DOF) Finance 0100000 - Central Office (SRI) pursuant to Administrative Order (AO) No.
07 - Department of Education 0909300 - Tungawan National High
SARO-ROIX-19-0025762 511,000 12/18/2019 13:22:40 12/19/2019 18:01:29 (DepEd) 001 - Office of the Secretary School To cover the FY 2019 Service Recognition Incentive
SARO-BMB-D-19-0025761 1,247,821 12/18/2019 13:20:25 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300001 - Regional Office - I benefits claims per attached Schedule B.
SARO-BMB-D-19-0025760 7,727,944 12/18/2019 13:19:45 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0300013 - Regional Office - NCR benefits claims per attached Schedule A.
SARO-BMB-D-19-0025759 5,329,737 12/18/2019 13:19:06 12/27/2019 20:19:31 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office benefits claims of NAPOLCOM Regional Office
SARO-ROIX-19-0025758 603,400 12/18/2019 13:15:25 12/19/2019 18:01:29 (DepEd) 001 - Office of the Secretary 0909298 - Titay National High School To cover the FY 2019 Service Recognition Incentive
07 - Department of Education 0909293 - Talusan National High
SARO-CAR-19-0025756 224,000 12/18/2019 13:12:18 12/18/2019 16:39:40 (DepEd) 001 - Office of the Secretary 0914021 - Pilar Rural High School 2019 Service Recognition Incentive of thirty-two (32)
07 - Department of Education 0909290 - Surabay National High
07 - Department of Education 0914019 - Northern Abra National Release of allotment to cover the payment of the FY
SARO-CAR-19-0025754 275,800 12/18/2019 13:10:42 12/18/2019 16:39:40 (DepEd) 001 - Office of the Secretary High School 2019 Service Recognition Incentive of forty (40)
08 - State Universities and Colleges 0000000 - Central Luzon State Funding requirement for the grant of FY 2018
SARO-ROIII-19-0025753 14,626,775 12/18/2019 13:10:12 12/20/2019 17:44:54 (SUCs) 030 - Central Luzon State University University Performance-Based Bonus (PBB) pursuant to
07 - Department of Education 0914018 - Mataragan National Release of allotment to cover the payment of the FY
SARO-CAR-19-0025752 133,000 12/18/2019 13:10:01 12/18/2019 16:39:40 (DepEd) 001 - Office of the Secretary Agricultural High School 2019 Service Recognition Incentive of nineteen (19)
07 - Department of Education 0909288 - Sta. Clara National High
07 - Department of Education 0914009 - Cristina B. Gonzales Release of allotment to cover the payment of the FY
SARO-CAR-19-0025750 347,200 12/18/2019 13:09:18 12/18/2019 16:39:40 (DepEd) 001 - Office of the Secretary Memorial High School 2019 Service Recognition Incentive of fifty-two (52)
07 - Department of Education 0803010 - Division of Cabanatuan
SARO-ROIII-19-0025749 2,411,099 12/18/2019 13:09:08 12/20/2019 17:44:54 (DepEd) 001 - Office of the Secretary City Release of allotment to cover PS deficiency.
18 - Department of Public Works and 1800055 - Zambales 2nd District To effect realignment of savings from Maintenance
SARO-ROIII-19-0025748 1,083,414 12/18/2019 13:08:34 12/20/2019 17:44:54 Highways (DPWH) 001 - Office of the Secretary Engineering Office and Other Operating Expenses to Personnel
SARO-CAR-19-0025747 662,200 12/18/2019 13:08:24 12/18/2019 16:39:40 (DepEd) 001 - Office of the Secretary 0914002 - Abra High School 2019 Service Recognition Incentive of ninety-six
SARO-CAR-19-0025746 18,677,400 12/18/2019 13:07:38 12/18/2019 16:39:40 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra 2019 Service Recognition Incentive of two thousand
SARO-ROIX-19-0025745 632,800 12/18/2019 13:07:26 12/19/2019 18:01:29 (DepEd) 001 - Office of the Secretary 0909284 - Siay National High School To cover the FY 2019 Service Recognition Incentive
011 - Philippine Center for Post- 0000000 - Philippine Center for Post- To effect modification in allotment from Maintenance
Harvest Development and Harvest Development and and Other Operating Expenses to Personnel
SARO-BMB-E-19-0025744 3,025,000 12/18/2019 13:07:20 12/26/2019 19:14:12 05 - Department of Agriculture (DA) Mechanization Mechanization Services to cover payment of Collective Negotiation
012 - Philippine Fiber Industry 0000000 - Philippine Fiber Industry To effect modification in allotment from Maintenance
SARO-BMB-E-19-0025743 8,792,500 12/18/2019 13:05:57 12/27/2019 21:33:13 05 - Department of Agriculture (DA) Development Authority Development Authority and Other Operating Expenses to Personnel
38 - Department of Transportation 003 - Maritime Industry Authority To cover payment of additional Personnel Services
SARO-BMB-A-19-0025742 1,606,230 12/18/2019 13:04:41 12/27/2019 21:04:40 (DOTr) (MARINA) 0100000 - Central Office requirements due to hiring and promotion of
18 - Department of Public Works and 1800009 - South Manila District To release the allotment to cover for the
SARO-NCR-19-0025741 10,000,000 12/18/2019 13:03:23 Highways (DPWH) 001 - Office of the Secretary Engineering Office implementation of a Locally-funded Project.
18 - Department of Public Works and 1800009 - South Manila District Modification of operating unit for a Locally-funded
SARO-NCR-19-0025740 0 12/18/2019 13:02:45 Highways (DPWH) 001 - Office of the Secretary Engineering Office Project.
08 - State Universities and Colleges 015 - Abra State Institute of Science 0000000 - Abra State Institute of Release of allotment to cover the payment of the FY
SARO-CAR-19-0025739 1,564,500 12/18/2019 13:02:28 12/18/2019 16:50:02 (SUCs) and Technology Science and Technology 2019 Service Recognition Incentive of two hundred
18 - Department of Public Works and 1800006 - North Manila District Modification of operating unit for a Locally-funded
SARO-NCR-19-0025738 -10,000,000 12/18/2019 13:02:02 Highways (DPWH) 001 - Office of the Secretary Engineering Office Project.
0000000 - Climate Change To cover the additional FY 2019 Personnel Services
SARO-BMB-E-19-0025737 303,763 12/18/2019 13:00:03 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) 002 - Climate Change Commission Commission (PS) requirements of the OEO-Climate Change
0000000 - Climate Change To cover the additional FY 2019 Personnel Services
SARO-BMB-E-19-0025736 1,836,102 12/18/2019 12:59:29 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) 002 - Climate Change Commission Commission (PS) requirements of the OEO-Climate Change
07 - Department of Education 0914205 - Antadao National High Release of allotment to cover the payment of the FY
SARO-CAR-19-0025735 98,000 12/18/2019 12:59:21 12/18/2019 16:50:02 (DepEd) 001 - Office of the Secretary School 2019
To cover
Service
the FY
Recognition
2019 additional
Incentive
PS (SRI)
requirements
of of
10 - Department of Environment and 004 - National Mapping and 0000000 - National Mapping and DENR-NAMRIA.
SARO-BMB-E-19-0025734 549,964 12/18/2019 12:56:25 12/27/2019 20:02:04 Natural Resources (DENR) Resource Information Authority Resource Information Authority
10 - Department of Environment and 004 - National Mapping and 0000000 - National Mapping and To cover the FY 2019 additional PS requirements of
SARO-BMB-E-19-0025733 11,302,003 12/18/2019 12:53:00 12/27/2019 20:02:04 Natural Resources (DENR) Resource Information Authority Resource Information Authority DENR-NAMRIA.
010 - General Headquarters, AFP To cover the funding requirements for the 15%
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Advance Payment of 155mm Self-Propelled
SARO-BMB-D-19-0025732 339,867,865 12/18/2019 12:51:34 12/27/2019 19:43:43 (DND) (AFPWSSUS) Proper Howitzer Acquisition Project of the Philippine Army
27 - Bangsamoro Autonomous To cover the funding requirements for payment of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200001 - Bangsamoro Autonomous Service Recognition Incentive (SRI) of 31,497
SARO-BMB-D-19-0025731 220,479,000 12/18/2019 12:49:37 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Region in Muslim Mindanao entitled employees for FY 2019, per Attachment 1.
026 - Office of the Presidential 0000000 - Office of the Presidential of Service Recognition Incentive to qualified
SARO-BMB-D-19-0025730 1,220,800 12/18/2019 12:47:07 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) Adviser on the Peace Process Adviser on the Peace Process personnel.
12 - Department of Foreign Affairs 004 - UNESCO National Commission 0000000 - UNESCO National To cover the funding requirements for payment of
SARO-BMB-D-19-0025729 86,100 12/18/2019 12:45:47 (DFA) of the Philippines Commission of the Philippines the Service Recognition Incentive of 14 entitled
12 - Department of Foreign Affairs 003 - Technical Cooperation Council 0000000 - Technical Cooperation To cover the funding requirements for payment of
SARO-BMB-D-19-0025728 28,000 12/18/2019 12:45:06 12/27/2019 19:49:40 (DFA) of the Philippines Council of the Philippines the Service Recognition Incentive of 4 entitled
12 - Department of Foreign Affairs To cover the funding requirements for payment of
SARO-BMB-D-19-0025727 18,434,000 12/18/2019 12:44:32 12/27/2019 19:49:40 (DFA) 001 - Office of the Secretary 1300085 - Home Office the Service Recognition Incentive of 2,674 entitled
010 - Philippine Commission on 0000000 - Philippine Commission on To effect the modification of allotment from
14 - Department of the Interior and Women (National Commission on the Women (National Commission on the Maintenance and Other Operating Expenses to
SARO-BMB-D-19-0025726 1,972,500 12/18/2019 12:43:22 12/27/2019 20:18:20 Local Government (DILG) Role of Filipino Women) Role of Filipino Women) Personnel Services to cover the grant of Collective
009 - Presidential Commission on 0000000 - Presidential Commission Other Operating Expenses to Personnel Services to
SARO-BMB-D-19-0025725 3,112,500 12/18/2019 12:41:32 12/27/2019 19:45:02 15 - Department of Justice (DOJ) Good Government on Good Government cover payment of Collective Negotiation Agreement
1400057 - Margosatubig Regional
SARO-ROIX-19-0025724 4,593,400 12/18/2019 12:41:21 12/19/2019 18:01:29 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital To cover the FY 2019 Service Recognition Incentive
0000000 - Presidential Management To cover modification in allotment from Capital
SARO-BMB-C-19-0025723 11,240,975 12/18/2019 12:40:02 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) 036 - Presidential Management Staff Staff Outlays to Maintenance and Other Operating
0000000 - Presidential Management To effect the modification in allotment from Capital
SARO-BMB-C-19-0025722 28,546,819 12/18/2019 12:39:30 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) 036 - Presidential Management Staff Staff Outlay to Maintenance and Other Operating
0000000 - Office of the Solicitor Modification of allotment from Maintenance and
SARO-BMB-D-19-0025721 19,200,000 12/18/2019 12:35:22 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General Other Operating Expenses to Personnel Services to
0300016 - Caraga Centers for Health Release of allotment to cover payment of the FY
SARO-ROXIII-19-0025720 8,953,700 12/18/2019 12:32:50 12/20/2019 15:35:18 13 - Department of Health (DOH) 001 - Office of the Secretary Development 2019 Service Recognition Incentive (SRI).
07 - Department of Education 0916154 - Tag-abaca National High Release of allotment to cover the payment of
SARO-ROXIII-19-0025719 252,000 12/18/2019 12:31:47 12/20/2019 11:39:38 (DepEd) 001 - Office of the Secretary School Service Recognition Incentive (SRI) for FY 2019.
08 - State Universities and Colleges 0000000 - J. H. Cerilles State
SARO-ROIX-19-0025718 1,897,000 12/18/2019 12:30:11 12/19/2019 18:01:29 (SUCs) 084 - J. H. Cerilles State College College To cover the FY 2019 Service Recognition Incentive
SARO-BMB-B-19-0025717 2,830,924 12/18/2019 12:29:46 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary 0200002 - Bureau of Quarantine To release
cover payment
the allotment
of monetization
to cover the
of leave
terminal
credits
leaveof
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of benefits of Ms. Michaela B. Oñate.
SARO-NCR-19-0025716 46,519 12/18/2019 12:27:49 12/18/2019 12:57:16 (SUCs) Philippines the Philippines
SARO-BMB-D-19-0025715 266,000 12/18/2019 12:10:27 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300005 - Regional Office - V of Service Recognition Incentive.
07 - Department of Education 0905380 - Viga Rural Development Release of allotment to cover Service Recognition
SARO-ROV-19-0025714 378,000 12/18/2019 12:09:19 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of fifty-four (54) qualified employees
07 - Department of Education 0905375 - Supang-Datag National Release of allotment to cover Service Recognition
SARO-ROV-19-0025713 217,000 12/18/2019 12:08:33 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of thirty-one (31) qualified employees
07 - Department of Education 0905371 - San Miguel Rural Release of allotment to cover Service Recognition
SARO-ROV-19-0025712 413,000 12/18/2019 12:06:47 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary Development High School Incentive (SRI) of fifty-nine (59) qualified employees
08 - State Universities and Colleges 033 - Pampanga State Agricultural 0000000 - Pampanga State To effect the modification of allowable object of
SARO-ROIII-19-0025711 8,522,500 12/18/2019 12:06:24 12/20/2019 12:31:50 (SUCs) University Agricultural University expenditures under MOOE for the grant of FY 2019
07 - Department of Education 0905369 - San Andres Vocational Release of allotment to cover Service Recognition
SARO-ROV-19-0025710 616,000 12/18/2019 12:06:05 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary School Incentive (SRI) of eighty-eight (88) qualified
14 - Department of the Interior and To cover funding requirement for the payment of
SARO-BMB-D-19-0025709 1,394,103,900 12/18/2019 12:05:37 12/27/2019 20:18:20 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office Service Recognition Incentive.
07 - Department of Education 0905367 - Pandan School of Arts and Release of allotment to cover Service Recognition
SARO-ROV-19-0025708 525,000 12/18/2019 12:05:17 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary Trades Incentive (SRI) of seventy-five (75) qualified
SARO-ROV-19-0025707 315,000 12/18/2019 12:04:27 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary 0905351 - Calatagan High School Incentive (SRI) of forty-five (45) qualified employees
07 - Department of Education 0905359 - Gigmoto Rural Release of allotment to cover Service Recognition
SARO-ROV-19-0025706 224,000 12/18/2019 12:03:43 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary Development High School Incentive (SRI) of thirty-two (32) qualified employees
SARO-BMB-D-19-0025705 199,171,000 12/18/2019 12:03:09 12/27/2019 20:18:20 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR of Service Recognition Incentive.
07 - Department of Education 0917289 - Calatrava National High To cover the grant of the one-time Service
SARO-ROIVB-19-0025704 308,000 12/18/2019 12:03:02 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019 for forty-
07 - Department of Education 0905354 - Catanduanes National Release of allotment to cover Service Recognition
SARO-ROV-19-0025703 1,225,000 12/18/2019 12:02:39 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of one hundred seventy-five (175)
07 - Department of Education To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0025702 202,187 12/18/2019 12:02:34 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City Meneleo B. Palma, retired employee.
SARO-BMB-D-19-0025701 1,239,000 12/18/2019 12:02:25 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300016 - Regional Office - XIII of Service Recognition Incentive.
07 - Department of Education 0905352 - Caramoran Rural Release of allotment to cover Service Recognition
SARO-ROV-19-0025700 252,000 12/18/2019 12:01:58 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary Development High School Incentive (SRI) of thirty-six (36) qualified employees
SARO-BMB-D-19-0025699 1,169,000 12/18/2019 12:01:27 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300012 - Regional Office - XII of Service Recognition Incentive.
07 - Department of Education To cover payment of Monetization of Leave Credits
SARO-ROI-19-0025698 103,490 12/18/2019 12:01:17 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City of three (3) employees, as indicated below.
07 - Department of Education 0905353 - Caramoran School of Release of allotment to cover Service Recognition
SARO-ROV-19-0025697 238,000 12/18/2019 12:01:12 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary Fisheries Incentive (SRI) of thirty-four (34) qualified
SARO-BMB-D-19-0025696 1,040,900 12/18/2019 12:00:45 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300011 - Regional Office - XI of Service Recognition Incentive.
SARO-ROI-19-0025695 0 12/18/2019 12:00:43 Cancelled (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City of three (3) employees, as indicated below. No Notes for memo entry
07 - Department of Education 0905345 - Bato Rural Development Release of allotment to cover Service Recognition
SARO-ROV-19-0025694 406,000 12/18/2019 12:00:16 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) of fifty-eight (58) qualified employees
SARO-BMB-D-19-0025693 1,561,000 12/18/2019 12:00:09 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300010 - Regional Office - X of Service Recognition Incentive.
SARO-BMB-D-19-0025691 1,075,200 12/18/2019 11:59:33 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300009 - Regional Office - IX of Service Recognition Incentive.
07 - Department of Education 0905344 - Baras Rural Development Release of allotment to cover Service Recognition
SARO-ROV-19-0025690 343,000 12/18/2019 11:59:31 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary High School Incentive
To cover funding
(SRI) offor
forty-nine
Service(49)
Recognition
qualified Incentive
employees
07 - Department of Education 0908420 - Maasin Vocational High (SRI)
SARO-ROVIII-19-0025689 112,000 12/18/2019 11:59:15 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0905343 - Bagamanoc Rural Release of allotment to cover Service Recognition
SARO-ROV-19-0025688 273,000 12/18/2019 11:58:41 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary Development High School Incentive
To cover funding
(SRI) offor
thirty-nine
Service (39)
Recognition
qualifiedIncentive
07 - Department of Education (SRI)
SARO-ROVIII-19-0025687 6,860,000 12/18/2019 11:58:29 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City
SARO-ROI-19-0025686 277,516 12/18/2019 11:58:19 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City of four (4) employees, as indicated below.
SARO-ROV-19-0025685 24,220,000 12/18/2019 11:57:58 12/18/2019 14:58:15 (DepEd) 001 - Office of the Secretary 0805004 - Division of Catanduanes Incentive (SRI) of three thousand four hundred sixty
SARO-BMB-D-19-0025684 2,168,600 12/18/2019 11:57:54 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300008 - Regional Office - VIII of Service Recognition Incentive.
SARO-BMB-D-19-0025682 1,966,300 12/18/2019 11:57:10 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300007 - Regional Office - VII of Service Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills Modification of savings from allowable Maintenance
SARO-ROV-19-0025681 7,976,000 12/18/2019 11:56:25 12/18/2019 14:25:16 Industry (DTI) Development Authority 0300005 - Regional Office V and Other Operating Expenses (MOOE) to
SARO-BMB-D-19-0025680 2,464,000 12/18/2019 11:56:16 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300006 - Regional Office - VI of Service Recognition Incentive.
SARO-BMB-D-19-0025679 2,066,400 12/18/2019 11:55:42 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300005 - Regional Office - V of Servicefor
CY 2019 Service
Incentive.
07 - Department of Education 0905630 - Tabaco National High (SRI) for 329 qualified employees .
SARO-BMB-D-19-0025677 1,269,100 12/18/2019 11:54:57 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300017 - Regional Office - IVB of Servicefor
CY 2019 Service
Incentive.
07 - Department of Education 0905629 - San Miguel National High (SRI) for 41 qualified employees .
SARO-ROVIII-19-0025675 861,000 12/18/2019 11:52:54 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary 0300008 - Regional Office - VIII (SRI)
07 - Department of Education 0905628 - San Lorenzo National High (SRI) for 72 qualified employees .
07 - Department of Education 0905627 - San Antonio National High (SRI) for 72 qualified employees .
SARO-ROV-19-0025673 504,000 12/18/2019 11:51:42 12/18/2019 15:00:26 (DepEd) 001 - Office of the Secretary School, Tabaco Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905622 - Bantayan National High (SRI) for 46 qualified employees .
SARO-ROV-19-0025671 8,246,000 12/18/2019 11:48:33 12/18/2019 15:00:26 (DepEd) 001 - Office of the Secretary 0805013 - Division of Tabaco City
18 - Department of Public Works and 1800084 - Camarines Sur 1st District Release of allotment to cover the Service
SARO-ROV-19-0025670 329,000 12/18/2019 11:47:37 12/18/2019 15:01:03 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 of forty-
07 - Department of Education 0910175 - Salay National High To cover payment of the Service Recognition
SARO-ROX-19-0025669 549,500 12/18/2019 11:43:40 12/18/2019 17:37:58 (DepEd) 001 - Office of the Secretary School Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0910171 - Opol National Secondary To cover payment of the Service Recognition
SARO-ROX-19-0025668 788,900 12/18/2019 11:42:54 12/18/2019 17:37:58 (DepEd) 001 - Office of the Secretary Technical School Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0903540 - Pampanga National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0025667 732,800 12/18/2019 11:42:09 12/20/2019 12:31:50 (DepEd) 001 - Office of the Secretary School for FY 2019.
07 - Department of Education 0910167 - Medina National To cover payment of the Service Recognition
SARO-ROX-19-0025666 804,300 12/18/2019 11:42:04 12/18/2019 17:37:58 (DepEd) 001 - Office of the Secretary Comprehensive High School Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0910155 - Libertad National High To cover payment of the Service Recognition
07 - Department of Education 0910154 - Laguindingan National To cover payment of the Service Recognition
SARO-ROX-19-0025664 520,100 12/18/2019 11:40:29 12/18/2019 17:37:58 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0908451 - Tacloban National High To cover funding for Service Recognition Incentive
07 - Department of Education 0910148 - Initao National To cover payment of the Service Recognition
07 - Department of Education 0908450 - Tacloban National To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025661 245,000 12/18/2019 11:39:12 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Agricultural School (SRI)
07 - Department of Education 0910132 - Alubijid National To cover payment of the Service Recognition
07 - Department of Education 0908449 - Tacloban City Night High To cover funding for Service Recognition Incentive
SARO-BMB-D-19-0025658 2,293,200 12/18/2019 11:38:06 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300004 - Regional Office - IVA of Service Recognition Incentive.
07 - Department of Education 0810005 - Division of Misamis To cover payment of the Service Recognition
SARO-ROX-19-0025657 45,843,700 12/18/2019 11:37:46 12/18/2019 17:37:58 (DepEd) 001 - Office of the Secretary Oriental Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-BMB-D-19-0025656 2,083,200 12/18/2019 11:37:27 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300003 - Regional Office - III of Service Recognition Incentive.
07 - Department of Education 0908447 - San Jose National High To cover funding for Service Recognition Incentive
1400059 - Mayor Hilarion Ramiro, Sr.
Regional Training and Teaching Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025654 4,240,600 12/18/2019 11:36:46 12/19/2019 08:17:37 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital pursuant to A.O. No. 19 dated December 2, 2019.
SARO-BMB-D-19-0025653 1,556,800 12/18/2019 11:36:20 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300002 - Regional Office - II of Service Recognition Incentive.
07 - Department of Education 0908446 - Sagkahan National High To cover funding for CY 2019 Service Recognition
SARO-ROVIII-19-0025652 693,000 12/18/2019 11:36:20 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary School Incentive (SRI)
SARO-BMB-D-19-0025651 1,415,400 12/18/2019 11:35:31 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300014 - Regional Office - CAR of Service Recognition Incentive.
07 - Department of Education 0908444 - Marasbaras National High To cover funding for Service Recognition Incentive
SARO-BMB-D-19-0025649 1,806,000 12/18/2019 11:34:57 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300001 - Regional Office - I of Service Recognition Incentive.
07 - Department of Education 0908442 - Leyte National High To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025648 1,848,000 12/18/2019 11:34:42 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary School (SRI)
SARO-BMB-E-19-0025647 915,160 12/18/2019 11:34:25 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Nelson M. Tiomico (P32,396.10), Ms. Evelyn F.
SARO-BMB-D-19-0025646 1,243,900 12/18/2019 11:34:19 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0300013 - Regional Office - NCR of Service Recognition Incentive.
0908441 - Cirilo Roy Montejo
07 - Department of Education National High School (Panalaron To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025645 560,000 12/18/2019 11:33:44 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary National High School) (SRI)
SARO-BMB-D-19-0025644 3,950,800 12/18/2019 11:33:20 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of Service Recognition Incentive.
07 - Department of Education To cover funding for CY 2019 Service Recognition
SARO-ROVIII-19-0025643 11,060,000 12/18/2019 11:32:48 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary 0808013 - Division of Tacloban City Incentive
SARO-ROV-19-0025642 812,000 12/18/2019 11:29:23 12/19/2019 18:22:27 (DepEd) 001 - Office of the Secretary 0300005 - Regional Office - V Incentive (SRI) of one hundred sixteen (116)
0908405 - Catbalogan National

07 - Department of Education Comprehensive High School (Samar Funding requirement for FY 2019 Service
SARO-ROVIII-19-0025641 350,000 12/18/2019 11:26:32 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary National High School - SRSF Annex) Recognition Incentive
07 - Department of Education 0908409 - Samar National High Funding requirement for FY 2019 Service
SARO-ROVIII-19-0025640 1,407,000 12/18/2019 11:25:43 01/02/2020 12:15:08 (DepEd) 001 - Office of the Secretary School Recognition Incentive
010 - General Headquarters, AFP To cover the funding requirements for the payment
17 - Department of National Defense and AFP-Wide Service Support Units 1700004 - Presidential Security of Service Recognition Incentive to qualified
SARO-BMB-D-19-0025639 420,000 12/18/2019 11:25:07 12/27/2019 19:43:43 (DND) (AFPWSSUS) Group personnel.
07 - Department of Education 0808010 - Division of Catbalogan Funding requirement for FY 2019 Service
SARO-ROVIII-19-0025638 7,280,000 12/18/2019 11:24:52 12/19/2019 19:03:53 (DepEd) 001 - Office of the Secretary City Recognition Incentive
17 - Department of National Defense and AFP-Wide Service Support Units 1700003 - Armed Forces of the of Service Recognition Incentive to qualified
SARO-BMB-D-19-0025637 3,741,500 12/18/2019 11:24:32 12/27/2019 19:43:43 (DND) (AFPWSSUS) Philippines Medical Center personnel.
17 - Department of National Defense and AFP-Wide Service Support Units 1700002 - Philippine Military of Service Recognition Incentive to qualified
SARO-BMB-D-19-0025636 9,304,400 12/18/2019 11:23:55 12/27/2019 19:43:21 (DND) (AFPWSSUS) Academy personnel.
17 - Department of National Defense 009 - Philippine Navy ( Naval Forces 0000000 - Philippine Navy ( Naval To cover the funding requirements for the payment
SARO-BMB-D-19-0025635 176,393,000 12/18/2019 11:22:25 12/27/2019 19:43:21 (DND) ) Forces ) of Service Recognition Incentive to qualified civilian
07 - Department of Education 0905090 - Vinisitahan National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025634 343,000 12/18/2019 11:22:01 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary School Incentives (SRI) of 49 qualified personnel @P7,000
17 - Department of National Defense 008 - Philippine Air Force ( Air Forces 0000000 - Philippine Air Force ( Air To cover the funding requirements for the payment
SARO-BMB-D-19-0025633 140,182,700 12/18/2019 11:21:49 12/27/2019 19:43:21 (DND) ) Forces ) of Service Recognition Incentive to qualified
SARO-ROX-19-0025632 71,381,800 12/18/2019 11:21:43 12/18/2019 16:29:47 (DepEd) 001 - Office of the Secretary 0810001 - Division of Bukidnon Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0905089 - Villahermosa National Release of allotment to cover Service Recognition
SARO-ROV-19-0025631 210,000 12/18/2019 11:21:19 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary High School Incentives (SRI) of 30 qualified personnel @P7,000
17 - Department of National Defense 0000000 - Philippine Army ( Land To cover the funding requirements for the payment
SARO-BMB-D-19-0025630 717,049,200 12/18/2019 11:20:57 12/27/2019 19:43:21 (DND) 007 - Philippine Army ( Land Forces ) Forces ) of Service Recognition Incentive to qualified
SARO-ROV-19-0025629 483,000 12/18/2019 11:20:13 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary 0905087 - Tiwi Agro-Industrial School Incentives (SRI) of 69 qualified personnel @P7,000
17 - Department of National Defense 006 - Veterans Memorial Medical 0000000 - Veterans Memorial To cover the funding requirements for the payment
SARO-BMB-D-19-0025628 8,655,500 12/18/2019 11:20:10 12/27/2019 19:43:21 (DND) Center Medical Center of Service Recognition Incentive to qualified
17 - Department of National Defense 005 - Philippine Veterans Affairs 0000000 - Philippine Veterans Affairs To cover the funding requirements for the payment
SARO-BMB-D-19-0025627 2,320,500 12/18/2019 11:19:35 12/27/2019 19:43:21 (DND) Office (PVAO) - Proper Office (PVAO) - Proper of Service Recognition Incentive to qualified
17 - Department of National Defense To cover the funding requirements for the payment
SARO-BMB-D-19-0025626 3,423,000 12/18/2019 11:18:56 12/27/2019 19:43:21 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense of Service Recognition Incentive to qualified
07 - Department of Education 0905085 - Sto. Domingo National Release of allotment to cover Service Recognition
SARO-ROV-19-0025625 686,000 12/18/2019 11:18:46 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary High School Incentives (SRI) of 98 qualified personnel @P7,000
07 - Department of Education 0905077 - San Jose National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025624 490,000 12/18/2019 11:17:54 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary School, Malilipot Incentives (SRI) of 70 qualified personnel @P7,000
17 - Department of National Defense 003 - National Defense College of the 0000000 - National Defense College To cover the funding requirements for the payment
SARO-BMB-D-19-0025623 361,200 12/18/2019 11:17:15 12/27/2019 19:43:21 (DND) Philippines of the Philippines of Service Recognition Incentive to qualified
07 - Department of Education 0905071 - San Antonio National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025622 154,000 12/18/2019 11:17:10 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary School, Malilipot Incentives (SRI) of 22 qualified personnel @P7,000
17 - Department of National Defense To cover the funding requirements for the payment
SARO-BMB-D-19-0025621 1,169,200 12/18/2019 11:16:24 12/27/2019 19:43:21 (DND) 002 - Government Arsenal 0000000 - Government Arsenal of Service Recognition Incentive to qualified
07 - Department of Education 0905068 - Saban National High Release of allotment to cover Service Recognition
17 - Department of National Defense 0000000 - Office of the Secretary - To cover the funding requirements for the payment
SARO-BMB-D-19-0025619 1,777,300 12/18/2019 11:15:45 12/27/2019 19:43:21 (DND) 001 - Office of the Secretary - Proper Proper of Service Recognition Incentive to qualified
07 - Department of Education 0905066 - Rapu-rapu National High Release of allotment to cover Service Recognition
07 - Department of Education 0905065 - Ponso National High Release of allotment to cover Service Recognition
07 - Department of Education 0905064 - Polangui General Release of allotment to cover Service Recognition
SARO-ROV-19-0025616 1,127,000 12/18/2019 11:10:36 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary Comprehensive High School Incentives (SRI) of 161 qualified personnel @P7,000
07 - Department of Education 0905063 - Pioduran National High Release of allotment to cover Service Recognition
07 - Department of Education 0911272 - Matiao National High Release of allotment to cover the funding
SARO-ROV-19-0025613 231,000 12/18/2019 11:08:39 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary 0905062 - Pili National High School Incentives (SRI) of 33 qualified personnel @P7,000
07 - Department of Education 0911271 - Mati School of Arts and Release of allotment to cover the funding
SARO-ROXI-19-0025612 394,800 12/18/2019 11:08:22 12/19/2019 14:01:03 (DepEd) 001 - Office of the Secretary Trades requirements for FY 2019 Service Recognition
07 - Department of Education 0905060 - Pantao National High Release of allotment to cover Service Recognition
07 - Department of Education 0911270 - Mati National Release of allotment to cover the funding
SARO-ROXI-19-0025610 1,106,000 12/18/2019 11:07:09 12/19/2019 14:01:03 (DepEd) 001 - Office of the Secretary Comprehensive High School requirements for FY 2019 Service Recognition
SARO-ROV-19-0025609 406,000 12/18/2019 11:07:01 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary 0905058 - Oas Polytechnic School Incentives (SRI) of 58 qualified personnel @P7,000
07 - Department of Education 0911254 - Dawan National High Release of allotment to cover the funding
07 - Department of Education 0905055 - Naga National High Release of allotment to cover Service Recognition
07 - Department of Education 0911241 - Samal National High Release of allotment to cover the funding
07 - Department of Education 0905054 - Mauraro National High Release of allotment to cover Service Recognition
07 - Department of Education 0917027 - Marinduque National High To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025604 1,253,000 12/18/2019 11:04:59 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 for one hundred seventy-
07 - Department of Education 0911240 - Nieves Villarica National Release of allotment to cover the funding
07 - Department of Education 0917022 - Makapuyat National High To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025602 252,000 12/18/2019 11:04:20 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 for thirty-six (36)
07 - Department of Education 0905051 - Masarawag National High Release of allotment to cover Service Recognition
07 - Department of Education 0917021 - Landy National High To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025600 259,000 12/18/2019 11:03:42 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 for thirty-seven (37)
07 - Department of Education 0911238 - Mambago-B National High Release of allotment to cover the funding
07 - Department of Education 0917008 - Buenavista National High To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025598 392,000 12/18/2019 11:03:07 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 for fifty-six (56)
07 - Department of Education 0905050 - Marcial O. Rañola Release of allotment to cover Service Recognition
SARO-ROV-19-0025597 1,421,000 12/18/2019 11:03:05 12/18/2019 15:06:22 (DepEd) 001 - Office of the Secretary Memorial High School Incentives (SRI) of 203 qualified personnel @P7,000
07 - Department of Education 0917005 - Bognuyan National High To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025596 343,000 12/18/2019 11:02:30 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 for forty-nine (49)
08 - State Universities and Colleges
SARO-ROIX-19-0025595 861,000 12/18/2019 11:02:05 12/19/2019 18:01:29 (SUCs) 109 - Basilan State College 0000000 - Basilan State College To cover the FY 2019 Service Recognition Incentive
07 - Department of Education 0905048 - Maramba National High Release of allotment to cover Service Recognition
07 - Department of Education 0917004 - Bangbang National High To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025593 322,000 12/18/2019 11:01:51 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019 for forty-six (46)
SARO-ROVIII-19-0025592 560,000 12/18/2019 11:01:45 12/19/2019 19:03:53 (DepEd) 001 - Office of the Secretary 0908016 - Naval School of Fisheries (SRI)
07 - Department of Education To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025591 175,000 12/18/2019 11:01:04 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary 0817001 - Division of Marinduque Incentive (SRI) for FY 2019 for twenty-five (25)
08 - State Universities and Colleges 087 - Zamboanga City State 0000000 - Zamboanga City State
SARO-ROIX-19-0025590 1,325,800 12/18/2019 11:01:04 12/19/2019 18:01:29 (SUCs) Polytechnic College Polytechnic College To cover the FY 2019 Service Recognition Incentive
SARO-ROX-19-0025589 11,267,900 12/18/2019 11:00:51 12/18/2019 17:39:47 (DepEd) 001 - Office of the Secretary 0810008 - Division of Gingoog City Incentive (SRI) pursuant to Administrative Order No.
07 - Department of Education 0908014 - Naval National High To cover funding for Service Recognition Incentive
07 - Department of Education 0911282 - Tibanban National High Release of allotment to cover the funding
22 - Department of Trade and 009 - Technical Education and Skills 1600022 - Alcantara National Trade To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025586 217,000 12/18/2019 11:00:11 12/18/2019 13:52:07 Industry (DTI) Development Authority School Incentive (SRI) for FY 2019 for thirty-one (31)
1500010 - Cagayan de Oro To cover payment of the Service Recognition
SARO-ROX-19-0025585 669,900 12/18/2019 10:59:54 12/18/2019 17:39:47 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center Incentive (SRI) pursuant to Administrative Order No.
07 - Department of Education 0908013 - Maripipi National To cove funding for Service Recognition Incentive
07 - Department of Education 0911278 - San Isidro National High Release of allotment to cover the funding
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025582 161,000 12/18/2019 10:59:22 12/18/2019 13:52:07 Industry (DTI) Development Authority of Arts and Trades Incentive (SRI) for FY 2019 for twenty-three (23)
07 - Department of Education 0905047 - Manito National High Release of allotment to cover Service Recognition
07 - Department of Education 0908010 - Kawayan National High To cover funding for Service Recognition Incentive
07 - Department of Education 0911248 - Manuel B. Guiñez Sr. Release of allotment to cover the funding
07 - Department of Education 0905044 - Malipo National High Release of allotment to cover Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600019 - Buyabod School of Arts To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0025577 161,000 12/18/2019 10:58:05 12/18/2019 13:52:07 Industry (DTI) Development Authority and Trades Incentive (SRI) for FY 2019 for twenty-three (23)
07 - Department of Education 0908007 - Culaba National To cover funding for Service Recognition Incentive
07 - Department of Education 0911265 - Luzon National High Release of allotment to cover the funding
07 - Department of Education 0908012 - Caibiran National High To cover funding for Service Recognition Incentive
07 - Department of Education 0905043 - Malinao National High Release of allotment to cover Service Recognition
07 - Department of Education 0911264 - Lupon Vocational High Release of allotment to cover the funding
SARO-ROVIII-19-0025571 14,196,000 12/18/2019 10:56:02 12/19/2019 19:03:53 (DepEd) 001 - Office of the Secretary 0808001 - Division of Biliran (SRI)
07 - Department of Education 0905042 - Malilipot National High Release of allotment to cover Service Recognition
07 - Department of Education 0911263 - Lupon National Release of allotment to cover the funding
SARO-ROXI-19-0025569 322,000 12/18/2019 10:55:52 12/19/2019 14:01:03 (DepEd) 001 - Office of the Secretary Comprehensive High School requirements for FY 2019 Service Recognition
07 - Department of Education 0911144 - Cateel Vocational High Release of allotment to cover the funding
07 - Department of Education 0911143 - Cateel National Release of allotment to cover the funding
SARO-ROXI-19-0025567 227,500 12/18/2019 10:54:11 12/19/2019 13:59:48 (DepEd) 001 - Office of the Secretary Agricultural High School requirements for FY 2019 Service Recognition
07 - Department of Education 0911142 - Caraga National High Release of allotment to cover the funding
0911222 - Teofilo V. Fernandez Release of allotment to cover the funding
07 - Department of Education National High School (Indangan requirements for FY 2019 Service Recognition
SARO-ROXI-19-0025565 393,400 12/18/2019 10:50:54 12/19/2019 13:59:48 (DepEd) 001 - Office of the Secretary National High School) Incentive authorized under Administrative Order No.
07 - Department of Education 0905039 - Malabog National High Release of allotment to cover Service Recognition
07 - Department of Education 0911220 - Talomo National High Release of allotment to cover the funding
07 - Department of Education 0905035 - Lower Binogsacan Release of allotment to cover Service Recognition
SARO-ROV-19-0025562 196,000 12/18/2019 10:49:41 12/18/2019 15:03:55 (DepEd) 001 - Office of the Secretary National High School Incentives (SRI) of 28 qualified personnel @P7,000
07 - Department of Education 0911218 - Tagakpan National High Release of allotment to cover the funding
07 - Department of Education 0905034 - Libon Agro-Industrial High Release of allotment to cover Service Recognition
07 - Department of Education 0905028 - Jovellar National High Release of allotment to cover Service Recognition
10 - Department of Environment and 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0025558 654,872 12/18/2019 10:47:45 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary Proper Juanito A. Corpuz, Jr., former DENR-OSEC-RO XII
10 - Department of Environment and To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0025557 555,897 12/18/2019 10:47:10 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary 0300001 - Regional Office I - Proper Ana Liza Q. Sanguir (P308,831.21) and Mr. Baltazar
07 - Department of Education 0911216 - Sta. Ana National High Release of allotment to cover the funding
07 - Department of Education 0905025 - Itaran National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025554 385,000 12/18/2019 10:45:48 12/18/2019 15:03:55 (DepEd) 001 - Office of the Secretary 0905024 - Ilawod High School Incentives (SRI) of 55 qualified personnel @P7,000
07 - Department of Education 0911205 - Marilog National High Release of allotment to cover the funding
07 - Department of Education 0905022 - Daraga National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025552 1,155,000 12/18/2019 10:44:45 12/18/2019 15:03:55 (DepEd) 001 - Office of the Secretary School Incentives (SRI) of 165 qualified personnel @P7,000
07 - Department of Education 0911202 - Malabog National High Release of allotment to cover the funding
07 - Department of Education 0905021 - Cotmon National High Release of allotment to cover Service Recognition
SARO-ROXI-19-0025549 707,000 12/18/2019 10:42:54 12/19/2019 13:59:48 (DepEd) 001 - Office of the Secretary 0911200 - Ma-a National High School requirements for FY 2019 Service Recognition
07 - Department of Education 0905017 - Cabasan National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025547 259,000 12/18/2019 10:41:31 12/18/2019 15:03:55 (DepEd) 001 - Office of the Secretary 0905016 - Buga High School, Libon Incentives (SRI) of 37 qualified personnel @P7,000
07 - Department of Education 0905015 - Bonga National High Release of allotment to cover Service Recognition
07 - Department of Education 0911196 - Leon Garcia, Sr. National Release of allotment to cover the funding
07 - Department of Education 0911193 - Jesus J. Soriano National Release of allotment to cover the funding
07 - Department of Education 0905007 - Bariw National High Release of allotment to cover Service Recognition
07 - Department of Education 0911190 - Gorgonio Tajo, Sr. Release of allotment to cover the funding
07 - Department of Education 0911187 - F. Bustamante National Release of allotment to cover the funding
SARO-ROXI-19-0025541 1,102,500 12/18/2019 10:37:13 12/19/2019 13:59:48 (DepEd) 001 - Office of the Secretary High School requirements for FY 2019 Service Recognition
07 - Department of Education 0911186 - F. Bangoy National High Release of allotment to cover the funding
07 - Department of Education 0911185 - Erico T. Nograles National Release of allotment to cover the funding
07 - Department of Education 0911181 - Dr. Santiago Dakudao Release of allotment to cover the funding
SARO-ROV-19-0025537 238,000 12/18/2019 10:31:43 12/18/2019 15:03:55 (DepEd) 001 - Office of the Secretary 0905005 - Balogo High School Incentives (SRI) of 34 qualified personnel @P7,000
07 - Department of Education 0908263 - Sumuroy Agro-Industrial To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025536 847,000 12/18/2019 10:31:20 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary High School (SRI)
07 - Department of Education 0908262 - Silvino Lubos Vocational To cover funding for Service Recognition Incentive
07 - Department of Education 0905003 - Anislag National High Release of allotment to cover Service Recognition
07 - Department of Education 0908261 - San Vicente School of To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025533 140,000 12/18/2019 10:29:54 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Fisheries (SRI)
SARO-ROV-19-0025532 54,502,000 12/18/2019 10:29:21 12/18/2019 15:03:55 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay Incentives (SRI) of 7,786 qualified personnel
07 - Department of Education 0908259 - San Roque-Pambujan To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025531 175,000 12/18/2019 10:29:09 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Vocational High School (SRI)
07 - Department of Education 0911180 - Doña Carmen Denia Release of allotment to cover the funding
SARO-ROXI-19-0025530 1,173,900 12/18/2019 10:29:08 12/19/2019 13:59:48 (DepEd) 001 - Office of the Secretary National High School requirements for FY 2019 Service Recognition
07 - Department of Education 0908257 - San Jose Technical High To cover funding for Service Recognition Incentive
07 - Department of Education 0908254 - San Isidro Agro-Industrial To cover funding for Service Recognition Incentive
07 - Department of Education 0908252 - San Antonio Agricultural To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025527 280,000 12/18/2019 10:26:34 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary and Vocational School (SRI)
07 - Department of Education 0908243 - Mondragon Agro-Industrial To cover funding for Service Recognition Incentive
SARO-ROV-19-0025525 68,005,000 12/18/2019 10:25:47 12/18/2019 15:02:21 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate Incentives (SRI) of 9,715 qualified personnel @
07 - Department of Education 0908240 - Mapanas Agro-Industrial To cover funding for Service Recognition Incentive
07 - Department of Education 0910264 - Tubaran National High To cover payment of the Service Recognition
07 - Department of Education 0908237 - Lorenzo S. Menzon Agro- To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025522 273,000 12/18/2019 10:23:38 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Industrial School (Lapinig AIHS) (SRI)
07 - Department of Education 0910262 - Tomas Cabili National To cover payment of the Service Recognition
07 - Department of Education 0905473 - Villahermosa National Release of allotment to cover Service Recognition
SARO-ROV-19-0025520 168,000 12/18/2019 10:23:25 12/18/2019 22:04:48 (DepEd) 001 - Office of the Secretary High School Incentives (SRI) of 24 qualified personnel @ 7,000
SARO-ROVIII-19-0025519 427,000 12/18/2019 10:22:50 12/20/2019 20:00:54 (DepEd) 001 - Office of the Secretary 0908223 - Gala Vocational School (SRI)
07 - Department of Education 0905457 - San Pascual National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025518 371,000 12/18/2019 10:22:44 12/18/2019 22:04:48 (DepEd) 001 - Office of the Secretary School Incentives (SRI) of 53 qualified personnel @ 7,000
07 - Department of Education 0910261 - Suarez National High To cover payment of the Service Recognition
07 - Department of Education 0908220 - Eladio T. Balite Memorial To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025516 539,000 12/18/2019 10:22:04 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary School of Fisheries (SRI)
10 - Department of Environment and 0300004 - Regional Office IVA - To cover payment of monetization of leave credits of
SARO-BMB-E-19-0025515 1,020,136 12/18/2019 10:22:01 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary Proper thirty-nine (39) DENR-OSEC-RO IV-A personnel per
07 - Department of Education 0905455 - San Jacinto National High Release of allotment to cover Service Recognition
07 - Department of Education 0910260 - Rogongon Agricultural To cover payment of the Service Recognition
0908219 - Don Juan F. Avalon
07 - Department of Education National High School (San Roque To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025512 567,000 12/18/2019 10:21:18 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary NHS) (SRI)
07 - Department of Education 0905453 - Salvador Arollado, Sr. Release of allotment to cover Service Recognition
SARO-ROV-19-0025511 224,000 12/18/2019 10:20:54 12/18/2019 22:04:48 (DepEd) 001 - Office of the Secretary Memorial High School Incentives (SRI) of 32 qualified personnel @ 7,000
07 - Department of Education 0910258 - Maria Cristina National To cover payment of the Service Recognition
10 - Department of Environment and 0300004 - Regional Office IVA - To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0025509 1,540,380 12/18/2019 10:20:37 12/27/2019 20:02:04 Natural Resources (DENR) 001 - Office of the Secretary Proper Ruben C. Mabesa, former DENR-OSEC-RO IVA
07 - Department of Education 0908217 - Catubig Valley National To cover funding for Service Recognition Incentive
07 - Department of Education 0910253 - Iligan City National School To cover payment of the Service Recognition
SARO-ROX-19-0025507 414,400 12/18/2019 10:19:52 12/18/2019 14:15:09 (DepEd) 001 - Office of the Secretary of Fisheries Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0905445 - Pawican National High Release of allotment to cover Service Recognition
07 - Department of Education 0908214 - Catarman National High To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025505 1,008,000 12/18/2019 10:19:46 12/23/2019 17:45:11 (DepEd) 001 - Office of the Secretary School (SRI)
07 - Department of Education 0908212 - Capul Agro-Industrial High To cover funding for Service Recognition Incentive
07 - Department of Education 0905444 - Panique National High Release of allotment to cover Service Recognition
08 - State Universities and Colleges 0000000 - Sultan Kudarat State To cover the terminal leave benefits of Mrs.
SARO-ROXII-19-0025502 1,334,395 12/18/2019 10:18:39 12/18/2019 18:38:51 (SUCs) 102 - Sultan Kudarat State University University Hedelina Ibot.
07 - Department of Education 0910254 - Iligan City National High To cover payment of the Service Recognition
SARO-ROX-19-0025501 2,452,100 12/18/2019 10:18:35 12/18/2019 14:15:09 (DepEd) 001 - Office of the Secretary School Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0908205 - Bobon School for To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025500 413,000 12/18/2019 10:18:09 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Philippine Craftsmen (SRI)
07 - Department of Education 0905438 - Monreal National High Release of allotment to cover Service Recognition
07 - Department of Education 0910252 - Iligan City East National Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-ROX-19-0025498 1,099,000 12/18/2019 10:17:47 12/18/2019 14:15:09 (DepEd) 001 - Office of the Secretary High School (Sta. Filomena) December 2, 2019.
0917075 - Pedro T. Mendiola, Sr. To cover RLIP requirements due to the filling up of
07 - Department of Education Memorial National High School (Mina three (3) newly filled Teacher I positions, the details
SARO-ROIVB-19-0025497 40,528 12/18/2019 10:17:41 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary de Oro National High School) of which are shown in the attached Annex B.
07 - Department of Education 0908202 - Basilio B. Chan Memorial To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025496 581,000 12/18/2019 10:17:21 12/23/2019 17:40:50 (DepEd) 001 - Office of the Secretary Agricultural and Industrial School (SRI)
07 - Department of Education 0910242 - Dalipuga National High To cover payment of the Service Recognition
07 - Department of Education 0905437 - Mobo National High Release of allotment to cover Service Recognition
07 - Department of Education 0908201 - Allen National High SchoolTo cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025493 665,000 12/18/2019 10:16:27 12/19/2019 19:03:53 (DepEd) 001 - Office of the Secretary (Balicuatro NHS) (SRI)
07 - Department of Education 0910241 - Bunawan National High To cover payment of the Service Recognition
To cover any PS deficiency in authorized personnel
0917075 - Pedro T. Mendiola, Sr. benefits for FY 2019 due to the filling up of three (3)
07 - Department of Education Memorial National High School (Mina newly filled Teacher I positions, the details of which
SARO-ROIVB-19-0025491 441,514 12/18/2019 10:15:42 12/18/2019 13:52:07 (DepEd) 001 - Office of the Secretary de Oro National High School) are shown in the attached Annex B.
07 - Department of Education 0808004 - Division of Northern To cover funding for Service Recognition Incentive
SARO-ROVIII-19-0025490 52,941,000 12/18/2019 10:15:37 12/20/2019 19:54:51 (DepEd) 001 - Office of the Secretary Samar (SRI)
07 - Department of Education 0910240 - Bunawan Agricultural High To cover payment of the Service Recognition
SARO-ROX-19-0025489 63,000 12/18/2019 10:15:19 12/18/2019 14:15:09 (DepEd) 001 - Office of the Secretary School Incentive
To cover the
(SRI)
FYpursuant
2019 Service
to A.O.
Recognition
No. 19 dated
07 - Department of Education 0809008 - Division of Zamboanga Incentive
SARO-ROIX-19-0025488 42,815,500 12/18/2019 10:14:55 12/19/2019 18:20:48 (DepEd) 001 - Office of the Secretary City
07 - Department of Education 0905432 - Masbate School of Release of allotment to cover Service Recognition
SARO-ROV-19-0025487 378,000 12/18/2019 10:14:53 12/18/2019 22:04:48 (DepEd) 001 - Office of the Secretary Fisheries Incentives (SRI) of 54 qualified personnel @ 7,000
07 - Department of Education 0907515 - Eduardo T. Oporto To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025486 273,000 12/18/2019 10:14:52 12/23/2019 12:48:31 (DepEd) 001 - Office of the Secretary Memorial National High School pursuant to Administrative Order No. 19 dated
07 - Department of Education 0910238 - Acelo C. Badelles, Sr. Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-ROX-19-0025485 357,000 12/18/2019 10:14:34 12/18/2019 14:15:09 (DepEd) 001 - Office of the Secretary Memorial High School (Tipanoy NHS) December 2, 2019.
07 - Department of Education 0905428 - Mandaon National High Release of allotment to cover Service Recognition
07 - Department of Education 0910285 - Misamis Occidental Release of allotment to cover funding requirements
SARO-ROX-19-0025483 1,280,300 12/18/2019 10:13:36 12/19/2019 08:17:37 (DepEd) 001 - Office of the Secretary National High School for FY 2019 Service Recognition Incentive pursuant
SARO-ROVII-19-0025482 1,500,000 12/18/2019 10:13:21 12/23/2019 12:47:57 (DepEd) 001 - Office of the Secretary 0807007 - Division of Bogo City pursuant to Administrative Order No. 19 dated
07 - Department of Education 0912096 - Matalam National High to effect modification in appropriation to cover
SARO-ROXII-19-0025481 0 12/18/2019 10:12:55 12/18/2019 18:41:18 (DepEd) 001 - Office of the Secretary School, Barangay Linao, Matalam Terminal Leave Benefit of two (2) retirees
18 - Department of Public Works and Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025480 1,737,400 12/18/2019 10:12:35 12/19/2019 08:17:37 Highways (DPWH) 001 - Office of the Secretary 0300010 - Regional Office X - Proper pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education 0905424 - Luy-a National High Release of allotment to cover Service Recognition
07 - Department of Education 0905410 - Dimasalang National High Release of allotment to cover Service Recognition
07 - Department of Education 0905408 - Del Carmen National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025477 378,000 12/18/2019 10:10:25 12/18/2019 22:04:48 (DepEd) 001 - Office of the Secretary School Incentives
To cover the
(SRI)
FY of
2019
54 qualified
Service Recognition
personnel @ 7,000
07 - Department of Education 0809003 - Division of Zamboanga Incentive
SARO-ROIX-19-0025476 44,594,200 12/18/2019 10:10:12 12/19/2019 18:20:48 (DepEd) 001 - Office of the Secretary Sibugay
07 - Department of Education To cover payment of terminal leave benefits of 12
SARO-ROXII-19-0025475 6,582,685 12/18/2019 10:09:25 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato retirees.
07 - Department of Education 0905402 - Cataingan National High Release of allotment to cover Service Recognition
07 - Department of Education 0905394 - Buenavista National High Release of allotment to cover Service Recognition
07 - Department of Education 0905389 - Balud National High Release of allotment to cover Service Recognition
0200001 - Food and Drug To cover monetization of leave credits of Thirty-Two
SARO-BMB-B-19-0025471 3,360,963 12/18/2019 10:06:25 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Administration (32) employees of Department of Health-Food and
07 - Department of Education 0905388 - Baleno National High Release of allotment to cover Service Recognition
07 - Department of Education 0905387 - Bagahanglad National Release of allotment to cover Service Recognition
SARO-ROV-19-0025469 189,000 12/18/2019 10:02:26 12/18/2019 22:04:48 (DepEd) 001 - Office of the Secretary High School Incentives (SRI) of 27 qualified personnel @ 7,000
07 - Department of Education 0901451 - Dagupan City National To cover RLIP requirements of sixteen (16)
SARO-ROI-19-0025468 224,144 12/18/2019 10:02:09 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary High School positions filled in FY 2018.
07 - Department of Education 0905386 - Badiang National High Release of allotment to cover Service Recognition
07 - Department of Education 0901451 - Dagupan City National To cover requirements of sixteen (16) positions filled
SARO-ROI-19-0025466 2,221,052 12/18/2019 10:01:29 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary High School in FY 2018, inclusive of inclusive of Clothing/Uniform
07 - Department of Education 0905384 - Aroroy National High Release of allotment to cover Service Recognition
07 - Department of Education 0905383 - Andres Clemente, Jr. Release of allotment to cover Service Recognition
SARO-ROV-19-0025464 364,000 12/18/2019 09:59:27 12/18/2019 14:27:31 (DepEd) 001 - Office of the Secretary National High School Incentives (SRI) of 52 qualified personnel @ 7,000
0300004 - Calabarzon Centers for Release of funds to cover the Terminal Leave
SARO-ROIVA-19-0025463 712,672 12/18/2019 09:57:57 12/19/2019 15:27:05 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Benefits of Marivel R. De Asis, optional retiree.
1500004 - Camarines Sur To release funds for payment of one-time SRI for 82
SARO-ROV-19-0025461 574,000 12/18/2019 09:42:28 12/18/2019 14:24:07 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center Qualified Employees @ 7,000 each.
07 - Department of Education 0910302 - Ozamiz City School of Arts Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025460 613,200 12/18/2019 09:41:54 12/19/2019 08:17:37 (DepEd) 001 - Office of the Secretary and Trades pursuant to A.O. No. 19 dated December 2, 2019.
18 - Department of Public Works and 1800153 - Lanao del Norte 1st Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025459 562,100 12/18/2019 09:41:12 12/19/2019 08:17:37 Highways (DPWH) 001 - Office of the Secretary District Engineering Office pursuant to A.O. No. 19 dated December 2, 2019.
SARO-ROX-19-0025458 126,000 12/18/2019 09:40:22 12/19/2019 08:17:37 Industry (DTI) Development Authority 1600048 - Salvador Trade School for FY 2019 Service Recognition Incentive pursuant
SARO-ROX-19-0025457 607,600 12/18/2019 09:39:03 12/19/2019 08:17:37 (DepEd) 001 - Office of the Secretary 0910101 - Aloran Trade High School pursuant to A.O. No. 19 dated December 2, 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600047 - Lanao del Norte National Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025456 149,100 12/18/2019 09:38:17 12/19/2019 08:17:37 Industry (DTI) Development Authority Agro-Industrial School pursuant to A.O. No. 19 dated December 2, 2019.
SARO-ROV-19-0025455 945,000 12/18/2019 09:37:56 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary 0905148 - Vinzons Pilot High School Incentive to qualified personnel @7,000.00 each.
07 - Department of Education 0910301 - Ozamiz City National High Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025454 1,043,000 12/18/2019 09:37:26 12/19/2019 08:17:37 (DepEd) 001 - Office of the Secretary School pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education 0905146 - Vicente L. Basit Memorial Release of allotment to cover Service Recognition
SARO-ROV-19-0025453 210,000 12/18/2019 09:37:13 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary High School Incentive to qualified personnel @7,000.00 each.
07 - Department of Education 0905145 - Tulay Na Lupa National Release of allotment to cover Service Recognition
07 - Department of Education 0905143 - Tigbinan National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025451 245,000 12/18/2019 09:35:47 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary School Incentive to qualified personnel @7,000.00 each.
SARO-ROV-19-0025450 203,000 12/18/2019 09:35:06 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary 0905142 - Talobatib High School Incentive to qualified personnel @7,000.00 each.
SARO-ROV-19-0025449 364,000 12/18/2019 09:34:13 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary 0905139 - San Roque High School Incentive to qualified personnel @7,000.00 each.
07 - Department of Education 0905134 - San Felipe National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025447 350,000 12/18/2019 09:32:37 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary 0905132 - Rizal National High School Incentive to qualified personnel @7,000.00 each.
07 - Department of Education 0905129 - Paracale National High Release of allotment to cover Service Recognition
SARO-ROV-19-0025445 742,000 12/18/2019 09:31:07 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary 0905125 - Moreno Integrated School Incentive to qualified personnel @7,000.00 each.
07 - Department of Education To release allotment to cover payment of the FY
SARO-ROI-19-0025444 377,121,000 12/18/2019 09:30:59 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary 0300001 - Regional Office - I 2019 Service Recognition Incentive, as indicated in
07 - Department of Education 0905118 - Leocadio Alejo Entienza Release of allotment to cover Service Recognition
SARO-ROV-19-0025443 231,000 12/18/2019 09:30:26 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary High School, Sta. Elena Incentive to qualified personnel @7,000.00 each.
07 - Department of Education 0905116 - Larap National High Release of allotment to cover Service Recognition
07 - Department of Education 0905114 - Labo Science and Release of allotment to cover Service Recognition
SARO-ROV-19-0025441 252,000 12/18/2019 09:28:22 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary Technology High School Incentive to qualified personnel @7,000.00 each.
07 - Department of Education 0905112 - Jose Panganiban National Release of allotment to cover Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600017 - Bondoc Peninsula Realignment of savings FROM Maintenance and
SARO-ROIVA-19-0025439 453,750 12/18/2019 09:26:58 12/18/2019 14:14:52 Industry (DTI) Development Authority Technological Institute Other Operating Expenses (MOOE) TO Personnel
07 - Department of Education 0905110 - Gonzalo Aler National Release of allotment to cover Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600016 - Quezon National Realignment of savings FROM Maintenance and
SARO-ROIVA-19-0025437 1,993,750 12/18/2019 09:26:25 12/18/2019 14:14:52 Industry (DTI) Development Authority Agricultural School Other Operating Expenses (MOOE) TO Personnel
SARO-ROV-19-0025436 245,000 12/18/2019 09:26:05 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary 0905107 - Froilan Lopez High School Incentive to qualified personnel @7,000.00 each.
Realignment of savings FROM Maintenance and
22 - Department of Trade and 009 - Technical Education and Skills 1600015 - Jacobo Z. Gonzales Other Operating Expenses (MOOE) TO Personnel
SARO-ROIVA-19-0025435 1,400,000 12/18/2019 09:25:52 12/18/2019 14:14:52 Industry (DTI) Development Authority Memorial School of Arts and Trades Services (PS) to cover payment of FY 2019
07 - Department of Education 0905100 - D. Q. Liwag National High Release of allotment to cover Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills Realignment of savings FROM Maintenance and
SARO-ROIVA-19-0025433 2,803,750 12/18/2019 09:25:10 12/18/2019 14:14:52 Industry (DTI) Development Authority 0300004 - Regional Office - IVA Other Operating Expenses (MOOE) TO Personnel
07 - Department of Education 0905102 - Delia Diezmo National Release of allotment to cover Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600043 - Camiguin School of Arts To cover payment of the Service Recognition
SARO-ROX-19-0025431 77,000 12/18/2019 09:22:34 12/18/2019 16:28:39 Industry (DTI) Development Authority and Trades Incentive (SRI) pursuant to A.O. No. 19 dated
18 - Department of Public Works and 1800152 - Camiguin District To cover payment of the Service Recognition
SARO-ROX-19-0025430 315,000 12/18/2019 09:21:48 12/18/2019 16:28:39 Highways (DPWH) 001 - Office of the Secretary Engineering Office Incentive (SRI) pursuant to A.O. No. 19 dated
0300010 - Northern Mindanao To cover payment of the Service Recognition
SARO-ROX-19-0025429 938,700 12/18/2019 09:21:02 12/20/2019 10:25:46 13 - Department of Health (DOH) 001 - Office of the Secretary Centers for Health Development Incentive (SRI) pursuant to A.O. No. 19 dated
08 - State Universities and Colleges 090 - Camiguin Polytechnic State 0000000 - Camiguin Polytechnic To cover payment of the Service Recognition
SARO-ROX-19-0025428 758,100 12/18/2019 09:20:15 12/20/2019 10:25:46 (SUCs) College State College Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0905101 - Daguit National High Release of allotment to cover Service Recognition
07 - Department of Education 0905098 - Camarines Norte High Release of allotment to cover Service Recognition
07 - Department of Education 0910061 - Camiguin National High To cover payment of the Service Recognition
07 - Department of Education 0905096 - Batobalani National HighRelease of allotment to cover Service Recognition
SARO-ROX-19-0025423 8,015,700 12/18/2019 09:17:53 12/18/2019 16:28:39 (DepEd) 001 - Office of the Secretary 0810002 - Division of Camiguin Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0905095 - Basud National High Release of allotment to cover Service Recognition
07 - Department of Education 0910008 - Bukidnon National School To cover payment of the Service Recognition
SARO-ROX-19-0025421 1,079,400 12/18/2019 09:16:51 12/18/2019 16:28:39 (DepEd) 001 - Office of the Secretary of Home Industries Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-ROV-19-0025420 378,000 12/18/2019 09:16:41 12/18/2019 14:19:21 (DepEd) 001 - Office of the Secretary 0905091 - Alawihao High School Incentive to qualified personnel @7,000.00 each.
07 - Department of Education 0910041 - Manolo Fortich National To cover payment of the Service Recognition
1400001 - Jose R. Reyes Memorial To cover the payment of monetization of leave
SARO-BMB-B-19-0025418 6,295,368 12/18/2019 09:14:01 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center credits of 254 employees of the hospital as per
08 - State Universities and Colleges 0000000 - Central Mindanao To cover payment of the Service Recognition
SARO-ROX-19-0025417 5,679,800 12/18/2019 09:12:59 12/20/2019 10:25:46 (SUCs) 091 - Central Mindanao University University Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0905594 - Masbate National To release funds for payment of one-time SRI of 221
SARO-ROV-19-0025416 1,547,000 12/18/2019 09:12:53 12/18/2019 13:02:52 (DepEd) 001 - Office of the Secretary Comprehensive High School qualified personnel @ 7,000 each.
0905593 - Capitolina O. Legaspi

07 - Department of Education Memorial High School (E. Legaspi, To release funds for payment of one-time SRI of 35
SARO-ROV-19-0025415 245,000 12/18/2019 09:12:15 12/18/2019 13:02:52 (DepEd) 001 - Office of the Secretary Sr. National High School) qualified personnel @ 7,000 each.
07 - Department of Education To release funds for payment of one-time SRI of
SARO-ROV-19-0025414 7,168,000 12/18/2019 09:11:31 12/18/2019 13:02:52 (DepEd) 001 - Office of the Secretary 0805010 - Division of Masbate City 1,024 qualified personnel @ 7,000 each.
0300005 - Bicol Centers for Health Release of allotment to cover Service Recognition
SARO-ROV-19-0025413 959,000 12/18/2019 09:10:09 12/18/2019 13:03:45 13 - Department of Health (DOH) 001 - Office of the Secretary Development Incentives (SRI) of 137 qualified personnel @ 7,000
07 - Department of Education 0805002 - Division of Camarines Release of allotment to cover the funding
SARO-ROV-19-0025412 35,805,000 12/18/2019 09:07:23 12/18/2019 13:03:45 (DepEd) 001 - Office of the Secretary Norte requirements for the grant of the FY 2019 Service
SARO-ROV-19-0025411 8,792,000 12/18/2019 09:06:02 12/18/2019 13:03:45 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center Release
To releaseof the
allotment
allotment
to cover
to cover
the the
funding
terminal leave
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of benefits of Ms. Rose Helen T. Merza.
SARO-NCR-19-0025410 642,497 12/18/2019 09:00:04 12/18/2019 09:27:57 (SUCs) Philippines the Philippines
004 - Commission on Higher Modification of allotment to cover payment of the FY
SARO-ROI-19-0025409 549,415 12/18/2019 08:56:56 12/20/2019 12:17:10 26 - Other Executive Offices (OEOs) Education 0300001 - Regional Office - I 2019 Collective Negotiation Agreement Incentive
08 - State Universities and Colleges 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0025408 119,533 12/18/2019 08:54:58 12/20/2019 12:17:10 (SUCs) 013 - Pangasinan State University University Necita P. Vinoya, retired employee.
07 - Department of Education To cover RLIP requirements of ten (10) positions
SARO-ROI-19-0025407 66,774 12/18/2019 08:54:17 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City filled in FY 2019.
07 - Department of Education To cover requirements of ten (10) positions filled in
SARO-ROI-19-0025406 682,215 12/18/2019 08:53:03 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City FY 2019 , inclusive of Year End Benefits and
07 - Department of Education To effect release of funds to the DepEd - Division of
1500005 - Malinao, Albay Release of allotment to cover the funding
SARO-ROV-19-0025404 539,000 12/18/2019 08:52:28 12/18/2019 13:01:04 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center requirements for the grant of the FY 2019 Service
07 - Department of Education 0901080 - Narvacan National Central To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0025403 62,243 12/18/2019 08:51:46 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary High School Carmencita C. Cabanit, retired employee.
07 - Department of Education 0901080 - Narvacan National Central To effect release of funds to the DepEd –Narvacan
SARO-ROI-19-0025402 0 12/18/2019 08:51:14 12/20/2019 12:17:10 (DepEd) 001 - Office of the Secretary High School National Central High School pursuant to GP No. 68
12 - Department of Foreign Affairs To cover payment of monetization of leave credits of
SARO-BMB-D-19-0025401 26,518,695 12/18/2019 08:05:58 12/27/2019 19:49:40 (DFA) 001 - Office of the Secretary 1300085 - Home Office 356 DFA-OSEC employees, per attached Annex A1.
0909364 - Maria Clara L. Lobregat To cover the FY 2019 Service Recognition
07 - Department of Education National High School (Divisoria Incentive
SARO-ROIX-19-0025400 1,107,400 12/17/2019 22:06:14 12/19/2019 18:20:48 (DepEd) 001 - Office of the Secretary National High School)
07 - Department of Education 0909357 - Don Pablo Lorenzo Incentive
SARO-ROIX-19-0025399 1,652,700 12/17/2019 22:05:08 12/19/2019 18:20:48 (DepEd) 001 - Office of the Secretary Memorial High School To cover the FY 2019 Service Recognition
07 - Department of Education 0909356 - Curuan National High Incentive
07 - Department of Education 0909355 - Culianan National High Incentive
07 - Department of Education 0909349 - Ayala National High Incentive
SARO-ROIX-19-0025396 1,157,800 12/17/2019 22:01:43 12/19/2019 18:12:50 (DepEd) 001 - Office of the Secretary School To cover the FY 2019 Service Recognition
07 - Department of Education 0909347 - Arena Blanco National Incentive
07 - Department of Education 0909270 - Olutanga National High Incentive
07 - Department of Education 0909267 - Naga National High Incentive
07 - Department of Education 0909263 - Malangas National High Incentive
07 - Department of Education 0909250 - Kabasalan National High Incentive
SARO-ROIX-19-0025390 420,000 12/17/2019 21:22:42 12/19/2019 18:12:50 (DepEd) 001 - Office of the Secretary 0909249 - Ipil National High School To cover the FY 2019 Service Recognition
07 - Department of Education 0909248 - Imelda National High Incentive
07 - Department of Education 0909237 - Diplahan National High Incentive
07 - Department of Education 0909233 - Francisco Ramos National Incentive
07 - Department of Education 0909227 - Alicia National High Incentive
1400052 - Mindanao Central
SARO-ROIX-19-0025385 1,066,100 12/17/2019 20:40:27 12/19/2019 18:17:24 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium To cover the FY 2019 Service Recognition Incentive
18 - Department of Public Works and 1800145 - Zamboanga Sibugay 2nd
1400051 - Zamboanga City Medical Incentive
SARO-ROIX-19-0025383 8,621,900 12/17/2019 20:23:49 12/19/2019 18:12:50 13 - Department of Health (DOH) 001 - Office of the Secretary Center To cover the FY 2019 Service Recognition
18 - Department of Public Works and Incentive
SARO-ROIX-19-0025382 1,909,600 12/17/2019 20:15:41 12/19/2019 18:09:10 Highways (DPWH) 001 - Office of the Secretary 0300009 - Regional Office IX - Proper To cover the FY 2019 Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600042 - Kabasalan Institute of Incentive
SARO-ROIX-19-0025381 464,800 12/17/2019 20:08:29 12/19/2019 18:09:10 Industry (DTI) Development Authority Technology To cover the FY 2019 Service Recognition
18 - Department of Public Works and 1800139 - Zamboanga City District Incentive
SARO-ROIX-19-0025380 476,000 12/17/2019 19:55:03 12/19/2019 18:17:24 Highways (DPWH) 001 - Office of the Secretary Engineering Office
1400003 - East Avenue Medical To cover funding requirements for the payment of
SARO-BMB-B-19-0025379 12,739,300 12/17/2019 18:21:12 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Center FY 2019 Service Recognition Incentive of 1,934
1400012 - 'Amang' Rodriguez To cover funding requirements for the payment of
SARO-BMB-B-19-0025378 7,461,650 12/17/2019 18:20:20 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center FY 2019 Service Recognition Incentive of 1,125
1400011 - Research Institute for To cover funding requirements for the payment of
SARO-BMB-B-19-0025377 5,623,100 12/17/2019 18:19:43 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Tropical Medicines FY 2019 Service Recognition Incentive of 826
1400009 - Philippine Orthopedic To cover funding requirements for the payment of
1400008 - National Center for Mental To cover funding requirements for the payment of
SARO-BMB-B-19-0025375 15,031,100 12/17/2019 18:18:25 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Health FY 2019 Service Recognition Incentive of 2,247
1400007 - National Children's To cover funding requirements for the payment of
SARO-BMB-B-19-0025374 5,699,750 12/17/2019 18:17:45 12/27/2019 20:16:59 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital FY 2019 Service Recognition Incentive of 869
1400004 - Quirino Memorial Medical To cover funding requirements for the payment of
SARO-BMB-B-19-0025372 8,212,750 12/17/2019 18:15:39 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400010 - San Lazaro Hospital To cover funding requirements for the payment of
1400006 - Jose Fabella Memorial To cover funding requirements for the payment of
SARO-BMB-B-19-0025371 9,659,300 12/17/2019 18:14:01 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital FY 2019 Service Recognition Incentive of 1,432
SARO-BMB-B-19-0025370 4,884,250 12/17/2019 18:13:20 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400005 - Tondo Medical Center To cover funding requirements for the payment of
SARO-BMB-B-19-0025369 9,073,400 12/17/2019 18:12:37 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover funding requirements for the payment of
1400001 - Jose R. Reyes Memorial To cover funding requirements for the payment of
SARO-BMB-B-19-0025368 12,136,600 12/17/2019 18:11:59 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center FY 2019 Service Recognition Incentive of 1,841.
To cover funding requirements for the payment of
SARO-BMB-B-19-0025367 555,100 12/17/2019 18:11:18 12/27/2019 20:15:28 13 - Department of Health (DOH) 003 - National Nutrition Council 0000000 - National Nutrition Council FY 2019 Service Recognition Incentive of 82
SARO-BMB-B-19-0025366 1,854,300 12/17/2019 18:10:39 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary 0200002 - Bureau of Quarantine To cover funding requirements for the payment of
0200001 - Food and Drug To cover funding requirements for the payment of
SARO-BMB-B-19-0025365 4,529,000 12/17/2019 18:09:49 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Administration FY 2019 Service Recognition Incentive of 647
SARO-BMB-B-19-0025364 177,569,000 12/17/2019 18:08:55 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover funding requirements for the payment of
To cover the funding requirements for payment of
34 - Commission on Human Rights 003 - Human Rights Violations 0000000 - Human Rights Violations Service Recognition Incentive (SRI) of eight (8)
SARO-BMB-D-19-0025363 53,000 12/17/2019 18:02:32 (CHR) Victims' Memorial Commission Victims' Memorial Commission entitled employees for FY 2019.
003 - Commission on Filipinos 0000000 - Commission on Filipinos To cover the funding requirements for payment of
SARO-BMB-D-19-0025362 457,800 12/17/2019 18:01:50 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) Overseas Overseas Service Recognition Incentive (SRI) of 66 entitled
010 - Philippine Commission on 0000000 - Philippine Commission on To cover the funding requirements for payment of
14 - Department of the Interior and Women (National Commission on the Women (National Commission on the Service Recognition Incentive (SRI) of 72 entitled
SARO-BMB-D-19-0025361 504,000 12/17/2019 18:01:05 12/27/2019 20:18:20 Local Government (DILG) Role of Filipino Women) Role of Filipino Women) employees for FY 2019.
008 - National Commission on 0000000 - National Commission on To cover the funding requirements for payment of
14 - Department of the Interior and Muslim Filipinos (Office on Muslim Muslim Filipinos (Office on Muslim Service Recognition Incentive (SRI) of 762 entitled
SARO-BMB-D-19-0025360 5,334,000 12/17/2019 18:00:14 12/27/2019 20:18:20 Local Government (DILG) Affairs) Affairs) employees for FY 2019.
14 - Department of the Interior and 0000000 - National Youth To cover the funding requirements for payment of
SARO-BMB-D-19-0025359 553,000 12/17/2019 17:59:23 12/27/2019 20:18:20 Local Government (DILG) 009 - National Youth Commission Commission Service Recognition Incentive (SRI) of 79 entitled
030 - Philippine Drug Enforcement To cover the funding requirements for the payment
SARO-BMB-D-19-0025358 18,645,200 12/17/2019 17:57:09 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office of Service Recognition Incentive.
08 - State Universities and Colleges 0000000 - Southern Leyte State To effect modification of allotment for the payment of
SARO-ROVIII-19-0025357 5,932,107 12/17/2019 17:55:25 12/19/2019 19:03:53 (SUCs) 081 - Southern Leyte State University University FY 2019 CNA Incentive
20 - Department of Social Welfare 006 - Juvenile Justice and Welfare 0000000 - Juvenile Justice and To cover the funding requirements for the payment
SARO-BMB-B-19-0025356 448,000 12/17/2019 17:52:41 12/27/2019 19:18:46 and Development (DSWD) Council Welfare Council of Service Recognition Incentive for FY 2019
To cover the additional funding requirements for
SARO-BMB-D-19-0025355 5,452,915 12/17/2019 17:47:32 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) 024 - National Security Council 0000000 - National Security Council Personnel Services of NSC in FY 2019.
0000000 - Office of the Solicitor To cover the Retirement and Life Insurance
SARO-BMB-D-19-0025354 5,712,290 12/17/2019 17:45:16 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General Premiums (RLIP) requirements for newly-hired and
0000000 - Office of the Solicitor To cover the funding requirements for newly-hired
SARO-BMB-D-19-0025353 59,632,979 12/17/2019 17:44:32 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General and promoted personnel/step increments.
22 - Department of Trade and 005 - Philippine Trade Training 0000000 - Philippine Trade Training Modification in allotment from Maintenance and
SARO-BMB-A-19-0025352 1,205,000 12/17/2019 17:42:39 12/27/2019 19:24:11 Industry (DTI) Center Center Other Operating Expenses to Personnel Services
07 - Department of Education 0917072 - Occidental Mindoro To cover RLIP differential requirements for the
SARO-ROIVB-19-0025351 27,397 12/17/2019 17:42:28 12/17/2019 18:31:11 (DepEd) 001 - Office of the Secretary National High School reclassification of five (5) teaching positions, the
SARO-BMB-A-19-0025350 59,300,000 12/17/2019 17:41:29 Development Authority (NEDA) 008 - Philippine Statistics Authority 0100000 - Central Office Other Operating Expenses to Personnel Services to
018 - National Historical Commission 0000000 - National Historical Modification of allotment from Maintenance and
SARO-BMB-B-19-0025349 4,650,000 12/17/2019 17:39:54 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) of the Philippines Commission of the Philippines Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 1800150 - Cagayan de Oro City 1st To cover payment of the Service Recognition
SARO-ROX-19-0025348 267,400 12/17/2019 17:37:27 12/18/2019 17:39:47 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Incentive (SRI) pursuant to Administrative Order No.
1400009 - Philippine Orthopedic Modification of allotment from Maintenance and
SARO-BMB-B-19-0025347 10,840,000 12/17/2019 17:36:34 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center Other Operating Expenses (MOOE) to Personnel
0000000 - Philippine Racing To effect modification of allotment to cover payment
SARO-BMB-C-19-0025346 1,900,000 12/17/2019 17:35:15 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) 031 - Philippine Racing Commission Commission of FY 2019 Collective Negotiation Agreement
To effect the modification in allotment from MOOE to
19 - Department of Science and 012 - Philippine Council for Health 0000000 - Philippine Council for PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0025345 1,345,834 12/17/2019 17:34:15 Technology (DOST) Research and Development Health Research and Development Agreement (CNA) Incentive for FY 2019.
10 - Department of Environment and 005 - National Water Resources 0000000 - National Water Resources Modification in allotment from Maintenance and
SARO-BMB-E-19-0025344 2,555,000 12/17/2019 17:31:49 12/27/2019 20:02:04 Natural Resources (DENR) Board Board Other Operating Expenses (MOOE) to Personnel
1500012 - CARAGA Rehabilitation Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025343 581,700 12/17/2019 17:30:55 12/17/2019 17:59:58 13 - Department of Health (DOH) 001 - Office of the Secretary Center Service Recognition Incentive.
Modification of allotment to cover the payment of FY
19 - Department of Science and 020 - Technology Application and 0000000 - Technology Application 2019 Collective Negotiation Agreement (CNA)
SARO-BMB-E-19-0025342 1,500,000 12/17/2019 17:30:50 12/27/2019 19:54:47 Technology (DOST) Promotion Institute and Promotion Institute Incentive.
19 - Department of Science and 003 - Food and Nutrition Research 0000000 - Food and Nutrition Modification of allotment to cover the payment of FY
SARO-BMB-E-19-0025341 4,025,000 12/17/2019 17:29:34 12/27/2019 19:54:47 Technology (DOST) Institute Research Institute 2019 Collective Negotiation Agreement (CNA)
07 - Department of Education 0916036 - Nasipit National Vocational Release of allotment to cover payment of the FY
SARO-ROXIII-19-0025340 493,500 12/17/2019 17:28:37 12/17/2019 18:01:36 (DepEd) 001 - Office of the Secretary School 2019 Service Recognition Incentive (SRI).
07 - Department of Education 0916028 - Magallanes National High Release of allotment to cover payment of the FY
07 - Department of Education 0916025 - Las Nieves National High Release of allotment to cover payment of the FY
07 - Department of Education 0916022 - Jagupit National High Release of allotment to cover payment of the FY
07 - Department of Education 0916017 - Guinabsan National High Release of allotment to cover payment of the FY
07 - Department of Education 0916008 - Carmen National High Release of allotment to cover payment of the FY
07 - Department of Education Release of allotment to cover payment of the FY
SARO-ROXIII-19-0025334 455,000 12/17/2019 17:24:04 12/17/2019 18:05:15 (DepEd) 001 - Office of the Secretary 0916002 - Agay National High School 2019 Service Recognition Incentive (SRI).
07 - Department of Education 0816001 - Division of Agusan del Release of allotment to cover payment of the FY
SARO-ROXIII-19-0025333 21,259,000 12/17/2019 17:23:07 12/17/2019 18:05:15 (DepEd) 001 - Office of the Secretary Norte 2019 Service Recognition Incentive (SRI).
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of the Service Recognition
SARO-ROX-19-0025332 592,200 12/17/2019 17:22:43 12/18/2019 17:39:47 Industry (DTI) Development Authority 0300010 - Regional Office X Incentive (SRI) pursuant to Administrative Order No.
07 - Department of Education 0916312 - San Juan National High Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025331 175,000 12/17/2019 17:19:33 12/20/2019 11:14:18 (DepEd) 001 - Office of the Secretary School Service Recognition Incentive (SRI).
07 - Department of Education 0916311 - Salvacion National High Release of allotment to cover payment of FY 2019
07 - Department of Education Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025329 308,000 12/17/2019 17:18:05 12/20/2019 11:14:18 (DepEd) 001 - Office of the Secretary 0916309 - Noli National High School Service Recognition Incentive (SRI).
07 - Department of Education 0916306 - Marcelina National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916303 - Bayugan National Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025327 1,771,000 12/17/2019 17:16:34 12/20/2019 11:14:18 (DepEd) 001 - Office of the Secretary Comprehensive High School Service Recognition Incentive (SRI).
004 - Commission on Higher Modification of allotment from Maintenance and
SARO-CAR-19-0025326 330,000 12/17/2019 17:16:24 12/18/2019 10:25:52 26 - Other Executive Offices (OEOs) Education 0300014 - Regional Office - CAR Other Operating Expenses to Personnel Services to
07 - Department of Education Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025325 7,098,000 12/17/2019 17:15:49 12/20/2019 11:14:18 (DepEd) 001 - Office of the Secretary 0816007 - Division of Bayugan City Service Recognition Incentive (SRI).
18 - Department of Public Works and 1800179 - Dinagat Islands District Release of allotment to cover the payment of
SARO-ROXIII-19-0025324 397,600 12/17/2019 17:13:57 12/20/2019 11:39:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office Service Recognition Incentive (SRI) for FY 2019.
1800180 - Surigao del Norte 2nd
District Engineering Office (formerly
18 - Department of Public Works and Surigao del Norte 1st District Release of allotment to cover the payment of
SARO-ROXIII-19-0025323 408,100 12/17/2019 17:13:10 12/20/2019 11:39:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office) Service Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 1800122 - Negros Oriental 3rd To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025322 441,000 12/17/2019 17:13:08 12/18/2019 14:30:04 Highways (DPWH) 001 - Office of the Secretary District Engineering Office pursuant to Administrative Order No. 19 dated
1800181 - Surigao del Norte 1st
18 - Department of Public Works and Surigao del Norte 2nd District Release of allotment to cover the payment of
SARO-ROXIII-19-0025321 418,600 12/17/2019 17:12:23 12/20/2019 11:39:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office) Service Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 0300016 - Regional Office XIII - Release of allotment to cover the payment of
SARO-ROXIII-19-0025320 1,540,000 12/17/2019 17:11:40 12/20/2019 11:39:38 Highways (DPWH) 001 - Office of the Secretary Proper Service Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916205 - Surigao del Norte National
Release of allotment to cover the payment of
SARO-ROXIII-19-0025319 1,160,600 12/17/2019 17:10:47 12/20/2019 11:38:18 (DepEd) 001 - Office of the Secretary High School Service Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916189 - Gigaquit National SchoolRelease of allotment to cover the payment of
SARO-ROXIII-19-0025318 463,400 12/17/2019 17:10:02 12/20/2019 11:38:18 (DepEd) 001 - Office of the Secretary of Home Industries Service Recognition Incentive (SRI) for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0025317 491,000 12/17/2019 17:09:23 12/19/2019 17:23:34 Industry (DTI) Development Authority 1600030 - Passi Trade School PS to cover payment of the Collective Negotiation
07 - Department of Education 0916183 - Bacuag National Agro- Release of allotment to cover the payment of
SARO-ROXIII-19-0025316 168,000 12/17/2019 17:09:12 12/20/2019 11:38:18 (DepEd) 001 - Office of the Secretary Industrial School Service Recognition Incentive (SRI) for FY 2019.
SARO-ROVII-19-0025315 7,203,000 12/17/2019 17:09:07 12/18/2019 14:30:49 (DepEd) 001 - Office of the Secretary 0807005 - Division of Bais City per Administrative Order No. 19 dated December 2,
22 - Department of Trade and 009 - Technical Education and Skills 1600031 - New Lucena Polytechnic Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0025314 550,001 12/17/2019 17:08:42 12/19/2019 17:23:34 Industry (DTI) Development Authority College PS to cover payment of the Collective Negotiation
22 - Department of Trade and 009 - Technical Education and Skills 1600032 - Leon Ganzon Polytechnic Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0025313 339,200 12/17/2019 17:07:33 12/19/2019 17:23:55 Industry (DTI) Development Authority College PS cover
To to cover
thepayment
FY 2019of Service
the Collective
Recognition
Negotiation
08 - State Universities and Colleges Incentive
SARO-ROIX-19-0025312 1,145,900 12/17/2019 17:07:28 12/19/2019 18:12:50 (SUCs) 112 - Sulu State College 0000000 - Sulu State College
18 - Department of Public Works and 1800123 - Siquijor District To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025311 329,000 12/17/2019 17:07:26 12/18/2019 14:30:04 Highways (DPWH) 001 - Office of the Secretary Engineering Office pursuant to Administrative Order No. 19 dated
22 - Department of Trade and 009 - Technical Education and Skills 1600029 - Dumalag Vocational Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0025310 449,755 12/17/2019 17:06:15 12/19/2019 17:23:34 Industry (DTI) Development Authority Technical School PS to cover payment of the Collective Negotiation
07 - Department of Education 0916211 - Toledo S. Pantilo, Sr. Release of allotment to cover the payment of
SARO-ROXIII-19-0025309 259,000 12/17/2019 17:06:14 12/20/2019 11:36:50 (DepEd) 001 - Office of the Secretary Memorial National High School Service Recognition Incentive (SRI) for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0025308 2,762,500 12/17/2019 17:05:34 12/19/2019 17:23:34 Industry (DTI) Development Authority 0300006 - Regional Office VI PS to cover payment of the Collective Negotiation
07 - Department of Education 0916210 - Timamana National High Release of allotment to cover the payment of
07 - Department of Education 0916207 - Taganaan National High Release of allotment to cover the payment of
SARO-ROXIII-19-0025306 324,100 12/17/2019 17:04:25 12/20/2019 11:36:50 (DepEd) 001 - Office of the Secretary School (Asa National High School) Service Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916204 - San Francisco National Release of allotment to cover the payment of
SARO-ROXIII-19-0025305 238,000 12/17/2019 17:03:35 12/20/2019 11:36:50 (DepEd) 001 - Office of the Secretary High School Service Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916203 - Placer National High Release of allotment to cover the payment of
07 - Department of Education 0916198 - Matin-ao National High Release of allotment to cover the payment of
1400045 - St. Anthony Mother and To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0025302 3,288,000 12/17/2019 17:01:12 12/18/2019 14:30:04 13 - Department of Health (DOH) 001 - Office of the Secretary Child Hospital of positions
07 - Department of Education 0916195 - Masgad National High Release of allotment to cover the payment of
18 - Department of Public Works and 1800136 - Southern Leyte District To cover the requirement of Eighty-Four (84)
SARO-ROVIII-19-0025300 588,000 12/17/2019 17:00:07 01/02/2020 12:15:08 Highways (DPWH) 001 - Office of the Secretary Engineering Office personnel on the One-Time Service Recognition
07 - Department of Education 0916193 - Mainit National High Release of allotment to cover the payment of
18 - Department of Public Works and 1800132 - Northern Samar 1st To cover the requirement of the fifty-seven (57)
SARO-ROVIII-19-0025298 399,000 12/17/2019 16:59:11 12/19/2019 09:43:15 Highways (DPWH) 001 - Office of the Secretary District Engineering Office personnel on the one-time Service Recognition
07 - Department of Education 0916187 - Claver National High Release of allotment to cover the payment of
1400045 - St. Anthony Mother and To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025296 746,200 12/17/2019 16:58:34 12/18/2019 14:30:04 13 - Department of Health (DOH) 001 - Office of the Secretary Child Hospital pursuant to Administrative Order No. 19 dated
07 - Department of Education 0916185 - Campo National High Release of allotment to cover the payment of
18 - Department of Public Works and 1800126 - Eastern Samar District To cover the requirement of the eighty-one (81)
SARO-ROVIII-19-0025294 567,000 12/17/2019 16:58:11 12/23/2019 17:40:50 Highways (DPWH) 001 - Office of the Secretary Engineering Office personnel on the one-time Service Recognition
07 - Department of Education 0916184 - Balite National High Release of allotment to cover the payment of
18 - Department of Public Works and 1800134 - Samar 1st District To cover the requirement of Sixty-One (61)
0916182 - Amando A. Fabio
07 - Department of Education Memorial National High School (Sta. Release of allotment to cover the payment of
SARO-ROXIII-19-0025291 301,700 12/17/2019 16:56:41 12/20/2019 11:36:50 (DepEd) 001 - Office of the Secretary Cruz National High School) Service
To coverRecognition
Service (SRI)
Recognition
for FY 2019.
Incentive
SARO-ROIX-19-0025290 798,000 12/17/2019 16:56:36 12/19/2019 18:09:10 13 - Department of Health (DOH) 001 - Office of the Secretary 1400053 - Sulu Sanitarium
18 - Department of Public Works and 1800129 - Leyte 3rd District To cover the requirement of the fifty-six (56)
07 - Department of Education 0916181 - Alegria National High Release of allotment to cover the payment of
18 - Department of Public Works and 1800135 - Samar 2nd District To cover the requirement of Fifty-Eight (58)
SARO-ROVII-19-0025286 7,533,400 12/17/2019 16:55:40 12/18/2019 14:30:49 (DepEd) 001 - Office of the Secretary 0807018 - Division of Tanjay City per Administrative Order No. 19 dated December 2,
07 - Department of Education 0816005 - Division of Surigao del Release of allotment to cover the payment of
SARO-ROXIII-19-0025285 15,454,600 12/17/2019 16:55:11 12/20/2019 11:36:50 (DepEd) 001 - Office of the Secretary Norte Service Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 1800131 - Leyte 5th District To cover the requirement of the Sixty-Three (63)
18 - Department of Public Works and 1800130 - Leyte 4th District To cover the requirement of the Seventy-One (71)
0300007 - Central Visayas Centers To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025282 1,111,600 12/17/2019 16:53:11 12/18/2019 14:30:04 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development pursuant to Administrative Order No. 19 dated
18 - Department of Public Works and 1800124 - Tacloban City District To cover the requirement of Forty (40) personnel on
SARO-ROVIII-19-0025281 280,000 12/17/2019 16:52:48 12/23/2019 17:45:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office the One-Time Service Recognition Incentive for FY
18 - Department of Public Works and 1800128 - Leyte 2nd District To cover the requirement of the fifty-seven (57)
07 - Department of Education 0916367 - Cabadbaran City National Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025279 823,200 12/17/2019 16:51:50 12/17/2019 17:29:39 (DepEd) 001 - Office of the Secretary High School Service Recognition Incentive (SRI).
18 - Department of Public Works and 1800125 - Biliran District Engineering To cover the requirement of Sixty-Two (62)
SARO-ROVIII-19-0025278 434,000 12/17/2019 16:51:26 12/20/2019 20:00:54 Highways (DPWH) 001 - Office of the Secretary Office personnel on the One-Time Service Recognition
18 - Department of Public Works and 1800127 - Leyte 1st District To cover the requirement of the sixty-six (66)
SARO-ROVII-19-0025276 938,000 12/17/2019 16:49:33 12/18/2019 14:30:04 13 - Department of Health (DOH) 001 - Office of the Secretary 1400046 - Eversley Child Sanitarium pursuant to Administrative Order No. 19 dated
07 - Department of Education 0909379 - Zamboanga City National
SARO-ROIX-19-0025275 2,359,000 12/17/2019 16:47:18 12/19/2019 18:09:10 (DepEd) 001 - Office of the Secretary High School (Main) To cover the FY 2019 Service Recognition Incentive
0300008 - Eastern Visayas Centers To cover Personnel Services requirements due to
SARO-ROVIII-19-0025274 6,751,368 12/17/2019 16:45:47 12/19/2019 09:43:15 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development allotment deficiency
07 - Department of Education 0916059 - Esperanza National High Release of allotment to cover the Service
SARO-ROXIII-19-0025273 588,000 12/17/2019 16:45:10 12/20/2019 15:35:18 (DepEd) 001 - Office of the Secretary School Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916102 - Sibagat National High Release of allotment to cover the Service
07 - Department of Education 0916043 - Agusan del Sur National Release of allotment to cover the Service
SARO-ROXIII-19-0025271 1,351,000 12/17/2019 16:43:43 12/20/2019 15:35:18 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916082 - Lucena National High Release of allotment to cover the Service
SARO-ROXIII-19-0025270 210,000 12/17/2019 16:42:28 12/20/2019 15:35:18 (DepEd) 001 - Office of the Secretary School Recognition
To cover anyIncentive
PS deficiency
(SRI) in
forauthorized
FY 2019. personnel
07 - Department of Education 0906174 - Tapaz National High benefits for FY 2019.
SARO-ROVI-19-0025269 218,422 12/17/2019 16:41:58 12/19/2019 11:51:36 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0916081 - Los Arcos National High Release of allotment to cover the Service
07 - Department of Education 0906174 - Tapaz National High To effect modification in the appropriation to cover
SARO-ROVI-19-0025267 0 12/17/2019 16:41:09 12/19/2019 11:51:36 (DepEd) 001 - Office of the Secretary School any PS deficiency in authorized personnel benefits
07 - Department of Education 0916080 - Loreto National High Release of allotment to cover the Service
07 - Department of Education 0916079 - Libertad National High Release of allotment to cover the Service
07 - Department of Education 0916076 - Lapinigan National High Release of allotment to cover the Service
07 - Department of Education 0916074 - La Paz National High Release of allotment to cover the Service
07 - Department of Education 0916058 - Democrito O. Plaza Release of allotment to cover the Service
SARO-ROXIII-19-0025262 84,000 12/17/2019 16:37:13 12/20/2019 15:33:57 (DepEd) 001 - Office of the Secretary Memorial High School Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916053 - Datu Lipus Makapandong Release of allotment to cover the Service
SARO-ROXIII-19-0025261 260,400 12/17/2019 16:36:27 12/20/2019 15:33:57 (DepEd) 001 - Office of the Secretary National High School Recognition Incentive (SRI) for FY 2019.
18 - Department of Public Works and 1800093 - Sorsogon District Modification of savings from allowable Maintenance
07 - Department of Education 0916055 - Del Monte National High Release of allotment to cover the Service
004 - Commission on Higher To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0025258 625,000 12/17/2019 16:34:58 12/18/2019 18:19:45 26 - Other Executive Offices (OEOs) Education 0300007 - Regional Office - VII to cover payment of CNA Incentive for FY 2019 per
07 - Department of Education 0916051 - Bunawan National High Release of allotment to cover the Service
SARO-ROXIII-19-0025257 580,300 12/17/2019 16:34:53 12/20/2019 15:33:57 (DepEd) 001 - Office of the Secretary School Recognition
Incentiveto(SRI)
coverforFY
FY2019
2019.
Service
07 - Department of Education Recognition Incentive (SRI).
SARO-ROXIII-19-0025256 43,977,500 12/17/2019 16:34:08 12/20/2019 15:33:57 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur
07 - Department of Education 0909380 - Zamboanga City National
SARO-ROIX-19-0025255 1,979,600 12/17/2019 16:33:12 12/19/2019 18:09:10 (DepEd) 001 - Office of the Secretary High School (West) Release
To coverof allotment
the FY 2019toService
cover payment of FY
Recognition 2019
Incentive
Service Recognition Incentive (SRI).
22 - Department of Trade and 009 - Technical Education and Skills 1600056 - Northern Mindanao School
SARO-ROXIII-19-0025254 239,400 12/17/2019 16:32:47 12/20/2019 15:33:57 Industry (DTI) Development Authority of Fisheries
SARO-ROIX-19-0025253 443,800 12/17/2019 16:31:24 12/19/2019 18:09:10 (DepEd) 001 - Office of the Secretary 0909378 - Vitali National High School To cover the FY 2019 Service Recognition Incentive
08 - State Universities and Colleges 0000000 - Cebu Technological To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0025252 22,931,290 12/17/2019 16:31:19 12/18/2019 18:20:04 (SUCs) 071 - Cebu Technological University University to cover payment of CNA Incentive for FY 2019 per
07 - Department of Education 0816010 - Division of Cabadbaran Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025251 4,305,000 12/17/2019 16:31:06 12/17/2019 17:28:49 (DepEd) 001 - Office of the Secretary City Service Recognition Incentive (SRI).
1400043 - Vicente Sotto, Sr. To cover payment of the Service Recognition
SARO-ROVII-19-0025250 13,464,500 12/17/2019 16:30:19 12/18/2019 18:17:48 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Medical Center Incentive (SRI) pursuant to A.O. No. 19 dated
08 - State Universities and Colleges 104 - Agusan del Sur State College College of Agriculture and Release of allotment to cover payment for FY 2019
SARO-ROXIII-19-0025249 905,800 12/17/2019 16:30:03 12/17/2019 17:20:58 (SUCs) of Agriculture and Technology Technology Service Recognition Incentive.
07 - Department of Education 0916090 - Patin-ay High School Release of allotment to cover payment of FY 2019
SARO-ROXIII-19-0025248 224,000 12/17/2019 16:29:12 12/17/2019 17:47:43 (DepEd) 001 - Office of the Secretary (ASSAT) Service Recognition Incentive (SRI).
07 - Department of Education To cover the Terminal Leave Benefits (TLB) of Ms.
SARO-ROII-19-0025247 60,823 12/17/2019 16:28:30 12/19/2019 08:37:25 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes Delia H. Cielo, optional retiree.
07 - Department of Education 0916091 - Prosperidad National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916095 - Sampaguita National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0909372 - Southcom National High
SARO-ROII-19-0025243 0 12/17/2019 16:27:15 12/19/2019 08:37:25 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes the Terminal Leave Benefits (TLB) of Ms. Delia H.
07 - Department of Education 0916096 - San Isidro National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0910085 - Maigo National High Payment of the Service Recognition Incentive (SRI)
07 - Department of Education 0916099 - San Luis National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916108 - Sta. Cruz National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916109 - Sta. Irene National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916111 - Sta. Josefa National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916113 - Sto. Tomas National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916115 - Talacogon National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916122 - Trento National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0916126 - Veruela National High Release of allotment to cover payment of FY 2019
0909367 - Regional Science High
07 - Department of Education School (Zamboanga Regional
SARO-ROIX-19-0025232 189,000 12/17/2019 16:17:44 12/19/2019 18:09:10 (DepEd) 001 - Office of the Secretary Science High School) To cover the FY 2019 Service Recognition Incentive
07 - Department of Education 0916128 - Zillovia National High Release of allotment to cover payment of FY 2019
07 - Department of Education 0909365 - Mercedes National High
22 - Department of Trade and 009 - Technical Education and Skills Modification of Maintenance and Other Operating
SARO-ROXIII-19-0025229 1,775,000 12/17/2019 16:15:56 12/20/2019 15:33:57 Industry (DTI) Development Authority 0300016 - Regional Office XIII Expenses (MOOE) allotment to Personnel Services
07 - Department of Education 0909363 - Manicahan National High
SARO-ROXIII-19-0025227 2,821,000 12/17/2019 16:14:06 12/20/2019 11:34:18 13 - Department of Health (DOH) 001 - Office of the Secretary 1400065 - Caraga Regional Hospital Recognition Incentive (SRI) for FY 2019.
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of allotment to cover the payment of
SARO-ROXIII-19-0025226 2,052,400 12/17/2019 16:13:01 12/20/2019 11:35:05 (SUCs) Technology Technology Service Recognition Incentive (SRI) for FY 2019.
0300008 - Eastern Visayas Centers To cover Personnel Services requirements due to
SARO-ROVIII-19-0025225 2,875,758 12/17/2019 16:11:50 12/19/2019 09:43:15 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development allotment deficiency
07 - Department of Education 0902199 - Muñoz National High o cover payment of the Service Recognition
07 - Department of Education 0902190 - Mabini National High o cover payment of the Service Recognition
07 - Department of Education 0803015 - Division of San Fernando Release of funds to cover additional RLIP
SARO-ROIII-19-0025222 4,964,187 12/17/2019 16:09:04 12/20/2019 12:31:50 (DepEd) 001 - Office of the Secretary City requirement due to filling up of 17 teaching positions.
07 - Department of Education o cover payment of the Service Recognition
SARO-ROII-19-0025221 315,000 12/17/2019 16:08:42 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary 0902188 - Luna National High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0907093 - Lourdes National High To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0025220 18,784 12/17/2019 16:08:41 12/18/2019 18:19:28 (DepEd) 001 - Office of the Secretary School filling of positions
07 - Department of Education 0803015 - Division of San Fernando Release of funds to cover additional PS requirement
SARO-ROIII-19-0025219 4,415,672 12/17/2019 16:08:36 12/20/2019 12:31:50 (DepEd) 001 - Office of the Secretary City due to filling up of 17 teaching positions.
SARO-ROII-19-0025218 553,000 12/17/2019 16:08:03 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary 0902176 - Jones Rural School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902175 - Isabela School of o cover payment of the Service Recognition
SARO-ROII-19-0025217 315,000 12/17/2019 16:07:30 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary Fisheries Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0025216 532,000 12/17/2019 16:06:55 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary 0902160 - Gamu Rural School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0907093 - Lourdes National High To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0025215 481,000 12/17/2019 16:06:35 12/18/2019 18:19:10 (DepEd) 001 - Office of the Secretary School of positions
07 - Department of Education 0902151 - Doña Aurora National High o cover payment of the Service Recognition
07 - Department of Education 0902150 - Don Mariano Marcos o cover payment of the Service Recognition
SARO-ROII-19-0025213 343,000 12/17/2019 16:05:31 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) for FY 2019 pursuant to
24 - National Economic and To cover payment of terminal leave benefits of Ms.
SARO-BMB-A-19-0025212 62,846 12/17/2019 16:04:17 Development Authority (NEDA) 001 - Office of the Secretary 0100000 - Central Office Yole A. Palmiano, optional retiree of NEDA Regional
07 - Department of Education 0902143 - Dibuluan National High o cover payment of the Service Recognition
07 - Department of Education 0902141 - Delfin Albano High School o cover payment of the Service Recognition
SARO-ROII-19-0025210 777,000 12/17/2019 16:00:57 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary (Main) Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902131 - Callang National High o cover payment of the Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600017 - Bondoc Peninsula Release of funds for the payment of the One-Time
SARO-ROIVA-19-0025208 119,000 12/17/2019 16:00:23 12/18/2019 14:14:52 Industry (DTI) Development Authority Technological Institute Service Recognition Incentive for FY 2019
07 - Department of Education 0902130 - Caliguian National High o cover payment of the Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600016 - Quezon National Release of funds for the payment of the One-Time
SARO-ROIVA-19-0025206 336,000 12/17/2019 15:59:28 12/18/2019 14:14:52 Industry (DTI) Development Authority Agricultural School Service Recognition Incentive for FY 2019
07 - Department of Education 0902129 - Calanigan National High o cover payment of the Service Recognition
Release of funds for the payment of the One-Time
22 - Department of Trade and 009 - Technical Education and Skills 1600015 - Jacobo Z. Gonzales Service Recognition Incentive for FY 2019
SARO-ROIVA-19-0025204 406,000 12/17/2019 15:58:38 12/18/2019 14:14:52 Industry (DTI) Development Authority Memorial School of Arts and Trades authorized under Administrative Order No. 19 as
SARO-ROII-19-0025203 294,000 12/17/2019 15:58:30 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary 0902127 - Cagasat High School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0902124 - Cabatuan National High o cover payment of the Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills Release of funds for the payment of the One-Time
SARO-ROIVA-19-0025201 735,000 12/17/2019 15:57:34 12/18/2019 14:14:52 Industry (DTI) Development Authority 0300004 - Regional Office - IVA Service Recognition Incentive for FY 2019
07 - Department of Education 0902120 - Benito Soliven National o cover payment of the Service Recognition
SARO-ROIX-19-0025199 718,900 12/17/2019 15:57:12 12/19/2019 18:09:10 13 - Department of Health (DOH) 001 - Office of the Secretary 1400054 - Labuan Public Hospital To cover the FY 2019 Service Recognition Incentive
SARO-ROII-19-0025198 217,000 12/17/2019 15:56:53 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary 0902115 - Angadanan High School Incentive (SRI) for FY 2019 pursuant to
22 - Department of Trade and 009 - Technical Education and Skills 1600016 - Quezon National To cover the Retirement and Life Insurance
SARO-ROIVA-19-0025197 111,046 12/17/2019 15:56:48 12/18/2019 14:14:52 Industry (DTI) Development Authority Agricultural School Premiums (RLIP) deficiency for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600016 - Quezon National To cover any PS deficiency in authorized personnel
SARO-ROIVA-19-0025196 1,189,924 12/17/2019 15:56:09 12/18/2019 14:14:52 Industry (DTI) Development Authority Agricultural School benefits for FY 2019.
07 - Department of Education 0902111 - Alfreda Albano National o cover payment of the Service Recognition
07 - Department of Education 0902109 - Addalam Region High o cover payment of the Service Recognition
SARO-ROII-19-0025193 73,892,000 12/17/2019 15:54:54 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela Incentive (SRI) for FY 2019 pursuant to
1400039 - Western Visayas Medical Modification of unutilized allotment from MOOE to
SARO-ROVI-19-0025192 5,872,464 12/17/2019 15:54:40 12/19/2019 16:27:45 13 - Department of Health (DOH) 001 - Office of the Secretary Center PS to cover payment of the Collective Negotiation
SARO-ROII-19-0025191 777,000 12/17/2019 15:54:18 12/19/2019 11:10:44 (DepEd) 001 - Office of the Secretary 0300002 - Regional Office - II Incentive (SRI) for FY 2019 pursuant to
17 - Department of National Defense To cover the custom duties and taxes arising from
SARO-BMB-D-19-0025190 127,110,231 12/17/2019 15:53:10 12/27/2019 19:43:21 (DND) 002 - Government Arsenal 0000000 - Government Arsenal the importation of production materials for the
08 - State Universities and Colleges To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025189 6,947,500 12/17/2019 15:52:05 12/19/2019 19:03:53 (SUCs) 083 - Visayas State University 0000000 - Visayas State University Recognition Incentive
18 - Department of Public Works and 1800146 - Zamboanga Sibugay 1st
08 - State Universities and Colleges 082 - University of Eastern 0000000 - University of Eastern To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025187 4,536,000 12/17/2019 15:51:20 12/19/2019 19:03:53 (SUCs) Philippines Philippines Recognition Incentive
08 - State Universities and Colleges 078 - Northwest Samar State 0000000 - Northwest Samar State To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025186 1,827,000 12/17/2019 15:50:38 12/19/2019 19:03:53 (SUCs) University University Recognition Incentive
08 - State Universities and Colleges 0000000 - Southern Leyte State To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025185 3,087,000 12/17/2019 15:49:58 12/19/2019 19:03:53 (SUCs) 081 - Southern Leyte State University University Recognition Incentive
SARO-ROVIII-19-0025184 2,726,500 12/17/2019 15:49:12 12/19/2019 19:03:53 (SUCs) 080 - Samar State University 0000000 - Samar State University Recognition Incentive
08 - State Universities and Colleges 079 - Palompon Polytechnic State 0000000 - Palompon Polytechnic To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025183 1,701,000 12/17/2019 15:48:29 12/23/2019 20:24:35 (SUCs) University State University Recognition Incentive
SARO-ROVIII-19-0025182 2,179,100 12/17/2019 15:47:43 12/20/2019 20:00:54 (SUCs) 077 - Naval State University 0000000 - Naval State University Recognition Incentive
SARO-ROVIII-19-0025181 1,922,200 12/17/2019 15:46:57 12/19/2019 19:11:39 (SUCs) 076 - Leyte Normal University 0000000 - Leyte Normal University Recognition Incentive
08 - State Universities and Colleges 075 - Eastern Visayas State 0000000 - Eastern Visayas State To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025180 4,080,300 12/17/2019 15:46:06 12/19/2019 22:43:15 (SUCs) University University Recognition Incentive
07 - Department of Education To cover the funding requirements for the Medical
SARO-BMB-F-19-0025179 400,000,000 12/17/2019 15:45:49 12/26/2019 19:20:57 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Examination for Public School Teachers, pursuant to
08 - State Universities and Colleges To cover the Terminal Leave Benefits (TLB) of Mr.
SARO-ROII-19-0025178 268,789 12/17/2019 15:45:31 12/19/2019 07:22:08 (SUCs) 025 - Quirino State University 0000000 - Quirino State University Regino G. Flores (P164,921.00) and Ms.Virginia R.
SARO-ROXII-19-0025177 0 12/17/2019 15:43:29 12/18/2019 18:41:18 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato Terminal Leave Benefits (TLB) claim of twelve (12)
07 - Department of Education 005 - Philippine High School for the 0000000 - Philippine High School for To cover the funding requirements for the
SARO-BMB-F-19-0025176 4,150,098 12/17/2019 15:39:30 12/26/2019 19:20:57 (DepEd) Arts the Arts implementation of the following: (1) Conduct of
07 - Department of Education 0910079 - Lanao del Norte National Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025175 854,000 12/17/2019 15:39:02 12/18/2019 16:20:32 (DepEd) 001 - Office of the Secretary Comprehensive High School pursuant to A.O. No. 19 dated December 2, 2019.
1800185 - Mountain Province 2nd Release of allotment to cover the payment of the FY
2019 Service Recognition Incentive (SRI) of 52
18 - Department of Public Works and Mountain Province Second District qualified personnel, pursuant to Administrative
SARO-CAR-19-0025174 357,700 12/17/2019 15:37:07 12/17/2019 16:22:29 Highways (DPWH) 001 - Office of the Secretary Engineering Office) Order (AO) No. 19.
18 - Department of Public Works and To cover the transfer of appropriation for the
SARO-BMB-E-19-0025173 0 12/17/2019 15:35:51 12/26/2019 19:12:16 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office establishment of Agdao Farmers' Market to the
To cover the transfer of appropriation for the
SARO-BMB-E-19-0025172 -450,264,000 12/17/2019 15:35:02 12/26/2019 19:12:37 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300011 - Regional Field Unit - XI establishment of Agdao Farmers' Market to the
07 - Department of Education 0906572 - Tampalon National High Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0025171 76,700 12/17/2019 15:31:21 12/17/2019 17:13:14 (DepEd) 001 - Office of the Secretary School to filling-up of positions.
22 - Department of Trade and 009 - Technical Education and Skills 1600018 - Simeon Suan Vocational To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0025170 234,500 12/17/2019 15:30:58 12/17/2019 18:31:11 Industry (DTI) Development Authority and Technical College (SRI) of 38 personnel of the Simeon Suan
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0025169 485,800 12/17/2019 15:30:15 12/17/2019 18:31:11 Industry (DTI) Development Authority 0300017 - Regional Office - IVB (SRI) of 70 personnel of the TESDA MIMAROPA
07 - Department of Education 0906572 - Tampalon National High Release of allotment to cover PS Deficiency due to
To effect the release of funds to DepEd- Pedro T.
0917075 - Pedro T. Mendiola, Sr. Mendiola Sr. Memorial National High School
07 - Department of Education Memorial National High School (Mina pursuant to GP 68 of the FY 2019 GAA relative to
SARO-ROIVB-19-0025167 0 12/17/2019 15:29:36 12/17/2019 18:31:11 (DepEd) 001 - Office of the Secretary de Oro National High School) the additional PS requirements due to the filling up
07 - Department of Education 0906572 - Tampalon National High Modification in the appropriation to cover PS
SARO-ROVI-19-0025166 0 12/17/2019 15:28:52 12/17/2019 17:37:54 (DepEd) 001 - Office of the Secretary School Deficiency in authorized personnel benefit for FY
19 - Department of Science and 014 - Philippine Institute of 0000000 - Philippine Institute of To cover payment of the Terminal Leave Benefits
SARO-BMB-E-19-0025165 4,980,441 12/17/2019 15:28:29 12/27/2019 19:54:47 Technology (DOST) Volcanology and Seismology Volcanology and Seismology (TLB) of Mr. Bartolome C. Bautista, a compulsory
SARO-ROIII-19-0025164 434,125 12/17/2019 15:26:46 12/20/2019 17:44:54 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija Retirement and Life Insurance Premium due to filling-
SARO-ROIX-19-0025163 1,619,800 12/17/2019 15:25:53 12/19/2019 18:17:24 13 - Department of Health (DOH) 001 - Office of the Secretary 1400055 - Basilan Provincial Hospital To cover the FY 2019 Service Recognition Incentive
18 - Department of Public Works and 1800116 - Cebu 3rd District Release of allotment to cover PS requirements for
SARO-ROVII-19-0025162 385,000 12/17/2019 15:25:21 12/18/2019 10:18:48 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive per
SARO-ROIII-19-0025161 2,675,555 12/17/2019 15:24:54 12/20/2019 17:44:54 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija requirements due to filling-up of 16 positions.
18 - Department of Public Works and 1800117 - Cebu 4th District Release of allotment to cover PS requirements for
SARO-ROIII-19-0025159 2,276,558 12/17/2019 15:22:59 12/20/2019 17:44:54 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija requirements
To cover the FY
due2019
to filling-up
ServiceofRecognition
16 positions.
18 - Department of Public Works and 1800140 - Zamboanga del Norte 1st Incentive
SARO-ROIX-19-0025158 415,100 12/17/2019 15:21:06 12/19/2019 18:09:10 Highways (DPWH) 001 - Office of the Secretary District Engineering Office
SARO-BMB-E-19-0025157 917,627 12/17/2019 15:20:04 12/26/2019 19:12:16 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300008 - Regional Field Unit - VIII To coverC.
Melecia the
Gordillo,
FY 2019 former
Service
employee
Recognition
of DA-OSEC-
18 - Department of Public Works and 1800141 - Zamboanga del Norte 2nd Incentive
10 - Department of Environment and 002 - Environmental Management Modification in allotment from Maintenance and
SARO-BMB-E-19-0025155 1,658,239 12/17/2019 15:19:22 12/27/2019 20:02:04 Natural Resources (DENR) Bureau 0300016 - Regional Office - XIII Other Operating Expenses (MOOE) to Personnel
To cover payment of terminal leave benefits of the
SARO-BMB-E-19-0025154 246,401 12/17/2019 15:19:19 12/26/2019 19:12:16 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300009 - Regional Field Unit - IX latecover
To Hazelthe
T. FY
Yanos
2019(P11,228.42)
Service Recognition
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18 - Department of Public Works and 1800142 - Zamboanga del Norte 3rd Incentive
SARO-BMB-E-19-0025152 1,625,000 12/17/2019 15:18:31 12/27/2019 20:02:04 Natural Resources (DENR) Bureau 0300012 - Regional Office - XII Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025151 1,700,000 12/17/2019 15:18:03 12/27/2019 20:02:04 Natural Resources (DENR) Bureau 0300011 - Regional Office - XI Other Operating Expenses (MOOE) to Personnel
08 - State Universities and Colleges To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0025150 9,070,000 12/17/2019 15:17:48 12/18/2019 09:23:25 (SUCs) 070 - Cebu Normal University 0000000 - Cebu Normal University to cover payment of CNA Incentive for FY 2019 per
SARO-BMB-E-19-0025149 1,909,375 12/17/2019 15:17:37 12/27/2019 20:02:04 Natural Resources (DENR) Bureau 0300010 - Regional Office - X Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025148 1,225,000 12/17/2019 15:17:09 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300009 - Regional Office - IX Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025147 1,545,834 12/17/2019 15:16:44 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300008 - Regional Office - VIII Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025146 2,132,459 12/17/2019 15:16:21 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300007 - Regional Office - VII Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025145 2,152,084 12/17/2019 15:15:22 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300006 - Regional Office - VI Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025144 1,800,000 12/17/2019 15:14:48 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300005 - Regional Office - V Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025143 1,550,000 12/17/2019 15:14:26 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300017 - Regional Office - IV B Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025142 2,075,000 12/17/2019 15:13:59 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300004 - Regional Office - IVA Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025141 1,781,250 12/17/2019 15:12:31 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300003 - Regional Office - III Other Operating Expenses (MOOE) to Personnel
08 - State Universities and Colleges Modification of allotment from Maintenance and
SARO-ROII-19-0025140 1,411,482 12/17/2019 15:11:54 12/19/2019 07:22:08 (SUCs) 021 - Batanes State College 0000000 - Batanes State College Other Operating Expenses to Personnel Services to
SARO-BMB-E-19-0025139 1,502,083 12/17/2019 15:11:38 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300002 - Regional Office - II Other Operating Expenses (MOOE) to Personnel
07 - Department of Education To effect release of funds to DepEd-Division of
SARO-ROIII-19-0025138 0 12/17/2019 15:11:23 12/20/2019 17:44:54 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija Nueva Ecija pursuant to GP 68 of the FY 2019 GAA
SARO-BMB-E-19-0025137 1,818,750 12/17/2019 15:11:01 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300014 - Regional Office - CAR Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025136 1,731,250 12/17/2019 15:10:35 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300001 - Regional Office - I Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025135 2,797,916 12/17/2019 15:10:04 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0300013 - Regional Office - NCR Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0025134 4,761,237 12/17/2019 15:09:32 12/27/2019 20:01:19 Natural Resources (DENR) Bureau 0100000 - Central Office Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 1800034 - Cagayan 3rd District To cover payment of the Service Recognition
SARO-ROII-19-0025133 392,000 12/17/2019 15:08:30 12/19/2019 07:22:08 Highways (DPWH) 001 - Office of the Secretary Engineering Office Incentive (SRI) for FY 2019 pursuant to
18 - Department of Public Works and 1800033 - Cagayan 2nd District To cover payment of the Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600057 - Surigao del Norte College Release of allotment to cover the Service
SARO-ROXIII-19-0025131 226,100 12/17/2019 15:07:50 12/20/2019 11:33:30 Industry (DTI) Development Authority of Agriculture and Technology Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0908442 - Leyte National High To cover for the Terminal leave Benefits of Virgilio
SARO-ROVIII-19-0025130 25,392 12/17/2019 15:07:24 12/19/2019 19:03:53 (DepEd) 001 - Office of the Secretary School P. Talbo, retired employee of Leyte National High
18 - Department of Public Works and 1800032 - Cagayan 1st District To cover payment of the Service Recognition
07 - Department of Education 0916156 - Tubajon National High Release of allotment to cover the payment of
18 - Department of Public Works and To cover payment of the Service Recognition
SARO-ROII-19-0025127 1,715,000 12/17/2019 15:06:25 12/19/2019 07:22:08 Highways (DPWH) 001 - Office of the Secretary 0300002 - Regional Office II - Proper Incentive (SRI) for FY 2019 pursuant to
010 - General Headquarters, AFP To cover customs duties and taxes due to various
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - importations of the Armed Forces of the Philippines
SARO-BMB-D-19-0025126 147,455,602 12/17/2019 15:06:10 12/27/2019 19:43:21 (DND) (AFPWSSUS) Proper per attached Annex "A".
07 - Department of Education 0916151 - Ruben E. Ecleo, Sr. Release of allotment to cover the payment of
SARO-ROXIII-19-0025125 112,000 12/17/2019 15:04:40 12/20/2019 11:32:32 (DepEd) 001 - Office of the Secretary National High School Service Recognition Incentive (SRI) for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600009 - Southern Isabela College To cover payment of the Service Recognition
SARO-ROII-19-0025124 364,000 12/17/2019 15:04:27 12/19/2019 07:22:08 Industry (DTI) Development Authority of Arts and Trades Incentive (SRI) for FY 2019 pursuant to
14 - Department of the Interior and To cover the funding requirements for the death
SARO-BMB-D-19-0025123 676,000 12/17/2019 15:03:53 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office benefit claims of barangay officials who died during
22 - Department of Trade and 009 - Technical Education and Skills 1600010 - Isabela School of Arts and To cover payment of the Service Recognition
SARO-ROII-19-0025122 329,000 12/17/2019 15:03:39 12/19/2019 07:22:08 Industry (DTI) Development Authority Trades Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0916143 - Loreto National High Release of allotment to cover the payment of
07 - Department of Education 0916141 - Liberty National High Release of allotment to cover the payment of
SARO-BMB-A-19-0025119 656,250 12/17/2019 15:02:44 12/27/2019 21:04:40 (DOTr) 007 - Toll Regulatory Board 0000000 - Toll Regulatory Board Other Operating Expenses to Personnel Services to
SARO-ROII-19-0025118 1,218,000 12/17/2019 15:02:27 12/19/2019 07:22:08 13 - Department of Health (DOH) 001 - Office of the Secretary 1400027 - Batanes General Hospital Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0916137 - Don Ruben E. Ecleo, Sr. Release of allotment to cover the payment of
SARO-ROXIII-19-0025117 756,700 12/17/2019 15:02:02 12/20/2019 11:32:32 (DepEd) 001 - Office of the Secretary Memorial National High School Service Recognition Incentive (SRI) for FY 2019.
1400026 - Southern Isabela General To cover payment of the Service Recognition
SARO-ROII-19-0025116 4,438,000 12/17/2019 15:01:40 12/19/2019 07:22:08 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Incentive (SRI) for FY 2019 pursuant to
18 - Department of Public Works and 1800156 - Misamis Occidental 2nd Release of allotment to cover funding requirements
SARO-ROX-19-0025115 350,000 12/17/2019 15:01:14 12/18/2019 16:20:32 Highways (DPWH) 001 - Office of the Secretary District Engineering Office for FY 2019 Service Recognition Incentive pursuant
07 - Department of Education 0916134 - Dinagat School of Release of allotment to cover the payment of
SARO-ROXIII-19-0025114 308,000 12/17/2019 15:01:00 12/20/2019 11:32:32 (DepEd) 001 - Office of the Secretary Fisheries Service Recognition Incentive (SRI) for FY 2019.
14 - Department of the Interior and 0000000 - Local Government Modification of allotments within the same program,
SARO-BMB-D-19-0025113 1,125,000 12/17/2019 15:00:31 12/27/2019 20:18:20 Local Government (DILG) 004 - Local Government Academy Academy activities, or projects (P/A/P) from Maintenance and
22 - Department of Trade and 009 - Technical Education and Skills 1600008 - Lasam National To cover payment of the Service Recognition
SARO-ROII-19-0025112 189,000 12/17/2019 15:00:25 12/19/2019 08:32:16 Industry (DTI) Development Authority Agricultural School Incentive (SRI) for FY 2019 pursuant to
22 - Department of Trade and 009 - Technical Education and Skills 1600007 - Aparri School of Arts and To cover payment of the Service Recognition
SARO-ROII-19-0025111 329,000 12/17/2019 14:59:46 12/19/2019 08:32:16 Industry (DTI) Development Authority Trades Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0916131 - Cagdianao National High Release of allotment to cover the payment of
1400024 - Cagayan Valley Medical To cover payment of the Service Recognition
SARO-ROII-19-0025109 9,534,000 12/17/2019 14:58:56 12/19/2019 08:32:16 13 - Department of Health (DOH) 001 - Office of the Secretary Center Incentive (SRI) for FY 2019 pursuant to
SARO-BMB-D-19-0025108 2,750,000 12/17/2019 14:58:32 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) 024 - National Security Council 0000000 - National Security Council Other Operating Expenses to Personnel Services to
0300002 - Cagayan Valley Centers To cover payment of the Service Recognition
SARO-ROII-19-0025107 931,000 12/17/2019 14:58:19 12/19/2019 08:32:16 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education Release of allotment to cover the payment of
SARO-ROXIII-19-0025106 294,000 12/17/2019 14:58:05 12/20/2019 11:32:32 (DepEd) 001 - Office of the Secretary 0916129 - Albor National High School Service Recognition Incentive (SRI) for FY 2019.
07 - Department of Education Release of allotment to cover the payment of
SARO-ROXIII-19-0025105 9,178,000 12/17/2019 14:56:35 12/20/2019 11:32:32 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island Service Recognition Incentive (SRI) for FY 2019.
07 - Department of Education 0916175 - Sapao National High Release of allotment to cover the Service
07 - Department of Education 0916177 - Socorro National High Release of allotment to cover the Service
07 - Department of Education Release of allotment to cover the Service
SARO-ROXIII-19-0025102 182,000 12/17/2019 14:51:51 12/20/2019 11:31:33 (DepEd) 001 - Office of the Secretary 0916171 - Pilar National High School Recognition Incentive (SRI) for FY 2019.
SARO-ROVII-19-0025101 5,420,000 12/17/2019 14:51:12 12/23/2019 12:44:08 (DepEd) 001 - Office of the Secretary 0807010 - Division of Danao City 2019 Service Recognition Incentive per
07 - Department of Education 0916174 - San Isidro National High Release of allotment to cover the Service
07 - Department of Education 0916162 - Del Carmen National High Release of allotment to cover the Service
07 - Department of Education 0916163 - Gen. Luna National High Release of allotment to cover the Service
18 - Department of Public Works and 1800155 - Misamis Occidental Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025097 427,000 12/17/2019 14:48:59 12/18/2019 16:20:32 Highways (DPWH) 001 - Office of the Secretary District Engineering Office pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education 0916161 - Dapa National High Release of allotment to cover the Service
SARO-ROXIII-19-0025095 9,665,600 12/17/2019 14:47:41 12/20/2019 11:31:33 (DepEd) 001 - Office of the Secretary 0816004 - Division of Siargao Recognition Incentive (SRI) for FY 2019.
SARO-ROII-19-0025094 3,626,529 12/17/2019 14:46:16 12/19/2019 07:22:08 (SUCs) 022 - Cagayan State University 0000000 - Cagayan State University Other Operating Expenses to Personnel Services to
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover FY 2019 Service
SARO-ROXIII-19-0025093 498,400 12/17/2019 14:45:08 12/20/2019 15:33:57 Industry (DTI) Development Authority 0300016 - Regional Office XIII Recognition Incentive (SRI).
18 - Department of Public Works and 1800177 - Agusan del Sur 2nd Release of allotment to cover payment of the FY
SARO-ROXIII-19-0025092 428,400 12/17/2019 14:44:15 12/20/2019 15:33:57 Highways (DPWH) 001 - Office of the Secretary District Engineering Office 2019 Service Recognition Incentive (SRI).
18 - Department of Public Works and 1800176 - Agusan del Sur 1st District Release of allotment to cover payment of the FY
SARO-ROXIII-19-0025091 553,000 12/17/2019 14:43:29 12/20/2019 15:33:57 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive (SRI).
18 - Department of Public Works and 1800175 - Agusan del Norte District Release of allotment to cover payment of the FY
SARO-ROXIII-19-0025090 445,200 12/17/2019 14:42:44 12/20/2019 15:33:57 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive (SRI).
07 - Department of Education 0901288 - Polong National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0025089 49,157 12/17/2019 14:33:49 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary School of Mr. Antonio Q. Ramos, Jr.
07 - Department of Education 0901288 - Polong National High To effect release of funds to the DepEd –Polong
SARO-ROI-19-0025087 46,233 12/17/2019 14:32:26 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City of two (2) employees, as listed below.
20 - Department of Social Welfare 007 - National Anti-Poverty 0000000 - National Anti-Poverty To cover the funding requirements for the payment
SARO-BMB-B-19-0025086 294,700 12/17/2019 14:32:05 12/27/2019 19:18:46 and Development (DSWD) Commission Commission of Service Recognition Incentive for FY 2019
SARO-ROI-19-0025085 0 12/17/2019 14:31:44 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City San Carlos City pursuant to GP No. 68 of the FY
18 - Department of Public Works and 1800029 - Lower Kalinga District Release of allotment to cover the payment of the FY
SARO-CAR-19-0025084 525,000 12/17/2019 14:31:17 12/17/2019 16:16:22 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive of seventy-five
SARO-ROI-19-0025083 83,574 12/17/2019 14:31:06 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801009 - Division of Dagupan City of Mr. Gary B. Desoloc.
18 - Department of Public Works and 1800125 - Biliran District Engineering To cover Retirement and Life Insurance Premiums
SARO-ROVIII-19-0025082 71,211 12/17/2019 14:30:54 12/20/2019 20:00:54 Highways (DPWH) 001 - Office of the Secretary Office requirements due to filling of two (2) unfunded
07 - Department of Education 0905552 - Talaonga National High Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025081 280,000 12/17/2019 14:30:26 12/17/2019 20:35:57 (DepEd) 001 - Office of the Secretary School (SRI) for 40 qualified employees .
18 - Department of Public Works and 1800125 - Biliran District Engineering To cover Personnel Services deficiency
SARO-ROVIII-19-0025080 600,066 12/17/2019 14:30:15 12/20/2019 20:00:54 Highways (DPWH) 001 - Office of the Secretary Office requirements due to filling of two (2) unfunded
07 - Department of Education To effect release of funds to the DepEd- Division of
SARO-ROI-19-0025079 0 12/17/2019 14:30:12 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801009 - Division of Dagupan City Dagupan City pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0905550 - Sta. Magdalena National Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025078 455,000 12/17/2019 14:29:44 12/17/2019 20:35:57 (DepEd) 001 - Office of the Secretary High School (SRI) for 65 qualified employees .
08 - State Universities and Colleges 010 - Ilocos Sur Polytechnic State 0000000 - Ilocos Sur Polytechnic To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0025077 142,308 12/17/2019 14:29:34 12/20/2019 09:29:32 (SUCs) College State College Asuncion G. Altiz, retired employee.
SARO-ROVIII-19-0025076 0 12/17/2019 14:29:07 12/19/2019 09:43:45 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City Marcela C. Adobas per attached List of Actual
18 - Department of Public Works and 1800022 - Apayao 1st District Release of allotment to cover the payment of the FY
SARO-CAR-19-0025075 385,000 12/17/2019 14:28:59 12/17/2019 16:16:22 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive of fifty-five (55)
07 - Department of Education To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0025074 9,108 12/17/2019 14:28:56 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City Belinda D. Tanique-Cruz, resigned employee.
07 - Department of Education 0905543 - San Isidro National High Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025073 182,000 12/17/2019 14:28:55 12/17/2019 20:35:57 (DepEd) 001 - Office of the Secretary School (Bulan) (SRI) for 26 qualified employees .
18 - Department of Public Works and 1800178 - Butuan City District Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0025072 400,400 12/17/2019 14:28:25 12/20/2019 18:12:18 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI).
22 - Department of Trade and 009 - Technical Education and Skills 1600037 - Samar National School of To cover funding requirement for Service
SARO-ROVIII-19-0025071 231,000 12/17/2019 14:28:09 12/19/2019 09:43:15 Industry (DTI) Development Authority Arts and Trades Recognition Incentive
07 - Department of Education 0905542 - San Francisco National Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025069 350,000 12/17/2019 14:27:53 12/17/2019 20:35:57 (DepEd) 001 - Office of the Secretary High School (SRI) for 50 qualified employees .
22 - Department of Trade and 009 - Technical Education and Skills 1600040 - Las Navas Agro-Industrial To cover funding requirement for Service
SARO-ROVIII-19-0025068 133,000 12/17/2019 14:27:22 12/19/2019 09:43:15 Industry (DTI) Development Authority School Recognition Incentive
SARO-ROI-19-0025067 1,217,339 12/17/2019 14:27:16 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union requirements for FY 2019.
07 - Department of Education 0905540 - Salvacion National High Allotment for CY 2019 Service Recognition Incentive
18 - Department of Public Works and 1800183 - Surigao del Sur 2nd Release of funds to cover payment for FY 2019
SARO-ROXIII-19-0025065 386,400 12/17/2019 14:27:05 12/20/2019 18:12:18 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Service Recognition Incentive (SRI).
SARO-ROI-19-0025064 0 12/17/2019 14:26:34 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union La Union pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0905537 - Prieto Diaz National High Allotment for CY 2019 Service Recognition Incentive
22 - Department of Trade and 009 - Technical Education and Skills 1600038 - Calubian National To cover funding requirement for Service
SARO-ROVIII-19-0025062 233,800 12/17/2019 14:26:05 12/19/2019 09:43:15 Industry (DTI) Development Authority Vocational School Recognition Incentive
22 - Department of Trade and 009 - Technical Education and Skills 1600006 - Baguio City Schools of Release of allotment to cover payment of the FY
SARO-CAR-19-0025061 140,000 12/17/2019 14:25:46 12/18/2019 10:10:00 Industry (DTI) Development Authority Arts and Trades 2019 Service Recognition Incentive of twenty (20)
07 - Department of Education 0905535 - Pilar National Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025060 637,000 12/17/2019 14:25:38 12/17/2019 20:35:57 (DepEd) 001 - Office of the Secretary Comprehensive High School (SRI) for 91 qualified employees .
07 - Department of Education 0901140 - Don Eufemio F. Eriguel To cover additional Personnel Services
SARO-ROI-19-0025059 21,720 12/17/2019 14:25:27 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary Memorial National High School requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600034 - Cabucgayan National To cover funding requirement for Service
SARO-ROVIII-19-0025058 245,000 12/17/2019 14:25:06 12/19/2019 09:43:15 Industry (DTI) Development Authority School of Arts & Trades Recognition Incentive
07 - Department of Education 0905529 - Matnog National High Allotment for CY 2019 Service Recognition Incentive
To effect release of funds to the DepEd –Don
07 - Department of Education 0901140 - Don Eufemio F. Eriguel Eufemio F. Eriguel Memorial National High School
SARO-ROI-19-0025056 0 12/17/2019 14:24:41 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary Memorial National High School pursuant to GP No. 68 of the FY 2019 GAA relative
22 - Department of Trade and 009 - Technical Education and Skills 1600039 - Balicuatro College of Arts To cover funding requirement for Service
SARO-ROVIII-19-0025055 399,000 12/17/2019 14:24:16 12/19/2019 09:43:15 Industry (DTI) Development Authority and Trades Recognition Incentive
18 - Department of Public Works and 1800182 - Surigao del Sur 1st District Release of funds to cover payment for FY 2019
SARO-ROXIII-19-0025054 436,100 12/17/2019 14:24:06 12/20/2019 18:12:18 Highways (DPWH) 001 - Office of the Secretary Engineering Office Service Recognition Incentive (SRI).
07 - Department of Education 0905525 - Magallanes National High Allotment for CY 2019 Service Recognition Incentive
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To release allotment to cover payment of the FY
SARO-ROI-19-0025052 9,117,500 12/17/2019 14:23:48 12/20/2019 09:29:32 (SUCs) State University Memorial State University 2019 Service Recognition Incentive.
SARO-ROXIII-19-0025051 767,200 12/17/2019 14:23:10 12/20/2019 18:12:18 (DepEd) 001 - Office of the Secretary 0300016 - Regional Office - XIII Recognition Incentive (SRI).
22 - Department of Trade and 009 - Technical Education and Skills 1600036 - Balangiga National To cover funding requirement for Service
SARO-ROVIII-19-0025050 172,200 12/17/2019 14:23:07 12/19/2019 09:43:15 Industry (DTI) Development Authority Agricultural School Recognition Incentive
SARO-ROI-19-0025049 8,127,782 12/17/2019 14:23:01 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801002 - Division of Ilocos Sur To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0905526 - Magallanes National Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025048 294,000 12/17/2019 14:23:00 12/17/2019 20:35:57 (DepEd) 001 - Office of the Secretary Vocational High School (SRI) for 42 qualified employees .
SARO-ROI-19-0025047 85,782,725 12/17/2019 14:22:25 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801002 - Division of Ilocos Sur requirements for FY 2019.
07 - Department of Education 0905524 - Macalaya National High Allotment for CY 2019 Service Recognition Incentive
1400020 - Baguio General Hospital Release of allotment to cover payment of the FY
SARO-CAR-19-0025045 9,865,800 12/17/2019 14:22:02 12/18/2019 11:34:59 13 - Department of Health (DOH) 001 - Office of the Secretary and Medical Center 2019 Service Recognition Incentive of one thousand
SARO-ROI-19-0025044 0 12/17/2019 14:21:48 12/20/2019 09:29:32 (DepEd) 001 - Office of the Secretary 0801002 - Division of Ilocos Sur Ilocos Surofpursuant
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08 - State Universities and Colleges Recognition Incentive (SRI).
SARO-ROXIII-19-0025043 2,025,800 12/17/2019 14:21:28 12/20/2019 18:12:18 (SUCs) 105 - Caraga State University 0000000 - Caraga State University
07 - Department of Education 0905516 - Gubat National High Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025042 1,043,000 12/17/2019 14:21:18 12/17/2019 20:35:57 (DepEd) 001 - Office of the Secretary School (SRI) for 149 qualified employees .
SARO-BMB-A-19-0025041 868,000 12/17/2019 14:20:55 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 0300016 - Regional Office - XIII Recognition Incentive pursuant to Administrative
07 - Department of Education 0905514 - Gallanosa National High Allotment for CY 2019 Service Recognition Incentive
38 - Department of Transportation 003 - Maritime Industry Authority To cover the funding requirement for the Service
SARO-BMB-A-19-0025039 91,000 12/17/2019 14:20:01 12/27/2019 21:04:40 (DOTr) (MARINA) 0300016 - Regional Office - XIII Recognition Incentive pursuant to Administrative
08 - State Universities and Colleges 106 - Surigao del Sur State 0000000 - Surigao del Sur State Release of funds to cover FY 2019 Service
SARO-ROXIII-19-0025038 2,935,100 12/17/2019 14:19:58 12/20/2019 18:12:18 (SUCs) University University Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills 1600035 - Arteche National To cover funding requirement for Service
SARO-ROVIII-19-0025037 273,000 12/17/2019 14:19:55 12/19/2019 09:43:15 Industry (DTI) Development Authority Agricultural School Recognition Incentive
07 - Department of Education 0905513 - Gabao National High Allotment for CY 2019 Service Recognition Incentive
SARO-BMB-A-19-0025035 119,000 12/17/2019 14:19:22 12/27/2019 21:04:40 (DOTr) (MARINA) 0300012 - Regional Office - XII Recognition Incentive pursuant to Administrative
18 - Department of Public Works and 1800151 - Cagayan de Oro City 2nd To cover payment of the Service Recognition
SARO-ROX-19-0025034 294,000 12/17/2019 14:19:12 12/18/2019 17:39:47 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Incentive (SRI) pursuant to Administrative Order No.
07 - Department of Education 0905509 - Donsol Vocational High Allotment for CY 2019 Service Recognition Incentive
22 - Department of Trade and 009 - Technical Education and Skills To cover funding requirement for Service
SARO-ROVIII-19-0025032 624,400 12/17/2019 14:19:05 12/19/2019 09:43:15 Industry (DTI) Development Authority 0300008 - Regional Office VIII Recognition Incentive
SARO-BMB-A-19-0025031 133,000 12/17/2019 14:18:43 12/27/2019 21:04:40 (DOTr) (MARINA) 0300011 - Regional Office - XI Recognition Incentive pursuant to Administrative
SARO-ROVIII-19-0025030 140,555 12/17/2019 14:18:07 12/19/2019 19:03:53 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital To cover Personnel Services allotment deficiency
07 - Department of Education 0905506 - Donsol National Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025029 1,113,000 12/17/2019 14:17:58 12/17/2019 20:34:35 (DepEd) 001 - Office of the Secretary Comprehensive High School (SRI) for 159 qualified employees .
SARO-BMB-A-19-0025028 140,000 12/17/2019 14:17:48 12/27/2019 21:04:40 (DOTr) (MARINA) 0300010 - Regional Office - X Recognition Incentive pursuant to Administrative
To cover the requirement of the One Hundred Thirty-
SARO-ROVIII-19-0025027 920,000 12/17/2019 14:17:14 12/19/2019 19:03:53 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital Two (132) personnel on the One-Time Service
07 - Department of Education 0905505 - Dinapa National High Allotment for CY 2019 Service Recognition Incentive
SARO-BMB-A-19-0025025 175,000 12/17/2019 14:17:06 12/27/2019 21:04:40 (DOTr) (MARINA) 0300009 - Regional Office - IX Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025024 238,000 12/17/2019 14:16:28 12/27/2019 21:04:40 (DOTr) (MARINA) 0300008 - Regional Office - VIII Recognition Incentive pursuant to Administrative
07 - Department of Education 0905502 - Cumadcad National High Allotment for CY 2019 Service Recognition Incentive
0300008 - Eastern Visayas Centers To cover the requirement of the One Hundred Fifty-
SARO-ROVIII-19-0025022 1,071,000 12/17/2019 14:16:08 12/19/2019 23:05:35 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development Three (153) personnel on the One-Time Service
SARO-BMB-A-19-0025021 203,000 12/17/2019 14:15:42 12/27/2019 21:04:40 (DOTr) (MARINA) 0300007 - Regional Office - VII Recognition Incentive pursuant to Administrative
07 - Department of Education 0905499 - Castilla National High Allotment for CY 2019 Service Recognition Incentive
22 - Department of Trade and 009 - Technical Education and Skills To effect modification of allotment for payment of FY
SARO-ROVIII-19-0025019 2,120,000 12/17/2019 14:15:10 12/19/2019 09:43:15 Industry (DTI) Development Authority 0300008 - Regional Office VIII 2019 Collective Negotiation Agreement Incentive
SARO-BMB-A-19-0025018 175,000 12/17/2019 14:14:53 12/27/2019 21:04:40 (DOTr) (MARINA) 0300006 - Regional Office - VI Recognition Incentive pursuant to Administrative
07 - Department of Education 0905498 - Casiguran Technical Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025017 875,000 12/17/2019 14:14:33 12/17/2019 20:34:35 (DepEd) 001 - Office of the Secretary Vocational School (SRI) for 125 qualified employees .
07 - Department of Education 0905490 - Bulan National High Allotment for CY 2019 Service Recognition Incentive
08 - State Universities and Colleges 0000000 - Eastern Samar State To cover funding requirement for FY 2019 Service
SARO-ROVIII-19-0025015 4,792,900 12/17/2019 14:13:37 12/19/2019 19:03:53 (SUCs) 074 - Eastern Samar State University University Recognition Incentive
SARO-BMB-A-19-0025014 140,000 12/17/2019 14:13:14 12/27/2019 21:04:40 (DOTr) (MARINA) 0300005 - Regional Office - V Recognition Incentive pursuant to Administrative
22 - Department of Trade and 009 - Technical Education and Skills 1600046 - Oroquieta Agro-Industrial Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0025013 168,000 12/17/2019 14:13:07 12/18/2019 16:20:32 Industry (DTI) Development Authority School pursuant to A.O. No. 19 dated December 2, 2019.
07 - Department of Education Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025012 329,000 12/17/2019 14:12:53 12/17/2019 20:34:35 (DepEd) 001 - Office of the Secretary 0905491 - Bulusan High School (SRI) for 47 qualified employees .
07 - Department of Education 0905488 - Buhang National High Allotment for CY 2019 Service Recognition Incentive
SARO-BMB-A-19-0025010 273,000 12/17/2019 14:12:06 12/27/2019 21:04:40 (DOTr) (MARINA) 0300004 - Regional Office - IVA Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025009 98,000 12/17/2019 14:11:25 12/27/2019 21:04:40 (DOTr) (MARINA) 0300001 - Regional Office - I Recognition Incentive pursuant to Administrative
SARO-BMB-A-19-0025008 2,576,000 12/17/2019 14:10:41 12/27/2019 21:04:40 (DOTr) (MARINA) 0100000 - Central Office Recognition Incentive pursuant to Administrative
07 - Department of Education 0905485 - Biriran National High Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905481 - Barcelona National Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0025006 420,000 12/17/2019 14:09:43 12/17/2019 20:34:35 (DepEd) 001 - Office of the Secretary Comprehensive High School (SRI) for 60 qualified employees .
07 - Department of Education 0905475 - Abucay National High Allotment for CY 2019 Service Recognition Incentive
SARO-ROVII-19-0025004 100,781,100 12/17/2019 14:08:06 12/18/2019 09:24:08 (DepEd) 001 - Office of the Secretary 0807001 - Division of Bohol pursuant to Administrative Order No. 19 dated
SARO-BMB-A-19-0025003 735,000 12/17/2019 14:07:40 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 0300014 - Regional Office - CAR Recognition Incentive pursuant to Administrative
07 - Department of Education 0807012 - Division of Guihulngan To cover payment of Service Recognition Incentive
SARO-ROVII-19-0025002 8,698,900 12/17/2019 14:06:40 12/18/2019 14:30:04 (DepEd) 001 - Office of the Secretary City pursuant to Administrative Order No. 19 dated
SARO-BMB-A-19-0025001 7,805,000 12/17/2019 14:06:09 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Recognition Incentive pursuant to Administrative
18 - Department of Public Works and 1800157 - Misamis Oriental 1st To cover payment of the Service Recognition
SARO-ROX-19-0025000 401,800 12/17/2019 14:05:59 12/18/2019 09:22:42 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-ROV-19-0024999 47,306,000 12/17/2019 14:05:44 12/17/2019 20:34:35 (DepEd) 001 - Office of the Secretary 0805006 - Division of Sorsogon (SRI) for 6,758 qualified employees .
07 - Department of Education 0810006 - Division of Cagayan de To cover payment of the Service Recognition
SARO-ROX-19-0024998 33,756,800 12/17/2019 14:05:13 12/18/2019 09:22:42 (DepEd) 001 - Office of the Secretary Oro City Incentive (SRI) pursuant to Administrative Order No.
18 - Department of Public Works and 1800120 - Negros Oriental 1st To cover payment of Service Recognition Incentive
07 - Department of Education 0906001 - Aguinaldo Repdiedad, Sr. To cover any RLIP deficiency in authorized
SARO-ROVI-19-0024996 89,657 12/17/2019 14:01:38 12/17/2019 14:11:17 (DepEd) 001 - Office of the Secretary Integrated School personnel benefits for FY 2019.
SARO-BMB-A-19-0024995 2,128,000 12/17/2019 14:00:06 12/27/2019 20:13:52 13 - Department of Health (DOH) 002 - Commission on Population 0100000 - Central Office To cover the funding requirements for the grant of
07 - Department of Education 0906001 - Aguinaldo Repdiedad, Sr. To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0024994 1,009,141 12/17/2019 13:59:51 12/17/2019 14:11:17 (DepEd) 001 - Office of the Secretary Integrated School benefits for FY 2019.
28 - Joint Legislative-Executive 001 - Legislative-Executive 0000000 - Legislative-Executive To cover the funding requirements for the grant of
SARO-BMB-A-19-0024993 28,000 12/17/2019 13:59:20 12/27/2019 20:55:47 Councils (JLEC) Development Advisory Council Development Advisory Council FY 2019 Service Recognition Incentive, pursuant to
07 - Department of Education 0906001 - Aguinaldo Repdiedad, Sr. To effect modification in the appropriation to cover
SARO-ROVI-19-0024992 0 12/17/2019 13:59:10 12/17/2019 14:11:17 (DepEd) 001 - Office of the Secretary Integrated School any PS deficiency in authorized personnel benefits
SARO-ROVII-19-0024991 62,816,600 12/17/2019 13:58:53 12/17/2019 18:02:08 (DepEd) 001 - Office of the Secretary 0807003 - Division of Negros Oriental pursuant to Administrative Order No. 19 dated
014 - Mindanao Development 0000000 - Mindanao Development To cover the funding requirements for the grant of
SARO-BMB-A-19-0024990 616,000 12/17/2019 13:58:41 26 - Other Executive Offices (OEOs) Authority Authority FY 2019 Service Recognition Incentive, pursuant to
SARO-BMB-A-19-0024989 399,000 12/17/2019 13:57:29 21 - Department of Tourism (DOT) 002 - Intramuros Administration 0000000 - Intramuros Administration FY 2019 Service Recognition Incentive, pursuant to
SARO-ROVII-19-0024988 6,870,500 12/17/2019 13:56:07 12/18/2019 09:23:51 (DepEd) 001 - Office of the Secretary 0807016 - Division of Tagbilaran City pursuant to Administrative Order No. 19 dated
003 - National Parks Development 0000000 - National Parks To cover the funding requirements for the grant of
SARO-BMB-A-19-0024987 1,183,000 12/17/2019 13:56:05 12/27/2019 19:31:52 21 - Department of Tourism (DOT) Committee Development Committee FY 2019 Service Recognition Incentive, pursuant to
18 - Department of Public Works and To cover the funding requirements for the grant of
SARO-BMB-A-19-0024986 15,267,000 12/17/2019 13:50:37 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office FY 2019 Service Recognition Incentive, pursuant to
18 - Department of Public Works and 1800184 - Upper Kalinga District Release of allotment to cover the payment of the FY
SARO-CAR-19-0024985 385,000 12/17/2019 13:46:31 12/17/2019 16:16:22 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive of fifty-five (55)
028 - Pasig River Rehabilitation 0000000 - Pasig River Rehabilitation To cover the funding requirements for the grant of
SARO-BMB-E-19-0024984 105,000 12/17/2019 13:45:00 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) Commission Commission one-time Service Recognition Incentive for FY 2019
37 - Department of Information and 0000000 - National Privacy To cover the funding requirements for the grant of
SARO-BMB-E-19-0024983 469,000 12/17/2019 13:44:14 12/27/2019 21:00:16 Communications Technology (DICT) 003 - National Privacy Commission Commission one-time Service Recognition Incentive for FY 2019
07 - Department of Education 0907590 - Guinsay National High Release of allotment to cover PS requirements for
013 - Philippine Council for 0000000 - Philippine Council for To cover payment of one-time Service Recognition
SARO-BMB-E-19-0024981 737,100 12/17/2019 13:40:34 12/26/2019 19:12:16 05 - Department of Agriculture (DA) Agriculture and Fisheries Agriculture and Fisheries Incentive of employees of the DA-PCAF as provided
07 - Department of Education 0907591 - Lawaan National High Release of allotment to cover PS requirements for
012 - Philippine Fiber Industry 0000000 - Philippine Fiber Industry To cover payment of one-time Service Recognition
SARO-BMB-E-19-0024979 2,489,900 12/17/2019 13:38:57 12/26/2019 19:12:16 05 - Department of Agriculture (DA) Development Authority Development Authority Incentive of employees of the DA-PHILFIDA as
011 - Philippine Center for Post- 0000000 - Philippine Center for Post- To cover payment of one-time Service Recognition
Harvest Development and Harvest Development and Incentive of employees of the DA-PHILMECH as
SARO-BMB-E-19-0024978 847,000 12/17/2019 13:37:21 12/26/2019 19:12:16 05 - Department of Agriculture (DA) Mechanization Mechanization provided under Administrative Order No. 19, s.
To cover payment of one-time Service Recognition
SARO-BMB-E-19-0024977 1,358,000 12/17/2019 13:36:45 12/26/2019 19:12:16 05 - Department of Agriculture (DA) 010 - Philippine Carabao Center 0000000 - Philippine Carabao Center Incentive of employees of the DA-PCC as provided
009 - National Meat Inspection 0000000 - National Meat Inspection To cover payment of one-time Service Recognition
SARO-BMB-E-19-0024976 2,107,000 12/17/2019 13:36:01 12/26/2019 19:12:16 05 - Department of Agriculture (DA) Service Service Incentive of employees of the DA-NMIS as provided
005 - Fertilizer and Pesticide 0000000 - Fertilizer and Pesticide To cover payment of one-time Service Recognition
SARO-BMB-E-19-0024975 1,022,000 12/17/2019 13:35:23 12/26/2019 19:12:16 05 - Department of Agriculture (DA) Authority Authority Incentive of employees of the DA-FPA as provided
003 - Bureau of Fisheries and To cover payment of one-time Service Recognition
SARO-BMB-E-19-0024974 11,396,000 12/17/2019 13:34:48 12/26/2019 19:12:16 05 - Department of Agriculture (DA) Aquatic Resources 0100000 - Central Office Incentive of employees of the DA-BFAR as provided
07 - Department of Education 0907585 - Cabungahan National Release of allotment to cover PS requirements for
002 - Agricultural Credit Policy 0000000 - Agricultural Credit Policy To cover payment of one-time Service Recognition
SARO-BMB-E-19-0024972 259,000 12/17/2019 13:33:57 12/26/2019 19:12:16 05 - Department of Agriculture (DA) Council Council Incentive of employees of the DA-ACPC as provided
SARO-ROX-19-0024971 217,000 12/17/2019 13:33:53 12/18/2019 16:20:32 (DepEd) 001 - Office of the Secretary 0910072 - Baloi National High School pursuant to A.O. No. 19 dated December 2, 2019.
SARO-BMB-E-19-0024970 43,275,400 12/17/2019 13:33:14 12/26/2019 19:12:16 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover payment of one-time Service Recognition
0000000 - Energy Regulatory To effect the modification in allotment from
16 - Department of Labor and 008 - Professional Regulation To cover the funding requirements for the payment
SARO-BMB-B-19-0024968 5,208,700 12/17/2019 13:28:20 12/27/2019 19:16:39 Employment (DOLE) Commission 0100000 - Central Office of Service Recognition Incentive for FY 2019
20 - Department of Social Welfare 009 - Presidential Commission for the 0000000 - Presidential Commission To cover the funding requirements for the payment
SARO-BMB-B-19-0024967 1,005,900 12/17/2019 13:24:25 12/27/2019 19:18:46 and Development (DSWD) Urban Poor for the Urban Poor of Service Recognition Incentive for FY 2019
20 - Department of Social Welfare 008 - National Commission on To cover the funding requirements for the payment
SARO-BMB-B-19-0024966 9,767,800 12/17/2019 13:23:43 12/27/2019 19:18:46 and Development (DSWD) Indigenous Peoples 0100000 - Central Office of Service Recognition Incentive for FY 2019
20 - Department of Social Welfare 004 - National Council on Disability 0000000 - National Council on To cover the funding requirements for the payment
SARO-BMB-B-19-0024965 291,200 12/17/2019 13:22:27 12/27/2019 19:18:46 and Development (DSWD) Affairs Disability Affairs of Service Recognition Incentive for FY 2019
20 - Department of Social Welfare 0000000 - Inter-Country Adoption To cover the funding requirements for the payment
SARO-BMB-B-19-0024964 203,700 12/17/2019 13:21:45 and Development (DSWD) 003 - Inter-Country Adoption Board Board of Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800023 - Apayao 2nd District Release of allotment to cover the payment of the FY
SARO-CAR-19-0024963 399,000 12/17/2019 13:21:02 12/18/2019 10:10:00 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive of fifty-seven
20 - Department of Social Welfare 002 - Council for the Welfare of 0000000 - Council for the Welfare of To cover the funding requirements for the payment
SARO-BMB-B-19-0024962 154,000 12/17/2019 13:20:50 12/27/2019 19:18:46 and Development (DSWD) Children Children of Service Recognition Incentive for FY 2019
1400044 - Governor Celestino Release of allotment to cover PS requirements for
SARO-ROVII-19-0024961 5,451,000 12/17/2019 13:20:13 12/18/2019 10:18:48 13 - Department of Health (DOH) 001 - Office of the Secretary Gallares Memorial Hospital 2019 Service Recognition Incentive per
22 - Department of Trade and 009 - Technical Education and Skills 1600013 - Gonzalo Puyat School of To effect the modification of allowable object of
SARO-ROIII-19-0024960 350,000 12/17/2019 13:17:46 12/20/2019 12:30:07 Industry (DTI) Development Authority Arts and Trades expenditures under MOOE for the grant of FY 2019
SARO-ROX-19-0024959 644,000 12/17/2019 13:17:20 12/18/2019 09:22:42 (DepEd) 001 - Office of the Secretary 0300010 - Regional Office - X Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0910077 - Kapatagan National High Payment of the Service Recognition Incentive (SRI)
SARO-ROX-19-0024957 954,800 12/17/2019 13:15:47 12/18/2019 16:20:32 (DepEd) 001 - Office of the Secretary 0910078 - Lala National High School pursuant to A.O. No. 19 dated December 2, 2019.
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous separation incentives of one hundred seventeen
SARO-BMB-D-19-0024956 60,869,758 12/17/2019 13:11:36 12/17/2019 17:28:21 ARMM) Region in Muslim Mindanao 2200047 - Ministry of Public Works (117) employees of the then Autonomous Region in
07 - Department of Education To release allotment for the FY 2019 Service
SARO-ROXII-19-0024955 9,674,000 12/17/2019 13:11:24 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary 0812007 - Division of Kidapawan City Recognition Incentive of 1,382 eligible personnel
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200055 - Ministry of Human separation incentives of four (4) employees of the
SARO-BMB-D-19-0024954 3,554,641 12/17/2019 13:10:59 12/17/2019 17:29:12 ARMM) Region in Muslim Mindanao Settlements and Development then Autonomous Region in Muslim Mindanao-
SARO-ROXII-19-0024953 133,000 12/17/2019 13:10:44 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary 0912387 - Paco National High School Recognition Incentive of 19 eligible personnel
07 - Department of Education 0912378 - Kidapawan National High To release allotment for the FY 2019 Service
SARO-ROXII-19-0024952 1,638,000 12/17/2019 13:09:56 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary School Recognition Incentive of 234 eligible personnel
07 - Department of Education 0912374 - Ginatilan National High To release allotment for the FY 2019 Service
SARO-ROXII-19-0024951 189,000 12/17/2019 13:09:18 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary School Recognition Incentive of 27 eligible personnel
07 - Department of Education 0912371 - Amas National High To release allotment for the FY 2019 Service
07 - Department of Education 0912404 - V.F. Grino National High To release allotment for the FY 2019 Service
07 - Department of Education 0912402 - Tacurong National High To release allotment for the FY 2019 Service
SARO-ROXII-19-0024947 5,453,000 12/17/2019 13:05:06 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary 0812009 - Division of Tacurong City Recognition Incentive of 779 eligible personnel
07 - Department of Education 0903253 - Bahay Pare National High Release of funds to cover additional PS requirement
1400029 - Talavera Extension Funding requirement for the grant of Service
SARO-ROIII-19-0024945 979,650 12/17/2019 13:01:09 12/20/2019 17:44:54 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Recognition Incentive (SRI) pursuant to
1400028 - Dr. Paulino J. Garcia Funding requirement for the grant of FY 2019
Memorial Research and Medical Service Recognition Incentive (SRI) pursuant to
SARO-ROIII-19-0024944 7,839,300 12/17/2019 13:00:27 12/20/2019 17:44:54 13 - Department of Health (DOH) 001 - Office of the Secretary Center Administrative Order No. 19 dated December 2,
18 - Department of Public Works and 1800055 - Zambales 2nd District Funding requirement for the grant of FY 2019
SARO-ROIII-19-0024943 329,000 12/17/2019 12:59:53 12/20/2019 17:44:54 Highways (DPWH) 001 - Office of the Secretary Engineering Office Service Recognition Incentive (SRI) pursuant to
18 - Department of Public Works and 1800054 - Zambales 1st District Funding requirement for the grant of FY 2019
18 - Department of Public Works and 1800048 - Nueva Ecija 2nd District Funding requirement for the grant of FY 2019
18 - Department of Public Works and 1800047 - Nueva Ecija 1st District Funding requirement for the grant of FY 2019
08 - State Universities and Colleges 034 - Philippine Merchant Marine 0000000 - Philippine Merchant Funding requirement for the grant of FY 2019
SARO-ROIII-19-0024939 1,290,100 12/17/2019 12:57:15 12/20/2019 17:44:54 (SUCs) Academy Marine Academy Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon Funding requirement for the grant of FY 2019
SARO-ROIII-19-0024938 3,014,200 12/17/2019 12:56:40 12/20/2019 17:44:54 (SUCs) State University Magsaysay State University Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 032 - Nueva Ecija University of 0000000 - Nueva Ecija University of Funding requirement for the grant of FY 2019
SARO-ROIII-19-0024937 4,088,000 12/17/2019 12:56:02 12/20/2019 17:44:54 (SUCs) Science and Technology Science and Technology Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 0000000 - Central Luzon State Funding requirement for the grant of FY 2019
SARO-ROIII-19-0024936 6,385,000 12/17/2019 12:55:25 12/20/2019 17:44:54 (SUCs) 030 - Central Luzon State University University Service Recognition Incentive (SRI) pursuant to
004 - Commission on Higher To effect realignment of savings from Maintenance
SARO-ROIII-19-0024935 558,400 12/17/2019 12:54:36 12/20/2019 17:44:54 26 - Other Executive Offices (OEOs) Education 0300003 - Regional Office - III and Other Operating Expenses to Personnel
18 - Department of Public Works and 1800054 - Zambales 1st District To effect the modification of allowable MOOE
SARO-ROIII-19-0024934 1,219,000 12/17/2019 12:54:11 12/20/2019 17:44:54 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotment for the grant of FY 2019 CNA under
08 - State Universities and Colleges 087 - Zamboanga City State 0000000 - Zamboanga City State To cover the requirements for Retirement and Life
SARO-ROIX-19-0024933 216,803 12/17/2019 12:43:43 12/20/2019 17:56:06 (SUCs) Polytechnic College Polytechnic College and Insurance Premiums (RLIP) of seventy (70)
08 - State Universities and Colleges 087 - Zamboanga City State 0000000 - Zamboanga City State To cover the FY 2019 requirements for personnel
SARO-ROIX-19-0024932 2,408,924 12/17/2019 12:40:40 12/19/2019 18:09:10 (SUCs) Polytechnic College Polytechnic College services deficiencies of seventy (70) positions due
22 - Department of Trade and 009 - Technical Education and Skills To realign the Maintenance and Other Operating
SARO-ROXI-19-0024931 2,183,750 12/17/2019 12:16:23 12/19/2019 18:34:34 Industry (DTI) Development Authority 0300011 - Regional Office XI Expenses (Utility Expenses and Communication
Release of allotment to cover funding requirements
08 - State Universities and Colleges 097 - Davao Oriental State College of 0000000 - Davao Oriental State for FY 2019 Service Recognition Incentive (SRI)
SARO-ROXI-19-0024930 1,400,700 12/17/2019 12:09:32 12/19/2019 18:34:34 (SUCs) Science and Technology College of Science and Technology authorized under Administrative Order No. 19 dated
SARO-ROXI-19-0024929 246,400 12/17/2019 12:07:53 12/19/2019 18:34:34 Industry (DTI) Development Authority 1600052 - Lupon School of Fisheries for FY 2019 Service Recognition Incentive (SRI)
18 - Department of Public Works and 1800049 - Pampanga 3rd District To effect the modification of allowable object of
SARO-ROIII-19-0024928 1,125,000 12/17/2019 12:05:50 12/20/2019 12:30:07 Highways (DPWH) 001 - Office of the Secretary Engineering Office expenditures under MOOE for the grant of FY 2019
18 - Department of Public Works and 1800026 - Benguet 2nd District Release of allotment to cover payment of the FY
SARO-CAR-19-0024927 371,000 12/17/2019 12:01:21 12/17/2019 15:49:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive of fifty-three (53)
18 - Department of Public Works and 1800028 - Ifugao 2nd District Release of allotment to cover the payment of the FY
SARO-CAR-19-0024926 385,000 12/17/2019 11:58:49 12/17/2019 15:49:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive (SRI) of 55
22 - Department of Trade and 009 - Technical Education and Skills 1600045 - Kinoguitan National To cover payment of the Service Recognition
SARO-ROX-19-0024925 165,200 12/17/2019 11:56:27 12/18/2019 17:39:47 Industry (DTI) Development Authority Agricultural School Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0912343 - Notre Dame Village To release allotment to cover funding requirement
SARO-ROXII-19-0024924 679,000 12/17/2019 11:55:59 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary National High School for the grant of Service Recognition Incentive (SRI)
0912333 - Cotabato City National To release allotment to cover funding requirement
07 - Department of Education High School, Barangay Rosary for the grant of Service Recognition Incentive (SRI)
SARO-ROXII-19-0024923 1,463,000 12/17/2019 11:53:25 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary Height # 4 for FY 2019.
0912334 - Cotabato City National To release allotment to cover funding requirement
07 - Department of Education High School, Barangay Rosary for the grant of Service Recognition Incentive (SRI)
SARO-ROXII-19-0024922 980,000 12/17/2019 11:51:04 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary Height #13 for FY 2019.
07 - Department of Education 0912342 - J. Marquez National High To release allotment to cover funding requirement
SARO-ROXII-19-0024921 266,000 12/17/2019 11:49:16 12/18/2019 18:38:51 (DepEd) 001 - Office of the Secretary School for the grant of Service Recognition Incentive for FY
07 - Department of Education 0912341 - Datu Siang National High To release allotment to cover funding requirement
SARO-ROXII-19-0024920 203,000 12/17/2019 11:46:55 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary School for the grant of Service Recognition Incentive (SRI)
07 - Department of Education 0912330 - Canizares National High To release allotment to cover funding requirement
SARO-ROXII-19-0024918 10,780,000 12/17/2019 11:43:38 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary 0812005 - Division of Cotabato City for the grant of Service Recognition Incentive (SRI)
07 - Department of Education 0912078 - Makilala National High To cover requirements for the grant of Service
SARO-ROXII-19-0024917 266,000 12/17/2019 11:41:22 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary School Recognition Incentive for FY 2019 pursuant to
004 - Commission on Higher To cover payment of terminal leave benefits of Atty.
SARO-ROVII-19-0024916 319,226 12/17/2019 11:40:03 12/17/2019 16:28:19 26 - Other Executive Offices (OEOs) Education 0300007 - Regional Office - VII Pacita Y. Isugan, former Chief Administrative
08 - State Universities and Colleges Modification in allotment to cover the grant of the FY
SARO-ROVI-19-0024915 2,531,250 12/17/2019 11:35:07 12/17/2019 19:03:15 (SUCs) 061 - Guimaras State College 0000000 - Guimaras State College 2019 Collective Negotiation Agreement to 104
07 - Department of Education 0912368 - New Society National High To release allotment for the FY 2019 Service
SARO-ROIVA-19-0024913 6,194,684 12/17/2019 11:33:50 12/19/2019 16:11:40 (SUCs) 042 - University of Rizal System 0000000 - University of Rizal System Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 1800024 - Baguio City District Release of allotment to cover payment of the FY
SARO-CAR-19-0024912 406,000 12/17/2019 11:32:13 12/17/2019 15:49:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive of fifty-eight (58)
07 - Department of Education 0912366 - Lagao National High To release allotment for the FY 2019 Service
0912357 - General Santos City To release allotment for the FY 2019 Service
07 - Department of Education National Secondary School of Arts Recognition Incentive of 114 eligible personnel
SARO-ROXII-19-0024910 798,000 12/17/2019 11:30:27 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary and Trade authorized under Administrative Order No. 19 dated
07 - Department of Education 0912356 - General Santos City To release allotment for the FY 2019 Service
SARO-ROXII-19-0024909 2,940,000 12/17/2019 11:28:50 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary National High School Recognition Incentive of 420 eligible personnel
07 - Department of Education 0912353 - Fatima National High To release allotment for the FY 2019 Service
07 - Department of Education 0812006 - Division of General Santos To release allotment for the FY 2019 Service
SARO-ROXII-19-0024907 27,188,000 12/17/2019 11:24:41 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary City Recognition Incentive of 3,884 eligible personnel
07 - Department of Education 0912349 - Bula National School of To release allotment for the FY 2019 Service
SARO-ROXII-19-0024906 448,000 12/17/2019 11:22:50 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary Fisheries Recognition Incentive of 64 eligible personnel
1400058 - Northern Mindanao To cover payment of the Service Recognition
SARO-ROX-19-0024905 10,196,900 12/17/2019 11:19:58 12/18/2019 09:19:00 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Incentive (SRI) pursuant to A.O. No. 19 dated
07 - Department of Education 0912362 - Labangal National High To release allotment for the FY 2019 Service
07 - Department of Education 0912359 - Ireneo Santiago National To release allotment for the FY 2019 Service
SARO-ROXII-19-0024903 1,358,000 12/17/2019 11:17:23 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary High School Recognition Incentive of 194 eligible personnel
07 - Department of Education 0912147 - Tulunan National High To cover requirements for the grant of Service
0300004 - Calabarzon Centers for Realignment of savings from Maintenance and
SARO-ROIVA-19-0024901 5,002,500 12/17/2019 11:10:07 12/19/2019 15:27:05 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 0300004 - Regional Office IVA - Realignment of savings from Maintenance and
SARO-ROIVA-19-0024900 5,429,164 12/17/2019 11:09:25 12/18/2019 09:35:06 Highways (DPWH) 001 - Office of the Secretary Proper Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 1800094 - Sorsogon 2nd District Modification of savings from allowable Maintenance
07 - Department of Education 0912125 - President Roxas National To cover requirements for the grant of Service
SARO-ROXII-19-0024898 301,000 12/17/2019 11:08:32 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary High School Recognition Incentive for FY 2019 pursuant to
07 - Department of Education To cover requirements for the grant of Service
SARO-ROXII-19-0024896 931,000 12/17/2019 11:07:03 12/18/2019 18:35:49 (DepEd) 001 - Office of the Secretary 0912118 - Pikit National High School Recognition Incentive for FY 2019 pursuant to
07 - Department of Education 0912114 - Pigcawayan National High To cover requirements for the grant of Service
07 - Department of Education 0912101 - M'lang National High To cover requirements for the grant of Service
0912097 - Matalam National High To cover requirements for the grant of Service
07 - Department of Education School, Barangay Poblacion, Recognition Incentive for FY 2019 pursuant to
SARO-ROXII-19-0024893 476,000 12/17/2019 11:00:20 12/18/2019 18:32:56 (DepEd) 001 - Office of the Secretary Matalam Administrative Order No. 19, s. 2019.
To cover requirements for the grant of Service
07 - Department of Education 0912096 - Matalam National High Recognition Incentive for FY 2019 pursuant to
SARO-ROXII-19-0024892 350,000 12/17/2019 10:58:38 12/18/2019 18:32:56 (DepEd) 001 - Office of the Secretary School, Barangay Linao, Matalam Administrative Order No. 19, s. 2019.
1800027 - Ifugao 1st District 2019 Service Recognition Incentive (SRI) of 57
18 - Department of Public Works and Engineering Office (formerly Ifugao qualified personnel, pursuant to Administrative
SARO-CAR-19-0024891 399,000 12/17/2019 10:56:28 12/17/2019 15:49:49 Highways (DPWH) 001 - Office of the Secretary District Engineering Office) Order (AO) No. 19.
08 - State Universities and Colleges 064 - Northern Iloilo Polytechnic 0000000 - Northern Iloilo Polytechnic Modification in allotment to cover the grant of the FY
SARO-ROVI-19-0024890 11,718,000 12/17/2019 10:54:42 12/17/2019 17:24:12 (SUCs) State College State College 2019 Collective Negotiation Agreement to 513
18 - Department of Public Works and 1800096 - Antique District Modification of allotment for the funding
SARO-ROVI-19-0024889 615,298 12/17/2019 10:53:49 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements to cover the payment of FY 2019
07 - Department of Education 0912072 - Magpet National High To cover requirements for the grant of Service
SARO-ROXII-19-0024887 385,000 12/17/2019 10:43:45 12/18/2019 18:32:56 (DepEd) 001 - Office of the Secretary 0912067 - Lika National High School Recognition Incentive for FY 2019 pursuant to
18 - Department of Public Works and 1800017 - Pangasinan 4th District To release allotment to cover payment of the FY
SARO-ROI-19-0024886 392,000 12/17/2019 10:42:49 12/18/2019 09:27:48 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive.
18 - Department of Public Works and 1800020 - Pangasinan 3rd District To release allotment to cover payment of the FY
07 - Department of Education 0912066 - Libungan National High To cover requirements for the grant of Service
18 - Department of Public Works and 1800019 - Pangasinan 2nd District To release allotment to cover payment of the FY
22 - Department of Trade and 009 - Technical Education and Skills 1600044 - Cagayan de Oro (BUGO) Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-ROX-19-0024882 270,200 12/17/2019 10:41:05 12/18/2019 09:19:00 Industry (DTI) Development Authority School of Arts and Trades December 2, 2019.
18 - Department of Public Works and 1800018 - Pangasinan 1st District To release allotment to cover payment of the FY
07 - Department of Education 0912059 - Kisante National High To cover requirements for the grant of Service
18 - Department of Public Works and 0300014 - Regional Office CAR - Release of allotment to cover the payment of the FY
SARO-CAR-19-0024879 1,792,000 12/17/2019 10:40:24 12/17/2019 15:49:49 Highways (DPWH) 001 - Office of the Secretary Proper 2019 Service Recognition Incentive (SRI) of 256
18 - Department of Public Works and 1800016 - La Union 2nd District To release allotment to cover payment of the FY
07 - Department of Education 0912057 - Kimagango National High To cover requirements for the grant of Service
18 - Department of Public Works and 1800015 - La Union 1st District To release allotment to cover payment of the FY
18 - Department of Public Works and 1800014 - Ilocos Sur 2nd District To release allotment to cover payment of the FY
18 - Department of Public Works and 1800013 - Ilocos Sur 1st District To release allotment to cover payment of the FY
18 - Department of Public Works and 1800011 - Ilocos Norte 2nd District To release allotment to cover payment of the FY
18 - Department of Public Works and 1800010 - Ilocos Norte 1st District To release allotment to cover payment of the FY
18 - Department of Public Works and To release allotment to cover payment of the FY
SARO-ROI-19-0024871 1,887,200 12/17/2019 10:35:20 12/18/2019 09:27:48 Highways (DPWH) 001 - Office of the Secretary 0300001 - Regional Office I - Proper 2019 Service Recognition Incentive.
To cover the funding requirements for the
SARO-OSEC-19-0024870 74,800,000 12/17/2019 10:32:39 12/18/2019 17:45:53 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office implementation of priority programs and projects of
07 - Department of Education 0912327 - Telafas National High To release allotment to cover funding requirement
07 - Department of Education 0912320 - President Quirino National To release allotment to cover funding requirement
SARO-ROXII-19-0024868 707,000 12/17/2019 10:30:14 12/18/2019 18:32:56 (DepEd) 001 - Office of the Secretary High School for the grant of Service Recognition Incentive (SRI)
18 - Department of Public Works and 1800149 - Bukidnon 3rd District To cover payment of the Service Recognition
SARO-ROX-19-0024867 511,000 12/17/2019 10:29:45 12/20/2019 10:25:46 Highways (DPWH) 001 - Office of the Secretary Engineering Office Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-ROV-19-0024866 24,800,000 12/17/2019 10:29:30 12/17/2019 16:59:32 (SUCs) 049 - Bicol University 0000000 - Bicol University and Other Operating Expenses (MOOE) to
07 - Department of Education 0912310 - Lutayan National High To release allotment to cover funding requirement
004 - Commission on Higher To cover payment of the Service Recognition
SARO-ROX-19-0024864 133,000 12/17/2019 10:28:32 12/18/2019 09:14:57 26 - Other Executive Offices (OEOs) Education 0300010 - Regional Office - X Incentive (SRI) pursuant to A.O. No. 19 dated
0912300 - Lambayong National High To release allotment to cover funding requirement
07 - Department of Education School (Mariano Marcos National for the grant of Service Recognition Inceentive (SRI)
SARO-ROXII-19-0024863 637,000 12/17/2019 10:27:34 12/18/2019 18:32:56 (DepEd) 001 - Office of the Secretary High School) for FY 2019.
07 - Department of Education 0912298 - Laguilayan National High To release allotment to cover funding requirement
07 - Department of Education 0912296 - Kapingkong National High To release allotment to cover funding requirement
07 - Department of Education 0912291 - Isulan National High To release allotment to cover funding requirement
SARO-ROXII-19-0024860 861,000 12/17/2019 10:23:13 12/18/2019 18:32:56 (DepEd) 001 - Office of the Secretary School for the grant of Service Recognitiion Incentive (SRI)
07 - Department of Education 0912289 - Esperanza National High To release allotment to cover funding requirement
SARO-ROXII-19-0024859 1,078,000 12/17/2019 10:21:29 12/18/2019 18:32:56 (DepEd) 001 - Office of the Secretary School for the grant of Service Recognition Incentive (SRI)
07 - Department of Education 0912287 - Columbio National High To release allotment to cover funding requirement
07 - Department of Education 0912285 - Bambad National High To release allotment to cover funding requirement
07 - Department of Education 0912283 - Bai Saripinang National To release allotment to cover funding requirement
07 - Department of Education 0912278 - Bagumbayan National To release allotment to cover funding requirement
SARO-ROXII-19-0024854 41,183,800 12/17/2019 10:13:26 12/18/2019 18:28:03 (DepEd) 001 - Office of the Secretary 0812004 - Division of Sultan Kudarat for the grant of Service Recognition Incentive (SRI)
07 - Department of Education 0810007 - Division of El Salvador To cover payment of the Service Recognition
SARO-ROX-19-0024853 3,424,400 12/17/2019 10:12:54 12/18/2019 09:15:39 (DepEd) 001 - Office of the Secretary City Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-ROII-19-0024852 3,000,000 12/17/2019 10:12:51 12/17/2019 13:21:38 13 - Department of Health (DOH) 001 - Office of the Secretary 1400025 - Veterans General Hospital Other Operating Expenses to Personal Services to
SARO-ROII-19-0024851 450,000 12/17/2019 10:12:13 12/17/2019 13:21:38 26 - Other Executive Offices (OEOs) Education 0300002 - Regional Office - II Other Operating Expenses to Personal Services to
0912308 - Lebak National High To release allotment to cover funding requirement
07 - Department of Education School - Lebak Legislated National for the grant of Service Recognition Incentive (SRI)
SARO-ROXII-19-0024850 574,000 12/17/2019 10:11:07 12/18/2019 18:28:03 (DepEd) 001 - Office of the Secretary High School for FY 2019.
1500007 - Argao, Cebu Rehabilitation To cover payment of Service Recognition Incentive
SARO-ROVII-19-0024849 723,800 12/17/2019 10:05:48 12/17/2019 18:02:08 13 - Department of Health (DOH) 001 - Office of the Secretary Center pursuant to Administrative Order No. 19 dated
07 - Department of Education 0912200 - Pangyan National High Release of allotment to cover FY 2019 Service
07 - Department of Education 0912191 - Malapatan National High Release of allotment to cover FY 2019 Service
07 - Department of Education 0912188 - Malandag National High Release of allotment to cover FY 2019 Service
07 - Department of Education 0912186 - Malalag National High Release of allotment to cover FY 2019 Service
SARO-ROVII-19-0024844 13,788,600 12/17/2019 10:00:08 12/17/2019 18:02:08 (DepEd) 001 - Office of the Secretary 0807019 - Division of Toledo City pursuant to Administrative Order No. 19 dated
07 - Department of Education 0912182 - Lun Pandidu National High Release of allotment to cover FY 2019 Service
07 - Department of Education 0912180 - Leonard Young, Sr. Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0024842 434,000 12/17/2019 09:57:50 12/18/2019 18:28:03 (DepEd) 001 - Office of the Secretary National High School Recognition Incentive (SRI) pursuant to A.O. No. 19
07 - Department of Education 0912178 - James L. Chiongbian Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0024841 462,000 12/17/2019 09:56:15 12/18/2019 18:28:03 (DepEd) 001 - Office of the Secretary National Trade School Recognition Incentive (SRI) pursuant to A.O. No. 19
07 - Department of Education 0912173 - Glan School of Arts and Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0024840 707,000 12/17/2019 09:54:24 12/18/2019 18:28:03 (DepEd) 001 - Office of the Secretary Trades Recognition Incentive (SRI) pursuant to A.O. No. 19
07 - Department of Education 0809001 - Division of Zamboanga del To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0024839 9,618,276 12/17/2019 09:53:23 12/17/2019 17:10:41 (DepEd) 001 - Office of the Secretary Norte for salaries and other compensation of forty-five (45)
07 - Department of Education 0912171 - Glan Padidu National High Release of allotment to cover FY 2019 Service
SARO-ROIX-19-0024837 871,804 12/17/2019 09:51:50 12/17/2019 17:10:41 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of forty-five (45) newly-
18 - Department of Public Works and 1800041 - Quirino District To cover payment of the Service Recognition
18 - Department of Public Works and 1800040 - Nueva Vizcaya 2nd To cover payment of the Service Recognition
SARO-ROII-19-0024835 399,000 12/17/2019 09:50:07 12/17/2019 13:21:38 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0809001 - Division of Zamboanga del To effect release of funds to the Schools Division
SARO-ROIX-19-0024834 0 12/17/2019 09:49:52 12/17/2019 17:12:51 (DepEd) 001 - Office of the Secretary Norte Office of Zamboanga del Norte pursuant to GP No.
18 - Department of Public Works and 1800039 - Nueva Vizcaya District To cover payment of the Service Recognition
18 - Department of Public Works and 1800031 - Batanes District To cover payment of the Service Recognition
22 - Department of Trade and 009 - Technical Education and Skills 1600011 - Kasibu National To cover payment of the Service Recognition
SARO-ROII-19-0024831 119,000 12/17/2019 09:47:39 12/17/2019 13:21:38 Industry (DTI) Development Authority Agricultural School Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0807011 - Division of Dumaguete To cover payment of Service Recognition Incentive
SARO-ROVII-19-0024830 6,479,900 12/17/2019 09:47:26 12/17/2019 18:02:08 (DepEd) 001 - Office of the Secretary City pursuant to Administrative Order No. 19 dated
004 - Commission on Higher Release of allotment to cover the Service
SARO-ROV-19-0024829 168,000 12/17/2019 09:47:00 12/17/2019 16:59:32 26 - Other Executive Offices (OEOs) Education 0300005 - Regional Office - V Recognition Incentive (SRI) for FY 2019 of twenty-
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of the Service Recognition
SARO-ROII-19-0024828 469,000 12/17/2019 09:46:59 12/17/2019 13:21:38 Industry (DTI) Development Authority 0300002 - Regional Office II Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0912161 - Colon National High Release of allotment to cover FY 2019 Service
1500013 - Isabela Rehabilitation To cover payment of the Service Recognition
SARO-ROII-19-0024826 609,000 12/17/2019 09:46:16 12/19/2019 07:22:08 13 - Department of Health (DOH) 001 - Office of the Secretary Center Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0024825 4,725,000 12/17/2019 09:45:34 12/19/2019 07:22:08 13 - Department of Health (DOH) 001 - Office of the Secretary 1400025 - Veterans General Hospital Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0912152 - Alabel National Science Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0024824 182,000 12/17/2019 09:45:11 12/18/2019 18:25:31 (DepEd) 001 - Office of the Secretary High School Recognition Incentive (SRI) pursuant to A.O. No. 19
004 - Commission on Higher To cover payment of the Service Recognition
SARO-ROII-19-0024823 126,000 12/17/2019 09:44:49 12/17/2019 13:21:38 26 - Other Executive Offices (OEOs) Education 0300002 - Regional Office - II Incentive (SRI) for FY 2019 pursuant to
08 - State Universities and Colleges To cover payment of the Service Recognition
SARO-ROII-19-0024822 1,918,000 12/17/2019 09:44:09 12/17/2019 13:21:38 (SUCs) 025 - Quirino State University 0000000 - Quirino State University Incentive (SRI) for FY 2019 pursuant to
07 - Department of Education 0912151 - Alabel National High Release of allotment to cover FY 2019 Service
08 - State Universities and Colleges 0000000 - Nueva Vizcaya State To cover payment of the Service Recognition
SARO-ROII-19-0024820 4,032,000 12/17/2019 09:43:22 12/17/2019 13:21:38 (SUCs) 024 - Nueva Vizcaya State University University Incentive (SRI) for FY 2019 pursuant to
SARO-ROXII-19-0024819 40,474,000 12/17/2019 09:42:32 12/18/2019 18:25:31 (DepEd) 001 - Office of the Secretary 0812002 - Division of Sarangani Recognition Incentive (SRI) pursuant to A.O. No. 19
SARO-ROVII-19-0024818 45,527,300 12/17/2019 09:37:21 12/17/2019 16:29:18 (DepEd) 001 - Office of the Secretary 0807009 - Division of Cebu City per Administrative Order No. 19 dated December 2,
SARO-BMB-E-19-0024817 367,664 12/17/2019 09:36:38 12/27/2019 20:01:19 Natural Resources (DENR) 001 - Office of the Secretary 0300002 - Regional Office II - Proper Mr. Mindo N. Aquino, DENR-OSEC-RO II employee
SARO-ROXII-19-0024816 8,827,000 12/17/2019 09:36:00 12/18/2019 18:25:31 (DepEd) 001 - Office of the Secretary 0812008 - Division of Koronadal City Recognition Incentive of 1,261 eligible personnel
1500005 - Malinao, Albay Release of funds to cover RLIP deficiency for the
SARO-ROV-19-0024815 167,401 12/17/2019 09:34:18 12/17/2019 13:10:06 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center period November - December 2019.
08 - State Universities and Colleges 0000000 - Sultan Kudarat State To cover requirements for the grant of Service
SARO-ROXII-19-0024814 2,653,000 12/17/2019 09:33:04 12/18/2019 18:25:31 (SUCs) 102 - Sultan Kudarat State University University Recognition Incentive for FY 2019 pursuant to
1400037 - Bicol Regional Training & Release of allotment to cover Service Recognition
SARO-ROV-19-0024813 5,621,000 12/17/2019 09:32:05 12/17/2019 13:10:06 13 - Department of Health (DOH) 001 - Office of the Secretary Teaching Hospital Incentive of 803 qualified personnel @7,000.00
18 - Department of Public Works and 1800170 - Sarangani District To cover payment of FY 2019 Service Recognition
SARO-ROXII-19-0024812 539,000 12/17/2019 09:30:24 12/18/2019 18:25:31 Highways (DPWH) 001 - Office of the Secretary Engineering Office Incentive pursuant to Administrative Order No. 19
07 - Department of Education To cover FY 2019 Service Recognition Incentive
SARO-ROXII-19-0024811 952,000 12/17/2019 09:25:18 12/18/2019 18:25:31 (DepEd) 001 - Office of the Secretary 0912272 - Tupi National High School pursuant to Administrative Order No.19 dated
07 - Department of Education 0912262 - Sto. Niño National School To cover FY 2019 Service Recognition Incentive
SARO-ROXII-19-0024810 161,000 12/17/2019 09:23:59 12/18/2019 18:25:31 (DepEd) 001 - Office of the Secretary of Arts and Trades pursuant to Administrative Order No.19 dated
07 - Department of Education 0912263 - Sto. Niño National High To cover FY 2019 Service Recognition Incentive
SARO-ROXII-19-0024809 588,000 12/17/2019 09:22:55 12/18/2019 18:25:31 (DepEd) 001 - Office of the Secretary School pursuant to Administrative Order No.19 dated
1400034 - Culion Sanitarium and To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024808 1,763,300 12/17/2019 09:22:02 12/17/2019 18:31:11 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0912250 - Polomolok National High To cover FY 2019 Service Recognition Incentive
004 - Commission on Higher For payment of the Service Recognition Incentive
SARO-ROIVB-19-0024806 84,000 12/17/2019 09:21:28 12/17/2019 18:31:11 26 - Other Executive Offices (OEOs) Education 0300017 - Regional Office - IV - B (SRI) pursuant to A.O. No. 19 dated December 2,
07 - Department of Education To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0024805 16,583,000 12/17/2019 09:20:54 12/17/2019 18:31:11 (DepEd) 001 - Office of the Secretary 0817001 - Division of Marinduque Incentive (SRI) for FY 2019 for two thousand three
SARO-ROIVB-19-0024804 2,727,200 12/17/2019 09:20:12 12/17/2019 18:31:11 13 - Department of Health (DOH) 001 - Office of the Secretary 1400035 - Ospital ng Palawan To cover payment of Service Recognition Incentive
07 - Department of Education 0912237 - Libertad National High To cover FY 2019 Service Recognition Incentive
07 - Department of Education 0912233 - Lamian National High To cover FY 2019 Service Recognition Incentive
0300017 - MIMAROPA Centers for To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024801 903,000 12/17/2019 09:18:09 12/17/2019 18:31:11 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0912214 - Banga National High To cover FY 2019 Service Recognition Incentive
08 - State Universities and Colleges Modification of allotment from the savings from
SARO-ROIVB-19-0024799 15,500,000 12/17/2019 09:17:32 12/17/2019 18:31:11 (SUCs) 046 - Palawan State University 0000000 - Palawan State University MOOE to PS to cover payment of the FY 2019
07 - Department of Education To cover FY 2019 Service Recognition Incentive
SARO-ROXII-19-0024798 48,734,000 12/17/2019 09:17:06 12/18/2019 18:25:31 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato pursuant to Administrative Order No. 19 dated
08 - State Universities and Colleges To cover Service Recognition Incentive
SARO-ROXII-19-0024797 1,535,800 12/17/2019 09:14:27 12/18/2019 18:25:31 (SUCs) 100 - Cotabato State University 0000000 - Cotabato State University requirements pursuant to Administrative Order No.
07 - Department of Education 0912045 - Kabacan National High To cover requirements for the grant of Service
07 - Department of Education 0912040 - Greenfield National High To cover requirements for the grant of Service
004 - Commission on Higher Release of allotment to cover payment of the FY
SARO-CAR-19-0024794 154,000 12/17/2019 09:09:23 12/17/2019 15:49:49 26 - Other Executive Offices (OEOs) Education 0300014 - Regional Office - CAR 2019 Service Recognition Incentive of twenty-two
07 - Department of Education 0912032 - Dilangalen National High To cover requirements for the grant of Service
07 - Department of Education 0912023 - Carmen National High To cover requirements for the grant of Service
Release of funds to cover additional Personnel
SARO-ROIII-19-0024791 13,940,117 12/17/2019 09:04:58 12/20/2019 17:43:19 13 - Department of Health (DOH) 001 - Office of the Secretary 1400032 - Bataan General Hospital Services requirement.
07 - Department of Education 0912015 - Banisilan National High To cover requirements for the grant of Service
07 - Department of Education 0912007 - Antipas National High To cover requirements for the grant of Service
18 - Department of Public Works and 1800025 - Benguet 1st District Release of allotment to cover payment of the FY
SARO-CAR-19-0024788 429,800 12/17/2019 09:03:19 12/17/2019 15:49:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Service Recognition Incentive of sixty-two (62)
07 - Department of Education 0912004 - Alamada National High To cover requirements for the grant of Service
SARO-ROXII-19-0024786 81,095,000 12/17/2019 09:01:30 12/18/2019 18:22:30 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato Recognition Incentive for FY 2019 pursuant to
07 - Department of Education 0912394 - Koronadal National To release allotment for the FY 2019 Service
SARO-ROXII-19-0024785 2,345,000 12/17/2019 08:59:15 12/18/2019 18:22:30 (DepEd) 001 - Office of the Secretary Comprehensive High School Recognition Incentive of 335 eligible personnel
07 - Department of Education 0912393 - Esperanza National High To release allotment for the FY 2019 Service
07 - Department of Education 0905620 - Sorsogon National High Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education To cover Service Recognition Incentive
SARO-ROXII-19-0024782 721,000 12/17/2019 08:53:50 12/18/2019 18:22:30 (DepEd) 001 - Office of the Secretary 0300012 - Regional Office - XII requirements pursuant to Administrative Order No.
07 - Department of Education 0905616 - Rizal Integrated National Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905615 - Rawis National High Allotment for CY 2019 Service Recognition Incentive
07 - Department of Education 0905609 - Celestino G.Tabuena Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0024779 259,000 12/17/2019 08:51:13 12/17/2019 17:01:00 (DepEd) 001 - Office of the Secretary Memorial National High School (SRI) for 37 qualified employees.
1400063 - Cotabato Regional and To cover any Personal Services deficiency in
SARO-ROXII-19-0024778 15,887,829 12/17/2019 08:50:41 12/18/2019 18:22:30 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center authorized personnel benefits for FY 2019.
07 - Department of Education 0905604 - Abuyog National High Allotment for CY 2019 Service Recognition Incentive
SARO-ROV-19-0024777 252,000 12/17/2019 08:50:32 12/17/2019 17:01:00 (DepEd) 001 - Office of the Secretary School (SRI) for 36 qualified employees.
SARO-ROV-19-0024776 11,067,000 12/17/2019 08:49:32 12/17/2019 17:01:00 (DepEd) 001 - Office of the Secretary 0805012 - Division of Sorsogon City (SRI) for 1,581 qualified employees.
SARO-ROXII-19-0024775 12,821,022 12/17/2019 08:47:44 12/18/2019 18:22:30 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato To cover RLIP deficiency for FY 2019.
07 - Department of Education To cover any Personnel Services deficiency in
SARO-ROXII-19-0024774 144,856,309 12/17/2019 08:46:31 12/18/2019 18:22:30 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato authorized personnel benefits for FY 2019.
07 - Department of Education 0912396 - Marbel 7 National High To release allotment for the FY 2019 Service
18 - Department of Public Works and 1800088 - Camarines Sur 5th District Modification of savings from allowable Maintenance
18 - Department of Public Works and 1800121 - Negros Oriental 2nd To cover payment of Service Recognition Incentive
SARO-ROII-19-0024770 8,176,000 12/17/2019 07:57:24 12/17/2019 09:42:10 (SUCs) 023 - Isabela State University 0000000 - Isabela State University Incentive (SRI) for FY 2019 pursuant to
18 - Department of Public Works and 1800038 - Isabela 4th District To cover payment of the Service Recognition
18 - Department of Public Works and 1800037 - Isabela 3rd District To cover payment of the Service Recognition
18 - Department of Public Works and 1800036 - Isabela 2nd District To cover payment of the Service Recognition
18 - Department of Public Works and 1800035 - Isabela 1st District To cover payment of the Service Recognition
SARO-ROII-19-0024765 441,000 12/17/2019 07:54:38 12/17/2019 09:41:49 (SUCs) 021 - Batanes State College 0000000 - Batanes State College Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0024764 7,266,000 12/17/2019 07:54:02 12/17/2019 09:41:49 (SUCs) 022 - Cagayan State University 0000000 - Cagayan State University Incentive (SRI) for FY 2019 pursuant to
SARO-ROII-19-0024763 28,104,042 12/17/2019 07:46:06 12/17/2019 09:41:49 (SUCs) 023 - Isabela State University 0000000 - Isabela State University Operating Other Expenses to Personnel Services to
07 - Department of Education 0911140 - Baganga National High Release of allotment to cover the funding
07 - Department of Education 0911300 - Tagum National Trade Release of allotment to cover the funding
0911230 - Digos City National High Release of allotment to cover the funding
07 - Department of Education School (Davao del Sur National High requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024760 3,164,000 12/17/2019 07:03:15 12/19/2019 13:58:09 (DepEd) 001 - Office of the Secretary School) Incentive authorized under Administrative Order No.
07 - Department of Education 0911178 - Davao City National High Release of allotment to cover the funding
07 - Department of Education 0911177 - Daniel R. Aguinaldo Release of allotment to cover the funding
07 - Department of Education 0911176 - Dacudao National High Release of allotment to cover the funding
07 - Department of Education 0911174 - Crossing Bayabas Release of allotment to cover the funding
07 - Department of Education 0911173 - Catalunan Pequeño Release of allotment to cover the funding
07 - Department of Education 0911170 - Calinan National High Release of allotment to cover the funding
07 - Department of Education 0911169 - Cabantian National High Release of allotment to cover the funding
07 - Department of Education 0911166 - Binugao National High Release of allotment to cover the funding
07 - Department of Education 0911165 - Binowang National High Release of allotment to cover the funding
SARO-ROXI-19-0024750 235,200 12/17/2019 06:54:08 12/19/2019 13:57:31 (DepEd) 001 - Office of the Secretary 0911163 - Biao National High School requirements for FY 2019 Service Recognition
07 - Department of Education 0911162 - Bernardo Carpio National Release of allotment to cover the funding
07 - Department of Education 0911160 - Baguio National School of Release of allotment to cover the funding
SARO-ROXI-19-0024748 450,800 12/17/2019 06:52:24 12/19/2019 13:57:31 (DepEd) 001 - Office of the Secretary Arts and Trades requirements for FY 2019 Service Recognition
07 - Department of Education 0911134 - Sulop National High Release of allotment to cover the funding
07 - Department of Education 0911132 - Sta. Cruz National High Release of allotment to cover the funding
07 - Department of Education 0911112 - Padada National High Release of allotment to cover the funding
07 - Department of Education 0911125 - Matanao National High Release of allotment to cover the funding
07 - Department of Education 0911123 - Marber National High Release of allotment to cover the funding
07 - Department of Education 0911116 - Inawayan National High Release of allotment to cover the funding
SARO-ROXI-19-0024741 189,000 12/17/2019 06:46:14 12/19/2019 13:57:31 (DepEd) 001 - Office of the Secretary 0911115 - Ihan National High School requirements for FY 2019 Service Recognition
07 - Department of Education 0911111 - Hagonoy National High Release of allotment to cover the funding
07 - Department of Education 0911110 - Governor N. Llanos Release of allotment to cover the funding
0911107 - Federico Yap National Release of allotment to cover the funding
07 - Department of Education High School (Astorga National High requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024738 378,000 12/17/2019 06:42:56 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary School) Incentive authorized under Administrative Order No.
07 - Department of Education 0911103 - Davao del Sur School of Release of allotment to cover the funding
SARO-ROXI-19-0024737 670,600 12/17/2019 06:42:14 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary Fisheries requirements for FY 2019 Service Recognition
07 - Department of Education 0911099 - Barayong National High Release of allotment to cover the funding
07 - Department of Education 0911091 - Sto. Tomas National High Release of allotment to cover the funding
07 - Department of Education 0911090 - Sto. Niño National High Release of allotment to cover the funding
07 - Department of Education 0911087 - Sawata National High Release of allotment to cover the funding
07 - Department of Education 0911085 - Sagayen National High Release of allotment to cover the funding
07 - Department of Education 0911084 - New Corella National Release of allotment to cover the funding
07 - Department of Education 0911074 - Kimamon National High Release of allotment to cover the funding
07 - Department of Education 0911072 - Kapalong National High Release of allotment to cover the funding
07 - Department of Education 0911071 - Dujali National High Release of allotment to cover the funding
07 - Department of Education 0911067 - Carmen National High Release of allotment to cover the funding
07 - Department of Education 0911066 - Cabay-angan National Release of allotment to cover the funding
07 - Department of Education 0911064 - Asuncion National High Release of allotment to cover the funding
SARO-ROXI-19-0024724 10,470,600 12/17/2019 06:31:44 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary 0811010 - Division of Tagum City requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024723 8,742,300 12/17/2019 06:30:59 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary 0811009 - Division of Panabo City requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024722 20,578,600 12/17/2019 06:30:04 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary 0811008 - Division of Mati City requirements for FY 2019 Service Recognition
07 - Department of Education 0811007 - Division of Island Garden Release of allotment to cover the funding
SARO-ROXI-19-0024721 7,366,100 12/17/2019 06:29:21 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary City of Samal requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024720 7,734,300 12/17/2019 06:28:32 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary 0811006 - Division of Digos City requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024719 19,140,100 12/17/2019 06:27:43 12/19/2019 13:54:23 (DepEd) 001 - Office of the Secretary 0811004 - Division of Davao Oriental requirements for FY 2019 Service Recognition
07 - Department of Education 0811011 - Division of Davao Release of allotment to cover the funding
SARO-ROXI-19-0024718 21,778,400 12/17/2019 06:26:50 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary Occidental requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024717 25,438,700 12/17/2019 06:25:57 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary 0811003 - Division of Davao del Sur requirements for FY 2019 Service Recognition
07 - Department of Education 0811002 - Division of Davao del Release of allotment to cover the funding
SARO-ROXI-19-0024716 28,771,400 12/17/2019 06:25:05 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary Norte requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024715 60,883,200 12/17/2019 06:24:17 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary 0811005 - Division of Davao City requirements for FY 2019 Service Recognition
SARO-ROXI-19-0024714 716,100 12/17/2019 06:23:07 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary 0300011 - Regional Office - XI requirements for FY 2019 Service Recognition
07 - Department of Education 0911049 - Pindasan National High Release of allotment to cover the funding
07 - Department of Education 0911047 - Pantukan National High Release of allotment to cover the funding
07 - Department of Education 0911043 - New Bataan National High Release of allotment to cover the funding
07 - Department of Education 0911040 - Nabunturan National Release of allotment to cover the funding
SARO-ROXI-19-0024710 1,150,800 12/17/2019 06:18:33 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary Comprehensive High School requirements for FY 2019 Service Recognition
07 - Department of Education 0911036 - Monkayo National High Release of allotment to cover the funding
07 - Department of Education 0911033 - Maragusan National High Release of allotment to cover the funding
07 - Department of Education 0911029 - Manat National High Release of allotment to cover the funding
07 - Department of Education 0911027 - Mainit National High Release of allotment to cover the funding
07 - Department of Education 0911023 - Lorenzo S. Sarmiento, Sr. Release of allotment to cover the funding
SARO-ROXI-19-0024704 704,900 12/17/2019 06:11:30 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary 0911021 - Laak National High School requirements for FY 2019 Service Recognition
07 - Department of Education 0911012 - Compostela National High Release of allotment to cover the funding
07 - Department of Education 0911157 - A. Navarro National High Release of allotment to cover the funding
07 - Department of Education 0911003 - Anibongan National High Release of allotment to cover the funding
07 - Department of Education 0911002 - Andili National High Release of allotment to cover the funding
07 - Department of Education 0811001 - Division of Compostela Release of allotment to cover the funding
SARO-ROXI-19-0024699 44,540,300 12/17/2019 06:06:36 12/19/2019 13:53:07 (DepEd) 001 - Office of the Secretary Valley requirements for FY 2019 Service Recognition
18 - Department of Public Works and 1800074 - Mindoro Oriental District To cover the grant of the one-time Service
SARO-ROIVB-19-0024698 385,000 12/16/2019 19:09:08 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 for fifty-five
18 - Department of Public Works and 1800079 - Southern Mindoro District To cover the grant of the one-time Service
SARO-ROIVB-19-0024697 385,000 12/16/2019 19:07:11 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 for fifty-five
18 - Department of Public Works and 1800078 - Romblon District To cover the grant of the one-time Service
SARO-ROIVB-19-0024696 560,000 12/16/2019 19:06:32 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 for eighty
18 - Department of Public Works and 1800077 - Palawan 3rd District To cover the grant of the one-time Service
SARO-ROIVB-19-0024695 371,000 12/16/2019 19:05:59 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 for fifty-
18 - Department of Public Works and 1800076 - Palawan 2nd District To cover the grant of the one-time Service
SARO-ROIVB-19-0024694 539,000 12/16/2019 19:05:24 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 for seventy-
18 - Department of Public Works and 1800075 - Palawan 1st District To cover the grant of the one-time Service
SARO-ROIVB-19-0024693 483,000 12/16/2019 19:04:47 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 for sixty-
18 - Department of Public Works and 1800072 - Mindoro Occidental To cover the grant of the one-time Service
SARO-ROIVB-19-0024692 581,000 12/16/2019 19:03:44 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Recognition Incentive (SRI) for FY 2019 for eighty-
18 - Department of Public Works and 1800071 - Marinduque District To cover the grant of the one-time Service
SARO-ROIVB-19-0024691 455,000 12/16/2019 19:03:11 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) for FY 2019 for sixty-five
18 - Department of Public Works and 0300017 - Regional Office IVB - To cover the grant of the one-time Service
SARO-ROIVB-19-0024690 1,862,000 12/16/2019 19:02:38 12/17/2019 18:31:11 Highways (DPWH) 001 - Office of the Secretary Proper Recognition Incentive (SRI) for FY 2019 for two
18 - Department of Public Works and 1800048 - Nueva Ecija 2nd District To effect realignment of savings from Maintenance
SARO-ROIII-19-0024689 745,833 12/16/2019 18:35:35 12/20/2019 17:44:54 Highways (DPWH) 001 - Office of the Secretary Engineering Office and Other Operating Expenses to Personnel
1400028 - Dr. Paulino J. Garcia To effect realignment of savings from Maintenance
Memorial Research and Medical and Other Operating Expenses to Personnel
SARO-ROIII-19-0024688 15,000,075 12/16/2019 18:35:01 12/20/2019 17:44:54 13 - Department of Health (DOH) 001 - Office of the Secretary Center Services for payment of Collective Negotiation
08 - State Universities and Colleges 0000000 - Central Luzon State To effect realignment of savings from Maintenance
SARO-ROIII-19-0024687 13,800,000 12/16/2019 18:34:17 12/20/2019 17:44:54 (SUCs) 030 - Central Luzon State University University and Other Operating Expenses to Personnel
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon To effect realignment of savings from Maintenance
SARO-ROIII-19-0024686 6,708,000 12/16/2019 18:33:39 12/20/2019 17:44:54 (SUCs) State University Magsaysay State University and Other Operating Expenses to Personnel
SARO-ROIVB-19-0024685 543,200 12/16/2019 18:32:57 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary 0917077 - Rizal National High School (SRI) for FY 2019 pursuant to AO No. 19, as
22 - Department of Trade and 009 - Technical Education and Skills To effect realignment of savings from Maintenance
SARO-ROIII-19-0024684 3,575,000 12/16/2019 18:32:07 12/20/2019 17:44:54 Industry (DTI) Development Authority 0300003 - Regional Office III and Other Operating Expenses to Personnel
0917082 - San Jose National To cover payment of Service Recognition Incentive
07 - Department of Education Agricultural and Industrial High (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROIVB-19-0024683 565,600 12/16/2019 18:27:01 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary School implemented by BC No. 2019-6.
07 - Department of Education 0917084 - San Jose National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917078 - Sablayan National To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024681 1,103,200 12/16/2019 18:25:34 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary Comprehensive High School (SRI) for FY 2019 pursuant to AO No. 19, as
0917075 - Pedro T. Mendiola, Sr. To cover payment of Service Recognition Incentive

07 - Department of Education Memorial National High School (Mina (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROIVB-19-0024680 989,100 12/16/2019 18:24:30 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary de Oro National High School) implemented by BC No. 2019-6.
07 - Department of Education 0917073 - Paluan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917072 - Occidental Mindoro To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024678 1,222,900 12/16/2019 18:19:37 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary National High School (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0917066 - Magsaysay National High To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024677 1,001,000 12/16/2019 18:18:30 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary School (SRI) for FY 2019 pursuant to AO No. 19, as
07 - Department of Education 0917062 - Looc National School of To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024676 196,000 12/16/2019 18:17:50 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary Fisheries (SRI) for FY 2019 pursuant to AO No. 19, as
0917055 - Central National High To cover payment of Service Recognition Incentive
07 - Department of Education School (San Jose National High (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROIVB-19-0024675 429,800 12/16/2019 18:17:14 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary School Annex) implemented by BC No. 2019-6.
07 - Department of Education 0917053 - Calintaan National High To cover payment of Service Recognition Incentive
07 - Department of Education 0917045 - Abra de Ilog National High To cover payment of Service Recognition Incentive
07 - Department of Education 0817002 - Division of Occidental To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024672 30,466,800 12/16/2019 18:15:14 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary Mindoro (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROIVB-19-0024671 672,000 12/16/2019 18:02:03 12/17/2019 18:29:50 (DepEd) 001 - Office of the Secretary 0300017 - Regional Office - IVB of 96 personnel of the DepEd MIMAROPA Regional
18 - Department of Public Works and 1800086 - Camarines Sur 3rd District Modification of savings from allowable Maintenance
18 - Department of Public Works and 1800087 - Camarines Sur 4th District Modification of savings from allowable Maintenance
08 - State Universities and Colleges 088 - Zamboanga State College of 0000000 - Zamboanga State College Incentive
SARO-ROIX-19-0024668 1,716,400 12/16/2019 17:50:26 12/17/2019 17:01:53 (SUCs) Marine Sciences and Technology of Marine Sciences and Technology
18 - Department of Public Works and Modification of savings from allowable Maintenance
SARO-ROV-19-0024667 7,300,000 12/16/2019 17:45:40 12/17/2019 10:10:23 Highways (DPWH) 001 - Office of the Secretary 0300005 - Regional Office V - Proper and Other Operating Expenses (MOOE) to
18 - Department of Public Works and 1800084 - Camarines Sur 1st District Modification of savings from allowable Maintenance
18 - Department of Public Works and 1800085 - Camarines Sur 2nd Modification of savings from allowable Maintenance
SARO-ROV-19-0024665 643,276 12/16/2019 17:41:29 12/17/2019 10:10:23 Highways (DPWH) 001 - Office of the Secretary District Engineering Office and Other Operating Expenses (MOOE) to
08 - State Universities and Colleges To cover the grant of the one-time Service
SARO-ROIVB-19-0024664 2,693,600 12/16/2019 17:35:11 12/17/2019 18:29:50 (SUCs) 047 - Romblon State University 0000000 - Romblon State University Recognition Incentive (SRI) for FY 2019 for four
08 - State Universities and Colleges To cover the grant of one-time Service Recognition
SARO-ROIVB-19-0024663 1,848,000 12/16/2019 17:34:35 12/17/2019 18:29:50 (SUCs) 043 - Marinduque State College 0000000 - Marinduque State College Incentive (SRI) for FY 2019 for two hundred sixty-
08 - State Universities and Colleges 0000000 - Davao del Norte State Release of allotment to cover funding requirements
SARO-ROXI-19-0024662 911,400 12/16/2019 17:32:32 12/17/2019 11:26:48 (SUCs) 096 - Davao del Norte State College College for FY 2019 Service Recognition Incentive (SRI)
SARO-BMB-D-19-0024661 658,700 12/16/2019 17:32:20 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) 006 - Dangerous Drugs Board 0000000 - Dangerous Drugs Board of Service Recognition Incentive.
18 - Department of Public Works and 1800064 - Laguna 2nd District Realignment of savings from Maintenance and
18 - Department of Public Works and 1800158 - Misamis Oriental 2nd To cover payment of the Service Recognition
SARO-ROX-19-0024659 441,000 12/16/2019 17:16:25 12/18/2019 17:39:47 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Incentive (SRI) pursuant to A.O. No. 19 dated
08 - State Universities and Colleges 0000000 - Western Philippines To cover Service Recognition Incentive of three
SARO-ROIVB-19-0024658 2,611,000 12/16/2019 17:13:32 12/17/2019 18:29:50 (SUCs) 048 - Western Philippines University University hundred seventy-three (373) positions.
08 - State Universities and Colleges To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024657 4,242,000 12/16/2019 17:12:55 12/17/2019 18:29:50 (SUCs) 046 - Palawan State University 0000000 - Palawan State University (SRI) for FY 2019 pursuant to AO No. 19, as
035 - Presidential Legislative Liaison 0000000 - Presidential Legislative To effect the modification of allotment from the FY
SARO-BMB-C-19-0024656 435,680 12/16/2019 17:06:59 12/18/2019 09:13:00 26 - Other Executive Offices (OEOs) Office Liaison Office 2019 released allotment to cover the additional
1100008 - Revenue Regional Office Modification in allotment from Maintenance and
SARO-BMB-A-19-0024655 515,385 12/16/2019 17:05:24 12/18/2019 17:37:36 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue VIII - Makati City Other Operating Expenses to Capital Outlays for the
SARO-BMB-B-19-0024653 241,637,563 12/16/2019 17:02:23 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office implementation of the Pantawid Pamliyang Pilipino
20 - Department of Social Welfare Issuance of Negative SARO to cover the
SARO-BMB-B-19-0024652 -241,637,563 12/16/2019 17:01:55 12/27/2019 19:18:46 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office implementation of the Pantawid Pamilyang Pilipino
07 - Department of Education 0905102 - Delia Diezmo National Release of Retirement and Life Insurance Premiums
SARO-ROV-19-0024651 85,829 12/16/2019 17:00:54 12/16/2019 18:14:59 (DepEd) 001 - Office of the Secretary High School of newly-filled teaching positions.
07 - Department of Education 0905102 - Delia Diezmo National Release of PS Requirements for the newly-filled
SARO-ROV-19-0024650 19,808 12/16/2019 17:00:20 12/16/2019 18:14:59 (DepEd) 001 - Office of the Secretary High School teaching positions.
07 - Department of Education 0905102 - Delia Diezmo National To effect release of funds for Delia Diezmo National
35 - Budgetary Support to 028 - Philippine Health Insurance 0000000 - Philippine Health To cover the funding requirement for the Philippine
SARO-BMB-C-19-0024648 279,503,560 12/16/2019 16:58:52 12/18/2019 17:34:44 Government Corporations (BSGC) Corporation Insurance Corporation Health Insurance Corporation covering health
07 - Department of Education 0905145 - Tulay Na Lupa National Cash requirement for the payment of Monetization of
SARO-ROV-19-0024647 537,116 12/16/2019 16:57:34 12/16/2019 18:14:59 (DepEd) 001 - Office of the Secretary High School Leave Credits of some personnel of that Agency per
07 - Department of Education 0905145 - Tulay Na Lupa National Cash requirement for the payment of the
SARO-ROV-19-0024646 0 12/16/2019 16:56:50 12/16/2019 18:14:59 (DepEd) 001 - Office of the Secretary High School Monetization of some personnel of that Agency per
SARO-BMB-A-19-0024645 5,000,000 12/16/2019 16:56:26 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary (LTO) procurement of Motor Vehicles per attached
07 - Department of Education 0905145 - Tulay Na Lupa National Release of PS Requirements for the newly-filled
SARO-ROV-19-0024644 1,614,057 12/16/2019 16:55:54 12/16/2019 18:14:59 (DepEd) 001 - Office of the Secretary High School teaching positions.
07 - Department of Education 0905145 - Tulay Na Lupa National To effect release of funds for Tulay na Lupa national
07 - Department of Education 0908442 - Leyte National High To effect transfer of appropriation to cover Terminal
SARO-ROVIII-19-0024642 0 12/16/2019 16:53:58 12/17/2019 16:30:11 (DepEd) 001 - Office of the Secretary School Leave Benefits of Virgilio P. Talbo, retired employee
07 - Department of Education Allotment for the Terminal Leave Benefits of Aida P.
SARO-ROV-19-0024641 1,359,985 12/16/2019 16:51:36 12/16/2019 18:14:59 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate Benigno per LARP Batch No. 2019-11-036A.
SARO-ROVII-19-0024640 105,000 12/16/2019 16:48:38 12/17/2019 16:28:19 Industry (DTI) Development Authority 1600033 - Lazi Technical Institute per Administrative Order No. 19 dated December 2,
07 - Department of Education 0907475 - Enrique Villanueva To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0024638 65,747 12/16/2019 16:45:59 12/17/2019 18:00:38 (DepEd) 001 - Office of the Secretary National High School filling
To cover
of positions
any RLIP deficiency in authorized
07 - Department of Education personnel benefits for FY 2019.
SARO-ROVI-19-0024637 1,332,411 12/16/2019 16:43:14 12/17/2019 14:05:02 (DepEd) 001 - Office of the Secretary 0806003 - Division of Capiz
SARO-ROIX-19-0024636 7,681,611 12/16/2019 16:42:51 12/17/2019 16:59:41 (DepEd) 001 - Office of the Secretary Norte for salaries
To cover anyand
PSother
deficiency
compensation
in authorized
of twenty-eight
personnel
07 - Department of Education benefits for FY 2019.
SARO-ROVI-19-0024634 0 12/16/2019 16:41:48 12/17/2019 14:05:02 (DepEd) 001 - Office of the Secretary 0806003 - Division of Capiz any PS deficiency in authorized personnel benefits
SARO-ROIX-19-0024633 701,564 12/16/2019 16:41:35 12/17/2019 16:59:41 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of twenty-eight (28)
18 - Department of Public Works and 1800107 - Negros Occidental 2nd Release of funds to cover additional allotment for PS
SARO-ROVI-19-0024631 183,567 12/16/2019 16:39:13 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary District Engineering Office deficiencies.
18 - Department of Public Works and 1800108 - Negros Occidental 3rd Release of funds to cover additional allotment for PS
SARO-ROVI-19-0024630 270,000 12/16/2019 16:38:37 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary District Engineering Office deficiencies.
SARO-ROVII-19-0024629 777,000 12/16/2019 16:36:53 12/17/2019 16:28:19 Industry (DTI) Development Authority 0300007 - Regional Office VII per Administrative Order No. 19 dated December 2,
16 - Department of Labor and 008 - Professional Regulation To cover the funding requirements for the payment
SARO-BMB-B-19-0024628 3,248,521 12/16/2019 16:27:43 12/27/2019 19:16:39 Employment (DOLE) Commission 0100000 - Central Office of Terminal Leave Benefits of Ms. Elenita L. Tan,
16 - Department of Labor and 004 - National Labor Relations To cover the requirement for Monetization of Leave
SARO-BMB-B-19-0024627 364,787 12/16/2019 16:25:43 12/27/2019 19:16:39 Employment (DOLE) Commission 0100000 - Central Office Credits of DOLE-National Labor Relations
1400017 - Mariano Marcos Memorial To release allotment to cover payment of the FY

SARO-ROI-19-0024626 4,695,600 12/16/2019 16:24:55 12/18/2019 09:27:48 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Medical Center 2019 Service Recognition Incentive.
To release allotment to cover payment of the FY
SARO-ROI-19-0024625 10,554,600 12/16/2019 16:23:52 12/18/2019 09:27:48 13 - Department of Health (DOH) 001 - Office of the Secretary 1400018 - Region I Medical Center 2019 Service Recognition Incentive.
18 - Department of Public Works and 0300007 - Regional Office VII - To cover payment of the Service Recognition
SARO-ROVII-19-0024624 2,002,000 12/16/2019 16:23:52 12/17/2019 16:28:19 Highways (DPWH) 001 - Office of the Secretary Proper Incentive (SRI) pursuant to A.O. No. 19 dated
0300001 - Ilocos Centers for Health To release allotment to cover payment of the FY
SARO-ROI-19-0024623 956,200 12/16/2019 16:23:14 12/18/2019 09:27:48 13 - Department of Health (DOH) 001 - Office of the Secretary Development 2019 Service Recognition Incentive.
SARO-ROI-19-0024622 45,803 12/16/2019 16:08:06 12/18/2019 09:27:48 (DepEd) 001 - Office of the Secretary 0801009 - Division of Dagupan City of Mr. Ronel T. Salazar.
07 - Department of Education 0901433 - Alaminos National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0024620 211,468 12/16/2019 16:06:48 12/18/2019 09:27:48 (DepEd) 001 - Office of the Secretary School of two (2) employees, as listed below.
07 - Department of Education 0901433 - Alaminos National High To effect release of funds to the DepEd- Alaminos
004 - Commission on Higher To realign the Maintenance and Other Operating
SARO-ROXI-19-0024618 500,000 12/16/2019 16:05:08 12/17/2019 11:26:10 26 - Other Executive Offices (OEOs) Education 0300011 - Regional Office - XI Expenses (Traveling Expenses and Office Supplies
1400019 - Ilocos Training and To release allotment to cover payment of the FY
SARO-ROI-19-0024617 6,677,300 12/16/2019 16:04:29 12/18/2019 09:24:02 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center 2019 Service Recognition Incentive.
1500011 - Dagupan Rehabilitation To release allotment to cover payment of the FY
SARO-ROI-19-0024616 847,000 12/16/2019 16:02:07 12/18/2019 09:24:02 13 - Department of Health (DOH) 001 - Office of the Secretary Center 2019 Service Recognition Incentive.
004 - Commission on Higher To release allotment to cover payment of the FY
SARO-ROI-19-0024615 154,700 12/16/2019 16:01:16 12/18/2019 09:24:02 26 - Other Executive Offices (OEOs) Education 0300001 - Regional Office - I 2019 Service Recognition Incentive.
08 - State Universities and Colleges 014 - University of Northern 0000000 - University of Northern To release allotment to cover payment of the FY
SARO-ROI-19-0024614 4,156,000 12/16/2019 16:00:40 12/18/2019 09:24:02 (SUCs) Philippines Philippines 2019 Service Recognition Incentive.
08 - State Universities and Colleges 0000000 - Pangasinan State To release allotment to cover payment of the FY
SARO-ROI-19-0024613 5,935,300 12/16/2019 15:59:57 12/18/2019 09:24:02 (SUCs) 013 - Pangasinan State University University 2019 Service Recognition Incentive.
08 - State Universities and Colleges 012 - North Luzon Philippines State 0000000 - North Luzon Philippines To release allotment to cover payment of the FY
SARO-ROI-19-0024612 708,400 12/16/2019 15:59:20 12/18/2019 09:24:02 (SUCs) College State College 2019 Service Recognition Incentive.
18 - Department of Public Works and 1800115 - Cebu 2nd District Release of allotment to cover PS requirements for
08 - State Universities and Colleges 011 - Mariano Marcos State 0000000 - Mariano Marcos State To release allotment to cover payment of the FY
SARO-ROI-19-0024610 6,071,100 12/16/2019 15:58:42 12/18/2019 09:24:02 (SUCs) University University 2019 Service Recognition Incentive.
08 - State Universities and Colleges 010 - Ilocos Sur Polytechnic State 0000000 - Ilocos Sur Polytechnic To release allotment to cover payment of the FY
SARO-ROI-19-0024609 2,387,000 12/16/2019 15:58:06 12/18/2019 09:24:02 (SUCs) College State College 2019 Service Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills 1600004 - Pangasinan Technological To release allotment to cover payment of the FY
SARO-ROI-19-0024608 106,400 12/16/2019 15:57:28 12/18/2019 09:24:02 Industry (DTI) Development Authority Institute 2019 Service Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills 1600005 - Pangasinan School of Arts To release allotment to cover payment of the FY
SARO-ROI-19-0024607 366,800 12/16/2019 15:56:49 12/18/2019 09:24:02 Industry (DTI) Development Authority and Trades 2019 Service Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills 1600002 - Marcos Agro-Industrial To release allotment to cover payment of the FY
SARO-ROI-19-0024606 193,900 12/16/2019 15:56:13 12/18/2019 09:24:02 Industry (DTI) Development Authority School 2019 Service Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills 1600003 - Luciano Milan Memorial To release allotment to cover payment of the FY
SARO-ROI-19-0024605 201,600 12/16/2019 15:55:24 12/18/2019 09:24:02 Industry (DTI) Development Authority School of Arts and Trades 2019 Service Recognition Incentive.
1600001 - Bangui Institute of
22 - Department of Trade and 009 - Technical Education and Skills Technology (formerly Bangui School To release allotment to cover payment of the FY
SARO-ROI-19-0024604 177,800 12/16/2019 15:54:47 12/18/2019 09:24:02 Industry (DTI) Development Authority of Fisheries) 2019 Service Recognition Incentive.
22 - Department of Trade and 009 - Technical Education and Skills To release allotment to cover payment of the FY
SARO-ROI-19-0024603 459,200 12/16/2019 15:54:06 12/18/2019 09:24:02 Industry (DTI) Development Authority 0300001 - Regional Office - I 2019 Service Recognition Incentive.
18 - Department of Public Works and 1800112 - Bohol 3rd District To cover payment of the Service Recognition
SARO-ROVII-19-0024602 441,000 12/16/2019 15:51:58 12/17/2019 16:28:19 Highways (DPWH) 001 - Office of the Secretary Engineering Office Incentive (SRI) pursuant to A.O. No. 19 dated
SARO-BMB-D-19-0024601 644,487 12/16/2019 15:45:11 12/18/2019 17:40:34 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office Premiums (RLIP) requirements for newly-hired and
To cover the funding requirements for newly-hired
SARO-BMB-D-19-0024600 26,256,235 12/16/2019 15:44:37 12/18/2019 17:40:02 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office and promoted personnel.
004 - Commission on Higher To cover payment of Service Recognition Incentive
SARO-ROVII-19-0024599 168,000 12/16/2019 15:41:24 12/17/2019 16:28:19 26 - Other Executive Offices (OEOs) Education 0300007 - Regional Office - VII per Administrative Order No. 19 dated December 2,
06 - Department of Budget and To cover the additional Retirement and Life
SARO-BMB-C-19-0024598 25,000 12/16/2019 15:40:00 12/26/2019 19:19:09 Management (DBM) 001 - Office of the Secretary 0300005 - Regional Office V Insurance Premiums for DBM RO V for FY 2019.
06 - Department of Budget and To cover the Retirement and Life Insurance
SARO-BMB-C-19-0024597 92,891 12/16/2019 15:39:00 12/26/2019 19:19:09 Management (DBM) 001 - Office of the Secretary 0300016 - Regional Office - XIII Premiums of the DBM RO XIII for FY 2019.
004 - Commission on Higher Release of allotment for payment of FY 2019
SARO-ROVIII-19-0024596 147,000 12/16/2019 15:37:44 12/20/2019 20:00:54 26 - Other Executive Offices (OEOs) Education 0300008 - Regional Office - VIII Service Recognition Incentive (SRI)
0000000 - Presidential Management
SARO-BMB-C-19-0024595 1,826,386 12/16/2019 15:37:16 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) 036 - Presidential Management Staff Staff To cover RLIP deficiency for FY 2019
0000000 - Presidential Management To cover additional requirements for Personnel
SARO-BMB-C-19-0024594 27,289,497 12/16/2019 15:36:41 12/27/2019 20:49:47 26 - Other Executive Offices (OEOs) 036 - Presidential Management Staff Staff Services for FY 2019.
10 - Department of Environment and To cover the additional FY 2019 Personnel Services
SARO-BMB-E-19-0024593 13,103,000 12/16/2019 15:34:21 12/18/2019 17:42:21 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office (PS) requirements of the DENR-Office of the
18 - Department of Public Works and 1800114 - Cebu 1st District Release of allotment to cover PS requirements for
10 - Department of Environment and To cover the additional FY 2019 Personnel Services
SARO-BMB-E-19-0024591 219,685,000 12/16/2019 15:33:45 12/18/2019 17:41:43 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office (PS) requirements of the DENR-Office of the
Modification of allotment from one operating unit to
SARO-BMB-E-19-0024590 7,188,000 12/16/2019 15:31:39 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300004 - Regional Field Unit - IVA another pursuant to Section 76 of the General
SARO-BMB-E-19-0024589 0 12/16/2019 15:30:49 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300004 - Regional Field Unit - IVA another pursuant to Section 76 of the General
SARO-BMB-E-19-0024588 -7,188,000 12/16/2019 15:30:00 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office Modification of allotment from one operating unit to
18 - Department of Public Works and 1800107 - Negros Occidental 2nd Cancellation of previously issued SARO No.: SARO-
SARO-ROVI-19-0024587 -183,567 12/16/2019 15:22:01 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary District Engineering Office ROVI-19-0023771 dated December 9, 2019.
SARO-ROVII-19-0024586 7,809,900 12/16/2019 15:18:49 12/17/2019 18:00:38 (DepEd) 001 - Office of the Secretary 0807004 - Division of Siquijor per Administrative Order No. 19 dated December 2,
08 - State Universities and Colleges 045 - Occidental Mindoro State 0000000 - Occidental Mindoro State To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024585 2,790,900 12/16/2019 15:15:29 12/17/2019 18:29:50 (SUCs) College College (SRI) for FY 2019 pursuant to AO No. 19, as
SARO-ROVI-19-0024584 7,299,640 12/16/2019 15:07:47 12/17/2019 10:25:11 (SUCs) 066 - University of Antique 0000000 - University of Antique 2019 Collective Negotiation Agreement Incentive to
098 - Southern Philippines Agri- 0000000 - Southern Philippines Agri- To realign the Maintenance and Other Operating
08 - State Universities and Colleges Business and Marine and Aquatic Business and Marine and Aquatic Expenses (Other Supplies and Materials Expenses,
SARO-ROXI-19-0024582 775,000 12/16/2019 14:59:27 12/17/2019 11:25:51 (SUCs) School of Technology School of Technology Internet Subscription Expenses, and Electricity
18 - Department of Public Works and 1800110 - Bohol 1st District To cover payment of the Service Recognition
SARO-ROVII-19-0024580 22,905,400 12/16/2019 14:42:21 12/17/2019 18:02:08 (DepEd) 001 - Office of the Secretary 0807013 - Division of Lapu-lapu City per Administrative Order No. 19 dated December 2,
18 - Department of Public Works and 1800111 - Bohol 2nd District To cover payment of the Service Recognition
07 - Department of Education 0908263 - Sumuroy Agro-Industrial
SARO-ROVIII-19-0024578 1,324,363 12/16/2019 14:37:17 12/17/2019 16:30:11 (DepEd) 001 - Office of the Secretary High School To cover funding for PS allotment deficiency
08 - State Universities and Colleges 044 - Mindoro State College of 0000000 - Mindoro State College of To cover payment of Service Recognition Incentive
SARO-ROIVB-19-0024577 2,027,200 12/16/2019 14:36:46 12/17/2019 18:29:50 (SUCs) Agriculture and Technology Agriculture and Technology (SRI) pursuant to Administrative Order No. 19 dated
08 - State Universities and Colleges To cover payment of Service Recognition Incentive
SARO-ROVII-19-0024576 714,000 12/16/2019 14:32:21 12/17/2019 18:02:08 (SUCs) 073 - Siquijor State College 0000000 - Siquijor State College per Administrative Order No. 19 dated December 2,
SARO-ROVIII-19-0024575 160,480 12/16/2019 14:30:12 12/17/2019 16:30:11 (DepEd) 001 - Office of the Secretary 0908223 - Gala Vocational School To cover funding for PS allotment deficiency
10 - Department of Environment and 006 - Palawan Council for 0000000 - Palawan Council for To effect the modification in allotment from MOOE to
SARO-BMB-E-19-0024574 1,850,000 12/16/2019 14:23:58 12/27/2019 20:01:19 Natural Resources (DENR) Sustainable Development Staff Sustainable Development Staff PS to cover payment of Collective Negotiation
004 - Commission on Higher Funding requirement for the grant of Service
SARO-ROIII-19-0024573 148,400 12/16/2019 14:22:50 12/20/2019 17:44:54 26 - Other Executive Offices (OEOs) Education 0300003 - Regional Office - III Recognition Incentive (SRI) pursuant to
22 - Department of Trade and 009 - Technical Education and Skills Funding requirement for the grant of Service
SARO-ROIII-19-0024572 982,100 12/16/2019 14:22:12 12/20/2019 17:44:54 Industry (DTI) Development Authority 0300003 - Regional Office III Recognition Incentive (SRI) pursuant to
18 - Department of Public Works and 1800108 - Negros Occidental 3rd Cancellation of previously issued SARO No.: SARO-
SARO-ROVI-19-0024571 -270,000 12/16/2019 14:22:06 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary District Engineering Office ROVI-19-0023769 dated December 9, 2019.
To cover payment of monetization of leave credits of
SARO-BMB-E-19-0024570 3,252,794 12/16/2019 14:18:28 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300012 - Regional Field Unit - XII entitled personnel of DA-OSEC-RFO XII -
22 - Department of Trade and 009 - Technical Education and Skills 1600014 - Concepcion Vocational To effect the modification of allowable object of
SARO-ROIII-19-0024569 443,750 12/16/2019 14:10:48 12/20/2019 12:15:12 Industry (DTI) Development Authority School expenditure under MOOE for the grant of FY 2019
07 - Department of Education 0903380 - Guevarra National High Release of funds to cover additional RLIP
SARO-ROIII-19-0024568 13,473 12/16/2019 14:10:18 12/20/2019 12:15:12 (DepEd) 001 - Office of the Secretary School requirement for FY 2019.
SARO-LGRCB-19-0024567 18,009,198,000 12/16/2019 14:07:09 12/17/2019 17:47:14 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover the release of the shares of local
07 - Department of Education 0903380 - Guevarra National High Release of funds to cover additional PS requirement
18 - Department of Public Works and 1800130 - Leyte 4th District Modification of FY 2019 Maintenance and Other
SARO-ROVIII-19-0024565 288,000 12/16/2019 14:00:24 12/17/2019 16:30:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Operating Expenses (MOOE) savings to Personnel
07 - Department of Education 0907475 - Enrique Villanueva To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0024564 698,000 12/16/2019 13:59:33 12/17/2019 18:00:38 (DepEd) 001 - Office of the Secretary National High School of positions
18 - Department of Public Works and 1800095 - Aklan District Engineering Release of allotment to cover requirements for
SARO-ROVI-19-0024563 413,000 12/16/2019 13:33:09 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary Office Service Recognition Incentive for FY 2019
08 - State Universities and Colleges 063 - Central Philippines State 0000000 - Central Philippines State Modification in allotment to cover the grant of the FY
SARO-ROVI-19-0024562 3,761,202 12/16/2019 13:31:44 12/17/2019 10:24:26 (SUCs) University University 2019 Collective Negotiation Agreement Incentive to
08 - State Universities and Colleges 0000000 - Tarlac Agricultural Release of funds to cover additional RLIP
SARO-ROIII-19-0024561 87,128 12/16/2019 11:54:50 12/20/2019 12:15:12 (SUCs) 036 - Tarlac Agricultural University University requirements due to the implementation of NBC 461
08 - State Universities and Colleges 0000000 - Tarlac Agricultural Release of funds to cover additional PS
SARO-BMB-F-19-0024559 2,703,447 12/16/2019 11:43:00 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Sulu former employees of Mindanao State University-
SARO-BMB-F-19-0024558 997,255 12/16/2019 11:42:13 12/27/2019 19:52:13 (SUCs) System Philippines System of former employees per attached Annex B.
08 - State Universities and Colleges 0000000 - Iloilo State College of Release of allotment to cover Service Recognition
SARO-ROVI-19-0024557 2,520,000 12/16/2019 11:32:07 12/16/2019 17:45:34 (SUCs) 062 - Iloilo State College of Fisheries Fisheries Incentive (SRI) for FY 2019.,
08 - State Universities and Colleges 060 - Carlos C. Hilado Memorial 0000000 - Carlos C. Hilado Memorial Release of allotment to cover Service Recognition
SARO-ROVI-19-0024556 3,255,000 12/16/2019 11:31:28 12/16/2019 17:45:34 (SUCs) State College State College Incentive (SRI) for FY 2019.
18 - Department of Public Works and Release of allotment to cover PS deficiency
SARO-ROVI-19-0024555 698,400 12/16/2019 11:30:48 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper requirements FY 2019.
18 - Department of Public Works and 1800095 - Aklan District Engineering Release of funds to cover additional allotment for PS
SARO-ROVI-19-0024554 177,000 12/16/2019 11:29:46 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary Office deficiencies.
18 - Department of Public Works and Release of allotment to cover requirements for
SARO-ROVI-19-0024553 1,629,600 12/16/2019 11:27:57 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper Service Recognition Incentive for FY 2019
08 - State Universities and Colleges 064 - Northern Iloilo Polytechnic 0000000 - Northern Iloilo Polytechnic Release of funds to cover FY 2019 Service
SARO-ROVI-19-0024552 3,430,000 12/16/2019 11:27:21 12/17/2019 11:15:16 (SUCs) State College State College Recognition Incentives pursuant to Administrative
08 - State Universities and Colleges 067 - Iloilo Science and Technology 0000000 - Iloilo Science and Release of funds to cover FY 2019 Service
SARO-ROVI-19-0024551 4,410,000 12/16/2019 11:26:19 12/17/2019 11:15:16 (SUCs) University Technology University Recognition Incentives pursuant to Administrative
08 - State Universities and Colleges 0000000 - Iloilo State College of This is to withdraw the allotment released under
SARO-ROVI-19-0024550 -3,600,000 12/16/2019 11:25:43 12/16/2019 17:45:34 (SUCs) 062 - Iloilo State College of Fisheries Fisheries SARO No. ROVI-19-0024037 issued on 10
08 - State Universities and Colleges 060 - Carlos C. Hilado Memorial 0000000 - Carlos C. Hilado Memorial This is to withdraw the allotment released under
SARO-ROVI-19-0024549 -4,650,000 12/16/2019 11:25:01 12/16/2019 17:45:34 (SUCs) State College State College SARO No. ROVI-19-0024035 issued on 10
18 - Department of Public Works and Modification of allotment to cover funding
SARO-ROVI-19-0024548 4,712,200 12/16/2019 11:23:32 12/17/2019 17:04:18 Highways (DPWH) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper requirements for the grant of the FY 2019 Collective
18 - Department of Public Works and 1800034 - Cagayan 3rd District To effect modification in the appropriation to cover
SARO-ROII-19-0024547 893,000 12/16/2019 11:08:13 12/16/2019 15:37:08 Highways (DPWH) 001 - Office of the Secretary Engineering Office payment of Collective Negotiation Agreement
18 - Department of Public Works and 1800033 - Cagayan 2nd District To effect modification in the appropriation to cover
SARO-ROII-19-0024546 893,000 12/16/2019 11:07:56 12/16/2019 15:37:08 Highways (DPWH) 001 - Office of the Secretary Engineering Office payment of Collective Negotiation Agreement
18 - Department of Public Works and 1800032 - Cagayan 1st District To effect modification in allotment from Maintenance
SARO-ROII-19-0024545 1,186,000 12/16/2019 11:07:21 12/16/2019 15:37:08 Highways (DPWH) 001 - Office of the Secretary Engineering Office and Other Operating Expenses to Personnel
18 - Department of Public Works and To effect modification in the appropriation to cover
SARO-ROII-19-0024544 6,200,000 12/16/2019 11:06:59 12/16/2019 15:37:08 Highways (DPWH) 001 - Office of the Secretary 0300002 - Regional Office II - Proper payment of Collective Negotiation Agreement
07 - Department of Education to effect modification in appropriation to cover three
SARO-ROXII-19-0024543 0 12/16/2019 11:03:00 12/18/2019 18:22:30 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato hundred eighty six (386) positions
SARO-BMB-A-19-0024542 842,642,000 12/16/2019 11:01:59 12/18/2019 11:09:15 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office implementation of various new infrastructure
SARO-BMB-A-19-0024541 2,248,035,000 12/16/2019 11:01:12 12/18/2019 10:50:42 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office implementation of various new infrastructure
SARO-BMB-B-19-0024540 307,496 12/16/2019 10:53:38 Cancelled 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover payment of terminal leave benefits of Mr. Additional amount
22 - Department of Trade and 009 - Technical Education and Skills Modification in allotment from Maintenance and
SARO-BMB-A-19-0024539 8,640,000 12/16/2019 10:35:58 12/16/2019 18:18:43 Industry (DTI) Development Authority 0100000 - Central Office Other Operating Expenses to Personnel Services to
SARO-ROV-19-0024538 4,775,000 12/16/2019 10:27:00 12/16/2019 13:36:10 13 - Department of Health (DOH) 001 - Office of the Secretary 1400038 - Bicol Sanitarium Modification of allowable MOOE to PS for one-time
SARO-BMB-A-19-0024537 509,965 12/16/2019 10:19:42 12/18/2019 11:24:54 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0100000 - Central Office To cover payment of the Terminal Leave Benefits of
07 - Department of Education 0805002 - Division of Camarines Release of allotment to cover funding requirements
SARO-ROV-19-0024536 259,409 12/16/2019 10:19:03 12/16/2019 13:36:10 (DepEd) 001 - Office of the Secretary Norte for the Terminal Leave Benefits of optional retirees
07 - Department of Education 0805002 - Division of Camarines To effect the release of allotment to cover the
SARO-ROV-19-0024535 0 12/16/2019 10:18:25 12/16/2019 13:36:10 (DepEd) 001 - Office of the Secretary Norte funding requirements for the Terminal Leave
SARO-ROV-19-0024534 405,848 12/16/2019 10:17:37 12/16/2019 13:36:10 (DepEd) 001 - Office of the Secretary Norte requirements for the Terminal Leave Benefits of
07 - Department of Education 0805002 - Division of Camarines To effect the release of Allotment to cover the
SARO-ROV-19-0024533 0 12/16/2019 10:16:42 12/16/2019 13:36:10 (DepEd) 001 - Office of the Secretary Norte funding requirements for the Terminal Leave
1400037 - Bicol Regional Training & Release of allotment to cover the funding
SARO-ROV-19-0024532 1,977,891 12/16/2019 10:05:11 12/16/2019 13:36:10 13 - Department of Health (DOH) 001 - Office of the Secretary Teaching Hospital requirements for the Terminal Leave Benefits of Ms.
06 - Department of Budget and To cover the additional operating requirements of
SARO-BMB-C-19-0024531 930,000 12/16/2019 09:48:11 12/27/2019 19:40:19 Management (DBM) 001 - Office of the Secretary 0300007 - Regional Office VII the DBM RO-VII.
19 - Department of Science and 019 - Science and Technology 0000000 - Science and Technology To effect the modification of allotments from
SARO-BMB-E-19-0024530 1,325,000 12/16/2019 09:43:08 12/27/2019 19:54:47 Technology (DOST) Information Institute Information Institute Maintenance and Other Operating Expenses
14 - Department of the Interior and To cover the funding requirements for the terminal
SARO-BMB-D-19-0024529 3,262,365 12/16/2019 09:37:22 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office leave benefits of compulsory and optional retirees
SARO-BMB-D-19-0024528 933,866 12/16/2019 09:08:37 12/17/2019 17:41:50 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office leave benefits claims of optional retirees per
20 - Department of Social Welfare 009 - Presidential Commission for the 0000000 - Presidential Commission To effect the modification in allotment from
SARO-BMB-B-19-0024527 3,742,500 12/13/2019 16:49:12 12/17/2019 17:42:47 and Development (DSWD) Urban Poor for the Urban Poor Maintenance and Other Operating Expenses to
SARO-BMB-E-19-0024526 3,024,103,045 12/13/2019 15:58:54 12/16/2019 17:42:18 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover funding requirements for the
004 - Commission on Higher To release allotment to cover the FY 2019 Collective
SARO-NCR-19-0024525 675,000 12/13/2019 15:21:14 12/13/2019 15:35:01 26 - Other Executive Offices (OEOs) Education 0300013 - Regional Office - NCR Negotiation Agreement (CNA) Incentives of the
011 - Philippine Council for 0000000 - Philippine Council for
Agriculture, Aquatic and Natural Agriculture, Aquatic and Natural To effect the modification in allotment from MOOE to
19 - Department of Science and Resources Research and Resources Research and PS to cover payment of Collective Negotiation
SARO-BMB-E-19-0024524 5,600,000 12/13/2019 15:16:24 Technology (DOST) Development Development Agreement (CNA) Incentive for FY 2019.
006 - Central Board of Assessment 0000000 - Central Board of Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0024523 475,000 12/13/2019 14:11:53 12/27/2019 19:33:29 11 - Department of Finance (DOF) Appeals Assessment Appeals for payment of Fiscal Year 2019 Collective
19 - Department of Science and 005 - Industrial Technology 0000000 - Industrial Technology To effect the modification of allotments from MOOE
SARO-BMB-E-19-0024522 8,100,000 12/13/2019 14:10:14 12/16/2019 18:36:21 Technology (DOST) Development Institute Development Institute to PS to cover payment of Collective Negotiation
SARO-BMB-A-19-0024521 17,792,500 12/13/2019 14:04:26 12/16/2019 19:18:25 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Modification in allotment from Maintenance and
22 - Department of Trade and 006 - Design Center of the 0000000 - Design Center of the Modification in allotment from Maintenance and
SARO-BMB-A-19-0024520 750,000 12/13/2019 13:55:10 12/16/2019 19:59:44 Industry (DTI) Philippines Philippines Other Operating Expenses to Personnel Services
24 - National Economic and 005 - Public-Private Partnership 0000000 - Public-Private Partnership Other Operating Expenses to Personnel Services
SARO-BMB-A-19-0024519 2,517,500 12/13/2019 13:47:52 12/16/2019 19:45:50 Development Authority (NEDA) Center of the Philippines Center of the Philippines for payment of Fiscal Year 2019 Collective
013 - Philippine Council for 0000000 - Philippine Council for To effect the modification in allotment from MOOE to
SARO-BMB-E-19-0024517 2,691,667 12/13/2019 13:40:51 12/16/2019 17:47:26 05 - Department of Agriculture (DA) Agriculture and Fisheries Agriculture and Fisheries PS to cover payment of Collective Negotiation
18 - Department of Public Works and To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0024516 11,725,388 12/13/2019 13:39:59 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Mr. Kalikozaman T. Taha, Ms. Luzviminda C.
SARO-BMB-A-19-0024515 1,742,740 12/13/2019 13:35:52 12/27/2019 19:33:29 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue 0100000 - Central Office To cover payment of the Terminal Leave Benefits of
19 - Department of Science and 017 - Philippine Textile Research 0000000 - Philippine Textile Modification of allotment to cover the payment of FY
SARO-BMB-E-19-0024513 789,167 12/13/2019 13:25:23 12/27/2019 19:54:47 Technology (DOST) Institute Research Institute 2019 Collective Negotiation Agreement (CNA)
19 - Department of Science and 0000000 - Science Education To effect the modification of allotments from MOOE
SARO-BMB-E-19-0024512 1,225,000 12/13/2019 13:24:20 12/27/2019 19:54:47 Technology (DOST) 018 - Science Education Institute Institute to PS to cover payment of Collective Negotiation
16 - Department of Labor and 007 - Philippine Overseas 0000000 - Philippine Overseas Modification in the allotment from Maintenance and
SARO-BMB-B-19-0024511 9,575,000 12/13/2019 13:22:08 12/16/2019 18:19:42 Employment (DOLE) Employment Administration Employment Administration Other Operating Expenses to Personnel Services
017 - National Commission for 0000000 - National Commission for Modification of allotment from Maintenance and
SARO-BMB-B-19-0024510 1,450,000 12/13/2019 13:20:18 12/16/2019 19:23:34 26 - Other Executive Offices (OEOs) Culture and the Arts-Proper Culture and the Arts-Proper Other Operating Expenses (MOOE) to Personnel
SARO-BMB-E-19-0024509 16,600,000 12/13/2019 13:18:44 12/16/2019 20:09:16 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office Other Operating Expenses (MOOE) to Personnel
0000000 - Energy Regulatory To effect the modification in the allotment from
19 - Department of Science and 008 - National Academy of Science 0000000 - National Academy of To effect the modification of allotments from
SARO-BMB-E-19-0024507 360,417 12/13/2019 13:15:23 12/27/2019 19:54:47 Technology (DOST) and Technology Science and Technology Maintenance and Other Operating Expenses
SARO-BMB-A-19-0024506 16,565,000 12/13/2019 13:11:50 12/16/2019 19:12:48 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0100000 - Central Office To effect the modification of allotment from MOOE
16 - Department of Labor and Modification in the allotment from Maintenance and
SARO-BMB-B-19-0024505 1,075,000 12/13/2019 13:06:43 12/16/2019 19:42:56 Employment (DOLE) 002 - Institute for Labor Studies 0000000 - Institute for Labor Studies Other Operating Expenses to Personnel Services
06 - Department of Budget and Memo entry to effect transfer of appropriation from
SARO-BMB-C-19-0024504 0 12/13/2019 13:04:29 12/27/2019 19:40:19 Management (DBM) 001 - Office of the Secretary 0300007 - Regional Office VII DBM CO to DBM RO VII.
06 - Department of Budget and Modification in allotment from DBM CO to DBM RO
SARO-BMB-C-19-0024503 -930,000 12/13/2019 13:03:18 12/26/2019 19:19:09 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office VII to cover additional MOOE requirements.
17 - Department of National Defense Modification of allotment from Maintenance and
SARO-BMB-D-19-0024502 14,555,000 12/13/2019 13:01:48 12/18/2019 17:40:15 (DND) 002 - Government Arsenal 0000000 - Government Arsenal Other Operating Expenses to Personnel Services
17 - Department of National Defense 005 - Philippine Veterans Affairs 0000000 - Philippine Veterans Affairs Modification of allotment from Maintenance and
SARO-BMB-D-19-0024501 8,529,167 12/13/2019 12:14:09 12/18/2019 10:42:05 (DND) Office (PVAO) - Proper Office (PVAO) - Proper Other Operating Expenses to Personnel Services to
0200001 - Food and Drug Modification of allotment from Maintenance and
SARO-BMB-B-19-0024500 15,936,250 12/13/2019 12:12:46 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Administration Other Operating Expenses to Personnel Services to
17 - Department of National Defense 006 - Veterans Memorial Medical 0000000 - Veterans Memorial Modification of allotment from Maintenance and
SARO-BMB-D-19-0024499 28,950,000 12/13/2019 12:01:28 12/16/2019 18:25:59 (DND) Center Medical Center Other Operating Expenses to Personnel Services to
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200056 - Office of Southern Cultural separation incentives of fourteen (14) employees of
SARO-BMB-D-19-0024498 16,670,142 12/13/2019 11:53:45 12/17/2019 17:25:07 ARMM) Region in Muslim Mindanao Communities the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200050 - Regional Department of separation incentives of seven (7) employees of the
SARO-BMB-D-19-0024497 7,180,156 12/13/2019 11:52:52 12/17/2019 17:24:20 ARMM) Region in Muslim Mindanao Tourism then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200045 - Ministry of Labor and separation incentives of fourteen (14) employees of
SARO-BMB-D-19-0024496 13,251,898 12/13/2019 11:52:05 12/17/2019 17:23:48 ARMM) Region in Muslim Mindanao Employment the then Autonomous Region in Muslim Mindanao-
27 - Bangsamoro Autonomous 2200006 - Ministry of Agriculture, To cover the funding requirements for payment of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Fisheries, and Agrarian Reform separation incentives of twenty-two (22) employees
SARO-BMB-D-19-0024495 20,791,744 12/13/2019 11:51:20 12/17/2019 17:23:20 ARMM) Region in Muslim Mindanao (formerly RDAF, BFAR & RDAR) of the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200003 - Office of the Regional separation incentives of seven (7) employees of the
SARO-BMB-D-19-0024494 2,880,994 12/13/2019 11:50:41 12/17/2019 17:22:53 ARMM) Region in Muslim Mindanao Treasurer then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200004 - Regional Planning and separation incentives of seventeen (17) employees
SARO-BMB-D-19-0024493 25,345,769 12/13/2019 11:49:54 12/17/2019 17:22:18 ARMM) Region in Muslim Mindanao Development Office of the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200099 - Regional Legislative separation incentives of twenty-seven (27)
SARO-BMB-D-19-0024492 30,531,885 12/13/2019 11:49:17 12/17/2019 17:21:47 ARMM) Region in Muslim Mindanao Assembly employees of the then Autonomous Region in
SARO-BMB-B-19-0024491 10,449,498 12/13/2019 11:47:29 12/16/2019 19:41:43 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the payment
SARO-BMB-B-19-0024490 527,657,099 12/13/2019 11:44:07 12/16/2019 19:40:56 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the payment
1400011 - Research Institute for Modification of allotment from Maintenance and
SARO-BMB-B-19-0024489 20,146,875 12/13/2019 11:41:28 12/16/2019 18:27:04 13 - Department of Health (DOH) 001 - Office of the Secretary Tropical Medicines Other
To cover
Operating
additional
Expenses
Personnel
to Personnel
Services (PS)
Services to
SARO-BMB-E-19-0024488 66,838 12/13/2019 11:38:13 12/16/2019 19:16:35 Technology (DOST) 001 - Office of the Secretary 0300010 - Regional Office - X
06 - Department of Budget and To cover the additional retirement and life insurance
SARO-BMB-C-19-0024487 9,041 12/13/2019 11:30:12 12/27/2019 19:40:19 Management (DBM) 001 - Office of the Secretary 0300006 - Regional Office VI premiums of the DBM RO VI for FY 2019.
06 - Department of Budget and To cover the additional personnel services
SARO-BMB-C-19-0024486 96,228 12/13/2019 11:29:03 Management (DBM) 001 - Office of the Secretary 0300006 - Regional Office VI requirements of the DBM RO VI.
035 - Presidential Legislative Liaison 0000000 - Presidential Legislative
SARO-BMB-C-19-0024485 11,924 12/13/2019 11:26:27 12/17/2019 17:58:31 26 - Other Executive Offices (OEOs) Office Liaison Office To cover RLIP deficiency for FY 2019.
SARO-BMB-C-19-0024484 301,991 12/13/2019 11:25:53 12/17/2019 17:56:37 26 - Other Executive Offices (OEOs) Office Liaison Office To cover FY 2019 PS Deficiency.
SARO-BMB-A-19-0024483 38,040 12/13/2019 11:23:40 12/16/2019 17:35:45 Industry (DTI) 001 - Office of the Secretary 0300006 - Regional Office - VI in FY 2019 Retirement and Life Insurance
SARO-BMB-A-19-0024482 1,126,828 12/13/2019 11:23:07 12/16/2019 17:35:12 Industry (DTI) 001 - Office of the Secretary 0300006 - Regional Office - VI in FY 2019 Personnel Services.
SARO-BMB-A-19-0024481 328,774 12/13/2019 11:22:38 12/16/2019 17:34:17 Industry (DTI) 001 - Office of the Secretary 0300002 - Regional Office - II in FY 2019 Retirement and Life Insurance
SARO-BMB-A-19-0024480 5,332,692 12/13/2019 11:22:00 12/16/2019 17:33:12 Industry (DTI) 001 - Office of the Secretary 0300002 - Regional Office - II in FY 2019 Personnel Services.
SARO-BMB-A-19-0024479 25,894 12/13/2019 11:21:30 12/16/2019 17:31:54 Industry (DTI) 001 - Office of the Secretary 0300001 - Regional Office - I in FY 2019 Retirement and Life Insurance
SARO-BMB-A-19-0024478 1,298,045 12/13/2019 11:20:53 12/16/2019 17:31:21 Industry (DTI) 001 - Office of the Secretary 0300001 - Regional Office - I in FY 2019 Personnel Services.
SARO-BMB-A-19-0024477 1,548,000 12/13/2019 11:20:22 12/16/2019 17:30:31 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office in FY 2019 Retirement and Life Insurance
SARO-BMB-A-19-0024476 58,688,000 12/13/2019 11:19:39 12/16/2019 17:27:49 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office in FY 2019 Personnel Services.
To effect the modification in the allotment from
SARO-BMB-E-19-0024475 6,918,827 12/13/2019 11:17:55 09 - Department of Energy (DOE) 001 - Office of the Secretary 0000000 - Office of the Secretary Maintenance and Other Operating Expenses to
06 - Department of Budget and To cover additional personnel services requirements
SARO-BMB-C-19-0024474 442,084 12/13/2019 11:16:09 Cancelled Management (DBM) 001 - Office of the Secretary 0300007 - Regional Office VII of DBM RO VIII for FY 2019. Error in Operating Units
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - of prior years' pension claims of AFP retirees, per
SARO-BMB-D-19-0024473 4,296,531 12/13/2019 11:13:46 12/17/2019 17:59:38 (DND) (AFPWSSUS) Proper attached Schedule A.1.
005 - Fertilizer and Pesticide 0000000 - Fertilizer and Pesticide To cover payment of monetization of leave credits of
SARO-BMB-E-19-0024472 122,555 12/13/2019 11:12:12 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Authority Authority Ms. Julieta B. Lansangan, employee of DA-FPA -
25 - Presidential Communications 001 - Presidential Communications Communications Operations Office To cover the Personnel Service (PS) requirements
SARO-BMB-C-19-0024471 20,127,833 12/13/2019 11:09:41 12/13/2019 18:16:48 Operations Office (PCOO) Operations Office (Proper) (Proper) of the Intercontinental Broadcasting Corporation.
SARO-BMB-D-19-0024470 326,000 12/13/2019 10:50:10 12/17/2019 17:41:13 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of death benefit claims of 23 barangay officials who
010 - General Headquarters, AFP To cover the funding requirements for the Terminal
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave and Retirement Gratuity Benefits of three (3)
SARO-BMB-D-19-0024469 2,863,869 12/13/2019 10:48:44 12/27/2019 19:43:21 (DND) (AFPWSSUS) Proper civilian retirees per attached Schedules “A”to "C".
SARO-BMB-E-19-0024468 5,524,042 12/13/2019 09:45:51 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover the balance for the payment of
SARO-BMB-E-19-0024467 68,156 12/13/2019 09:45:09 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover partial payment for the monetization of
0300017 - MIMAROPA Centers for To cover RLIP requirements of the filling up of four
SARO-ROIVB-19-0024466 222,143 12/13/2019 09:43:05 12/13/2019 09:49:24 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development (4) positions.
0300017 - MIMAROPA Centers for To cover PS requirements of the filling up of four (4)
SARO-ROIVB-19-0024465 2,699,677 12/13/2019 09:42:15 12/13/2019 09:49:10 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development positions.
08 - State Universities and Colleges Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0024464 809,613 12/13/2019 09:41:28 12/13/2019 09:49:10 (SUCs) 043 - Marinduque State College 0000000 - Marinduque State College the grant of FY 2019 Collective Negotiation
19 - Department of Science and 015 - Philippine Nuclear Research 0000000 - Philippine Nuclear To cover payment of the Terminal Leave Benefits
SARO-BMB-E-19-0024463 1,790,288 12/13/2019 09:35:03 12/27/2019 19:54:47 Technology (DOST) Institute Research Institute (TLB) of Ms. Emma L. Cancino, a compulsory
SARO-BMB-D-19-0024462 1,092,025 12/13/2019 09:23:35 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office leave benefits claim of compulsory retiree per
SARO-BMB-D-19-0024461 39,731 12/13/2019 09:22:51 12/27/2019 19:45:02 15 - Department of Justice (DOJ) Administration 0100000 - Central Office of terminal leave benefits per attached Schedule A.
010 - General Headquarters, AFP To cover the funding requirements for the
17 - Department of National Defense and AFP-Wide Service Support Units 1700003 - Armed Forces of the Retirement Gratuity Benefit claims of three (3)
SARO-BMB-D-19-0024460 3,985,611 12/13/2019 09:16:15 12/27/2019 19:43:21 (DND) (AFPWSSUS) Philippines Medical Center compulsory civilian employees per attached
17 - Department of National Defense 008 - Philippine Air Force ( Air Forces 0000000 - Philippine Air Force ( Air To cover the funding requirements of terminal leave
SARO-BMB-D-19-0024459 8,025,667 12/13/2019 09:15:23 12/27/2019 19:43:21 (DND) ) Forces ) benefits for military retirees per attached Schedule
17 - Department of National Defense 0000000 - Philippine Army ( Land To cover the funding requirements for the Terminal
SARO-BMB-D-19-0024458 45,562,171 12/13/2019 09:12:49 12/27/2019 19:43:21 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of thirty-two (32) retirees (military
06 - Department of Budget and To cover the terminal leave benefits and retirement
SARO-BMB-C-19-0024457 4,495,570 12/13/2019 09:06:17 12/13/2019 15:49:43 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office gratuity of DBM-CO employees per Attachment I.
SARO-BMB-D-19-0024456 1,154,130 12/12/2019 17:19:15 12/27/2019 19:43:21 (DND) ) Forces ) benefits for civilian retirees per attached Schedule
17 - Department of National Defense 005 - Philippine Veterans Affairs 0000000 - Philippine Veterans Affairs To cover the funding requirements of terminal leave
SARO-BMB-D-19-0024455 694,403 12/12/2019 17:17:36 12/27/2019 19:43:21 (DND) Office (PVAO) - Proper Office (PVAO) - Proper benefits for civilian retirees per attached Schedules
SARO-BMB-D-19-0024454 3,809,881 12/12/2019 17:08:58 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office of terminal leave benefits per attached Schedules A
17 - Department of National Defense 009 - Philippine Navy ( Naval Forces 0000000 - Philippine Navy ( Naval To cover the funding requirements for the Terminal
SARO-BMB-D-19-0024453 22,017,381 12/12/2019 17:08:54 12/27/2019 19:41:38 (DND) ) Forces ) Leave Benefits of nineteen (19) retirees (military
SARO-BMB-D-19-0024452 2,046,479 12/12/2019 17:08:10 12/27/2019 19:41:38 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of retirees (military personnel) as
14 - Department of the Interior and To cover the funding requirements for the retirement
SARO-BMB-D-19-0024451 4,662,029 12/12/2019 17:07:27 12/27/2019 20:18:20 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office gratuity claim of compulsory retiree per attached
SARO-BMB-D-19-0024449 298,202 12/12/2019 17:04:48 12/27/2019 19:45:02 15 - Department of Justice (DOJ) 005 - National Bureau of Investigation Investigation of monetization of leave credits per attached
010 - General Headquarters, AFP To cover the FY 2019 Personnel Services (PS)
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - deficiency of the General Headquarters of the
SARO-BMB-D-19-0024448 174,855,296 12/12/2019 16:34:14 12/17/2019 18:02:17 (DND) (AFPWSSUS) Proper Armed Forces of the Philippines.
SARO-BMB-E-19-0024447 313,556 12/12/2019 16:26:20 12/27/2019 20:01:19 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Myrna P. Dungo (P138,170.99) and Mr. Estrelito M.
25 - Presidential Communications 0000000 - News and Information To cover the monetization of leave credits of Mr.
SARO-BMB-C-19-0024446 105,769 12/12/2019 16:24:03 12/27/2019 20:45:35 Operations Office (PCOO) 005 - News and Information Bureau Bureau Saul E. Pa-a.
SARO-BMB-E-19-0024445 555,829 12/12/2019 16:14:01 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200004 - Bureau of Plant Industry Mesdames Teresita V. Ramirez (P10,591.80) and
18 - Department of Public Works and 1800001 - Las Piñas-Muntinlupa To release funding requirements for the grant of the
SARO-NCR-19-0024444 287,000 12/12/2019 16:08:37 12/12/2019 19:50:41 Highways (DPWH) 001 - Office of the Secretary District Engineering Office One-Time Service Recognition Incentive for FY
18 - Department of Public Works and 1800002 - Malabon-Navotas District To release funding requirements for the grant of the
SARO-NCR-19-0024443 294,000 12/12/2019 16:08:03 12/12/2019 19:50:41 Highways (DPWH) 001 - Office of the Secretary Engineering Office One-Time Service Recognition Incentive for FY
18 - Department of Public Works and 1800008 - Quezon City 2nd District To release funding requirements for the grant of the
18 - Department of Public Works and 1800007 - Quezon City 1st District To release funding requirements for the grant of the
18 - Department of Public Works and 1800005 - Metro Manila 3rd District To release funding requirements for the grant of the
18 - Department of Public Works and 1800004 - Metro Manila 2nd District To release funding requirements for the grant of the
18 - Department of Public Works and 1800003 - Metro Manila 1st District To release funding requirements for the grant of the
18 - Department of Public Works and 1800009 - South Manila District To release funding requirements for the grant of the
18 - Department of Public Works and 1800006 - North Manila District To release funding requirements for the grant of the
18 - Department of Public Works and 0300013 - NCR Regional Office - To release funding requirements for the grant of the
SARO-NCR-19-0024435 1,598,100 12/12/2019 16:02:01 12/12/2019 19:50:41 Highways (DPWH) 001 - Office of the Secretary Proper One-Time Service Recognition Incentive for FY
38 - Department of Transportation 003 - Maritime Industry Authority To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0024434 660,383 12/12/2019 15:20:30 12/27/2019 21:04:40 (DOTr) (MARINA) 0100000 - Central Office Mr. Raymond E. Lim, compulsory retiree per
14 - Department of the Interior and To cover the funding requirements for the monitoring
SARO-BMB-D-19-0024433 5,511,000 12/12/2019 15:10:43 12/17/2019 17:31:45 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office and evaluation component of the Public
SARO-BMB-D-19-0024432 0 12/12/2019 15:10:00 12/17/2019 17:32:21 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office implementation of Public Markets/Farmers Markets
14 - Department of the Interior and To cover the modification of allotments for the grant
SARO-BMB-D-19-0024431 4,475,000 12/12/2019 14:47:02 12/16/2019 19:56:53 Local Government (DILG) 001 - Office of the Secretary 0300016 - Regional Office - XIII of collective negotiation agreement incentive.
SARO-BMB-D-19-0024430 7,300,000 12/12/2019 14:43:47 12/16/2019 19:52:43 Local Government (DILG) 001 - Office of the Secretary 0300005 - Regional Office - V of collective negotiation agreement incentive.
SARO-BMB-D-19-0024429 4,125,000 12/12/2019 14:42:54 12/16/2019 19:56:23 Local Government (DILG) 001 - Office of the Secretary 0300012 - Regional Office - XII of collective negotiation agreement incentive.
SARO-BMB-D-19-0024428 1,224,000 12/12/2019 14:42:26 12/16/2019 19:55:56 Local Government (DILG) 001 - Office of the Secretary 0300011 - Regional Office - XI of collective negotiation agreement incentive.
SARO-BMB-D-19-0024427 5,344,800 12/12/2019 14:41:51 12/16/2019 19:55:28 Local Government (DILG) 001 - Office of the Secretary 0300010 - Regional Office - X of collective negotiation agreement incentive.
SARO-BMB-D-19-0024426 3,875,000 12/12/2019 14:41:18 12/16/2019 19:54:57 Local Government (DILG) 001 - Office of the Secretary 0300009 - Regional Office - IX of collective negotiation agreement incentive.
SARO-BMB-D-19-0024425 7,657,500 12/12/2019 14:40:53 12/16/2019 19:54:22 Local Government (DILG) 001 - Office of the Secretary 0300008 - Regional Office - VIII of collective negotiation agreement incentive.
SARO-BMB-D-19-0024424 7,100,000 12/12/2019 14:40:11 12/16/2019 19:53:49 Local Government (DILG) 001 - Office of the Secretary 0300007 - Regional Office - VII of collective negotiation agreement incentive.
SARO-BMB-D-19-0024423 7,810,000 12/12/2019 14:38:28 12/16/2019 19:53:20 Local Government (DILG) 001 - Office of the Secretary 0300006 - Regional Office - VI of collective negotiation agreement incentive.
SARO-BMB-D-19-0024422 2,805,500 12/12/2019 14:37:13 12/16/2019 19:52:13 Local Government (DILG) 001 - Office of the Secretary 0300017 - Regional Office - IVB of collective negotiation agreement incentive.
SARO-BMB-D-19-0024421 6,710,000 12/12/2019 14:36:04 12/16/2019 19:50:28 Local Government (DILG) 001 - Office of the Secretary 0300004 - Regional Office - IVA of collective negotiation agreement incentive.
SARO-BMB-D-19-0024420 5,136,000 12/12/2019 14:31:42 12/16/2019 19:49:53 Local Government (DILG) 001 - Office of the Secretary 0300003 - Regional Office - III of collective negotiation agreement incentive.
SARO-BMB-D-19-0024419 5,513,750 12/12/2019 14:31:17 12/16/2019 19:48:43 Local Government (DILG) 001 - Office of the Secretary 0300002 - Regional Office - II of collective negotiation agreement incentive.
SARO-BMB-D-19-0024418 5,033,750 12/12/2019 14:30:43 12/16/2019 19:49:21 Local Government (DILG) 001 - Office of the Secretary 0300014 - Regional Office - CAR of collective negotiation agreement incentive.
SARO-BMB-D-19-0024417 3,000,000 12/12/2019 14:30:12 12/16/2019 19:48:12 Local Government (DILG) 001 - Office of the Secretary 0300001 - Regional Office - I of collective negotiation agreement incentive.
SARO-BMB-D-19-0024416 4,500,000 12/12/2019 14:29:06 12/16/2019 19:47:40 Local Government (DILG) 001 - Office of the Secretary 0300013 - Regional Office - NCR of collective negotiation agreement incentive.
SARO-BMB-D-19-0024415 14,025,000 12/12/2019 14:28:20 12/16/2019 19:46:56 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of collective negotiation agreement incentive.
07 - Department of Education Release of allotment to cover requirements for
SARO-ROVI-19-0024414 2,184,000 12/12/2019 14:03:30 12/16/2019 16:05:22 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo Service Recognition Incentive for FY 2019
07 - Department of Education 0906123 - Valderrama National High Release of allotment to cover the Service
SARO-ROVI-19-0024413 266,000 12/12/2019 14:02:44 12/16/2019 10:52:26 (DepEd) 001 - Office of the Secretary School Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906122 - Union National High Release of allotment to cover the Service
07 - Department of Education 0906120 - Tinogboc National High Release of allotment to cover the Service
07 - Department of Education 0906119 - Tario Lim National Release of allotment to cover the Service
SARO-ROVI-19-0024410 315,000 12/12/2019 14:00:15 12/16/2019 10:52:26 (DepEd) 001 - Office of the Secretary Memorial High School Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906118 - Sta. Justa National High Release of allotment to cover the Service
07 - Department of Education 0906117 - Sta. Ana National High Release of allotment to cover the Service
07 - Department of Education 0906116 - Southern Bugasong Release of allotment to cover the Service
SARO-ROVI-19-0024407 119,000 12/12/2019 13:58:10 12/16/2019 10:52:26 (DepEd) 001 - Office of the Secretary National High School Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906115 - Sido-San Juan National Release of allotment to cover the Service
SARO-ROVI-19-0024406 210,000 12/12/2019 13:57:32 12/16/2019 10:52:26 (DepEd) 001 - Office of the Secretary High School Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906113 - Sibalom National High Release of allotment to cover the Service
07 - Department of Education 0906111 - San Roque Ezpeleta Release of allotment to cover the Service
07 - Department of Education 0906110 - San Pedro National High Release of allotment to cover the Service
07 - Department of Education 0906109 - San Antonio National High Release of allotment to cover the Service
018 - National Historical Commission 0000000 - National Historical To cover the funding requirement for the Marketing
SARO-BMB-B-19-0024401 20,000,000 12/12/2019 13:53:11 12/13/2019 16:30:42 26 - Other Executive Offices (OEOs) of the Philippines Commission of the Philippines and Communications Project of the National
07 - Department of Education 0906108 - Pis-anan National High Release of allotment to cover the Service
07 - Department of Education 0906107 - Patria National High Release of allotment to cover the Service
SARO-ROVI-19-0024399 196,000 12/12/2019 13:52:22 12/16/2019 10:52:26 (DepEd) 001 - Office of the Secretary School Release of allotment
Recognition Incentivetofor
cover the Service
FY 2019 authorized under
0906106 - Pascual M. Osuyos Recognition Incentive for FY 2019 authorized under
07 - Department of Education Memorial High School (Aras-asan A.O. No. 19 dated December 2, 2019.
SARO-ROVI-19-0024398 112,000 12/12/2019 13:51:44 12/16/2019 10:52:26 (DepEd) 001 - Office of the Secretary National High School)
07 - Department of Education 0906426 - Guiljungan National High Release of funds to cover Service Recognition
SARO-ROVI-19-0024397 301,000 12/12/2019 13:51:07 12/16/2019 17:43:15 (DepEd) 001 - Office of the Secretary School - Tuyom Extension Incentive [SRI] for FY 2019.
07 - Department of Education Release of funds to cover Service Recognition
SARO-ROVI-19-0024396 441,000 12/12/2019 13:50:31 12/16/2019 17:49:20 (DepEd) 001 - Office of the Secretary 0906473 - Tabu National High School Incentive [SRI] for FY 2019.
0906463 - Quirico G. Manzano
Memorial National High School
07 - Department of Education (Caningay National High School - Release of funds to cover Service Recognition
SARO-ROVI-19-0024395 273,000 12/12/2019 13:49:55 12/16/2019 17:48:36 (DepEd) 001 - Office of the Secretary Candoni Extension) Incentive [SRI] for FY 2019.
07 - Department of Education 0906452 - Nabulao National High Release of funds to cover Service Recognition
SARO-ROVI-19-0024394 406,000 12/12/2019 13:49:16 12/16/2019 17:46:12 (DepEd) 001 - Office of the Secretary School Incentive [SRI] for FY 2019.
19 - Department of Science and 015 - Philippine Nuclear Research 0000000 - Philippine Nuclear Modification of allotment to cover the payment of FY
SARO-BMB-E-19-0024393 5,500,000 12/12/2019 13:48:44 12/18/2019 17:35:55 Technology (DOST) Institute Research Institute 2019 Collective Negotiation Agreement (CNA)
07 - Department of Education 0906446 - Manalad National High Release of funds to cover Service Recognition
07 - Department of Education 0906422 - Guiljungan National High Release of funds to cover Service Recognition
07 - Department of Education 0906414 - Gil Montilla National High Release of funds to cover Service Recognition
SARO-ROVI-19-0024390 1,400,000 12/12/2019 13:47:23 12/16/2019 17:42:29 (DepEd) 001 - Office of the Secretary School Incentive [SRI] for FY 2019.
19 - Department of Science and 014 - Philippine Institute of 0000000 - Philippine Institute of Modification of allotment to cover the payment of FY
SARO-BMB-E-19-0024389 5,057,500 12/12/2019 13:45:56 12/16/2019 20:09:06 Technology (DOST) Volcanology and Seismology Volcanology and Seismology 2019 Collective Negotiation Agreement (CNA)
07 - Department of Education 0906412 - Florentina F. Caña Recto Release of funds to cover Service Recognition
SARO-ROVI-19-0024388 238,000 12/12/2019 13:43:25 12/16/2019 17:42:13 (DepEd) 001 - Office of the Secretary Memorial High School Incentive [SRI] for FY 2019.
07 - Department of Education 0906411 - Eva J. Montilla National Release of funds to cover Service Recognition
SARO-ROVI-19-0024387 224,000 12/12/2019 13:42:44 12/16/2019 17:41:56 (DepEd) 001 - Office of the Secretary High School Incentive [SRI] for FY 2019.
07 - Department of Education 0906399 - Culipapa National High Release of funds to cover Service Recognition
07 - Department of Education 0906397 - Cauayan National High Release of funds to cover Service Recognition
07 - Department of Education 0906392 - Caningay National High Release of funds to cover Service Recognition
08 - State Universities and Colleges 093 - MSU-Iligan Institute of 0000000 - MSU-Iligan Institute of To cover Retirement and Life Insurance Premium
SARO-BMB-F-19-0024383 15,680 12/12/2019 13:35:14 12/27/2019 19:52:13 (SUCs) Technology Technology requirements of two (2) reclassified positions of
07 - Department of Education 0906391 - Camalanda-an National Release of funds to cover Service Recognition
SARO-ROVI-19-0024382 189,000 12/12/2019 13:35:10 12/16/2019 17:39:53 (DepEd) 001 - Office of the Secretary High School Incentive [SRI] for FY 2019.
08 - State Universities and Colleges 093 - MSU-Iligan Institute of 0000000 - MSU-Iligan Institute of To cover Personnel Services requirements of two
SARO-BMB-F-19-0024381 131,175 12/12/2019 13:34:40 12/27/2019 19:52:13 (SUCs) Technology Technology (2) reclassified positions of Mindanao State
07 - Department of Education 0906386 - Bulwangan National High Release of funds to cover Service Recognition
07 - Department of Education 0906385 - Bulata National High Release of funds to cover Service Recognition
07 - Department of Education 0906382 - Bocana National High Release of funds to cover Service Recognition
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover the Retirement and Life Insurance
SARO-BMB-F-19-0024377 2,910,648 12/12/2019 13:31:25 12/27/2019 19:52:13 (SUCs) System Philippines System Premiums requirements for the 30 newly-filled
07 - Department of Education 0906373 - Andulauan National High Release of funds to cover Service Recognition
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover the Personnel Services requirements for
SARO-BMB-F-19-0024375 32,785,135 12/12/2019 13:30:54 12/27/2019 19:52:13 (SUCs) System Philippines System the 30 newly-filled positions of the University of the
07 - Department of Education 0906477 - Tinongon National High Release of funds to cover Service Recognition
07 - Department of Education 0906465 - Raymundo Tongson Release of funds to cover Service Recognition
SARO-ROVI-19-0024373 343,000 12/12/2019 13:29:45 12/16/2019 17:49:03 (DepEd) 001 - Office of the Secretary National High School Incentive [SRI] for FY 2019.
08 - State Universities and Colleges 093 - MSU-Iligan Institute of 0000000 - MSU-Iligan Institute of To effect the modification in the allotment from
SARO-BMB-F-19-0024372 22,168,491 12/12/2019 13:29:24 12/16/2019 20:08:07 (SUCs) Technology Technology Maintenance and Other Operating Expenses
07 - Department of Education 0906460 - Payao National High Release of funds to cover Service Recognition
07 - Department of Education 0906458 - Pahilanga National High Release of funds to cover Service Recognition
07 - Department of Education 005 - Philippine High School for the 0000000 - Philippine High School for To effect the modification in allotment from
SARO-BMB-F-19-0024369 1,259,375 12/12/2019 13:28:03 12/26/2019 19:20:57 (DepEd) Arts the Arts Maintenance and Other Operating Expenses
0906456 - Negros Occidental
07 - Department of Education National Industrial School of Home Release of funds to cover Service Recognition
SARO-ROVI-19-0024368 413,000 12/12/2019 13:27:31 12/16/2019 17:47:19 (DepEd) 001 - Office of the Secretary Industries Incentive [SRI] for FY 2019.
07 - Department of Education 0906439 - La Castellana National Release of funds to cover Service Recognition
SARO-ROVI-19-0024367 1,211,000 12/12/2019 13:26:50 12/16/2019 17:45:12 (DepEd) 001 - Office of the Secretary High School Incentive [SRI] for FY 2019.
004 - Commission on Higher To cover the funding requirements for the
SARO-BMB-F-19-0024366 12,625,047,000 12/12/2019 13:26:36 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) Education 0100000 - Central Office implementation of the Universal Access to Quality
07 - Department of Education 0906435 - Isabela National High Release of funds to cover Service Recognition
010 - General Headquarters, AFP To cover the FY 2019 Personnel Services (PS)
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - deficiency of the General Headquarters of the
SARO-BMB-D-19-0024364 68,832,000 12/12/2019 13:25:40 12/17/2019 18:01:24 (DND) (AFPWSSUS) Proper Armed Forces of the Philippines.
07 - Department of Education 0906432 - Hinigaran National High Release of funds to cover Service Recognition
07 - Department of Education 0906431 - Himamaylan National High Release of funds to cover Service Recognition
07 - Department of Education 0906427 - Guinpanaan National High Release of funds to cover Service Recognition
17 - Department of National Defense 0000000 - Office of the Secretary - Modification of allotment from Maintenance and
SARO-BMB-D-19-0024360 6,360,000 12/12/2019 13:21:50 12/16/2019 15:40:25 (DND) 001 - Office of the Secretary - Proper Proper Other Operating Expenses to Personnel Services
07 - Department of Education 0906400 - Don Florencio Villafranca Release of funds to cover Service Recognition
SARO-ROVI-19-0024359 77,000 12/12/2019 13:20:46 12/16/2019 17:41:33 (DepEd) 001 - Office of the Secretary Memorial National High School Incentive [SRI] for FY 2019.
07 - Department of Education 0906395 - Carabalan National High Release of funds to cover Service Recognition
07 - Department of Education 0906388 - Cabacungan National High Release of funds to cover Service Recognition
07 - Department of Education 0906480 - Victorias National High Release of allotment to cover Service Recognition
SARO-ROVI-19-0024356 1,715,000 12/12/2019 13:18:21 12/16/2019 17:49:47 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019.
0906381 - Binalbagan National High
07 - Department of Education School (Paglaum National High Release of funds to cover Service Recognition
SARO-ROVI-19-0024355 714,000 12/12/2019 13:17:48 12/16/2019 17:38:26 (DepEd) 001 - Office of the Secretary School) Incentive [SRI] for FY 2019.
07 - Department of Education 0906475 - Tanza National High Release of allotment to cover Service Recognition
SARO-ROVI-19-0024354 133,000 12/12/2019 13:17:12 12/16/2019 17:49:47 (DepEd) 001 - Office of the Secretary School Incentive (SRI) for FY 2019.
12 - Department of Foreign Affairs To effect the modification of allotment from
SARO-BMB-D-19-0024353 77,827,084 12/12/2019 13:17:01 12/16/2019 19:58:57 (DFA) 001 - Office of the Secretary 1300085 - Home Office Maintenance and Other Operating Expenses to
SARO-ROVI-19-0024352 147,000 12/12/2019 13:16:35 12/16/2019 17:37:27 (DepEd) 001 - Office of the Secretary 0906377 - Biao National High School Incentive [SRI] for FY 2019.
07 - Department of Education 0906464 - Rafael B. Lacson Release of allotment to cover Service Recognition
SARO-ROVI-19-0024351 721,000 12/12/2019 13:16:01 12/16/2019 17:49:47 (DepEd) 001 - Office of the Secretary Memorial High School Incentive (SRI) for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills Release of funds to cover the Terminal Leave
SARO-ROIVA-19-0024350 616,580 12/12/2019 13:15:44 12/16/2019 11:22:28 Industry (DTI) Development Authority 0300004 - Regional Office - IVA Release fundsM.
Benefits of Rina to Beltran,
cover Service Recognition
optional retiree.
Incentive [SRI] for FY 2019.
07 - Department of Education 0906370 - Aguisan National High
07 - Department of Education 0906451 - Murcia National High Release of allotment to cover Service Recognition
07 - Department of Education 0906443 - Lopez Jaena National Release of allotment to cover Service Recognition
SARO-ROVI-19-0024347 637,000 12/12/2019 13:13:31 12/16/2019 17:49:47 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) for FY 2019.
0906434 - Inocencio V. Ferrer
07 - Department of Education Memorial School of Fisheries (Talisay Release of allotment to cover Service Recognition
SARO-ROVI-19-0024346 343,000 12/12/2019 13:12:08 12/16/2019 17:49:47 (DepEd) 001 - Office of the Secretary School of Fisheries) Incentive (SRI) for FY 2019.
07 - Department of Education 0906405 - E. B. Magalona National Release of allotment to cover Service Recognition
07 - Department of Education 0906403 - Dr. Antonio Lizares Release of allotment to cover Service Recognition
SARO-ROVI-19-0024344 364,000 12/12/2019 13:07:42 12/16/2019 17:48:19 (DepEd) 001 - Office of the Secretary National High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906402 - Don Simplicio Lizares Release of allotment to cover Service Recognition
SARO-ROVI-19-0024343 189,000 12/12/2019 13:06:50 12/16/2019 17:48:19 (DepEd) 001 - Office of the Secretary Memorial National High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906401 - Don Hilarion G. Gonzaga Release of allotment to cover Service Recognition
07 - Department of Education 0906394 - Cansilayan National High Release of allotment to cover Service Recognition
07 - Department of Education 0906375 - Barangay Alegria National Release of allotment to cover Service Recognition
07 - Department of Education 0906621 - Doña Montserrat Lopez Release of allotment to cover Service Recognition
SARO-ROVI-19-0024339 1,771,000 12/12/2019 13:04:09 12/16/2019 17:48:19 (DepEd) 001 - Office of the Secretary Memorial High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906616 - Barangay Guimbaloan Release of allotment to cover Service Recognition
38 - Department of Transportation To cover payment of additional Personnel Services
SARO-BMB-A-19-0024337 125,924,575 12/12/2019 13:02:59 12/16/2019 20:00:58 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard Release of funds
requirements dueto tocover
hiring Service Recognition
of personnel.
Incentive [SRI] for FY 2019.
SARO-ROVI-19-0024336 357,000 12/12/2019 13:01:16 12/16/2019 17:52:47 (DepEd) 001 - Office of the Secretary 0906574 - Tapi National High School
003 - Bureau of Fisheries and To cover the FY 2019 additional Retirement and Life
SARO-BMB-E-19-0024335 8,615,102 12/12/2019 13:00:39 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0100000 - Central Office Insurance Premiums requirement.
07 - Department of Education 0906572 - Tampalon National High Release of funds to cover Service Recognition
SARO-ROVI-19-0024333 6,636,000 12/12/2019 12:59:56 12/16/2019 17:48:19 (DepEd) 001 - Office of the Secretary 0806018 - Division of Silay City Incentive (SRI) for FY 2019.
003 - Bureau of Fisheries and To cover the FY 2019 additional personnel services
SARO-BMB-E-19-0024332 83,570,642 12/12/2019 12:59:32 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0100000 - Central Office requirements due to hiring and promotion of
07 - Department of Education 0906568 - Tabugon National High Release of funds to cover Service Recognition
07 - Department of Education 0906069 - Union National High Release of allotment to cover requirements for
SARO-ROVI-19-0024330 238,000 12/12/2019 12:58:03 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary School Service Recognition Incentive for FY 2019
07 - Department of Education 0906567 - Salong National High Release of funds to cover Service Recognition
07 - Department of Education 0906068 - Unidos National High Release of allotment to cover requirements for
07 - Department of Education 0906565 - Locotan National High Release of funds to cover Service Recognition
07 - Department of Education 0906067 - Torralba National High Release of allotment to cover requirements for
07 - Department of Education 0906066 - Toledo National High Release of allotment to cover requirements for
07 - Department of Education 0906564 - Inapoy National High Release of funds to cover Service Recognition
07 - Department of Education 0906065 - Tangalan National High Release of allotment to cover requirements for
07 - Department of Education 0906563 - Florentino Galang, Sr. Release of funds to cover Service Recognition
SARO-ROVI-19-0024322 574,000 12/12/2019 12:51:22 12/16/2019 17:50:47 (DepEd) 001 - Office of the Secretary National High School Incentive [SRI] for FY 2019.
07 - Department of Education 0906063 - Solido National High Release of allotment to cover requirements for
07 - Department of Education 0906062 - Rosario National High Release of allotment to cover requirements for
07 - Department of Education 0906560 - Camansi National High Release of funds to cover Service Recognition
07 - Department of Education 0906558 - Binicuil National High Release of funds to cover Service Recognition
Release of allotment to cover requirements for
0906060 - Regional Science High Service Recognition Incentive for FY 2019
07 - Department of Education School (Science Development authorized under Administrative Order No. 19 s.
SARO-ROVI-19-0024317 280,000 12/12/2019 12:46:33 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary National High School) 2019 dated 2 December 2019.
07 - Department of Education 0906556 - Bantayan National High Release of funds to cover Service Recognition
07 - Department of Education 0906045 - Malinao School for Release of allotment to cover requirements for
SARO-ROVI-19-0024315 378,000 12/12/2019 12:44:17 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary Philippine Craftsmen Service Recognition Incentive for FY 2019
0906059 - Petronilo C. Ibadlit Release of allotment to cover requirements for
07 - Department of Education National High School (Badiangan Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024314 84,000 12/12/2019 12:41:20 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary National High School) authorized under Administrative Order No. 19 s.
07 - Department of Education 0906058 - Panayakan National High Release of allotment to cover requirements for
07 - Department of Education 0806012 - Division of Kabankalan Release of funds to cover Service Recognition
SARO-ROVI-19-0024312 11,991,000 12/12/2019 12:39:22 12/16/2019 17:35:14 (DepEd) 001 - Office of the Secretary City Incentive [SRI] for FY 2019.
07 - Department of Education 0906055 - Ondoy National High Release of allotment to cover requirements for
07 - Department of Education 0906054 - Ochando National High Release of allotment to cover requirements for
07 - Department of Education 0906053 - Numancia National School Release of allotment to cover requirements for
SARO-ROVI-19-0024309 294,000 12/12/2019 12:36:47 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary of Fisheries Service Recognition Incentive for FY 2019
07 - Department of Education 0906584 - Mulapula National High Release of allotment to cover requirements for
07 - Department of Education 0906052 - Numancia Integrated Release of allotment to cover requirements for
07 - Department of Education 0906585 - Passi National High Release of allotment to cover requirements for
SARO-ROVI-19-0024306 1,239,000 12/12/2019 12:34:17 12/16/2019 10:08:59 (DepEd) 001 - Office of the Secretary School Service Recognition Incentive for FY 2019
07 - Department of Education 0906051 - New Washington National Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024305 469,000 12/12/2019 12:33:12 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary Comprehensive High School authorized under Administrative Order No. 19 s.
07 - Department of Education 0906586 - Salñgan National High Release of allotment to cover requirements for
07 - Department of Education 0906050 - Navitas National High Release of allotment to cover requirements for
07 - Department of Education 0906048 - Naisud National High Release of allotment to cover requirements for
SARO-ROVI-19-0024301 5,397,000 12/12/2019 12:30:20 12/16/2019 16:16:52 (DepEd) 001 - Office of the Secretary 0806014 - Division of Passi City Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024300 196,000 12/12/2019 12:29:34 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary 0906047 - Naile National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906046 - Maloco National High Release of allotment to cover requirements for
0906061 - Rizal J. Rodriguez, Sr. Release of allotment to cover requirements for
07 - Department of Education National High School (Cabugao Service Recognition Incentive for FY 2019
07 - Department of Education 0906043 - Malay National High Release of allotment to cover requirements for
SARO-ROVI-19-0024296 273,000 12/12/2019 11:14:03 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary 0906042 - Makato Integrated School Service Recognition Incentive for FY 2019
07 - Department of Education 0906040 - Madalag National High Release of allotment to cover requirements for
07 - Department of Education 0906038 - Linayasan National High Release of allotment to cover requirements for
07 - Department of Education 0906037 - Linabuan National High Release of allotment to cover requirements for
07 - Department of Education 0906036 - Liloan National High Release of allotment to cover requirements for
07 - Department of Education 0906035 - Libacao National Forestry Release of allotment to cover requirements for
SARO-ROVI-19-0024291 441,000 12/12/2019 11:08:14 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary Vocational High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906030 - Jose Borromeo Legaspi Release of allotment to cover requirements for
SARO-ROVI-19-0024290 154,000 12/12/2019 11:07:35 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906028 - Gaudencio L. Vega Release of allotment to cover requirements for
07 - Department of Education 0906027 - Father Julian C. Rago Release of allotment to cover requirements for
SARO-ROVI-19-0024288 147,000 12/12/2019 11:06:05 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary Memorial High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906026 - Daja Sur National High Release of allotment to cover requirements for
0906025 - Ciriaco L. Icamina, Sr. Release of allotment to cover requirements for
07 - Department of Education National High School (Bulabod Service Recognition Incentive for FY 2019
07 - Department of Education 0906022 - Candelaria National High Release of allotment to cover requirements for
07 - Department of Education 0906021 - Camansi National High Release of allotment to cover requirements for
07 - Department of Education 0906020 - Camaligan National High Release of allotment to cover requirements for
07 - Department of Education 0906019 - Calizo National High Release of allotment to cover requirements for
07 - Department of Education 0906018 - Calimbajan-Tina National Release of allotment to cover requirements for
SARO-ROVI-19-0024281 140,000 12/12/2019 11:00:50 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906017 - Buruanga Vocational Release of allotment to cover requirements for
07 - Department of Education 0906014 - Boracay National High Release of allotment to cover requirements for
07 - Department of Education 0906013 - Bay-ang Mapag-ong Release of allotment to cover requirements for
07 - Department of Education 0906012 - Batan Academy (A Release of allotment to cover requirements for
SARO-ROVI-19-0024277 266,000 12/12/2019 10:56:08 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary National High School) Service Recognition Incentive for FY 2019
07 - Department of Education 0906009 - Bacan National High Release of allotment to cover requirements for
SARO-ROVI-19-0024275 504,000 12/12/2019 10:53:09 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary 0906005 - Altavas National School Service Recognition Incentive for FY 2019
To release funding requirements for the grant of the
08 - State Universities and Colleges 007 - Technological University of the 0400004 - Technological University One-Time Service Recognition Incentive for FY
SARO-NCR-19-0024274 1,008,700 12/12/2019 10:43:07 12/12/2019 12:29:21 (SUCs) Philippines of the Philippines - Visayas 2019 pursuant to Administrative Order No. 19 dated
SARO-NCR-19-0024273 854,000 12/12/2019 10:42:34 12/12/2019 12:29:21 (SUCs) Philippines of the Philippines - Taguig 2019 pursuant to Administrative Order No. 19 dated
SARO-NCR-19-0024272 586,600 12/12/2019 10:41:56 12/12/2019 12:29:21 (SUCs) Philippines of the Philippines - Cavite 2019 pursuant to Administrative Order No. 19 dated
SARO-NCR-19-0024271 3,466,400 12/12/2019 10:41:26 12/12/2019 12:29:21 (SUCs) Philippines of the Philippines - Manila 2019 pursuant to Administrative Order No. 19 dated
08 - State Universities and Colleges 0000000 - Rizal Technological To release funding requirements for the grant of the
SARO-NCR-19-0024270 2,928,100 12/12/2019 10:40:53 12/12/2019 12:29:21 (SUCs) 006 - Rizal Technological University University One-Time Service Recognition Incentive for FY
07 - Department of Education 0906002 - Aklan National High Release of allotment to cover requirements for
SARO-ROVI-19-0024269 553,000 12/12/2019 10:40:51 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary School for Arts and Trades Service Recognition Incentive for FY 2019
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of To release funding requirements for the grant of the
SARO-NCR-19-0024268 12,670,000 12/12/2019 10:40:16 12/12/2019 12:29:21 (SUCs) Philippines the Philippines One-Time Service Recognition Incentive for FY
08 - State Universities and Colleges 004 - Philippine State College of 0000000 - Philippine State College ofTo release funding requirements for the grant of the
SARO-NCR-19-0024267 1,344,000 12/12/2019 10:39:43 12/12/2019 12:29:21 (SUCs) Aeronautics Aeronautics One-Time Service Recognition Incentive for FY
08 - State Universities and Colleges 0000000 - Marikina Polytechnic To release funding requirements for the grant of the
SARO-NCR-19-0024266 1,568,000 12/12/2019 10:39:12 12/12/2019 12:29:21 (SUCs) 002 - Marikina Polytechnic College College One-Time Service Recognition Incentive for FY
0000000 - Eulogio 'Amang' To release funding requirements for the grant of the
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and One-Time Service Recognition Incentive for FY
SARO-NCR-19-0024265 2,275,000 12/12/2019 10:38:40 12/12/2019 12:29:21 (SUCs) Institute of Science and Technology Technology 2019 pursuant to Administrative Order No. 19 dated
011 - Philippine Center for Post- 0000000 - Philippine Center for Post-To cover funds relative to the implementation of the
Harvest Development and Harvest Development and Rice Competitiveness Enhancement Program
SARO-BMB-E-19-0024264 51,011,000 12/11/2019 20:15:10 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Mechanization Mechanization pursuant to Section 13 of Republic Act No. 11203 or
1500001 - Bicutan Rehabilitation To release allotment for the grant of the One-Time
SARO-NCR-19-0024263 1,421,000 12/11/2019 20:11:53 12/11/2019 21:57:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center Service Recognition Incentive for FY 2019 pursuant
22 - Department of Trade and Modification in allotment from Capital Outlays to
SARO-BMB-A-19-0024262 3,419,959 12/11/2019 20:11:50 12/16/2019 17:12:48 Industry (DTI) 001 - Office of the Secretary 0300016 - Regional Office - XIII Maintenance and Other Operating Expenses.
1400015 - San Lorenzo Ruiz Special To release allotment for the grant of the One-Time
SARO-NCR-19-0024261 847,000 12/11/2019 20:11:12 12/11/2019 21:57:28 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital to Women Service Recognition Incentive for FY 2019 pursuant
SARO-BMB-A-19-0024260 10,592,807 12/11/2019 20:11:02 12/16/2019 17:11:54 Industry (DTI) 001 - Office of the Secretary 0300012 - Regional Office - XII Maintenance and Other Operating Expenses.
1400016 - Dr. Jose N. Rodriguez To release allotment for the grant of the One-Time
SARO-NCR-19-0024259 6,622,000 12/11/2019 20:10:40 12/11/2019 21:57:28 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Hospital Service Recognition Incentive for FY 2019 pursuant
SARO-BMB-A-19-0024258 6,962,455 12/11/2019 20:10:33 12/16/2019 17:10:18 Industry (DTI) 001 - Office of the Secretary 0300011 - Regional Office - XI Maintenance and Other Operating Expenses.
SARO-BMB-A-19-0024256 2,618,795 12/11/2019 20:09:49 12/16/2019 17:09:17 Industry (DTI) 001 - Office of the Secretary 0300010 - Regional Office - X Maintenance and Other Operating Expenses.
1400014 - Las Pinas General Service Recognition Incentive for FY 2019 pursuant
SARO-NCR-19-0024255 3,892,000 12/11/2019 20:09:27 12/11/2019 21:57:28 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Satellite Trauma Center to Administrative Order No. 19, s. 2019.
SARO-BMB-A-19-0024254 6,869,670 12/11/2019 20:09:26 12/16/2019 17:06:58 Industry (DTI) 001 - Office of the Secretary 0300009 - Regional Office - IX Maintenance and Other Operating Expenses.
SARO-BMB-A-19-0024253 981,804 12/11/2019 20:08:54 12/16/2019 16:59:56 Industry (DTI) 001 - Office of the Secretary 0300007 - Regional Office - VII Maintenance and Other Operating Expenses.
0300013 - Metro Manila Centers for To release allotment for the grant of the One-Time
SARO-NCR-19-0024252 966,000 12/11/2019 20:08:52 12/11/2019 21:57:28 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Service Recognition Incentive for FY 2019 pursuant
SARO-BMB-A-19-0024251 8,207,011 12/11/2019 20:08:30 12/16/2019 16:48:17 Industry (DTI) 001 - Office of the Secretary 0300003 - Regional Office - III Maintenance and Other Operating Expenses.
SARO-BMB-A-19-0024250 1,732,986 12/11/2019 20:08:11 12/16/2019 16:19:15 Industry (DTI) 001 - Office of the Secretary 0300002 - Regional Office - II Maintenance and Other Operating Expenses.
SARO-BMB-A-19-0024249 582,271 12/11/2019 20:07:44 12/16/2019 16:18:03 Industry (DTI) 001 - Office of the Secretary 0300014 - Regional Office - CAR Maintenance and Other Operating Expenses.
SARO-BMB-A-19-0024248 1,178,002 12/11/2019 20:07:21 12/16/2019 16:15:24 Industry (DTI) 001 - Office of the Secretary 0300001 - Regional Office - I Maintenance and Other Operating Expenses.
SARO-BMB-A-19-0024247 11,553,240 12/11/2019 20:06:51 12/16/2019 16:14:20 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office Maintenance and Other Operating Expenses.
35 - Budgetary Support to 067 - Cultural Center of the 0000000 - Cultural Center of the To cover FY 2018 National Government subsidy to
SARO-BMB-C-19-0024246 515,836,000 12/11/2019 20:04:42 12/18/2019 17:15:23 Government Corporations (BSGC) Philippines Philippines the CUltural Center of the Philippines for the Phase
SARO-BMB-C-19-0024245 -515,836,000 12/11/2019 20:04:20 12/18/2019 17:00:39 Government Corporations (BSGC) Philippines Philippines the Cultural Center of the Philippines for the Phase II
38 - Department of Transportation 2000012 - Regional Office - XII To cover payment of additional Retirement and Life
SARO-BMB-A-19-0024244 34,808 12/11/2019 20:00:42 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary (LTFRB) Insurance Premiums requirements due to hiring of
38 - Department of Transportation 2000012 - Regional Office - XII To cover payment of additional Personnel Services
SARO-BMB-A-19-0024243 338,638 12/11/2019 20:00:09 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary (LTFRB) requirements due to hiring of personnel.
22 - Department of Trade and 007 - Construction Industry Authority 0000000 - Construction Industry To cover the funding requirements for the deficiency
SARO-BMB-A-19-0024242 5,212,203 12/11/2019 19:58:21 12/27/2019 19:24:11 Industry (DTI) of the Philippines (CIAP) Authority of the Philippines (CIAP) in FY 2019 Personnel Services.
004 - Bureau of Local Government To cover payment of additional Retirement and Life
SARO-BMB-A-19-0024241 130,457 12/11/2019 19:56:28 12/16/2019 20:04:26 11 - Department of Finance (DOF) Finance 0100000 - Central Office Insurance Premium requirements due to hiring of
To cover payment of additional Personnel Services
requirements due to hiring of personnel.
REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF BUDGET AND
MANAGEMENT
Reference No.: 2019-BA-0122899
December 2, 2019
MEMORANDUM FOR THE SECRETARY
T H R U:The Undersecretary
Budget Preparation and Execution Group
F R O M:The Officer-in-Charge
Budget and Management Bureau A
SUBJECT :DEPARTMENT OF FINANCE –

BUREAU OF LOCAL GOVERNMENT FINANCE
(DOF-BLGF) - FY 2019 PERSONNEL SERVICES
(PS) DEFICIENCIES
1.0This refers to the request for the issuance of

Special Allotment Release Order (SARO) and the
corresponding Notice of Cash Allocation (NCA) in
004 - Bureau of Local Government the total amount of P987,648.09 to cover FY 2019
SARO-BMB-A-19-0024240 5,568,075 12/11/2019 19:55:58 12/16/2019 20:03:47 11 - Department of Finance (DOF) Finance 0100000 - Central Office PS deficiencies of DOF-BLGF Region V.
SARO-BMB-E-19-0024239 1,799,900 12/11/2019 19:50:46 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0300014 - CAR - Proper Maintenance and Other Operating Expenses to
22 - Department of Trade and 008 - Cooperative Development To cover payment of additional PS requirements
SARO-BMB-A-19-0024238 708,219 12/11/2019 19:47:50 12/27/2019 19:24:11 Industry (DTI) Authority 0700016 - CARAGA Extension Office due to hiring and promotion of personnel
06 - Department of Budget and To cover the additional retirement and life insurance
SARO-BMB-C-19-0024237 133,683 12/11/2019 19:45:25 12/13/2019 18:15:39 Management (DBM) 001 - Office of the Secretary 0300003 - Regional Office - III premiums requirements of DBM RO-III for FY 2019.
004 - Commission on Higher To release funding requirements for the grant of the
SARO-NCR-19-0024236 182,000 12/11/2019 19:33:49 12/11/2019 19:56:03 26 - Other Executive Offices (OEOs) Education 0300013 - Regional Office - NCR One-Time Service Recognition Incentive for FY
07 - Department of Education To release funding requirements for the grant of the
SARO-NCR-19-0024235 529,270,000 12/11/2019 17:05:40 12/11/2019 19:56:03 (DepEd) 001 - Office of the Secretary 0300013 - Regional Office - NCR One-Time Service Recognition Incentive (SRI) for
22 - Department of Trade and 009 - Technical Education and Skills To release funding requirements for the grant of the
SARO-NCR-19-0024234 665,000 12/11/2019 17:05:07 12/11/2019 19:56:03 Industry (DTI) Development Authority 0300013 - National Capital Region One-Time Service Recognition Incentive for FY
SARO-BMB-A-19-0024233 171,467,159 12/11/2019 17:04:37 12/16/2019 19:20:32 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover the funding requirements for the
To cover funding requirements for the months of
SARO-BMB-A-19-0024232 21,075,000 12/11/2019 16:58:26 12/13/2019 16:39:39 26 - Other Executive Offices (OEOs) 043 - Anti-Red Tape Authority 0000000 - Anti-Red Tape Authority November and December, 2019.
004 - Commission on Higher To cover payment of Personnel Services deficiency
SARO-BMB-F-19-0024231 13,446,297 12/11/2019 16:57:29 12/13/2019 13:39:37 26 - Other Executive Offices (OEOs) Education 0100000 - Central Office for FY 2019.
SARO-BMB-B-19-0024230 12,606,221 12/11/2019 16:56:07 12/13/2019 16:50:30 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover payment of monetization of leave credits of
19 - Department of Science and Modification of allotment class from Maintenance
SARO-BMB-E-19-0024227 35,400 12/11/2019 14:35:53 12/16/2019 19:17:29 Technology (DOST) 001 - Office of the Secretary 0300016 - Regional Office - XIII and Other Operating Expenses (MOOE) to Capital
SARO-BMB-A-19-0024226 397,000,000 12/11/2019 14:31:55 12/18/2019 09:09:43 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office construction, rehabilitation and repair of farm-to-
SARO-BMB-B-19-0024225 24,629,968 12/11/2019 14:23:49 12/16/2019 18:50:23 13 - Department of Health (DOH) 001 - Office of the Secretary 1400010 - San Lazaro Hospital Other Operating Expenses to Personnel Services to
1400004 - Quirino Memorial Medical Modification of allotment from Maintenance and
SARO-BMB-B-19-0024224 29,832,200 12/11/2019 14:22:42 12/16/2019 18:48:24 13 - Department of Health (DOH) 001 - Office of the Secretary Center Other Operating Expenses to Personnel Services to
1400012 - 'Amang' Rodriguez Modification of allotment from Maintenance and
SARO-BMB-B-19-0024223 11,984,700 12/11/2019 14:22:13 12/16/2019 18:51:26 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Other Operating Expenses to Personnel Services to
01 - Congress of the Philippines To cover additional Personnel Services
SARO-BMB-C-19-0024222 778,333,000 12/11/2019 13:54:39 12/16/2019 18:15:09 (CONGRESS) 004 - House of Representatives 0000000 - House of Representatives requirements.
14 - Department of the Interior and Modification of allotments within the same program,
SARO-BMB-D-19-0024220 476,900 12/11/2019 12:23:17 12/13/2019 14:34:24 Local Government (DILG) 005 - National Police Commission 0300015 - Regional Office - ARMM activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024219 155,800 12/11/2019 12:22:49 12/13/2019 14:32:16 Local Government (DILG) 005 - National Police Commission 0300016 - Regional Office - XIII activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024218 601,667 12/11/2019 12:21:53 12/13/2019 14:30:43 Local Government (DILG) 005 - National Police Commission 0300011 - Regional Office - XI activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024217 675,000 12/11/2019 12:21:17 12/13/2019 14:29:10 Local Government (DILG) 005 - National Police Commission 0300010 - Regional Office - X activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024216 577,437 12/11/2019 12:20:41 12/13/2019 14:19:15 Local Government (DILG) 005 - National Police Commission 0300008 - Regional Office - VIII activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024215 900,000 12/11/2019 12:20:02 12/13/2019 14:17:55 Local Government (DILG) 005 - National Police Commission 0300006 - Regional Office - VI activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024214 158,905 12/11/2019 12:19:17 12/13/2019 14:15:30 Local Government (DILG) 005 - National Police Commission 0300005 - Regional Office - V activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024213 693,750 12/11/2019 12:18:34 12/13/2019 14:14:17 Local Government (DILG) 005 - National Police Commission 0300017 - Regional Office - IVB activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024212 662,500 12/11/2019 12:18:01 12/13/2019 14:12:26 Local Government (DILG) 005 - National Police Commission 0300004 - Regional Office - IVA activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024211 489,000 12/11/2019 12:17:33 12/13/2019 14:09:32 Local Government (DILG) 005 - National Police Commission 0300003 - Regional Office - III activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024210 991,667 12/11/2019 12:16:51 12/13/2019 14:06:44 Local Government (DILG) 005 - National Police Commission 0300002 - Regional Office - II activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024209 517,500 12/11/2019 12:16:11 12/13/2019 14:05:59 Local Government (DILG) 005 - National Police Commission 0300014 - Regional Office - CAR activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024208 1,418,750 12/11/2019 12:15:24 12/13/2019 14:04:30 Local Government (DILG) 005 - National Police Commission 0300013 - Regional Office - NCR activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0024207 8,855,000 12/11/2019 12:14:52 12/13/2019 14:03:38 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office activities, or projects (P/A/P) from Maintenance and
SARO-BMB-E-19-0024206 212,291 12/11/2019 12:13:16 12/13/2019 16:44:50 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300016 - Regional Field Unit - XIII and Other Operating Expenses to Capital Outlays to
SARO-BMB-D-19-0024205 250,000 12/11/2019 12:06:43 12/13/2019 14:53:53 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office benefit claims of barangay officials who died during
22 - Department of Trade and Release of funds to cover payment of Retirement
SARO-BMB-A-19-0024204 9,427,986 12/11/2019 11:58:01 12/27/2019 19:24:11 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments Gratuity of Former Assistant Secretary Felicitas A.
SARO-BMB-D-19-0024203 17,995,437 12/11/2019 11:57:38 12/13/2019 14:57:36 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office benefits claims per attached Schedule A.
22 - Department of Trade and Release of funds to cover payment of Retirement
SARO-BMB-A-19-0024202 1,143,903 12/11/2019 11:56:23 12/27/2019 19:24:11 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments Gratuity of Former Assistant Secretary Felicitas A.
SARO-BMB-C-19-0024201 5,100,000 12/11/2019 11:53:59 12/13/2019 15:07:33 26 - Other Executive Offices (OEOs) Office Liaison Office To cover the additional funding requirements.
14 - Department of the Interior and To cover the funding requirements for the Philippine
SARO-BMB-D-19-0024200 241,269,726 12/11/2019 11:51:21 12/13/2019 13:48:08 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office National Police (PNP) pension differential
To cover the modification of allotment from
SARO-BMB-B-19-0024199 58,025,155 12/11/2019 11:46:36 12/13/2019 16:40:22 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office Maintenance and Other Operating Expenses to
18 - Department of Public Works and 1800059 - Batangas 4th District Realignment of savings from Maintenance and
38 - Department of Transportation To cover the funding requirement for the 3%
SARO-BMB-A-19-0024197 4,953,204 12/11/2019 11:42:53 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Common Carrier's Tax on gross receipts from the
To cover the funding requirement for payment of
24 - National Economic and 005 - Public-Private Partnership 0000000 - Public-Private Partnership additional Retirement and Life Insurance Premiums
SARO-BMB-A-19-0024196 568,895 12/11/2019 11:38:13 12/13/2019 12:02:04 Development Authority (NEDA) Center of the Philippines Center of the Philippines due to hiring and promotion of personnel.
To cover the funding requirement for payment of
24 - National Economic and 005 - Public-Private Partnership 0000000 - Public-Private Partnership additional Personnel Services due to hiring and
SARO-BMB-A-19-0024195 7,547,611 12/11/2019 11:37:29 12/13/2019 11:51:25 Development Authority (NEDA) Center of the Philippines Center of the Philippines promotion of personnel.
07 - Department of Education To cover the funding requirements for the
SARO-BMB-F-19-0024194 23,569,000 12/11/2019 11:36:00 12/16/2019 16:13:29 (DepEd) 001 - Office of the Secretary 0100000 - Central Office implementation of Teacher Quality and
36 - Allocations to Local Government 001 - Metropolitan Manila 0000000 - Metropolitan Manila To release funding requirements for the grant of the
SARO-NCR-19-0024193 805,000 12/11/2019 11:33:10 12/11/2019 12:03:02 Units (ALGU) Development Authority Development Authority One-Time Service Recognition Incentive for FY
06 - Department of Budget and Modification in allotment to cover the requirements
SARO-BMB-C-19-0024192 26,400,000 12/11/2019 11:07:28 12/11/2019 19:27:57 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office for the grant of FY 2019 Collective Negotiation
17 - Department of National Defense To cover the funding requirements for the
SARO-BMB-D-19-0024191 2,000,000 12/11/2019 10:09:47 12/27/2019 19:41:38 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense implementation of the 1st Antique Provincial
SARO-BMB-D-19-0024190 3,124,188 12/11/2019 09:57:11 12/27/2019 19:41:38 (DND) ) Forces ) benefits for military retirees per attached Schedule
1400009 - Philippine Orthopedic To cover payment of terminal leave benefits of Mr.
SARO-BMB-B-19-0024189 175,654 12/11/2019 09:37:20 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center Wilfredo P. Escalona, former DOH-Philippine
1400034 - Culion Sanitarium and To cover PS deficiency to cover payment of Magna
SARO-ROIVB-19-0024188 1,875,029 12/11/2019 08:08:49 12/12/2019 09:59:03 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital Carta Benefits for Public Health Workers of CSGH.
SARO-ROVI-19-0024187 294,000 12/10/2019 20:10:33 12/16/2019 16:59:43 (DepEd) 001 - Office of the Secretary 0906609 - Vito National High School Incentive (SRI) for FY 2019.
0906608 - Serafin V. Aguilar
07 - Department of Education Integrated School (Serafin V. Aguilar Release of funds to cover Service Recognition
SARO-ROVI-19-0024186 77,000 12/10/2019 20:09:43 12/16/2019 10:08:59 (DepEd) 001 - Office of the Secretary National High School) Incentive (SRI) for FY 2019.
07 - Department of Education 0906604 - Sagay National High Release of funds to cover Service Recognition
0906601 - Eusebio Lopez Memorial
07 - Department of Education Integrated School (Eusebio Lopez Release of funds to cover Service Recognition
SARO-ROVI-19-0024184 448,000 12/10/2019 20:07:29 12/16/2019 16:59:43 (DepEd) 001 - Office of the Secretary Memorial National High School) Incentive (SRI) for FY 2019.
07 - Department of Education 0906001 - Aguinaldo Repdiedad, Sr. Release of allotment to cover requirements for
SARO-ROVI-19-0024183 217,000 12/10/2019 20:06:36 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary Integrated School Service Recognition Incentive for FY 2019
0906551 - Melchor L. Nava National Release of allotment to cover requirements for
07 - Department of Education High School (Iloilo City NHS - Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024182 343,000 12/10/2019 20:05:56 12/16/2019 10:12:00 (DepEd) 001 - Office of the Secretary Calaparan Extension) authorized under Administrative Order No. 19 s.
07 - Department of Education 0906553 - Ramon Avanceña National Release of allotment to cover requirements for
07 - Department of Education 0906550 - Mandurriao National High Release of allotment to cover requirements for
SARO-ROVI-19-0024179 32,592,000 12/10/2019 20:01:55 12/16/2019 14:22:53 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan Service Recognition Incentive for FY 2019
07 - Department of Education 0906549 - La Paz National High Release of allotment to cover requirements for
SARO-ROVI-19-0024177 392,000 12/10/2019 20:00:28 12/16/2019 16:59:43 (DepEd) 001 - Office of the Secretary 0906598 - Bato National High School Incentive (SRI) for FY 2019.
SARO-ROVI-19-0024176 952,000 12/10/2019 19:59:41 12/16/2019 10:12:00 (DepEd) 001 - Office of the Secretary 0906548 - Jaro National High School Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024175 9,604,000 12/10/2019 19:59:01 12/16/2019 16:59:43 (DepEd) 001 - Office of the Secretary 0806016 - Division of Sagay City Incentive (SRI) for FY 2019.
07 - Department of Education 0906547 - Jalandoni Memorial Release of allotment to cover requirements for
07 - Department of Education 0906546 - Iloilo City National High Release of allotment to cover requirements for
07 - Department of Education 0906545 - Fort San Pedro National Release of allotment to cover requirements for
SARO-ROVI-19-0024171 868,000 12/10/2019 19:55:27 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary 0906349 - Sara National High School Service Recognition Incentive for FY 2019
0906543 - Bo. Obrero National High Service Recognition Incentive for FY 2019
07 - Department of Education School (Jalandoni Memorial National authorized under Administrative Order No. 19 s.
SARO-ROVI-19-0024170 203,000 12/10/2019 19:54:46 12/16/2019 10:12:00 (DepEd) 001 - Office of the Secretary High School - Bo. Obrero Extension) 2019 dated 2 December 2019.
07 - Department of Education 0906347 - San Rafael National High Release of allotment to cover requirements for
SARO-ROVI-19-0024169 476,000 12/10/2019 19:53:49 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary School (San Rafael) Service Recognition Incentive for FY 2019
07 - Department of Education 0906345 - San Luis National High Release of allotment to cover requirements for
SARO-ROVI-19-0024167 15,400,000 12/10/2019 19:51:15 12/16/2019 10:12:00 (DepEd) 001 - Office of the Secretary 0806011 - Division of Iloilo City Service Recognition Incentive for FY 2019
07 - Department of Education 0906343 - San Fernando National Release of allotment to cover requirements for
SARO-ROVI-19-0024165 217,000 12/10/2019 19:49:46 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary 0906328 - Pili National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906317 - Nicomedes R. Tubar, Sr. Release of allotment to cover requirements for
07 - Department of Education 0906300 - Malapaya National High Release of allotment to cover requirements for
07 - Department of Education 0906526 - Villacin National High Release of funds to cover Service Recognition
18 - Department of Public Works and 1800095 - Aklan District Engineering Release of allotment to cover requirements for
SARO-ROVI-19-0024161 590,000 12/10/2019 19:44:48 Cancelled Highways (DPWH) 001 - Office of the Secretary Office Service Recognition Incentive for FY 2019 Incorrect Ledger Remarks
SARO-ROVI-19-0024160 182,000 12/10/2019 19:43:30 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary 0906297 - Luca National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906524 - Tiglawigan National High Release of funds to cover Service Recognition
07 - Department of Education 0906292 - Lemery National High Release of allotment to cover requirements for
SARO-ROVI-19-0024157 105,000 12/10/2019 19:34:22 12/16/2019 17:01:45 (DepEd) 001 - Office of the Secretary 0906523 - SPED High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906274 - Granada National High Release of allotment to cover requirements for
07 - Department of Education 0906270 - Estancia National High Release of allotment to cover requirements for
0906522 - Sicaba National High
07 - Department of Education School (Cadiz Viejo National HighRelease of funds to cover Service Recognition
SARO-ROVI-19-0024154 119,000 12/10/2019 19:31:39 12/16/2019 17:01:45 (DepEd) 001 - Office of the Secretary School - Sicaba Extension) Incentive (SRI) for FY 2019.
07 - Department of Education 0906262 - Don Casemiro Andrada Y Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024153 462,000 12/10/2019 19:29:50 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary Cuaresma National High School authorized under Administrative Order No. 19 s.
07 - Department of Education 0906520 - Mabini National High Release of funds to cover Service Recognition
07 - Department of Education 0906255 - Culasi National High Release of allotment to cover requirements for
07 - Department of Education 0906253 - Roberto H. Tirol National Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024150 588,000 12/10/2019 19:26:37 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary High School (Concepcion NHS) authorized under Administrative Order No. 19 s.
07 - Department of Education 0906251 - Cawayan National High Release of allotment to cover requirements for
07 - Department of Education 0906248 - Carlos Lopez National Release of allotment to cover requirements for
07 - Department of Education 0906519 - Dr. Vicente F. Gustilo Release of funds to cover Service Recognition
SARO-ROVI-19-0024147 1,358,000 12/10/2019 19:24:19 12/16/2019 17:01:45 (DepEd) 001 - Office of the Secretary Memorial National High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906514 - Caduha-an National High Release of funds to cover Service Recognition
07 - Department of Education 0906223 - Bay-ang National High Release of allotment to cover requirements for
07 - Department of Education 0906513 - Cadiz Viejo National High Release of funds to cover Service Recognition
07 - Department of Education 0906222 - Batad National High Release of allotment to cover requirements for
07 - Department of Education 0906220 - Barotac Viejo National Release of allotment to cover requirements for
07 - Department of Education 0906215 - Balasan National High Release of allotment to cover requirements for
0906175 - Tuburan National High Release of allotment to cover requirements for
07 - Department of Education School - F. Degala National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024140 273,000 12/10/2019 19:14:32 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School Extension
07 - Department of Education 0906208 - Ardemil National High Release of allotment to cover requirements for
SARO-ROVI-19-0024139 147,000 12/10/2019 19:11:55 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary School Service Recognition
Release of allotment Incentive
to cover requirements
for FY 2019 for
07 - Department of Education 0906174 - Tapaz National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024137 567,000 12/10/2019 19:10:39 12/16/2019 14:26:56 (DepEd) 001 - Office of the Secretary 0906197 - Ajuy National High School Service Recognition
for FY 2019 for
07 - Department of Education 0906172 - Sapian National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024136 553,000 12/10/2019 19:07:59 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School Release of allotment to cover requirements for
07 - Department of Education 0906171 - San Nicolas National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024135 210,000 12/10/2019 19:07:22 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School, Tapaz Release of allotment to cover requirements for
07 - Department of Education 0906170 - San Nicolas National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024134 182,000 12/10/2019 19:06:44 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School, Pilar Release of allotment to cover requirements for
07 - Department of Education 0906167 - Putian National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906165 - Pontevedra National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906163 - Panitan National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906162 - Mayor Ramon A. Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024130 196,000 12/10/2019 18:58:16 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary Benjamin, Sr. Memorial High School
0906161 - Marciano Patricio National Release of allotment to cover requirements for
07 - Department of Education High School (Pilar National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024129 371,000 12/10/2019 18:56:59 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School) Release of allotment to cover requirements for
07 - Department of Education 0906159 - Manuel F. Onato Memorial Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024128 168,000 12/10/2019 18:55:00 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary High School
0906158 - Mambusao National High Release of allotment to cover requirements for

07 - Department of Education School (David Moises National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024127 336,000 12/10/2019 18:53:17 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School - Mambusao West Extension)
0906157 - Mambusao East National Release of allotment to cover requirements for

07 - Department of Education High School (Extension of David Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024126 189,000 12/10/2019 18:52:05 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary Moises Memorial High School) Release of allotment to cover requirements for
07 - Department of Education 0906155 - Malonoy National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906154 - Maindang National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906153 - Macario Delfin Bermejo Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024123 182,000 12/10/2019 18:43:18 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary National High School (Jaena Norte)
07 - Department of Education 0906334 - Purificacion P. Dolor Release of allotment to cover requirements for
SARO-ROVI-19-0024122 315,000 12/10/2019 18:41:45 12/16/2019 14:24:51 (DepEd) 001 - Office of the Secretary Monfort National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906265 - Don Jose Sustiguer Release of allotment to cover requirements for
SARO-ROVI-19-0024121 308,000 12/10/2019 18:38:31 12/16/2019 14:24:51 (DepEd) 001 - Office of the Secretary Monfort National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906337 - Rufino G. Palabrica, Sr. Release of allotment to cover requirements for
SARO-ROVI-19-0024120 364,000 12/10/2019 18:35:16 12/16/2019 14:24:51 (DepEd) 001 - Office of the Secretary National High School Service Recognition
for FY 2019 for
07 - Department of Education 0906152 - Maayon National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906341 - San Enrique National Release of allotment to cover requirements for
SARO-ROVI-19-0024118 413,000 12/10/2019 18:29:38 12/16/2019 14:24:51 (DepEd) 001 - Office of the Secretary Comprehensive High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906302 - Malusgod National High Release of allotment to cover requirements for
for FY 2019 for
07 - Department of Education 0906151 - Lucero National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906268 - Dumangas National High Release of allotment to cover requirements for
07 - Department of Education 0906267 - Dueñas General Release of allotment to cover requirements for
0906150 - Leodegario De Ocampo, Release of allotment to cover requirements for

07 - Department of Education Sr. National High School (Capagao Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0024113 168,000 12/10/2019 18:18:58 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary National High School)
07 - Department of Education 0906259 - Dingle National High Release of allotment to cover requirements for
07 - Department of Education 0906252 - Cayos National High Release of allotment to cover requirements for
SARO-ROVI-19-0024110 8,883,000 12/10/2019 18:10:10 12/16/2019 17:01:45 (DepEd) 001 - Office of the Secretary 0806009 - Division of Cadiz City Incentive (SRI) for FY 2019.
07 - Department of Education 0906246 - Camiros National High Release of allotment to cover requirements for
07 - Department of Education 0906219 - Barotac Nuevo Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024108 854,000 12/10/2019 17:58:33 12/16/2019 14:24:51 (DepEd) 001 - Office of the Secretary Comprehensive National High School authorized under Administrative Order No. 19 s.
07 - Department of Education 0906216 - Banate National High Release of allotment to cover requirements for
for FY 2019 for
07 - Department of Education 0906149 - Jamindan National High Service Recognition Incentive for FY 2019.
18 - Department of Public Works and 1800124 - Tacloban City District Modification of FY 2019 Maintenance and Other
SARO-ROVIII-19-0024105 260,800 12/10/2019 17:47:28 12/16/2019 20:57:06 Highways (DPWH) 001 - Office of the Secretary Engineering Office Operating Expense (MOOE) savings to Personnel
08 - State Universities and Colleges To effect modification of allotment to cover payment
SARO-ROVIII-19-0024104 6,126,539 12/10/2019 17:46:19 12/11/2019 17:06:58 (SUCs) 076 - Leyte Normal University 0000000 - Leyte Normal University for FY 2019 CNA Incentive
07 - Department of Education 0906207 - Anilao National High Release of allotment to cover requirements for
07 - Department of Education 0906105 - Pangpang National High Release of allotment to cover the Service
18 - Department of Public Works and 1800171 - South Cotabato 2nd Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0024101 385,000 12/10/2019 17:34:35 12/16/2019 06:28:52 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Recognition Incentive (SRI) pursuant to A.O. No. 19
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0024100 455,000 12/10/2019 17:33:59 12/16/2019 06:28:52 Industry (DTI) Development Authority 0300012 - Regional Office XII Recognition Incentive (SRI) pursuant to A.O. No. 19
07 - Department of Education 0906104 - Pandan National Release of allotment to cover the Service
SARO-ROVI-19-0024099 315,000 12/10/2019 17:31:07 12/16/2019 10:47:38 (DepEd) 001 - Office of the Secretary Vocational High School Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906102 - Northern Bugasong Release of allotment to cover the Service
07 - Department of Education 0906100 - Moscoso-Rios National Release of allotment to cover the Service
SARO-ROXII-19-0024096 882,000 12/10/2019 17:22:47 12/16/2019 06:28:52 13 - Department of Health (DOH) 001 - Office of the Secretary 1400064 - Cotabato Sanitarium To release additional allotment for the FY 2019
08 - State Universities and Colleges 108 - Adiong Memorial Polytechnic 0000000 - Adiong Memorial To cover additional allotment for FY 2019 Service
SARO-ROXII-19-0024095 378,000 12/10/2019 17:22:12 12/16/2019 06:27:30 (SUCs) State College Polytechnic State College Recognition Incentives of fifty-three (53) regular
07 - Department of Education 0906101 - Northern Antique Release of allotment to cover the Service
SARO-ROVI-19-0024094 735,000 12/10/2019 17:19:10 12/16/2019 10:47:38 (DepEd) 001 - Office of the Secretary Vocational School Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906099 - Mag-aba National High Release of allotment to cover the Service
07 - Department of Education 0906098 - Lirio M. Escaño, Sr. Release of allotment to cover the Service
SARO-ROVI-19-0024092 336,000 12/10/2019 17:10:27 12/16/2019 10:47:38 (DepEd) 001 - Office of the Secretary National School Recognition Incentive for FY 2019 authorized under
District Engineering Office (formerly Release of allotment for the Terminal Leave Benefits
18 - Department of Public Works and Surigao del Norte 1st District of Ms. Marina C. Erno, an optional retiree under R.A.
SARO-ROXIII-19-0024091 124,783 12/10/2019 16:57:29 12/10/2019 18:58:37 Highways (DPWH) 001 - Office of the Secretary Engineering Office) 8291.
011 - Governance Commission for 0000000 - Governance Commission To cover the terminal leave benefits of Ms. Precious
Government-Owned or Controlled for Government-Owned or Controlled Grace S. Batara (P53,544.13) and Mr. Miguel Paolo
SARO-BMB-C-19-0024090 54,321 12/10/2019 16:54:46 01/02/2020 22:42:05 26 - Other Executive Offices (OEOs) Corporations Corporations T. Raymundo (P776.15).
SARO-ROVII-19-0024089 11,079,000 12/10/2019 16:51:07 12/16/2019 11:57:25 (DepEd) 001 - Office of the Secretary 0807017 - Division of Talisay City 2019 Service Recognition Incentive per
SARO-ROVIII-19-0024088 641,811 12/10/2019 16:47:37 12/17/2019 16:30:11 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte Rosalina L. Agapay per attached List of Actual
08 - State Universities and Colleges 0000000 - Eastern Samar State To effect modification of allotment for FY 2019 CNA
SARO-ROVIII-19-0024087 8,893,000 12/10/2019 16:44:51 12/11/2019 17:06:58 (SUCs) 074 - Eastern Samar State University University Incentive
SARO-LGRCB-19-0024086 280,511 12/10/2019 16:44:16 12/27/2019 19:37:58 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover the payment of the Terminal Leave
07 - Department of Education Release of funds for additional requirements for FY
SARO-ROIII-19-0024085 89,710,442 12/10/2019 16:38:12 12/19/2019 13:38:58 (DepEd) 001 - Office of the Secretary 0300003 - Regional Office - III 2019 Hardship post allowance of multigrade and
07 - Department of Education 0906097 - Libertad National Release of allotment to cover the Service
SARO-ROVI-19-0024084 378,000 12/10/2019 16:36:35 12/16/2019 10:47:38 (DepEd) 001 - Office of the Secretary Vocational High School Recognition Incentive for FY 2019 authorized under
08 - State Universities and Colleges To effect modification of allotment for the payment of
SARO-ROVIII-19-0024083 12,975,152 12/10/2019 16:36:02 12/16/2019 20:57:06 (SUCs) 083 - Visayas State University 0000000 - Visayas State University FY 2019 CNA Incentive
22 - Department of Trade and 009 - Technical Education and Skills To cover the Monetization of Leave Credits per
SARO-ROIX-19-0024082 1,677,309 12/10/2019 16:34:27 12/10/2019 17:56:27 Industry (DTI) Development Authority 0300009 - Regional Office IX attached List of Personnel Availing Monetization of
18 - Department of Public Works and 1800125 - Biliran District Engineering Modification of FY 2019 Maintenance and Other
SARO-ROVIII-19-0024081 122,350 12/10/2019 16:33:33 12/11/2019 17:06:58 Highways (DPWH) 001 - Office of the Secretary Office Operating Expense (MOOE) savings to Personnel
24 - National Economic and Release of funds to cover payment of terminal leave
SARO-BMB-A-19-0024080 659,242 12/10/2019 16:32:21 Development Authority (NEDA) 001 - Office of the Secretary 0100000 - Central Office benefits of three (3) optional retirees and one (1)
07 - Department of Education 0906096 - Laua-an National High Release of allotment to cover the Service
18 - Department of Public Works and 1800124 - Tacloban City District To cover RLIP deficiency requirement as a result of
SARO-ROVIII-19-0024078 14,929 12/10/2019 16:28:47 12/16/2019 20:57:06 Highways (DPWH) 001 - Office of the Secretary Engineering Office Step Increment due to Length of Service
18 - Department of Public Works and 1800124 - Tacloban City District To cover Step Increment requirements due to
SARO-ROVIII-19-0024077 102,978 12/10/2019 16:27:38 12/16/2019 20:57:06 Highways (DPWH) 001 - Office of the Secretary Engineering Office Length of Service and other Personnel Services
07 - Department of Education 0906095 - Igpalge National High Release of allotment to cover the Service
08 - State Universities and Colleges 0000000 - Iloilo State College of Modification in allotment to cover the grant of the FY
SARO-ROVI-19-0024075 5,774,656 12/10/2019 16:19:17 12/10/2019 20:31:59 (SUCs) 062 - Iloilo State College of Fisheries Fisheries 2019 Collective Negotiation Agreement to 357
08 - State Universities and Colleges 0000000 - West Visayas State Modification in allotment to cover the grant of the FY
SARO-ROVI-19-0024074 30,241,989 12/10/2019 16:15:24 12/16/2019 16:58:52 (SUCs) 068 - West Visayas State University University 2019 Collective Negotiation Agreement Incentive to
07 - Department of Education 0906094 - Igcado National High Release of allotment to cover the Service
07 - Department of Education 0906093 - Igburi National High Release of allotment to cover the Service
16 - Department of Labor and 007 - Philippine Overseas 0000000 - Philippine Overseas To cover the funding requirements for the payment
SARO-BMB-B-19-0024071 2,668,000 12/10/2019 16:08:09 12/27/2019 19:16:39 Employment (DOLE) Employment Administration Employment Administration of Service Recognition Incentive for FY 2019
0906090 - Gov. Julio Macuja Recognition Incentive for FY 2019 authorized under
07 - Department of Education Memorial Comprehensive High A.O. No. 19 dated December 2, 2019.
SARO-ROVI-19-0024070 238,000 12/10/2019 16:07:41 12/16/2019 10:33:04 (DepEd) 001 - Office of the Secretary School (Iraya National High School)
16 - Department of Labor and 006 - National Wages and To cover the funding requirements for the payment
SARO-BMB-B-19-0024069 1,157,100 12/10/2019 16:06:58 12/27/2019 19:16:39 Employment (DOLE) Productivity Commission 0100000 - Central Office of Service Recognition Incentive for FY 2019
16 - Department of Labor and 0000000 - National Maritime To cover the funding requirements for the payment
SARO-BMB-B-19-0024068 518,700 12/10/2019 16:05:40 12/27/2019 19:16:39 Employment (DOLE) 005 - National Maritime Polytechnic Polytechnic of Service Recognition Incentive for FY 2019
16 - Department of Labor and 004 - National Labor Relations To cover the funding requirements for the payment
SARO-BMB-B-19-0024067 7,792,400 12/10/2019 16:04:38 12/27/2019 19:16:39 Employment (DOLE) Commission 0100000 - Central Office of Service Recognition Incentive for FY 2019
07 - Department of Education 0903371 - Camiling School of Home Release of funds to cover additional PS requirement
SARO-ROIII-19-0024066 641,628 12/10/2019 16:03:44 12/17/2019 16:45:49 (DepEd) 001 - Office of the Secretary Industries due to filling up of two (2) non-teaching positions.
07 - Department of Education 0903371 - Camiling School of Home Release of funds to cover additional RLIP
SARO-ROIII-19-0024065 76,996 12/10/2019 16:03:15 12/17/2019 16:45:49 (DepEd) 001 - Office of the Secretary Industries requirement due to filling up of two (2) non-teaching
16 - Department of Labor and 003 - National Conciliation and To cover the funding requirements for the payment
SARO-BMB-B-19-0024064 1,325,100 12/10/2019 16:01:51 12/27/2019 19:16:39 Employment (DOLE) Mediation Board 0100000 - Central Office of Service Recognition Incentive for FY 2019
07 - Department of Education 0903371 - Camiling School of Home To effect the release of funds Camiling School of
SARO-ROIII-19-0024063 0 12/10/2019 16:01:09 12/17/2019 17:10:10 (DepEd) 001 - Office of the Secretary Industries Release
Fisheriesofpursuant
allotment
to to
GPcover
68 ofthe
theService
FY 2019 GAA,
0906089 - Gideon M. Cabigunda Recognition Incentive for FY 2019 authorized under
07 - Department of Education Memorial High School (Bugo National A.O. No. 19 dated December 2, 2019.
SARO-ROVI-19-0024062 266,000 12/10/2019 16:01:09 12/16/2019 10:33:04 (DepEd) 001 - Office of the Secretary School)
18 - Department of Public Works and 1800167 - Cotabato City District To cover Service Recognition Incentive
SARO-ROXII-19-0024061 301,000 12/10/2019 15:59:10 12/16/2019 06:27:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements pursuant to Administrative Order No.
0300012 - Soccsksargen Centers for To cover Service Recognition Incentive pursuant to
SARO-ROXII-19-0024060 847,700 12/10/2019 15:58:24 12/16/2019 06:27:30 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Administrative Order No. 19 s. 2019.
16 - Department of Labor and To cover the funding requirements for the payment
SARO-BMB-B-19-0024059 294,700 12/10/2019 15:58:15 12/27/2019 19:16:39 Employment (DOLE) 002 - Institute for Labor Studies 0000000 - Institute for Labor Studies of Service Recognition Incentive for FY 2019
07 - Department of Education 0906088 - Gen. Leandro Fullon Release of allotment to cover the Service
07 - Department of Education To cover Terminal Leave benefits of three (3)
SARO-ROXII-19-0024057 362,975 12/10/2019 15:57:37 12/16/2019 06:27:30 (DepEd) 001 - Office of the Secretary 0300012 - Regional Office - XII optional retirees.
22 - Department of Trade and 009 - Technical Education and Skills 1600053 - Surallah National To release allotment for the FY 2019 Service
SARO-ROXII-19-0024056 364,000 12/10/2019 15:56:44 12/16/2019 06:27:30 Industry (DTI) Development Authority Agricultural School Recognition Incentive of 52 eligible personnel
18 - Department of Public Works and 1800173 - Sultan Kudarat 1st District Release of allotment to cover FY 2019 Service
SARO-ROXII-19-0024055 350,000 12/10/2019 15:53:25 12/16/2019 06:27:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) pursuant to A.O. No. 19
07 - Department of Education 0906087 - Governor Julian Fullon Release of allotment to cover the Service
SARO-ROVI-19-0024054 252,000 12/10/2019 15:52:56 12/16/2019 10:33:04 (DepEd) 001 - Office of the Secretary Pacificador National School Recognition Incentive for FY 2019 authorized under
07 - Department of Education To cover Terminal Leave Benefits of two (2)
SARO-ROXII-19-0024053 1,990,814 12/10/2019 15:49:26 12/16/2019 06:27:30 (DepEd) 001 - Office of the Secretary 0300012 - Regional Office - XII mandatory retirees.
07 - Department of Education 0906086 - Gamad Sto. Tomas Release of allotment to cover the Service
18 - Department of Public Works and 1800169 - North Cotabato 2nd To cover requirements for the grant of Service
SARO-ROXII-19-0024051 518,000 12/10/2019 15:47:52 12/16/2019 06:27:30 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Recognition Incentive for FY 2019 pursuant to
07 - Department of Education 0906085 - Egaña National High Release of allotment to cover the Service
SARO-BMB-E-19-0024049 52,410 12/10/2019 15:45:25 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300005 - Regional Field Unit - V To cover payment of monetization of leave credit of
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of funds to cover the Monetization of Leave
SARO-ROXIII-19-0024048 1,820,684 12/10/2019 15:44:47 12/10/2019 18:58:37 (SUCs) Technology Technology Credits for twenty-three (23) personnel. Please see
004 - Commission on Higher To cover requirements for the grant of Service
SARO-ROXII-19-0024047 112,000 12/10/2019 15:44:33 12/16/2019 06:27:30 26 - Other Executive Offices (OEOs) Education 0300012 - Regional Office - XII Recognition Incentive for FY 2019 pursuant to
SARO-BMB-E-19-0024046 20,313 12/10/2019 15:43:24 12/26/2019 19:11:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover payment of monetization of leave credits of
1400063 - Cotabato Regional and To cover requirements for the grant of Service
SARO-ROXII-19-0024045 6,825,000 12/10/2019 15:42:49 12/16/2019 06:27:30 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Recognition Incentive for FY 2019 pursuant to
07 - Department of Education To release allotment for the monetization of leave
SARO-ROXII-19-0024044 477,181 12/10/2019 15:41:51 12/16/2019 06:27:30 (DepEd) 001 - Office of the Secretary 0812009 - Division of Tacurong City credits of seven personnel.
18 - Department of Public Works and 1800168 - North Cotabato 1st District To cover requirements for the grant of Service
SARO-ROXII-19-0024043 546,000 12/10/2019 15:41:01 12/16/2019 06:27:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive for FY 2019 pursuant to
18 - Department of Public Works and 0300012 - Regional Office XII - To release allotment for the FY 2019 Service
SARO-ROXII-19-0024042 1,680,000 12/10/2019 15:39:54 12/16/2019 06:27:30 Highways (DPWH) 001 - Office of the Secretary Proper Recognition Incentive of 240 eligible personnel
To release allotment for the FY 2019 Service
22 - Department of Trade and 009 - Technical Education and Skills 1600054 - General Santos National Recognition Incentive of 50 eligible personnel
SARO-ROXII-19-0024041 350,000 12/10/2019 15:39:05 12/16/2019 06:27:30 Industry (DTI) Development Authority School of Arts and Trades authorized under Administrative Order No. 19 dated
18 - Department of Public Works and 1800174 - Sultan Kudarat 2nd District To release allotment for the FY 2019 Service
SARO-ROXII-19-0024040 469,000 12/10/2019 15:37:38 12/16/2019 06:27:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive of 67 eligible personnel
SARO-ROVII-19-0024039 8,463,000 12/10/2019 15:35:31 12/18/2019 10:18:48 (DepEd) 001 - Office of the Secretary 0807015 - Division of Naga City 2019 Service Recognition Incentive per
18 - Department of Public Works and 1800172 - South Cotabato District To release allotment to cover funding requirements
SARO-ROXII-19-0024038 497,000 12/10/2019 15:35:29 12/16/2019 06:27:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office for the grant of FY 2019 Service Recognition
08 - State Universities and Colleges 0000000 - Iloilo State College of Release of allotment to cover any Personnel
SARO-ROVI-19-0024037 3,600,000 12/10/2019 15:34:48 12/10/2019 20:29:55 (SUCs) 062 - Iloilo State College of Fisheries Fisheries Services deficiency.
Release of allotment to cover FY 2019 Service
08 - State Universities and Colleges 101 - Cotabato Foundation College of 0000000 - Cotabato Foundation Recognition Incentive (SRI) pursuant to A.O. No. 19
SARO-ROXII-19-0024036 1,533,000 12/10/2019 15:33:58 12/16/2019 06:27:30 (SUCs) Science and Technology College of Science and Technology dated December 2, 2019.
08 - State Universities and Colleges 060 - Carlos C. Hilado Memorial 0000000 - Carlos C. Hilado Memorial Release of allotment to cover any Personnel
SARO-ROVI-19-0024035 4,650,000 12/10/2019 15:33:33 12/10/2019 20:29:28 (SUCs) State College State College Services deficiency.
08 - State Universities and Colleges To cover any PS Deficiency in authorized personnel
SARO-ROVI-19-0024034 4,380,000 12/10/2019 15:32:14 12/10/2019 17:37:53 (SUCs) 066 - University of Antique 0000000 - University of Antique benefits for FY 2019.
08 - State Universities and Colleges 063 - Central Philippines State 0000000 - Central Philippines State Release of funds to cover Service Recognition
SARO-ROVI-19-0024033 1,876,000 12/10/2019 15:30:19 12/17/2019 10:23:54 (SUCs) University University Incentive [SRI] for FY 2019.
07 - Department of Education 0910148 - Initao National To cover deficiency in RLIP requirements due to
SARO-ROX-19-0024032 9,000 12/10/2019 15:28:54 12/10/2019 17:32:18 (DepEd) 001 - Office of the Secretary Comprehensive High School filling of positions.
08 - State Universities and Colleges 063 - Central Philippines State 0000000 - Central Philippines State To cover any PS Deficiency in authorized personnel
SARO-ROVI-19-0024031 804,000 12/10/2019 15:28:45 12/10/2019 17:38:10 (SUCs) University University benefits for FY 2019.
07 - Department of Education 0910148 - Initao National To cover deficiency in PS requirements due to filling
SARO-ROX-19-0024030 581,000 12/10/2019 15:28:19 12/10/2019 17:32:18 (DepEd) 001 - Office of the Secretary Comprehensive High School of positions.
To release the allotment to cover the terminal leave
08 - State Universities and Colleges 0000000 - Rizal Technological benefits of Mr. Florencio B. Puerto Jr.
SARO-NCR-19-0024029 50,031 12/10/2019 15:28:19 12/10/2019 16:31:56 (SUCs) 006 - Rizal Technological University University
08 - State Universities and Colleges Release of allotment to cover monetization of leave
SARO-ROVI-19-0024028 1,071,275 12/10/2019 15:27:06 12/10/2019 20:31:25 (SUCs) 061 - Guimaras State College 0000000 - Guimaras State College credits of 21 personnel in accordance with Sec. 23
08 - State Universities and Colleges 064 - Northern Iloilo Polytechnic 0000000 - Northern Iloilo Polytechnic
SARO-ROVI-19-0024027 4,900,000 12/10/2019 15:23:28 Cancelled (SUCs) State College State College Release of allotment to cover any PS deficiency. Incorrect Ledger Remarks
08 - State Universities and Colleges 067 - Iloilo Science and Technology 0000000 - Iloilo Science and
SARO-ROVI-19-0024026 6,300,000 12/10/2019 15:22:40 Cancelled (SUCs) University Technology University Release of allotment to cover any PS deficiency. Incorrect Ledger Remarks
08 - State Universities and Colleges 0000000 - West Visayas State Release of funds to cover Service Recognition
SARO-ROVI-19-0024025 10,892,000 12/10/2019 15:21:10 12/16/2019 16:57:53 (SUCs) 068 - West Visayas State University University Incentive (SRI) for FY 2019.
08 - State Universities and Colleges 0000000 - West Visayas State To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0024024 4,668,000 12/10/2019 15:19:57 12/16/2019 16:57:35 (SUCs) 068 - West Visayas State University University benefits for FY 2019.
08 - State Universities and Colleges065 - Northern Negros State College 0000000 - Northern Negros State To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0024023 1,690,000 12/10/2019 15:18:02 12/16/2019 16:57:35 (SUCs) of Science and Technology College of Science and Technology benefits for FY 2019.
District Engineering Office (formerly Modification of Maintenance and Other Operating
18 - Department of Public Works and Surigao del Norte 1st District Expenses (MOOE) to Personnel Services (PS) to
SARO-ROXIII-19-0024022 861,105 12/10/2019 15:16:08 12/10/2019 18:58:37 Highways (DPWH) 001 - Office of the Secretary Engineering Office) cover payment of FY 2019 CNA Incentive.
SARO-ROIX-19-0024021 393,867 12/10/2019 15:12:38 12/10/2019 17:04:12 (DepEd) 001 - Office of the Secretary Sur Insurance Premiums (RLIP) of one hundred thirty-
07 - Department of Education 0809002 - Division of Zamboanga del To cover the FY 2019 requirements for personnel
SARO-ROIX-19-0024020 4,122,535 12/10/2019 15:10:43 12/10/2019 17:04:12 (DepEd) 001 - Office of the Secretary Sur services deficiencies of one hundred thirty-two (132)
07 - Department of Education 0906083 - Diclum National High Release of allotment to cover the Service
SARO-ROIX-19-0024018 0 12/10/2019 15:09:06 12/10/2019 17:04:12 (DepEd) 001 - Office of the Secretary Sur Office of Zamboanga del Sur pursuant to GP No. 68
0906082 - Concepcion L. Cazeñas Recognition Incentive for FY 2019 authorized under
07 - Department of Education Memorial School (Gov. Villavert A.O. No. 19 dated December 2, 2019.
SARO-ROVI-19-0024017 329,000 12/10/2019 15:07:09 12/16/2019 10:33:04 (DepEd) 001 - Office of the Secretary Jimenez National High School)
07 - Department of Education 0906081 - Col. Ruperto Abellon Release of allotment to cover the Service
07 - Department of Education 0906079 - Caluya National High Release of allotment to cover the Service
08 - State Universities and Colleges 103 - University of Southern 0000000 - University of Southern To release allotment to cover funding requirements
SARO-ROXII-19-0024014 4,711,000 12/10/2019 14:57:08 12/16/2019 06:27:30 (SUCs) Mindanao Mindanao for the grant of Service Recognition Incentive for FY
07 - Department of Education 0906078 - Buhang National High Release of allotment to cover the Service
37 - Department of Information and 002 - National Telecommunications To cover the funding requirements for the payment
SARO-BMB-E-19-0024012 1,214,581 12/10/2019 14:50:26 12/27/2019 21:00:16 Communications Technology (DICT) Commission 0100000 - Central Office of terminal leave benefits of Ms. Remedios R.
0906367 - Wenceslao S. Grio Release of allotment to cover requirements for
07 - Department of Education National High School (Puyas National Service Recognition Incentive for FY 2019
SARO-ROVI-19-0024011 63,000 12/10/2019 14:49:23 12/16/2019 13:47:18 (DepEd) 001 - Office of the Secretary High School) authorized under Administrative Order No. 19 s.
08 - State Universities and Colleges To effect realignment of savings from Maintenance
SARO-ROIII-19-0024010 20,000,000 12/10/2019 14:45:39 12/17/2019 16:53:56 (SUCs) 029 - Bulacan State University 0000000 - Bulacan State University and Other Operating Expenses to Personnel
07 - Department of Education 0906077 - Bitadton National High Release of allotment to cover the Service
07 - Department of Education Release of funds to cover the government’s share in
SARO-ROIII-19-0024008 323,501 12/10/2019 14:45:03 12/17/2019 16:53:56 (DepEd) 001 - Office of the Secretary 0803001 - Division of Aurora the retirement and life insurance premiums of 20
07 - Department of Education Release of funds to cover additional Personnel
SARO-ROIII-19-0024007 2,603,066 12/10/2019 14:43:52 12/17/2019 16:53:56 (DepEd) 001 - Office of the Secretary 0803001 - Division of Aurora Services requirement for 20 newly-created positions.
07 - Department of Education 0906363 - Tiring National High Release of allotment to cover requirements for
SARO-ROVI-19-0024005 441,000 12/10/2019 14:39:30 12/16/2019 10:30:56 (DepEd) 001 - Office of the Secretary 0906076 - Belison National School Recognition Incentive for FY 2019 authorized under
08 - State Universities and Colleges Release of allotment to cover Service Recognition
SARO-ROVI-19-0024004 714,000 12/10/2019 14:37:58 12/10/2019 20:28:45 (SUCs) 061 - Guimaras State College 0000000 - Guimaras State College Incentive (SRI) for FY 2019.
SARO-ROVI-19-0024003 147,000 12/10/2019 14:31:47 12/16/2019 13:47:18 (DepEd) 001 - Office of the Secretary 0906361 - Tina National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906075 - Barbaza National High Release of allotment to cover the Service
010 - Philippine Commission on 0000000 - Philippine Commission on To cover payment of monetization of leave credits of
14 - Department of the Interior and Women (National Commission on the Women (National Commission on the six (6) employees of PCW, as indicated in Annex
SARO-BMB-D-19-0024001 146,154 12/10/2019 14:28:51 12/17/2019 17:55:27 Local Government (DILG) Role of Filipino Women) Role of Filipino Women) A1.
34 - Commission on Human Rights 001 - Commission on Human Rights 0000000 - Commission on Human To cover payment of terminal leave benefit claims of
SARO-BMB-D-19-0024000 1,461,762 12/10/2019 14:27:57 12/27/2019 20:58:12 (CHR) (CHR) Rights (CHR) three (3) former CHR employees, as indicated in
07 - Department of Education 0906359 - Tigbauan National High Release of allotment to cover requirements for
SARO-ROVI-19-0023999 56,000 12/10/2019 14:27:24 12/16/2019 13:47:18 (DepEd) 001 - Office of the Secretary School, Maasin Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800109 - Negros Occidental 4th Release of allotment to cover requirements for
SARO-ROVI-19-0023998 364,000 12/10/2019 14:25:59 12/12/2019 09:27:24 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800106 - Negros Occidental 1st Release of allotment to cover requirements for
18 - Department of Public Works and 1800097 - Bacolod City District Release of allotment to cover requirements for
SARO-ROVI-19-0023996 455,000 12/10/2019 14:23:23 12/12/2019 09:27:24 Highways (DPWH) 001 - Office of the Secretary Engineering Office Service Recognition Incentive for FY 2019
004 - Commission on Higher Release of allotment to cover Service Recognition
SARO-ROVI-19-0023995 196,000 12/10/2019 14:21:20 12/10/2019 20:28:10 26 - Other Executive Offices (OEOs) Education 0300006 - Regional Office - VI Incentive (SRI) for FY 2019.
07 - Department of Education 0906351 - Siwalo National High Release of allotment to cover requirements for
07 - Department of Education 0906074 - Barasanan National High Release of allotment to cover the Service
07 - Department of Education 0906335 - Quiling National High Release of allotment to cover requirements for
07 - Department of Education 0906073 - Barangbang National High Release of allotment to cover the Service
07 - Department of Education 0906332 - Pototan National High Release of allotment to cover requirements for
07 - Department of Education 0906322 - Palanguia National High Release of allotment to cover requirements for
SARO-ROVII-19-0023988 3,691,100 12/10/2019 14:04:21 12/16/2019 07:53:10 13 - Department of Health (DOH) 001 - Office of the Secretary 1400047 - Talisay District Hospital per Administrative Order No. 19 dated December 2,
07 - Department of Education 0906072 - Aureliana National High Release of allotment to cover the Service
SARO-ROVI-19-0023986 630,000 12/10/2019 13:58:27 12/16/2019 13:47:18 (DepEd) 001 - Office of the Secretary 0906309 - Mina National High School Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800058 - Batangas 3rd District Realignment of savings from Maintenance and
SARO-ROVI-19-0023984 805,000 12/10/2019 13:54:47 12/16/2019 10:30:56 (DepEd) 001 - Office of the Secretary 0906071 - Antique Vocational School Recognition Incentive for FY 2019 authorized under
0906305 - Mateo National High Release of allotment to cover requirements for
07 - Department of Education School (Doroteo De La Nota National Service Recognition Incentive for FY 2019
SARO-ROVI-19-0023983 105,000 12/10/2019 13:53:31 12/16/2019 13:47:18 (DepEd) 001 - Office of the Secretary High School) authorized under Administrative Order No. 19 s.
22 - Department of Trade and 009 - Technical Education and Skills 1600055 - Agusan del Sur School of Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023982 184,038 12/10/2019 13:53:28 12/10/2019 15:34:49 Industry (DTI) Development Authority Arts and Trades Expenses (MOOE) allotment to Personnel Services
1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave
SARO-CAR-19-0023981 284,495 12/10/2019 13:52:24 12/10/2019 15:14:17 13 - Department of Health (DOH) 001 - Office of the Secretary and Medical Center Benefits of six (6) optional retirees.
07 - Department of Education 0906070 - Antique National High Release of allotment to cover the Service
SARO-ROVI-19-0023980 1,673,000 12/10/2019 13:51:14 12/16/2019 10:30:56 (DepEd) 001 - Office of the Secretary School Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906303 - Manuel A. Aaron Memorial Release of allotment to cover requirements for
07 - Department of Education 0906301 - Malitbog National High Release of allotment to cover requirements for
07 - Department of Education 0906298 - Maasin National Release of allotment to cover requirements for
07 - Department of Education 0906287 - Lambunao National High Release of allotment to cover requirements for
18 - Department of Public Works and 1800176 - Agusan del Sur 1st District Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023975 995,715 12/10/2019 13:43:55 12/10/2019 15:34:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office Expenses (MOOE) allotment to Personnel Services
07 - Department of Education 0906282 - Janiuay National Release of allotment to cover requirements for
SARO-ROVI-19-0023974 1,057,000 12/10/2019 13:41:51 12/16/2019 13:47:18 (DepEd) 001 - Office of the Secretary Comprehensive High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906281 - Jamabalud National High Release of allotment to cover requirements for
SARO-BMB-D-19-0023972 2,105,729 12/10/2019 13:40:05 12/27/2019 19:41:38 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of a military personnel as indicated in
SARO-BMB-D-19-0023971 4,075,461 12/10/2019 13:37:59 12/27/2019 19:41:38 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of a military personnel as indicated in
07 - Department of Education 0906263 - Don Esteban S. Javellana Release of allotment to cover requirements for
07 - Department of Education 0906250 - Carvasana National High Release of allotment to cover requirements for
To release allotment to cover the grant of FY 2019
SARO-NCR-19-0023968 1,500,433 12/10/2019 13:36:27 12/10/2019 13:51:57 13 - Department of Health (DOH) 001 - Office of the Secretary 1400013 - Valenzuela Medical Center Collective Negotiation Agreement (CNA) incentives
07 - Department of Education 0810004 - Division of Misamis
SARO-ROX-19-0023967 1,520,000 12/10/2019 13:35:29 12/10/2019 17:32:18 (DepEd) 001 - Office of the Secretary Occidental To cover deficiency in RLIP requirements.
07 - Department of Education 0810004 - Division of Misamis
SARO-ROX-19-0023966 15,724,000 12/10/2019 13:33:56 12/10/2019 17:32:18 (DepEd) 001 - Office of the Secretary Occidental Release of allotment to cover PS deficiency.
07 - Department of Education 0906243 - Calmay National High Release of allotment to cover requirements for
07 - Department of Education 0906241 - Calinog National Release of allotment to cover requirements for
07 - Department of Education To cover payment for terminal leave benefits of Ms.
SARO-ROX-19-0023963 221,989 12/10/2019 13:28:15 12/10/2019 17:32:18 (DepEd) 001 - Office of the Secretary 0810013 - Division of Tangub City Helen P. Cabriana, optional retiree, per attached
07 - Department of Education 0906236 - Cabatuan National Release of allotment to cover requirements for
07 - Department of Education 0906234 - Burak National High Release of allotment to cover requirements for
07 - Department of Education 0906227 - Bingawan National High Release of allotment to cover requirements for
07 - Department of Education 0906225 - Binabaan National High Release of allotment to cover requirements for
07 - Department of Education 0906212 - Badlan National High Release of allotment to cover requirements for
07 - Department of Education 0906211 - Badiangan National High Release of allotment to cover requirements for
Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023956 2,636,900 12/10/2019 12:46:37 12/17/2019 16:53:56 13 - Department of Health (DOH) 001 - Office of the Secretary 1400031 - Mariveles Mental Hospital Service Recognition Incentive (SRI) pursuant to
1500002 - Bataan Rehabilitation Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023955 588,000 12/10/2019 12:46:00 12/17/2019 16:53:56 13 - Department of Health (DOH) 001 - Office of the Secretary Center Service Recognition Incentive (SRI) pursuant to
Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023954 7,078,750 12/10/2019 12:45:27 12/17/2019 16:53:56 13 - Department of Health (DOH) 001 - Office of the Secretary 1400032 - Bataan General Hospital Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023953 5,488,000 12/10/2019 12:39:37 12/17/2019 16:53:56 (SUCs) 029 - Bulacan State University 0000000 - Bulacan State University Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 028 - Bulacan Agricultural State 0000000 - Bulacan Agricultural State Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023952 1,239,000 12/10/2019 12:39:01 12/17/2019 16:53:56 (SUCs) College College Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 027 - Bataan Peninsula State 0000000 - Bataan Peninsula State Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023951 3,528,000 12/10/2019 12:38:25 12/17/2019 16:53:56 (SUCs) University University Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 026 - Aurora State College of 0000000 - Aurora State College of Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023950 994,000 12/10/2019 12:37:39 12/17/2019 16:53:56 (SUCs) Technology Technology Service Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges Funding requirement for the grant of Service
SARO-ROIII-19-0023949 3,024,000 12/10/2019 12:22:51 12/17/2019 16:45:49 (SUCs) 037 - Tarlac State University 0000000 - Tarlac State University Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 0000000 - Tarlac Agricultural Funding requirement for the grant of Service
SARO-ROIII-19-0023948 2,303,000 12/10/2019 12:21:55 12/17/2019 16:45:49 (SUCs) 036 - Tarlac Agricultural University University Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 033 - Pampanga State Agricultural 0000000 - Pampanga State Funding requirement for the grant of Service
SARO-ROIII-19-0023947 2,408,000 12/10/2019 12:21:16 12/17/2019 16:45:49 (SUCs) University Agricultural University Recognition Incentive (SRI) pursuant to
08 - State Universities and Colleges 031 - Don Honorio Ventura 0000000 - Don Honorio Ventura Funding requirement for the grant of Service
SARO-ROIII-19-0023946 2,947,000 12/10/2019 12:19:53 12/17/2019 16:45:49 (SUCs) Technological State University Technological State University Recognition Incentive (SRI) pursuant to
1400063 - Cotabato Regional and To cover any Personnel Services deficiency in
07 - Department of Education 0906209 - Aurea Belonia Memorial Release of allotment to cover requirements for
07 - Department of Education 0906205 - Ambrosio Maido Memorial Release of allotment to cover requirements for
07 - Department of Education 0912078 - Makilala National High To cover requirements for the monetization of leave
SARO-ROXII-19-0023942 140,558 12/10/2019 11:54:46 12/16/2019 06:27:30 (DepEd) 001 - Office of the Secretary School credits of 3 personnel.
07 - Department of Education 0906199 - Alcarde-Gustilo Memorial Release of allotment to cover requirements for
18 - Department of Public Works and 1800069 - Rizal 1st District Realignment of savings from Maintenance and
SARO-ROVI-19-0023939 70,000 12/10/2019 11:42:49 12/16/2019 13:47:18 (DepEd) 001 - Office of the Secretary 0906195 - Acao National High School Service Recognition Incentive for FY 2019
1400030 - Jose B. Lingad Memorial Funding requirement for the grant of Service
SARO-ROIII-19-0023938 9,478,000 12/10/2019 11:41:28 12/17/2019 16:45:49 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital Recognition Incentive (SRI) pursuant to
0300003 - Central Luzon Centers for Funding requirement for the grant of Service
SARO-ROIII-19-0023937 1,526,000 12/10/2019 11:40:51 12/17/2019 16:45:49 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Recognition Incentive (SRI) pursuant to
07 - Department of Education 0906194 - Abangay National High Release of allotment to cover requirements for
07 - Department of Education 0906368 - Zarraga National High Release of allotment to cover requirements for
18 - Department of Public Works and 1800052 - Tarlac 2nd District Funding requirement for the grant of Service
SARO-ROIII-19-0023934 399,000 12/10/2019 11:29:33 12/17/2019 16:45:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office Recognition Incentive (SRI) pursuant to
07 - Department of Education 0906356 - Tagsing-Buyo National Release of allotment to cover requirements for
18 - Department of Public Works and 1800053 - Tarlac District Engineering Funding requirement for the grant of Service
SARO-ROIII-19-0023932 581,000 12/10/2019 11:28:24 12/17/2019 16:45:49 Highways (DPWH) 001 - Office of the Secretary Office Recognition Incentive (SRI) pursuant to
18 - Department of Public Works and 1800049 - Pampanga 3rd District Funding requirement for the grant of Service
18 - Department of Public Works and 1800017 - Pangasinan 4th District Modification of allotment to cover payment of the FY
SARO-ROI-19-0023930 436,893 12/10/2019 11:27:45 12/12/2019 12:10:51 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 Collective Negotiation Agreement Incentive
18 - Department of Public Works and 1800051 - Pampanga 2nd District Funding requirement for the grant of Service
07 - Department of Education 0906352 - Sta. Barbara National Release of allotment to cover requirements for
18 - Department of Public Works and 1800050 - Pampanga 1st District Funding requirement for the grant of Service
18 - Department of Public Works and 1800020 - Pangasinan 3rd District Modification of allotment to cover payment of the FY
18 - Department of Public Works and 1800019 - Pangasinan 2nd District Modification of allotment to cover payment of the FY
07 - Department of Education 0906327 - Payao National High Release of allotment to cover requirements for
18 - Department of Public Works and 1800018 - Pangasinan 1st District Modification of allotment to cover payment of the FY
18 - Department of Public Works and 1800016 - La Union 2nd District Modification of allotment to cover payment of the FY
18 - Department of Public Works and 1800015 - La Union 1st District Modification of allotment to cover payment of the FY
08 - State Universities and Colleges 0000000 - Cebu Technological To cover payment of Service Recognition Incentive
SARO-ROVII-19-0023920 7,165,200 12/10/2019 11:23:35 12/16/2019 07:53:10 (SUCs) 071 - Cebu Technological University University per Administrative Order No. 19 dated December 2,
18 - Department of Public Works and 1800014 - Ilocos Sur 2nd District Modification of allotment to cover payment of the FY
1400001 - Jose R. Reyes Memorial To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0023918 1,128,590 12/10/2019 11:23:02 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center six (6) former employees of the hospital as per
07 - Department of Education 0906326 - Pavia National High Release of allotment to cover requirements for
07 - Department of Education 0906316 - New Lucena National High Release of allotment to cover requirements for
18 - Department of Public Works and 1800013 - Ilocos Sur 1st District Modification of allotment to cover payment of the FY
18 - Department of Public Works and 1800011 - Ilocos Norte 2nd District Modification of allotment to cover payment of the FY
18 - Department of Public Works and Modification of allotment to cover payment of the FY
SARO-ROI-19-0023913 6,887,500 12/10/2019 11:17:27 12/12/2019 12:10:51 Highways (DPWH) 001 - Office of the Secretary 0300001 - Regional Office I - Proper 2019 Collective Negotiation Agreement Incentive
18 - Department of Public Works and 1800113 - Cebu City District To cover payment of Service Recognition Incentive
SARO-ROVII-19-0023912 364,000 12/10/2019 11:16:16 12/16/2019 07:53:10 Highways (DPWH) 001 - Office of the Secretary Engineering Office per Administrative Order No. 19 dated December 2,
07 - Department of Education 0906315 - New Lucena National Release of allotment to cover requirements for
18 - Department of Public Works and 1800010 - Ilocos Norte 1st District Modification of allotment to cover payment of the FY
22 - Department of Trade and 009 - Technical Education and Skills 1600013 - Gonzalo Puyat School of Funding requirement for the grant of Service
SARO-ROIII-19-0023909 112,000 12/10/2019 11:14:47 12/17/2019 16:45:49 Industry (DTI) Development Authority Arts and Trades Recognition Incentive (SRI) pursuant to
22 - Department of Trade and 009 - Technical Education and Skills 1600014 - Concepcion Vocational Funding requirement for the grant of Service
SARO-ROIII-19-0023908 119,000 12/10/2019 11:14:11 12/17/2019 16:45:49 Industry (DTI) Development Authority School Recognition Incentive (SRI) pursuant to
07 - Department of Education 0906311 - Nabitasan National High Release of allotment to cover requirements for
07 - Department of Education 0906295 - Leonora S. Salapantan Release of allotment to cover requirements for
SARO-ROVI-19-0023905 539,000 12/10/2019 11:08:53 12/16/2019 11:33:37 (DepEd) 001 - Office of the Secretary 0906293 - Leon National High School Service Recognition Incentive for FY 2019
08 - State Universities and Colleges Release of allotment to cover monetization of leave
SARO-ROVI-19-0023904 888,305 12/10/2019 11:06:28 12/10/2019 20:30:41 (SUCs) 061 - Guimaras State College 0000000 - Guimaras State College credits of 20 personnel.
07 - Department of Education 0906291 - Leganes National High Release of allotment to cover requirements for
07 - Department of Education 0906289 - Lapayon National High Release of allotment to cover requirements for
07 - Department of Education 0906284 - Jelicuon-Cabugao Release of allotment to cover requirements for
SARO-ROVI-19-0023900 1,561,000 12/10/2019 10:59:40 12/16/2019 11:33:37 (DepEd) 001 - Office of the Secretary 0906279 - Iloilo National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906272 - Gines National High Release of allotment to cover requirements for
07 - Department of Education 0906266 - Dorog National High Release of allotment to cover requirements for
1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of one
SARO-ROI-19-0023897 241,783 12/10/2019 10:55:45 12/12/2019 12:10:18 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center (1) retired employee and two (2) resigned
SARO-ROI-19-0023896 703,476 12/10/2019 10:55:17 12/17/2019 14:20:31 (DepEd) 001 - Office of the Secretary 0801010 - Division of Laoag City To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0023895 5,624,422 12/10/2019 10:54:41 12/17/2019 14:20:31 (DepEd) 001 - Office of the Secretary 0801010 - Division of Laoag City requirements for FY 2019.
SARO-ROI-19-0023894 0 12/10/2019 10:54:06 12/17/2019 14:20:31 (DepEd) 001 - Office of the Secretary 0801010 - Division of Laoag City Laoag City pursuant to GP No. 68 of the FY 2019
SARO-ROI-19-0023893 1,654,800 12/10/2019 10:53:24 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0906261 - Don Benjamin Jalandoni, Service Recognition Incentive for FY 2019
SARO-ROVI-19-0023892 119,000 12/10/2019 10:53:18 12/16/2019 11:33:37 (DepEd) 001 - Office of the Secretary Sr. National High School authorized under Administrative Order No. 19 s.
SARO-ROI-19-0023891 7,574,925 12/10/2019 10:53:00 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union requirements for FY 2019.
SARO-ROI-19-0023890 0 12/10/2019 10:52:27 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union La Union pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0906256 - Daga-Barasan National Release of allotment to cover requirements for
07 - Department of Education 0906238 - Cadagmayan National Release of allotment to cover requirements for
SARO-ROVI-19-0023887 210,000 12/10/2019 10:49:17 12/16/2019 11:33:37 (DepEd) 001 - Office of the Secretary 0906233 - Buga National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906232 - Bucari National High Release of allotment to cover requirements for
07 - Department of Education 0906231 - Buayahon Bantay National Release of allotment to cover requirements for
07 - Department of Education 0906229 - Bololacao National High Release of allotment to cover requirements for
18 - Department of Public Works and 1800151 - Cagayan de Oro City 2nd Realignment of MOOE to Personal Services for
SARO-ROX-19-0023883 44,502 12/10/2019 10:42:26 12/10/2019 17:32:18 Highways (DPWH) 001 - Office of the Secretary District Engineering Office payment of FY 2019 Collective Negotiation
SARO-ROII-19-0023882 4,916,372 12/10/2019 10:41:33 12/10/2019 11:14:44 (SUCs) 025 - Quirino State University 0000000 - Quirino State University Other Operating Expenses to Personal Services to
07 - Department of Education 0906202 - Alimodian National Release of allotment to cover requirements for
18 - Department of Public Works and 1800151 - Cagayan de Oro City 2nd To cover payment for Terminal Leave Benefit (TLB)
SARO-ROX-19-0023880 115,965 12/10/2019 10:17:22 12/10/2019 17:32:18 Highways (DPWH) 001 - Office of the Secretary District Engineering Office of Ms. Jessie R. Pagaran, compulsory retiree.
07 - Department of Education 0906364 - Tubungan National High Release of allotment to cover requirements for
07 - Department of Education 0906362 - Tiolas National High Release of allotment to cover requirements for
07 - Department of Education 0906360 - Tigbauan National High Release of allotment to cover requirements for
SARO-ROVI-19-0023877 721,000 12/10/2019 10:08:19 12/16/2019 11:31:33 (DepEd) 001 - Office of the Secretary School, Tigbauan Service Recognition Incentive for FY 2019
07 - Department of Education 0906353 - Sta. Rita National High Release of allotment to cover requirements for
07 - Department of Education 0906350 - Sinogbuhan National High Release of allotment to cover requirements for
07 - Department of Education 0906346 - San Rafael National High Release of allotment to cover requirements for
SARO-ROVI-19-0023874 105,000 12/10/2019 10:05:40 12/16/2019 11:31:33 (DepEd) 001 - Office of the Secretary School (Miagao) Service Recognition Incentive for FY 2019
07 - Department of Education 0906344 - San Joaquin School of Release of allotment to cover requirements for
SARO-ROVI-19-0023873 364,000 12/10/2019 10:04:08 12/16/2019 11:31:33 (DepEd) 001 - Office of the Secretary Fisheries Service Recognition Incentive for FY 2019
07 - Department of Education 0906325 - Particion National High Release of allotment to cover requirements for
07 - Department of Education 0906324 - Parara National High Release of allotment to cover requirements for
07 - Department of Education 0906320 - Palaca-Damilisan National Release of allotment to cover requirements for
Regional Training and Teaching
SARO-ROX-19-0023869 57,322,479 12/10/2019 09:56:18 12/10/2019 15:05:14 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Release of allotment to cover PS deficiency.
SARO-ROVI-19-0023868 1,225,000 12/10/2019 09:56:11 12/16/2019 11:31:33 (DepEd) 001 - Office of the Secretary 0906318 - Oton National High School Service Recognition Incentive for FY 2019
07 - Department of Education 0906313 - Napnapan National High Release of allotment to cover requirements for
07 - Department of Education 0906312 - Nalundan National High Release of allotment to cover requirements for
08 - State Universities and Colleges 0000000 - Pangasinan State Modification of allotment to cover payment of the FY
SARO-ROI-19-0023865 20,088,000 12/10/2019 09:51:27 12/12/2019 12:10:18 (SUCs) 013 - Pangasinan State University University 2019 Collective Negotiation Agreement Incentive
08 - State Universities and Colleges 010 - Ilocos Sur Polytechnic State 0000000 - Ilocos Sur Polytechnic Modification of allotment to cover payment of the FY
SARO-ROI-19-0023864 4,983,416 12/10/2019 09:51:02 12/12/2019 12:10:18 (SUCs) College State College 2019 Collective Negotiation Agreement Incentive
07 - Department of Education 0906306 - Miag-ao National High Release of allotment to cover requirements for
07 - Department of Education 0906290 - Lawigan National High Release of allotment to cover requirements for
07 - Department of Education 0906386 - Bulwangan National High Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0023861 281,917 12/10/2019 09:48:29 12/10/2019 17:36:20 (DepEd) 001 - Office of the Secretary School to filling up of positions.
07 - Department of Education 0906446 - Manalad National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906391 - Camalanda-an National Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0023859 24,905 12/10/2019 09:47:15 12/10/2019 17:34:04 (DepEd) 001 - Office of the Secretary High School to filling up of positions.
07 - Department of Education 0906392 - Caningay National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906286 - Kirayan National High Release of allotment to cover requirements for
07 - Department of Education 0906277 - Igbaras National High Release of allotment to cover requirements for
SARO-BMB-A-19-0023855 110,535 12/10/2019 09:42:39 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900010 - Regional Office - X (LTO) Mr. Nestor Z. Libago, optional retiree per Attachment
SARO-BMB-A-19-0023854 408,682 12/10/2019 09:41:43 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900007 - Regional Office - VII (LTO) Mr. Florencio D. Balazuela, optional retiree per
07 - Department of Education 0906276 - Guimbal National High Release of allotment to cover requirements for
07 - Department of Education 0906273 - Ginot-an National High Release of allotment to cover requirements for
SARO-BMB-A-19-0023851 1,394,147 12/10/2019 09:39:49 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) three (3) optional retirees per Attachment I.
07 - Department of Education 0901136 - Damortis National High
1400004 - Quirino Memorial Medical To cover the payment of Monetization of Leave
SARO-BMB-B-19-0023849 6,950,489 12/10/2019 09:39:29 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center Credits of two hundred eleven (211) employees of
SARO-ROI-19-0023848 810,134 12/10/2019 09:38:52 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary 0801013 - Division of Urdaneta City To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0023847 6,536,336 12/10/2019 09:38:25 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary 0801013 - Division of Urdaneta City requirements for FY 2019.
07 - Department of Education 0906269 - Escalantera National High Release of allotment to cover requirements for
SARO-ROI-19-0023845 0 12/10/2019 09:37:53 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary 0801013 - Division of Urdaneta City Urdaneta City pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0916394 - Buenavista National High Government counterpart in RLIP due to filling-up of
SARO-ROXIII-19-0023844 52,586 12/10/2019 09:37:11 12/10/2019 09:46:59 (DepEd) 001 - Office of the Secretary School three (3) positions.
18 - Department of Public Works and 1800038 - Isabela 4th District Modification of allotment from Maintenance and
SARO-ROII-19-0023843 906,000 12/10/2019 09:36:28 12/10/2019 10:11:29 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses to Personnel Services to
07 - Department of Education 0916394 - Buenavista National High Release of allotment to cover additional PS
SARO-ROXIII-19-0023842 564,211 12/10/2019 09:36:12 12/10/2019 09:47:25 (DepEd) 001 - Office of the Secretary School requirement due to filling-up of three (3) positions.
18 - Department of Public Works and 1800037 - Isabela 3rd District Modification of allotment from Maintenance and
SARO-BMB-A-19-0023840 671,323 12/10/2019 09:35:42 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) two (2) optional retirees per Attachment I.
18 - Department of Public Works and 1800036 - Isabela 2nd District Modification of allotment from Maintenance and
38 - Department of Transportation 1900013 - Regional Office - NCR To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0023838 1,038,892 12/10/2019 09:34:57 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary (LTO) Mr. Carlos C. Perion, optional retiree per Attachment
07 - Department of Education 0916394 - Buenavista National High To effect release of funds to Buenavista National
SARO-ROXIII-19-0023837 0 12/10/2019 09:34:54 12/10/2019 09:46:34 (DepEd) 001 - Office of the Secretary School High School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0906264 - Don Felix Serra National Release of allotment to cover requirements for
18 - Department of Public Works and 1800035 - Isabela 1st District Modification of allotment from Maintenance and
07 - Department of Education 0906257 - Dapdap National High Release of allotment to cover requirements for
07 - Department of Education 0906254 - Cordova National High Release of allotment to cover requirements for
07 - Department of Education 0906244 - Camangahan National Release of allotment to cover requirements for
07 - Department of Education 0906239 - Cadinglian-Batuan Release of allotment to cover requirements for
07 - Department of Education 0906230 - Botong Cabanbanan Release of allotment to cover requirements for
07 - Department of Education 0906226 - Binaliuan National High Release of allotment to cover requirements for
07 - Department of Education 0906221 - Barroc National High Release of allotment to cover requirements for
07 - Department of Education 0906218 - Barosong National High Release of allotment to cover requirements for
07 - Department of Education 0906201 - Alejandro Firmeza Release of allotment to cover requirements for
SARO-ROVI-19-0023826 203,000 12/10/2019 09:21:14 12/16/2019 11:31:33 (DepEd) 001 - Office of the Secretary Memorial National High School Service Recognition Incentive for FY 2019
18 - Department of Public Works and 0300016 - Regional Office XIII - Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023825 5,500,000 12/10/2019 09:20:10 12/10/2019 18:58:37 Highways (DPWH) 001 - Office of the Secretary Proper Expenses (MOOE) allotment to Personnel Services
07 - Department of Education 0801012 - Division of San Fernando To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0023824 35,505 12/10/2019 09:05:44 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary City Edith T. Ledda, former employee.
1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0023823 114,918 12/10/2019 09:03:56 12/12/2019 12:10:18 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center Allan S. Ramos, resigned employee.
004 - Commission on Higher Modification of funds from Maintenance and Other
SARO-ROXIII-19-0023822 332,500 12/10/2019 09:00:19 12/10/2019 18:58:37 26 - Other Executive Offices (OEOs) Education 0300016 - Regional Office - XIII Operating Expenses (MOOE) allotments to
SARO-BMB-D-19-0023821 91,476 12/10/2019 08:49:52 12/27/2019 19:45:02 15 - Department of Justice (DOJ) Administration 0100000 - Central Office of terminal leave benefits per attached Schedule A.
17 - Department of National Defense 0000000 - Philippine Army ( Land To cover the funding requirements for the payment
SARO-BMB-D-19-0023820 318,821 12/10/2019 08:49:20 (DND) 007 - Philippine Army ( Land Forces ) Forces ) of terminal leave benefits of actual retirees (civilian
17 - Department of National Defense To cover the funding requirements for the Terminal
SARO-BMB-D-19-0023819 209,582 12/10/2019 08:47:29 12/27/2019 19:41:38 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense Leave Benefits of two (2) retirees (civilian
18 - Department of Public Works and 1800182 - Surigao del Sur 1st District Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023818 1,063,318 12/10/2019 08:45:48 12/10/2019 18:58:37 Highways (DPWH) 001 - Office of the Secretary Engineering Office Expenses (MOOE) allotment to Personnel Services
08 - State Universities and Colleges Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023817 6,134,242 12/10/2019 08:44:56 12/10/2019 18:58:37 (SUCs) 105 - Caraga State University 0000000 - Caraga State University Expenses (MOOE) allotment to Personnel Services
SARO-ROII-19-0023816 12,679 12/10/2019 08:15:58 12/10/2019 10:11:29 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya Estrella V. Valite.
SARO-ROII-19-0023815 0 12/10/2019 08:15:24 12/10/2019 10:11:29 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya payment of Terminal Leave Benefits of one(1)
18 - Department of Public Works and 1800032 - Cagayan 1st District To cover payment of Terminal Leave Benefits of Ms.
SARO-ROII-19-0023814 100,146 12/10/2019 08:14:45 12/10/2019 10:11:29 Highways (DPWH) 001 - Office of the Secretary Engineering Office Zenaida C. Unite.
1400026 - Southern Isabela General To cover RLIP requirements of newly-filled positions
SARO-ROII-19-0023813 297,408 12/10/2019 08:14:08 12/10/2019 10:11:29 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital for FY 2019.
1400026 - Southern Isabela General To cover any PS deficiency in authorized personnel
SARO-ROII-19-0023812 2,912,285 12/10/2019 08:13:40 12/10/2019 10:11:29 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital benefits for FY 2019.
To cover the Terminal Leave Benefits of Ms. Gloria
SARO-ROII-19-0023811 368,504 12/10/2019 08:02:52 12/10/2019 09:22:02 13 - Department of Health (DOH) 001 - Office of the Secretary 1400025 - Veterans General Hospital C. Pelaez, compulsory retiree.
07 - Department of Education To cover the Terminal Leave Benefits of Mr. Dante
SARO-ROII-19-0023810 699,609 12/10/2019 08:02:11 12/10/2019 09:22:02 (DepEd) 001 - Office of the Secretary 0802005 - Division of Quirino Q. Badongen, optional retiree.
18 - Department of Public Works and 1800041 - Quirino District Modification of allotment from Maintenance and
SARO-ROII-19-0023809 889,113 12/10/2019 08:00:39 12/10/2019 09:22:02 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses to Personal Services to
18 - Department of Public Works and 1800040 - Nueva Vizcaya 2nd Modification of allotment from Maintenance and
SARO-ROII-19-0023808 895,000 12/10/2019 08:00:21 12/10/2019 09:22:02 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Other Operating Expenses to Personal Services to
18 - Department of Public Works and 1800039 - Nueva Vizcaya District Modification of allotment from Maintenance and
18 - Department of Public Works and 1800031 - Batanes District Modification of allotment from Maintenance and
18 - Department of Public Works and 1800134 - Samar 1st District To cover Retirement and Life Insurance Premium
SARO-ROVIII-19-0023805 23,846 12/10/2019 00:42:12 12/11/2019 17:06:58 Highways (DPWH) 001 - Office of the Secretary Engineering Office funding deficiency
18 - Department of Public Works and 1800134 - Samar 1st District
SARO-ROVIII-19-0023804 279,778 12/10/2019 00:41:27 12/11/2019 17:06:58 Highways (DPWH) 001 - Office of the Secretary Engineering Office To cover Personnel Service funding deficiency
18 - Department of Public Works and 1800130 - Leyte 4th District To cover RLIP requirements due to filling of three (3)
SARO-ROVIII-19-0023803 72,345 12/10/2019 00:31:48 12/11/2019 17:06:58 Highways (DPWH) 001 - Office of the Secretary Engineering Office unfunded positions
18 - Department of Public Works and 1800130 - Leyte 4th District To cover PS requirements due to filling of three (3)
SARO-ROVIII-19-0023802 775,192 12/10/2019 00:31:02 12/11/2019 17:06:58 Highways (DPWH) 001 - Office of the Secretary Engineering Office unfunded positions
SARO-ROVIII-19-0023801 126,628 12/10/2019 00:27:53 12/11/2019 17:06:58 (DepEd) 001 - Office of the Secretary High School To cover funding for RLIP deficiency
SARO-ROVIII-19-0023800 0 12/10/2019 00:26:55 12/11/2019 16:49:13 (DepEd) 001 - Office of the Secretary High School To cover funding for PS allotment deficiency
SARO-ROVIII-19-0023799 12,191 12/10/2019 00:16:07 12/17/2019 16:30:11 (DepEd) 001 - Office of the Secretary 0908223 - Gala Vocational School To cover funding for RLIP deficiency
SARO-ROVIII-19-0023798 0 12/10/2019 00:15:09 12/11/2019 16:49:13 (DepEd) 001 - Office of the Secretary 0908223 - Gala Vocational School To cover funding for PS allotment deficiency
18 - Department of Public Works and Terminal Leave Benefits (TLB) of Engr. Alex L.
SARO-ROXI-19-0023797 375,554 12/09/2019 20:21:57 12/10/2019 11:34:57 Highways (DPWH) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Vinson, retired Engineer III effective October 15,
22 - Department of Trade and 009 - Technical Education and Skills 1600024 - Camarines Sur Institute of Release of allotment for CY 2019 Personnel
SARO-ROV-19-0023796 4,329,349 12/09/2019 20:10:09 12/10/2019 09:31:19 Industry (DTI) Development Authority Fisheries and Marine Sciences Services (PS) due to PS deficiency.
22 - Department of Trade and 009 - Technical Education and Skills 1600024 - Camarines Sur Institute of counterpart for RLIP due to filling-up of (nine) 9
SARO-ROV-19-0023795 282,127 12/09/2019 20:09:35 12/10/2019 09:31:19 Industry (DTI) Development Authority Fisheries and Marine Sciences positions.of allotment to cover requirements for
Release
07 - Department of Education 0906148 - Jagnaya National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906147 - Ivisan National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906146 - Hipona National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906145 - Florentina Batoampo Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023791 182,000 12/09/2019 20:04:07 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary Degala National High School Release of allotment to cover requirements for
07 - Department of Education 0906144 - Estefania Montemayor Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023790 350,000 12/09/2019 20:02:45 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary National High School Release of allotment to cover requirements for
07 - Department of Education 0906142 - Dumalag Central National Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023789 350,000 12/09/2019 20:00:13 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary High School Release of allotment to cover requirements for
07 - Department of Education 0906141 - Dulangan National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906140 - Dr. Vicente V. Andaya, Sr. Service Recognition Incentive for FY 2019.
07 - Department of Education 0906139 - Don Felix Balgos Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023786 175,000 12/09/2019 19:58:08 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary Memorial National High School
0906138 - David Moises Memorial Release of allotment to cover requirements for
07 - Department of Education High School (Balit National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023785 189,000 12/09/2019 19:57:23 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School) Release of allotment to cover requirements for
07 - Department of Education Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023784 301,000 12/09/2019 19:55:33 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary 0906137 - Dao National High School Release of allotment to cover requirements for
07 - Department of Education 0906136 - Cuartero National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906135 - Concepcion Castro Garcia Service Recognition Incentive for FY 2019.
07 - Department of Education 0906134 - Commissioner Luis R. Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023781 462,000 12/09/2019 19:53:08 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary Asis National High School Release of allotment to cover requirements for
07 - Department of Education 0906133 - Col. Patrocenio Artuz Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023780 217,000 12/09/2019 19:52:23 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary National High School
07 - Department of Education 0906132 - Casanayan National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906131 - Capiz National High Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023778 1,659,000 12/09/2019 19:50:01 12/16/2019 16:11:39 (DepEd) 001 - Office of the Secretary School Release of allotment to cover requirements for
07 - Department of Education 0906130 - Candelaria National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906129 - Camburanan National Service Recognition Incentive for FY 2019.
07 - Department of Education 0906128 - Cabug-cabug National Service Recognition Incentive for FY 2019.
07 - Department of Education 0906127 - Bongsuan National High Service Recognition Incentive for FY 2019.
07 - Department of Education 0906124 - Arturo Jugo National High Service Recognition Incentive for FY 2019.
18 - Department of Public Works and 1800098 - Capiz 1st District Release of allotment to cover requirements for
18 - Department of Public Works and 1800107 - Negros Occidental 2nd Release of allotment to cover requirements for
18 - Department of Public Works and 1800107 - Negros Occidental 2nd Release of allotment to cover requirements for
18 - Department of Public Works and 1800108 - Negros Occidental 3rd Release of allotment to cover requirements for
18 - Department of Public Works and 1800108 - Negros Occidental 3rd Release of allotment to cover requirements for
18 - Department of Public Works and 1800100 - Guimaras District Release of allotment to cover requirements for
18 - Department of Public Works and 1800099 - Capiz 2nd District Release of allotment to cover requirements for
18 - Department of Public Works and 1800105 - Iloilo 4th District Release of allotment to cover requirements for
18 - Department of Public Works and 1800104 - Iloilo 3rd District Release of allotment to cover requirements for
18 - Department of Public Works and 1800102 - Iloilo 1st District Release of allotment to cover requirements for
07 - Department of Education 0906503 - Teofilo Gensoli, Sr. Release of funds to cover Service Recognition
18 - Department of Public Works and 1800096 - Antique District Release of allotment to cover requirements for
07 - Department of Education 0906501 - Sum-ag National High Release of funds to cover Service Recognition
07 - Department of Education 0906499 - Paglaum Village National Release of funds to cover Service Recognition
07 - Department of Education Service Recognition Incentive for FY 2019 to
SARO-ROVI-19-0023758 36,008,000 12/09/2019 19:23:53 12/16/2019 16:16:52 (DepEd) 001 - Office of the Secretary 0806003 - Division of Capiz personnel of the Division of Capiz
07 - Department of Education 0906498 - Mansilingan Agro- Release of funds to cover Service Recognition
SARO-ROVI-19-0023757 616,000 12/09/2019 19:23:11 12/16/2019 17:12:05 (DepEd) 001 - Office of the Secretary Industrial High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906496 - Luisa Medel National High Release of funds to cover Service Recognition
07 - Department of Education 0906494 - Luis Hervias National High Release of funds to cover Service Recognition
0906492 - Handumanan National
07 - Department of Education High School (MRRP National High Release of funds to cover Service Recognition
SARO-ROVI-19-0023754 931,000 12/09/2019 19:20:34 12/16/2019 17:12:05 (DepEd) 001 - Office of the Secretary School) Incentive (SRI) for FY 2019.
07 - Department of Education 0906491 - Generoso Villanueva, Sr. Release of funds to cover Service Recognition
07 - Department of Education 0906489 - Emiliano Lizares National Release of funds to cover Service Recognition
07 - Department of Education 0906488 - Domingo Lacson National Release of funds to cover Service Recognition
SARO-ROVI-19-0023751 1,008,000 12/09/2019 19:15:35 12/16/2019 17:12:05 (DepEd) 001 - Office of the Secretary High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906486 - Barangay Singcang Airport Release of funds to cover Service Recognition
SARO-ROVI-19-0023749 700,000 12/09/2019 19:13:52 12/16/2019 17:12:05 (DepEd) 001 - Office of the Secretary 0906487 - Bata National High School Incentive (SRI) for FY 2019.
07 - Department of Education 0906485 - Bacolod City National High Release of funds to cover Service Recognition
07 - Department of Education 0906483 - Alangilan National High Release of funds to cover Service Recognition
07 - Department of Education 0906482 - Abkasa National High Release of funds to cover Service Recognition
SARO-ROVI-19-0023745 19,131,000 12/09/2019 19:08:54 12/16/2019 17:08:25 (DepEd) 001 - Office of the Secretary 0806007 - Division of Bacolod City Incentive (SRI) for FY 2019.
07 - Department of Education 0906455 - Negros Occidental High Release of funds to cover Service Recognition
07 - Department of Education 0906447 - Manapla National High Release of funds to cover Service Recognition
0906193 - Trinidad V. Canja - Sta. Recognition Incentive for FY 2019 authorized under
07 - Department of Education Teresa National High School (Sta. A.O. No. 19 dated December 2, 2019.
SARO-ROVI-19-0023742 455,000 12/09/2019 19:00:02 12/16/2019 10:55:12 (DepEd) 001 - Office of the Secretary Teresa National High School) Release of allotment to cover the Service
Recognition Incentive for FY 2019 authorized under
07 - Department of Education 0906192 - Remedios E. Vilches - San A.O. No. 19 dated December 2, 2019.
SARO-ROVI-19-0023741 294,000 12/09/2019 18:59:08 12/16/2019 10:55:12 (DepEd) 001 - Office of the Secretary Lorenzo National High School
07 - Department of Education 0906191 - Salvacion National High Release of allotment to cover the Service
07 - Department of Education 0906189 - Nueva Valencia National Release of allotment to cover the Service
07 - Department of Education 0806006 - Division of Negros Release of funds to cover Service Recognition
SARO-ROVI-19-0023738 78,001,000 12/09/2019 18:56:55 12/10/2019 15:43:02 (DepEd) 001 - Office of the Secretary Occidental Incentive (SRI) for FY 2019 to personnel in the
07 - Department of Education 0906188 - Magamay National High Release of allotment to cover the Service
07 - Department of Education 0906187 - Jordan National High Release of allotment to cover the Service
SARO-ROVI-19-0023736 483,000 12/09/2019 18:55:25 12/16/2019 10:55:12 (DepEd) 001 - Office of the Secretary School Recognition
Release of funds
Incentive
to cover
for FY
Service
2019 Recognition
authorized under
07 - Department of Education 0906478 - Toboso National High Incentive (SRI) for FY 2019
07 - Department of Education 0906186 - Getulio National High Release of allotment to cover the Service
Release of funds
Incentive
to cover
for FY
Service
2019 Recognition
authorized under
07 - Department of Education 0906476 - Tigbao National High Incentive (SRI) for FY 2019
07 - Department of Education 0906185 - East Valencia National Release of allotment to cover the Service
SARO-ROVI-19-0023732 210,000 12/09/2019 18:47:27 12/16/2019 10:55:12 (DepEd) 001 - Office of the Secretary High School Recognition
Release of funds
Incentive
to cover
for FY
Service
2019 Recognition
authorized under
07 - Department of Education 0906470 - Sofronio Carmona Incentive (SRI) for FY 2019
07 - Department of Education 0906184 - Dr. Catalino Gallego Nava Release of allotment to cover the Service
SARO-ROVI-19-0023730 294,000 12/09/2019 18:43:52 12/16/2019 10:55:12 (DepEd) 001 - Office of the Secretary Memorial High School Recognition
Release of funds
Incentive
to cover
for FY
Service
2019 Recognition
authorized under
07 - Department of Education 0906441 - Labi-labi National High Incentive (SRI) for FY 2019
07 - Department of Education 0906182 - Desiderio C. Gange Release of allotment to cover the Service
SARO-ROVI-19-0023728 266,000 12/09/2019 18:41:10 12/16/2019 10:55:12 (DepEd) 001 - Office of the Secretary (Maabay) National High School Recognition
Release of funds
Incentive
to cover
for FY
Service
2019 Recognition
authorized under
07 - Department of Education 0906398 - Col. Griffin National High Incentive (SRI) for FY 2019
07 - Department of Education 0906181 - Cabalagnan National High Release of allotment to cover the Service
Release of funds
Incentive
to cover
for FY
Service
2019 Recognition
authorized under
07 - Department of Education 0906390 - Calatrava National High Incentive (SRI) for FY 2019
07 - Department of Education 0906179 - Buenavista National High Release of allotment to cover the Service
07 - Department of Education 0906177 - Alegria National High Release of allotment to cover the Service
Release of funds
Incentive
to cover
for FY
Service
2019 Recognition
authorized under
07 - Department of Education 0906384 - Bug-ang National High Incentive (SRI) for FY 2019
SARO-ROVI-19-0023722 196,000 12/09/2019 18:29:36 12/10/2019 15:43:02 (DepEd) 001 - Office of the Secretary School Release of funds to cover Service Recognition
07 - Department of Education 0906372 - Andres Gumban Memorial Incentive (SRI) for FY 2019
0300011 - Davao Region Centers for To realign the Maintenance and Other Operating
SARO-ROXI-19-0023720 4,230,000 12/09/2019 18:05:17 12/10/2019 11:34:57 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Expenses to PS- “Collective Negotiation Agreement
24 - National Economic and To cover the funding requirements for the deficiency
SARO-BMB-A-19-0023719 32,985 12/09/2019 17:44:03 12/13/2019 16:14:36 Development Authority (NEDA) 001 - Office of the Secretary 0300006 - Region Office - VI in the FY 2019 Personnel Services.
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Retirement Gratuity Benefits of retirees (military
SARO-BMB-D-19-0023718 118,720,066 12/09/2019 17:40:37 12/13/2019 16:47:24 (DND) (AFPWSSUS) Proper personnel), indicated in the attached Schedules 1 to
19 - Department of Science and 002 - Advanced Science and 0000000 - Advanced Science and Modification of allotment to cover the payment of FY
SARO-BMB-E-19-0023716 1,934,750 12/09/2019 17:39:22 12/11/2019 19:39:38 Technology (DOST) Technology Institute Technology Institute 2019 Collective Negotiation Agreement (CNA)
010 - General Headquarters, AFP To cover the funding requirements for the retirement
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - gratuity-separation benefits of two (2) military
SARO-BMB-D-19-0023715 575,446 12/09/2019 17:38:17 12/13/2019 15:52:33 (DND) (AFPWSSUS) Proper personnel listed in the attached Schedules 1 and 2.
18 - Department of Public Works and 1800057 - Batangas 2nd District Realignment of savings from Maintenance and
03 - Office of the Vice-President 000 - Office of the Vice-President 0000000 - Office of the Vice-
SARO-BMB-C-19-0023713 220,564 12/09/2019 17:37:00 12/11/2019 19:59:42 (OVP) (OVP) President (OVP) To cover RLIP deficiency for FY 2019.
03 - Office of the Vice-President 000 - Office of the Vice-President 0000000 - Office of the Vice- To cover additional requirements for Personnel
SARO-BMB-C-19-0023712 2,026,850 12/09/2019 17:36:26 12/11/2019 19:59:08 (OVP) (OVP) President (OVP) Services for FY 2019.
To cover the modification of allotments for the grant
SARO-BMB-D-19-0023711 2,400,000 12/09/2019 17:34:50 12/11/2019 19:46:32 26 - Other Executive Offices (OEOs) 006 - Dangerous Drugs Board 0000000 - Dangerous Drugs Board of collective negotiation agreement.
010 - Philippine Commission on 0000000 - Philippine Commission on To cover the funding requirements for the Personnel
14 - Department of the Interior and Women (National Commission on the Women (National Commission on the Services costs of four (4) newly-filled positions for
SARO-BMB-D-19-0023710 1,097,605 12/09/2019 17:32:00 12/13/2019 16:06:17 Local Government (DILG) Role of Filipino Women) Role of Filipino Women) FY 2019.
07 - Department of Education 0906479 - Valladolid National High Release of funds to cover FY 2019 Service
SARO-ROVI-19-0023709 392,000 12/09/2019 17:31:32 12/10/2019 17:26:01 (DepEd) 001 - Office of the Secretary School Recognition Incentives pursuant to Administrative
07 - Department of Education 0906386 - Bulwangan National High Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023708 2,757,217 12/09/2019 17:30:14 12/10/2019 17:35:35 (DepEd) 001 - Office of the Secretary School filling up of positions.
07 - Department of Education 0906446 - Manalad National High Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023706 82,000 12/09/2019 17:28:52 12/10/2019 17:34:37 (DepEd) 001 - Office of the Secretary School filling up of positions.
07 - Department of Education 0906391 - Camalanda-an National Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023705 293,125 12/09/2019 17:27:52 12/10/2019 17:33:48 (DepEd) 001 - Office of the Secretary High School filling up of positions.
38 - Department of Transportation 1900008 - Regional Office - VIII To cover payment of additional Retirement and Life
SARO-BMB-A-19-0023704 21,071 12/09/2019 17:27:24 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary (LTO) Insurance Premiums requirements due to promotion
38 - Department of Transportation 1900008 - Regional Office - VIII To cover payment of additional Personnel Services
SARO-BMB-A-19-0023703 300,737 12/09/2019 17:26:12 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary (LTO) requirements due to promotion of personnel.
06 - Department of Budget and To cover the monetization of leave credit claims of
SARO-BMB-C-19-0023702 247,912 12/09/2019 17:19:04 Management (DBM) 001 - Office of the Secretary 0300002 - Regional Office - II Mr. Enrique C. Bugar (P139,471.99) and Ms. Jojit A.
17 - Department of National Defense 005 - Philippine Veterans Affairs 0000000 - Philippine Veterans Affairs To cover the additional funding requirements for the
SARO-BMB-D-19-0023701 92,758,685 12/09/2019 17:18:33 12/11/2019 19:56:30 (DND) Office (PVAO) - Proper Office (PVAO) - Proper pension of the PVAO.
24 - National Economic and To cover the funding requirement for payment of
SARO-BMB-A-19-0023700 85,807 12/09/2019 17:11:02 12/13/2019 16:25:26 Development Authority (NEDA) 001 - Office of the Secretary 0300011 - Region Office - XI additional Retirement and Life Insurance Premiums
SARO-BMB-A-19-0023699 1,239,010 12/09/2019 17:10:16 12/13/2019 16:15:13 Development Authority (NEDA) 001 - Office of the Secretary 0300011 - Region Office - XI additional Personnel Services requirements due to
SARO-BMB-A-19-0023698 1,319,821 12/09/2019 17:04:19 12/13/2019 16:01:55 Development Authority (NEDA) 001 - Office of the Secretary 0300017 - Regional Office - IVB additional Personnel Services requirements due to
17 - Department of National Defense Modification of allotment from Maintenance and
SARO-BMB-D-19-0023697 12,150,000 12/09/2019 17:02:58 12/11/2019 19:53:57 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense Modification
Other Operatingof allotment
Expensesto to
cover the payment
Personnel of FY
Services to
2019 Collective Negotiation Agreement (CNA)
19 - Department of Science and 004 - Forest Products Research and 0000000 - Forest Products Research incentive.
SARO-BMB-E-19-0023696 4,318,750 12/09/2019 17:01:43 12/11/2019 19:37:14 Technology (DOST) Development Institute and Development Institute
07 - Department of Education 0906471 - Tabao National High Release of funds to cover FY 2019 Service
07 - Department of Education 0906469 - San Isidro National High Release of funds to cover FY 2019 Service
SARO-ROVI-19-0023694 161,000 12/09/2019 16:59:49 12/10/2019 17:26:01 (DepEd) 001 - Office of the Secretary School, Pontevedra Recognition Incentives pursuant to Administrative
SARO-ROVI-19-0023693 301,000 12/09/2019 16:57:47 12/10/2019 17:26:01 (DepEd) 001 - Office of the Secretary 0906468 - San Enrique High School Recognition Incentives pursuant to Administrative
07 - Department of Education 0911144 - Cateel Vocational High RLIP requirements of two (2) positions filled-up as of
SARO-ROXI-19-0023692 59,800 12/09/2019 16:57:22 12/09/2019 20:20:02 (DepEd) 001 - Office of the Secretary School December 31, 2018.
07 - Department of Education 0906462 - Pontevedra National High Release of funds to cover FY 2019 Service
22 - Department of Trade and To cover funding requirements for the
SARO-BMB-A-19-0023690 25,000,000 12/09/2019 16:56:42 12/16/2019 16:11:59 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office implementation of the Livelihood Seeding Program.
07 - Department of Education 0911144 - Cateel Vocational High Personnel Services requirements of two (2)
SARO-ROXI-19-0023689 671,900 12/09/2019 16:56:38 12/09/2019 20:20:02 (DepEd) 001 - Office of the Secretary School positions filled-up as of December 31, 2018.
07 - Department of Education 0906409 - Enriqueta Montilla de Release of funds to cover FY 2019 Service
SARO-ROVI-19-0023688 483,000 12/09/2019 16:56:12 12/10/2019 17:26:01 (DepEd) 001 - Office of the Secretary Esteban Memorial High School Recognition Incentives pursuant to Administrative
0906396 - Catalino Solinguen Release of funds to cover FY 2019 Service
07 - Department of Education National High School (Miranda Recognition Incentives pursuant to Administrative
SARO-ROVI-19-0023687 175,000 12/09/2019 16:55:28 12/10/2019 17:26:01 (DepEd) 001 - Office of the Secretary National High School) Order No. 19 dated 02 December 2019.
07 - Department of Education 0911144 - Cateel Vocational High To effect release of funds to cover Personnel
SARO-ROXI-19-0023686 0 12/09/2019 16:55:18 12/09/2019 20:20:02 (DepEd) 001 - Office of the Secretary School Services requirements of two (2) positions filled-up
07 - Department of Education 0906374 - Antipolo National High Release of funds to cover FY 2019 Service
Release of funds
Incentives
to cover
pursuant
Service
toRecognition
Administrative
07 - Department of Education 0906369 - Agpangi National High Incentive (SRI) for FY 2019
27 - Bangsamoro Autonomous To cover the funding requirements for the
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous implementation of Modified Conditional Cash
SARO-BMB-D-19-0023683 2,075,227 12/09/2019 16:53:16 12/13/2019 15:01:08 ARMM) Region in Muslim Mindanao 2200049 - Ministry of Social Services Transfer-Support Services Intervention under the
07 - Department of Education 0906510 - Ramon Torres Taloc Release of funds to cover FY 2019 Service
SARO-ROVI-19-0023682 238,000 12/09/2019 16:53:11 12/10/2019 10:33:17 (DepEd) 001 - Office of the Secretary National High School Recognition Incentives pursuant to Administrative
07 - Department of Education 0906509 - Ramon Torres Sagasa Release of funds to cover FY 2019 Service
07 - Department of Education 0906508 - Ramon Torres National Release of funds to cover FY 2019 Service
SARO-ROVI-19-0023680 1,561,000 12/09/2019 16:51:15 12/10/2019 10:33:17 (DepEd) 001 - Office of the Secretary High School Recognition Incentives pursuant to Administrative
07 - Department of Education 0906507 - Ramon Torres Malingin Release of funds to cover FY 2019 Service
023 - National Intelligence 0000000 - National Intelligence To cover the additional funding requirements for
SARO-BMB-D-19-0023678 11,181,271 12/09/2019 16:49:43 12/13/2019 13:47:05 26 - Other Executive Offices (OEOs) Coordinating Agency Coordinating Agency Retirement and Life Insurance Premiums of NICA in
Release of funds to cover FY 2019 Service
07 - Department of Education 0906506 - Ramon Torres Ma-ao Recognition Incentives pursuant to Administrative
SARO-ROVI-19-0023677 385,000 12/09/2019 16:49:28 12/10/2019 10:33:17 (DepEd) 001 - Office of the Secretary Sugar Central National High School Order No. 19 dated 02 December 2019.
07 - Department of Education 0906505 - Ramon Torres Luisiana Release of funds to cover FY 2019 Service
07 - Department of Education 0906504 - Ramon Torres Dulao Release of funds to cover FY 2019 Service
023 - National Intelligence 0000000 - National Intelligence To cover the additional funding requirements for
SARO-BMB-D-19-0023674 9,346,598 12/09/2019 16:45:54 12/13/2019 13:45:31 26 - Other Executive Offices (OEOs) Coordinating Agency Coordinating Agency Personnel Services of NICA in FY 2019.
SARO-ROVI-19-0023673 7,987,000 12/09/2019 16:45:32 12/10/2019 10:33:17 (DepEd) 001 - Office of the Secretary 0806008 - Division of Bago City Recognition Incentives pursuant to Administrative
SARO-ROVI-19-0023672 4,459,000 12/09/2019 16:44:21 12/10/2019 10:33:17 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City Recognition Incentives pursuant to Administrative
07 - Department of Education 0906580 - San Miguel National High Release of funds to cover FY 2019 Service
07 - Department of Education 0806006 - Division of Negros Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0023670 1,042,875 12/09/2019 16:40:08 12/10/2019 17:25:43 (DepEd) 001 - Office of the Secretary Occidental to filling up of positions of the Division of Sipalay
07 - Department of Education 0906578 - La Granja National High Release of funds to cover FY 2019 Service
0906576 - Doña Hortencia S. Release of funds to cover FY 2019 Service
07 - Department of Education Benedicto Memorial National High Recognition Incentives pursuant to Administrative
SARO-ROVI-19-0023668 1,449,000 12/09/2019 16:37:58 12/10/2019 10:33:17 (DepEd) 001 - Office of the Secretary School Order No. 19 dated 02 December 2019.
07 - Department of Education 0911140 - Baganga National High RLIP requirements of two (2) positions filled-up as of
07 - Department of Education 0911140 - Baganga National High Personnel Services requirements of two (2)
07 - Department of Education 0911140 - Baganga National High To effect release of funds to cover Personnel
SARO-BMB-B-19-0023664 13,647,000 12/09/2019 16:33:22 12/11/2019 19:30:01 13 - Department of Health (DOH) 001 - Office of the Secretary 0200002 - Bureau of Quarantine To cover the additional operating requirements of
08 - State Universities and Colleges 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave
SARO-ROV-19-0023663 218,873 12/09/2019 16:28:56 12/09/2019 20:15:45 (SUCs) 053 - Catanduanes State University University Benefits of Jesus B. Isorena.
SARO-BMB-D-19-0023662 39,995,402 12/09/2019 16:27:50 12/12/2019 08:46:47 15 - Department of Justice (DOJ) 003 - Bureau of Immigration 0000000 - Bureau of Immigration Modification of allotment from Maintenance and
08 - State Universities and Colleges 0000000 - Catanduanes State Release of allotment to cover government
SARO-ROV-19-0023661 625,806 12/09/2019 16:27:22 12/09/2019 20:15:45 (SUCs) 053 - Catanduanes State University University counterpart for RLIP due to filling-up of thirty-four
07 - Department of Education 0906385 - Bulata National High Release of allotment to cover RLIP Deficiency due
08 - State Universities and Colleges 0000000 - Catanduanes State Release of allotment for the requirements of CY
SARO-ROV-19-0023659 7,051,111 12/09/2019 16:23:06 12/09/2019 20:15:45 (SUCs) 053 - Catanduanes State University University 2019 PS deficiency due to filling-up of thirty-four (34)
08 - State Universities and Colleges 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave
SARO-ROV-19-0023658 180,040 12/09/2019 16:21:43 12/09/2019 20:15:45 (SUCs) 053 - Catanduanes State University University Benefits of Eufrecina T. Del Agua.
07 - Department of Education 0906385 - Bulata National High Release of allotment to cover PS Deficiency due to
07 - Department of Education Allotment for the Terminal Leave Benefits of two (2)
SARO-ROV-19-0023656 377,703 12/09/2019 16:18:17 12/09/2019 20:15:45 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay compulsory and seven (7) optional retirees per
07 - Department of Education To effect release of funds to Division of Albay
SARO-ROV-19-0023655 0 12/09/2019 16:17:29 12/09/2019 20:15:45 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay pursuant to GP 68 of the FY 2019 GAA relative to
17 - Department of National Defense 0000000 - Philippine Army ( Land To cover the additional funding requirements for
SARO-BMB-D-19-0023654 655,104,288 12/09/2019 16:16:22 12/13/2019 16:43:25 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Personnel Services.
SARO-ROV-19-0023653 9,445,000 12/09/2019 16:16:10 12/09/2019 20:15:45 (SUCs) 056 - Partido State University 0000000 - Partido State University and Other Operating Expenses (MOOE) to
038 - Philippine Competition 0000000 - Philippine Competition Modification of allotment from Maintenance and
SARO-BMB-C-19-0023652 16,755,575 12/09/2019 16:13:38 12/11/2019 19:49:03 26 - Other Executive Offices (OEOs) Commission Commission Other Operating Expenses (MOOE) to Capital
07 - Department of Education Release of allotment for Monetization of Leave
SARO-ROV-19-0023651 10,060,882 12/09/2019 16:13:29 12/09/2019 20:15:45 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay Credits of three hundred sixty-four (364) personnel.
07 - Department of Education To effect release of funds to Division of Albay for the
SARO-ROV-19-0023650 0 12/09/2019 16:12:42 12/09/2019 20:15:45 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay Monetization
of three for
hundred
Personnel
sixty-four
Services
(364)(PS)
07 - Department of Education 0905269 - Pili National High School - deficiency.
SARO-ROV-19-0023649 3,900,000 12/09/2019 16:10:35 12/09/2019 20:15:45 (DepEd) 001 - Office of the Secretary Pili
07 - Department of Education 0905269 - Pili National High School - Release of allotment for RLIP for January to
SARO-ROV-19-0023648 369,653 12/09/2019 16:09:58 12/09/2019 20:15:45 (DepEd) 001 - Office of the Secretary Pili December 2019 to Pili National High School,
07 - Department of Education 0905269 - Pili National High School - To effect release of funds to Pili National High
SARO-ROV-19-0023647 0 12/09/2019 16:09:18 12/09/2019 20:15:45 (DepEd) 001 - Office of the Secretary Pili School, Camarines Sur pursuant to GP 68 of the FY
07 - Department of Education 0906556 - Bantayan National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906556 - Bantayan National High Release of allotment to cover PS Deficiency due to
SARO-BMB-A-19-0023643 759,408 12/09/2019 15:54:43 12/13/2019 13:50:00 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue VIII - Makati City Other Operating Expenses to Capital Outlays for the
07 - Department of Education 0906568 - Tabugon National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906568 - Tabugon National High Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023641 1,031,239 12/09/2019 15:52:52 12/10/2019 17:27:44 (DepEd) 001 - Office of the Secretary School filling up of positions.
38 - Department of Transportation To cover the funding requirements for
SARO-BMB-A-19-0023640 58,500,000 12/09/2019 15:51:43 12/10/2019 19:11:32 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard repair/overhaul, replacement of spare parts and
25 - Presidential Communications 003 - Bureau of Communications 0000000 - Bureau of To cover the payment of monetization of leave credit
SARO-BMB-C-19-0023639 447,519 12/09/2019 15:50:13 12/10/2019 18:47:21 Operations Office (PCOO) Services Communications Services claims of 14 BCS personnel per Attachment I.
003 - Bureau of Fisheries and To cover payment of monetization of leave credits of
SARO-BMB-E-19-0023638 579,975 12/09/2019 15:46:57 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0300009 - Regional Office - IX DA-BFAR-RO IX personnel listed in Schedule I-K
003 - Bureau of Fisheries and To cover partial payment of monetization of leave
SARO-BMB-E-19-0023637 591,538 12/09/2019 15:46:12 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0300008 - Regional Office - VIII credits of DA-BFAR-RO VIII personnel listed in
SARO-BMB-E-19-0023636 213,559 12/09/2019 15:45:36 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0300007 - Regional Office - VII credits of DA-BFAR-RO VII personnel listed in
SARO-BMB-E-19-0023635 207,000 12/09/2019 15:44:53 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0300006 - Regional Office - VI credits of DA-BFAR-RO VI personnel listed in
SARO-BMB-E-19-0023634 2,785,599 12/09/2019 15:43:05 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0300004 - Regional Office - IVA credits of DA-BFAR-RO IV-A personnel listed in
SARO-BMB-E-19-0023633 2,691,471 12/09/2019 15:42:26 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0300003 - Regional Office - III credits of DA-BFAR-RO III personnel listed in
SARO-BMB-E-19-0023632 170,000 12/09/2019 15:41:46 12/26/2019 19:11:36 05 - Department of Agriculture (DA) Aquatic Resources 0300002 - Regional Office - II credits of DA-BFAR-RO II personnel listed in
18 - Department of Public Works and 1800047 - Nueva Ecija 1st District Release of funds to cover deficiency in the gov't.
SARO-ROIII-19-0023631 76,449 12/09/2019 15:40:52 12/16/2019 19:36:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office share in the Retirement and Life Insurance Premium
18 - Department of Public Works and 1800047 - Nueva Ecija 1st District Release of funds to cover Personnel Services
SARO-ROIII-19-0023630 554,499 12/09/2019 15:40:10 12/16/2019 19:36:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office deficiency for FY 2019.
SARO-BMB-E-19-0023629 1,614,128 12/09/2019 15:39:52 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300001 - Regional Office - I credits of DA-BFAR-RO I personnel listed in
SARO-BMB-E-19-0023628 818,817 12/09/2019 15:38:54 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300005 - Regional Office - V DA-BFAR-RO V personnel listed in Schedule I-G
SARO-BMB-E-19-0023627 338,208 12/09/2019 15:38:11 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300011 - Regional Office - XI DA-BFAR-RO XI personnel listed in Schedule I-M
38 - Department of Transportation To cover the funding requirements for the customs
SARO-BMB-A-19-0023626 152,071,787 12/09/2019 15:36:43 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 0100000 - Central Office duties and taxes due on the importations relative to
SARO-BMB-E-19-0023625 2,333,132 12/09/2019 15:36:42 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0100000 - Central Office DA-BFAR-CO personnel listed in Schedule I-A
SARO-BMB-E-19-0023624 1,808,507 12/09/2019 15:35:18 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300014 - Regional Office - CAR DA-BFAR-CAR personnel listed in Schedule I-O
SARO-BMB-E-19-0023623 1,651,719 12/09/2019 15:34:36 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300016 - Regional Office - XIII DA-BFAR-RO XIII personnel listed in Schedule I-N
SARO-BMB-E-19-0023622 584,510 12/09/2019 15:33:58 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300010 - Regional Office - X DA-BFAR-RO X personnel listed in Schedule I-L
003 - Bureau of Fisheries and To cover balance in payment of monetization of
SARO-BMB-E-19-0023621 1,404,780 12/09/2019 15:33:14 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300008 - Regional Office - VIII leave credits of DA-BFAR-RO VIII personnel listed
SARO-BMB-E-19-0023620 1,287,373 12/09/2019 15:32:29 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300007 - Regional Office - VII leave credits of DA-BFAR-RO VII personnel listed in
SARO-BMB-D-19-0023619 146,149 12/09/2019 15:32:06 12/11/2019 19:48:28 26 - Other Executive Offices (OEOs) 006 - Dangerous Drugs Board 0000000 - Dangerous Drugs Board Retirement
and Life Insurance
Premiums. for
07 - Department of Education 0906597 - Tanque National High Service Recognition Incentive for FY 2019.
SARO-BMB-D-19-0023617 3,922,126 12/09/2019 15:31:30 12/11/2019 19:47:48 26 - Other Executive Offices (OEOs) 006 - Dangerous Drugs Board 0000000 - Dangerous Drugs Board Personnel
Release ofServices.
allotment to cover requirements for
07 - Department of Education 0906596 - Roxas City School of Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023616 476,000 12/09/2019 15:31:13 12/16/2019 16:14:10 (DepEd) 001 - Office of the Secretary Philippine Craftsmen
SARO-BMB-E-19-0023615 1,096,700 12/09/2019 15:30:47 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300006 - Regional Office - VI leave credits
of DA-BFAR-RO
VI personnel listed
for in
07 - Department of Education 0906595 - Milibili National High Service Recognition Incentive for FY 2019.
SARO-BMB-E-19-0023613 1,913,713 12/09/2019 15:30:06 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300017 - Regional Office - IVB DA-BFAR-RO
IV-B personnel
listed in Schedule
for I-F
07 - Department of Education 0906593 - Dumulog National High Service Recognition Incentive for FY 2019.
SARO-BMB-E-19-0023611 1,143,508 12/09/2019 15:29:00 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300004 - Regional Office - IVA leave credits
of DA-BFAR-RO
IV-A personnel
forlisted
07 - Department of Education 0906591 - Culasi National High Service Recognition Incentive for FY 2019.
SARO-BMB-E-19-0023609 206,685 12/09/2019 15:28:09 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300003 - Regional Office - III leave credits of DA-BFAR-RO III personnel listed in
07 - Department of Education 0906590 - Cong. Ramon A. Arnaldo Service Recognition Incentive for FY 2019.
07 - Department of Education 0906589 - Balijuagan National High Service Recognition Incentive for FY 2019.
SARO-BMB-E-19-0023606 1,288,145 12/09/2019 15:25:38 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300002 - Regional Office - II leave credits
of DA-BFAR-RO
II personnel listed
for in
07 - Department of Education Service Recognition Incentive for FY 2019.
SARO-ROVI-19-0023605 70,000 12/09/2019 15:24:56 12/16/2019 16:14:10 (DepEd) 001 - Office of the Secretary 0906588 - Bago National High School
SARO-BMB-E-19-0023604 930,342 12/09/2019 15:24:38 12/26/2019 19:10:41 05 - Department of Agriculture (DA) Aquatic Resources 0300001 - Regional Office - I leave credits of DA-BFAR-RO I personnel listed in
07 - Department of Education Service Recognition Incentive for FY 2019 to
SARO-ROVI-19-0023603 7,812,000 12/09/2019 15:24:05 12/16/2019 16:14:10 (DepEd) 001 - Office of the Secretary 0806015 - Division of Roxas City personnel of the Division of Roxas City
22 - Department of Trade and 009 - Technical Education and Skills 1600032 - Leon Ganzon Polytechnic Release of allotment to cover requirements for
SARO-ROVI-19-0023602 406,000 12/09/2019 15:23:13 12/10/2019 09:25:06 Industry (DTI) Development Authority College Service Recognition Incentive for FY 2019
22 - Department of Trade and 009 - Technical Education and Skills 1600031 - New Lucena Polytechnic Release of allotment to cover requirements for
SARO-ROVI-19-0023601 357,000 12/09/2019 15:19:16 12/10/2019 09:25:06 Industry (DTI) Development Authority College Service Recognition Incentive for FY 2019
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover requirements for
SARO-ROVI-19-0023600 343,000 12/09/2019 15:18:11 12/10/2019 09:25:06 Industry (DTI) Development Authority 1600030 - Passi Trade School Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800054 - Zambales 1st District Release of allotment to cover the terminal leave
SARO-ROIII-19-0023599 110,350 12/09/2019 15:12:38 12/16/2019 19:36:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office benefits of Mr. Maximino D. Padrigo.
22 - Department of Trade and 009 - Technical Education and Skills 1600029 - Dumalag Vocational Release of allotment to cover requirements for
SARO-ROVI-19-0023598 497,000 12/09/2019 15:12:33 12/10/2019 09:25:06 Industry (DTI) Development Authority Technical School Service Recognition Incentive for FY 2019
18 - Department of Public Works and 1800047 - Nueva Ecija 1st District To effect realignment of savings from Maintenance
SARO-ROIII-19-0023597 893,589 12/09/2019 15:12:06 12/16/2019 19:36:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office and Other Operating Expenses to Personnel
18 - Department of Public Works and 1800132 - Northern Samar 1st To cover the requirement for Terminal Leave
SARO-ROVIII-19-0023596 154,194 12/09/2019 15:11:50 12/16/2019 20:58:52 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Benefits (TLB) of Mr. Monino G. Cerenado
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover requirements for
SARO-ROVI-19-0023595 770,000 12/09/2019 15:11:43 12/10/2019 09:25:06 Industry (DTI) Development Authority 0300006 - Regional Office VI Service Recognition Incentive for FY 2019
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon Release of funds to cover the gov't. share in the
SARO-ROIII-19-0023594 344,652 12/09/2019 15:11:42 12/16/2019 19:36:20 (SUCs) State University Magsaysay State University Retirement and Life Insurance Premium due to
17 - Department of National Defense 0000000 - Philippine Army ( Land To cover the custom duties and taxes arising from
SARO-BMB-D-19-0023593 156,955,994 12/09/2019 15:04:55 12/13/2019 16:42:22 (DND) 007 - Philippine Army ( Land Forces ) Forces ) the importation of various ordnance items consigned
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon Release of funds to cover the additional PS
SARO-ROIII-19-0023592 2,872,102 12/09/2019 15:04:34 12/16/2019 19:36:20 (SUCs) State University Magsaysay State University requirements due to implementation of NBC 461 7th
07 - Department of Education 0908359 - Silago National Vocational
SARO-ROVIII-19-0023591 28,283 12/09/2019 14:57:56 12/10/2019 18:56:26 (DepEd) 001 - Office of the Secretary School To coverof
Release forallotment
PS allotment
to cover
deficiency
payment of terminal
0300006 - Western Visayas Centers leave benefits.
SARO-ROVI-19-0023590 251,000 12/09/2019 14:57:53 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development
011 - Securities and Exchange 0000000 - Securities and Exchange To cover payment of terminal leave benefits of two
SARO-BMB-A-19-0023589 942,851 12/09/2019 14:57:05 12/17/2019 17:55:57 11 - Department of Finance (DOF) Commission Commission (2) former employees of DOF-OSEC per Attachment
1400041 - Western Visayas Release of allotment to cover requirements for
SARO-ROVI-19-0023588 1,169,000 12/09/2019 14:56:59 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium Service Recognition Incentive for FY 2019
1500006 - Pototan, Iloilo Release of allotment to cover requirements for
SARO-ROVI-19-0023587 483,000 12/09/2019 14:55:12 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center Service Recognition Incentive for FY 2019
07 - Department of Education 0908449 - Tacloban City Night High
SARO-ROVIII-19-0023586 826,357 12/09/2019 14:52:25 12/10/2019 18:56:26 (DepEd) 001 - Office of the Secretary School To cover PS allotment deficiency
07 - Department of Education 0908014 - Naval National High
SARO-ROVIII-19-0023585 1,945,239 12/09/2019 14:50:58 12/16/2019 20:57:06 (DepEd) 001 - Office of the Secretary School To cover PS allotment deficiency
0300006 - Western Visayas Centers To cover for the payment of Service Recognition
SARO-ROVI-19-0023584 1,197,000 12/09/2019 14:50:01 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development Incentive to Government Employees for FY 2019
1400039 - Western Visayas Medical Release of allotment to cover the Service
SARO-ROVI-19-0023583 7,924,000 12/09/2019 14:44:24 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary Center Recognition Incentive for FY 2019.
1400040 - Corazon Locsin- Release of allotment to cover requirements for
Montelibano Memorial Regional Service Recognition Incentive for FY 2019
SARO-ROVI-19-0023582 7,742,000 12/09/2019 14:42:45 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital authorized under Administrative Order No. 19 s.
1400042 - Don Jose S. Monfort Service Recognition Incentive for FY 2019
SARO-ROVI-19-0023581 994,000 12/09/2019 14:36:35 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Extension Hospital authorized
Release of under
allotment
Administrative
to cover payment
Order No.
of terminal
19 s.
0300006 - Western Visayas Centers leave benefits.
SARO-ROVI-19-0023580 3,046,406 12/09/2019 14:19:37 12/10/2019 09:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development
07 - Department of Education To cover any RLIP deficiency in authorized
SARO-ROVI-19-0023579 40,180 12/09/2019 14:18:51 12/12/2019 09:04:42 (DepEd) 001 - Office of the Secretary 0906609 - Vito National High School personnel benefits for FY 2019.
SARO-ROVI-19-0023578 475,578 12/09/2019 14:18:13 12/12/2019 09:04:28 (DepEd) 001 - Office of the Secretary 0906609 - Vito National High School benefits for FY 2019.
SARO-BMB-C-19-0023577 2,222,546 12/09/2019 14:10:59 12/16/2019 19:45:15 31 - Commission on Audit (COA) 000 - Commission on Audit (COA) 0100000 - Central Office To cover payment of Terminal Leave Benefits of
0200001 - Food and Drug To cover the requirement for terminal leave benefits
SARO-BMB-B-19-0023576 714,004 12/09/2019 14:10:39 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Administration of two (2) former employees of Department of
07 - Department of Education 0906604 - Sagay National High To cover any RLIP deficiency in authorized
SARO-ROVI-19-0023574 49,772 12/09/2019 14:09:05 12/12/2019 09:03:56 (DepEd) 001 - Office of the Secretary School personnel benefits for FY 2019.
07 - Department of Education 0906604 - Sagay National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023573 999,422 12/09/2019 14:08:23 12/12/2019 09:03:37 (DepEd) 001 - Office of the Secretary School benefits for FY 2019.
To cover any RLIP deficiency in authorized
0906601 - Eusebio Lopez Memorial personnel benefits for FY 2019.
07 - Department of Education Integrated School (Eusebio Lopez
SARO-ROVI-19-0023572 128,765 12/09/2019 14:07:36 12/12/2019 09:03:05 (DepEd) 001 - Office of the Secretary Memorial National High School)
08 - State Universities and Colleges 010 - Ilocos Sur Polytechnic State 0000000 - Ilocos Sur Polytechnic To cover RLIP requirements of nine (9) positions
SARO-ROI-19-0023571 85,511 12/09/2019 14:05:48 12/12/2019 12:10:18 (SUCs) College State College filled in FY 2019.
0906601 - Eusebio Lopez Memorial

07 - Department of Education Integrated School (Eusebio Lopez To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023570 1,309,696 12/09/2019 14:04:10 12/12/2019 09:02:50 (DepEd) 001 - Office of the Secretary Memorial National High School) benefits for FY 2019.
SARO-ROVI-19-0023569 725,922 12/09/2019 14:03:16 12/12/2019 09:00:37 (DepEd) 001 - Office of the Secretary 0806016 - Division of Sagay City personnel benefits for FY 2019.
Realignment of funds from MOOE to PS to cover
SARO-ROVII-19-0023568 860,999 12/09/2019 14:02:34 12/10/2019 17:24:09 13 - Department of Health (DOH) 001 - Office of the Secretary 1400046 - Eversley Child Sanitarium payment of CNA incentive for FY 2019 per Budget
SARO-ROVI-19-0023567 18,759,904 12/09/2019 14:01:50 12/12/2019 09:00:20 (DepEd) 001 - Office of the Secretary 0806016 - Division of Sagay City benefits for FY 2019.
18 - Department of Public Works and 1800101 - Iloilo City District Release of allotment to cover requirements for
18 - Department of Public Works and 1800103 - Iloilo 2nd District Release of allotment to cover requirements for
SARO-ROVI-19-0023564 0 12/09/2019 13:56:55 12/12/2019 09:04:57 (DepEd) 001 - Office of the Secretary 0906609 - Vito National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906604 - Sagay National High To effect modification in the appropriation to cover
0906601 - Eusebio Lopez Memorial To effect modification in the appropriation to cover

07 - Department of Education Integrated School (Eusebio Lopez any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0023562 0 12/09/2019 13:54:59 12/12/2019 09:03:20 (DepEd) 001 - Office of the Secretary Memorial National High School) for FY 2019.
SARO-ROVI-19-0023561 0 12/09/2019 13:53:38 12/12/2019 09:01:10 (DepEd) 001 - Office of the Secretary 0806016 - Division of Sagay City any PS deficiency in authorized personnel benefits
07 - Department of Education 0806006 - Division of Negros Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023560 14,788,473 12/09/2019 13:52:32 12/10/2019 17:25:28 (DepEd) 001 - Office of the Secretary Occidental filling up of positions of the Division of Sipalay City.
07 - Department of Education 0906414 - Gil Montilla National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0901109 - Teodoro Hernaez National
07 - Department of Education 0906414 - Gil Montilla National High Release of allotment to cover PS Deficiency due to
07 - Department of Education Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0023556 8,717 12/09/2019 13:49:26 12/10/2019 17:23:42 (DepEd) 001 - Office of the Secretary 0906473 - Tabu National High School to filling up of positions.
18 - Department of Public Works and 1800117 - Cebu 4th District Release of allotment to cover the Terminal Leave
SARO-ROVII-19-0023555 78,218 12/09/2019 13:49:19 12/10/2019 17:12:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefits (TLB) of Mr. Nelson Z. Soco, former
07 - Department of Education 0901109 - Teodoro Hernaez National To cover additional Personnel Services
07 - Department of Education 0901109 - Teodoro Hernaez National To effect release of funds to the DepEd –Teodoro
SARO-ROI-19-0023553 0 12/09/2019 13:48:28 12/12/2019 12:10:18 (DepEd) 001 - Office of the Secretary High School Hernaez National High School pursuant to GP No.
07 - Department of Education Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023552 84,081 12/09/2019 13:48:27 12/10/2019 17:23:25 (DepEd) 001 - Office of the Secretary 0906473 - Tabu National High School filling up of positions.
SARO-ROVI-19-0023551 409,625,000 12/09/2019 13:47:22 12/10/2019 09:20:48 (DepEd) 001 - Office of the Secretary 0300006 - Regional Office - VI benefits for FY 2019.
07 - Department of Education 0806006 - Division of Negros Release of cash allocation to cover RLIP
SARO-ROVI-19-0023550 207,530 12/09/2019 13:46:47 12/10/2019 17:26:29 (DepEd) 001 - Office of the Secretary Occidental Deficiencies of the Division of Himamaylan City.
07 - Department of Education 0806006 - Division of Negros Release of cash allocation to cover PS Deficiencies
SARO-ROVI-19-0023549 9,139,719 12/09/2019 13:46:02 12/10/2019 17:26:15 (DepEd) 001 - Office of the Secretary Occidental of the Division of Himamaylan City.
18 - Department of Public Works and 1800099 - Capiz 2nd District Modification of allotment for the funding
SARO-ROVI-19-0023548 282,294 12/09/2019 13:43:31 12/16/2019 16:30:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements to cover the payment of FY 2019
18 - Department of Public Works and 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits of Ms.
SARO-ROVII-19-0023547 1,122,749 12/09/2019 13:39:09 12/10/2019 17:10:42 Highways (DPWH) 001 - Office of the Secretary Proper Evelyn B. Cabasisi and Ms. Marian L. Lauron,
35 - Budgetary Support to 063 - Bases Conversion and 0000000 - Bases Conversion and To cover the funding requirements for the
SARO-BMB-C-19-0023546 12,600,000 12/09/2019 13:31:56 12/17/2019 17:20:23 Government Corporations (BSGC) Development Authority Development Authority implementation of the Subic-Clark Railway Project.
SARO-ROVIII-19-0023545 97,553,093 12/09/2019 13:27:57 12/11/2019 17:06:58 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte To cover funding for PS allotment deficiency
18 - Department of Public Works and 1800183 - Surigao del Sur 2nd Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023544 1,186,000 12/09/2019 13:27:30 12/10/2019 18:58:37 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Expenses (MOOE) allotment to Personnel Services
07 - Department of Education Release of allotment to cover rlip Deficiency due to
SARO-ROVI-19-0023543 74,992 12/09/2019 13:27:14 12/10/2019 17:18:22 (DepEd) 001 - Office of the Secretary 0906574 - Tapi National High School filling-up of positions.
07 - Department of Education 0806012 - Division of Kabankalan Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023542 23,866,046 12/09/2019 13:26:25 12/10/2019 17:28:38 (DepEd) 001 - Office of the Secretary City filling up of positions.
08 - State Universities and Colleges Realignment of MOOE to PS for payment of FY
SARO-ROX-19-0023541 9,591,490 12/09/2019 13:25:49 12/10/2019 11:59:39 (SUCs) 089 - Bukidnon State University 0000000 - Bukidnon State University 2019 Collective Negotiation Agreement (CNA)
07 - Department of Education 0906382 - Bocana National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906382 - Bocana National High Release of allotment to cover PS Deficiency due to
07 - Department of Education 002 - National Book Development 0000000 - National Book To cover Retirement and Life Insurance Premiums
SARO-BMB-F-19-0023538 37,197 12/09/2019 13:22:21 12/16/2019 19:21:32 (DepEd) Board Development Board due to filling up of positions.
18 - Department of Public Works and 1800108 - Negros Occidental 3rd To release the allotment for the Multi Purpose
SARO-ROVI-19-0023537 5,000,000 12/09/2019 13:22:04 12/13/2019 13:12:07 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Covered Court for Purok Cordova, Barangay
07 - Department of Education 002 - National Book Development 0000000 - National Book To cover the additional funding requirements for
SARO-BMB-F-19-0023536 55,481 12/09/2019 13:21:40 12/16/2019 19:21:08 (DepEd) Board Development Board salaries and other benefits of newly filled positions.
07 - Department of Education 0906392 - Caningay National High Release of allotment to cover PS Deficiency due to
07 - Department of Education 002 - National Book Development 0000000 - National Book To effect the modification in allotment from
SARO-BMB-F-19-0023534 729,584 12/09/2019 13:18:41 12/16/2019 19:22:02 (DepEd) Board Development Board Maintenance and Other Operating Expenses
07 - Department of Education 0806006 - Division of Negros Modification in the appropriation to cover PS
SARO-ROVI-19-0023533 0 12/09/2019 13:18:08 12/10/2019 17:26:01 (DepEd) 001 - Office of the Secretary Occidental Deficiency in authorized personnel benefits for FY
07 - Department of Education 0806006 - Division of Negros Modification in the appropriation to cover PS
SARO-ROVI-19-0023532 0 12/09/2019 13:17:28 12/10/2019 17:25:09 (DepEd) 001 - Office of the Secretary Occidental Deficiency in authorized personnel benefits for FY
1500007 - Argao, Cebu Rehabilitation To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0023531 2,350,000 12/09/2019 13:17:01 12/10/2019 17:24:09 13 - Department of Health (DOH) 001 - Office of the Secretary Center to cover payment of CNA Incentive for FY 2019 per
07 - Department of Education Modification in the appropriation to cover PS
SARO-ROVI-19-0023530 0 12/09/2019 13:16:43 12/10/2019 17:23:10 (DepEd) 001 - Office of the Secretary 0906473 - Tabu National High School Deficiency in authorized personnel benefits for FY
07 - Department of Education 0906414 - Gil Montilla National High Modification in the appropriation to cover PS
SARO-ROVI-19-0023529 0 12/09/2019 13:16:06 12/10/2019 17:23:58 (DepEd) 001 - Office of the Secretary School Deficiency in authorized personnel benefits for FY
07 - Department of Education 0906386 - Bulwangan National High Modification in the appropriation to cover PS
SARO-ROVI-19-0023528 0 12/09/2019 13:15:21 12/10/2019 17:35:11 (DepEd) 001 - Office of the Secretary School deficiency in authorized personnel benefits for FY
18 - Department of Public Works and 1800046 - Bulacan 2nd District Funding requirement for grant of the FY 2019
18 - Department of Public Works and 1800045 - Bulacan 1st District Funding requirement for grant of the FY 2019
18 - Department of Public Works and 1800108 - Negros Occidental 3rd Modification of Operating Unit from Negros
SARO-ROVI-19-0023525 0 12/09/2019 12:48:46 12/13/2019 13:16:49 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Occidental 4th District Engineering Office to Negros
004 - Commission on Higher Modification of savings from allowable Maintenance
SARO-ROV-19-0023524 360,000 12/09/2019 12:13:33 12/09/2019 15:20:32 26 - Other Executive Offices (OEOs) Education 0300005 - Regional Office - V and Other Operating Expenses (MOOE) to
18 - Department of Public Works and 1800044 - Bataan 2nd District Funding requirement for grant of the FY 2019
22 - Department of Trade and 009 - Technical Education and Skills To release allotment to cover the FY 2019 Collective
SARO-NCR-19-0023522 2,490,000 12/09/2019 12:08:27 12/09/2019 13:00:37 Industry (DTI) Development Authority 0300013 - National Capital Region Negotiation Agreement (CNA) Incentives of the
07 - Department of Education 0906382 - Bocana National High Modification in the appropriation to cover PS
18 - Department of Public Works and 1800043 - Bataan 1st District Funding requirement for grant of the FY 2019
07 - Department of Education 0906385 - Bulata National High Modification in the appropriation to cover PS
07 - Department of Education 0906392 - Caningay National High Modification in the appropriation to cover PS
07 - Department of Education 0906391 - Camalanda-an National Modification in the appropriation to cover PS
SARO-ROVI-19-0023517 0 12/09/2019 12:03:40 12/10/2019 17:33:25 (DepEd) 001 - Office of the Secretary High School deficiency in authorized personnel benefits for FY
18 - Department of Public Works and 1800042 - Aurora District Funding requirement for grant of the FY 2019
07 - Department of Education 0906446 - Manalad National High Modification in the appropriation to cover PS
18 - Department of Public Works and Funding requirement for grant of the FY 2019
SARO-ROIII-19-0023514 2,842,000 12/09/2019 12:02:30 12/17/2019 16:53:56 Highways (DPWH) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Service Recognition Incentive (SRI) pursuant to
07 - Department of Education 0906568 - Tabugon National High Modification in the appropriation to cover ps
07 - Department of Education 0906556 - Bantayan National High Modification in the appropriation to cover ps
07 - Department of Education 0806012 - Division of Kabankalan Modification in the appropriation to cover ps
SARO-ROVI-19-0023511 0 12/09/2019 12:00:09 12/10/2019 17:28:19 (DepEd) 001 - Office of the Secretary City deficiency in authourized personnel benefits for FY
07 - Department of Education 0905537 - Prieto Diaz National High
SARO-ROV-19-0023510 603,016 12/09/2019 11:44:52 12/09/2019 15:20:32 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services (PS) Deficiency
07 - Department of Education 0905537 - Prieto Diaz National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0023509 1,606 12/09/2019 11:44:14 12/09/2019 15:20:32 (DepEd) 001 - Office of the Secretary School (RLIP) deficiency
18 - Department of Public Works and 1800100 - Guimaras District Modification of allotment to cover the funding
SARO-ROVI-19-0023508 378,000 12/09/2019 11:25:17 12/16/2019 16:30:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements for the payment of FY 2019 Collective
07 - Department of Education 0905537 - Prieto Diaz National High To effect release of funds to Prieto Diaz National
07 - Department of Education 0905297 - San Juan National High Release of allotment for Retirement and Life
07 - Department of Education 0905297 - San Juan National High Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0023505 716,268 12/09/2019 11:19:05 12/09/2019 17:26:34 (DepEd) 001 - Office of the Secretary School January to December, 2019 of two (2) newly-filled
07 - Department of Education 0905297 - San Juan National High To effect release of funds to pursuant to GP 68 of
SARO-ROV-19-0023504 0 12/09/2019 11:17:36 12/09/2019 17:26:34 (DepEd) 001 - Office of the Secretary School the FY 2019 GAA relative to additional PS
07 - Department of Education 0905552 - Talaonga National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0023503 14,556 12/09/2019 11:11:35 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary School (RLIP) deficiency
07 - Department of Education 0905552 - Talaonga National High Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0905552 - Talaonga National High To effect release of funds to Talaonga National
1500008 - Cebu City Rehabilitation To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0023500 880,186 12/09/2019 11:08:49 12/10/2019 17:12:11 13 - Department of Health (DOH) 001 - Office of the Secretary Center to cover payment of CNA Incentive for FY 2019 per
07 - Department of Education 0905506 - Donsol National Allotment for the Monetization of Leave Credits of
SARO-ROV-19-0023499 56,648 12/09/2019 11:07:57 12/09/2019 13:08:20 (DepEd) 001 - Office of the Secretary Comprehensive High School One (1) personnel.
07 - Department of Education 0905506 - Donsol National To effect release of funds to Donsol National
1400034 - Culion Sanitarium and For payment of Terminal Leave Benefit (TLB) of Ms.
SARO-ROIVB-19-0023497 160,896 12/09/2019 11:04:38 12/10/2019 17:52:24 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital Corazon L. Melad, former Nurse III.
07 - Department of Education Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0023496 7,334,906 12/09/2019 11:03:20 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Life Insurance Premium (RLIP) deficiency.
07 - Department of Education Release of allotment for FY 2019 Personnel
SARO-ROV-19-0023495 143,611,376 12/09/2019 11:02:47 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Services (PS) deficiency.
07 - Department of Education To effect release of funds to pursuant to GP 68 of
SARO-ROV-19-0023494 0 12/09/2019 11:01:11 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur the FY 2019 GAA relative to additional PS
0905181 - Calabanga National Release of allotment for Personnel Services (PS)
07 - Department of Education Science High School (Calabanga requirement.
SARO-ROV-19-0023493 232,000 12/09/2019 10:59:26 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary National High School)
0905181 - Calabanga National To effect release of funds to Calabanga National
07 - Department of Education Science High School (Calabanga High School, Camarines Sur pursuant to GP 68 of
SARO-ROV-19-0023492 0 12/09/2019 10:58:52 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary National High School) the FY 2019 GAA relative to additional PS
07 - Department of Education 0905263 - Pamukid National High Release of allotment for RLIP for October to
SARO-ROV-19-0023491 17,434 12/09/2019 10:55:36 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary School December
Release of 2019
allotment
to Pamukid
for Personnel
National
Services
High School,
(PS)
07 - Department of Education 0905263 - Pamukid National High deficiency.
07 - Department of Education 0906220 - Barotac Viejo National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023489 981,592 12/09/2019 10:52:37 12/16/2019 11:22:00 (DepEd) 001 - Office of the Secretary High School benefits for FY 2019.
SARO-BMB-B-19-0023488 358,981 12/09/2019 10:32:08 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover payment of terminal leave benefits of Dr.
SARO-BMB-B-19-0023487 697,861 12/09/2019 10:24:15 12/16/2019 20:07:11 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefits of two
18 - Department of Public Works and 1800104 - Iloilo 3rd District Modification of allotment to cover funding
SARO-ROVI-19-0023485 73,230 12/09/2019 10:22:51 12/12/2019 09:37:51 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements for the grant of the FY 2019 Collective
07 - Department of Education 0905263 - Pamukid National High To effect release of funds to Pamukid National High
SARO-ROV-19-0023484 0 12/09/2019 09:58:12 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary School School, Camarines Sur pursuant to GP 68 of the FY
1500004 - Camarines Sur Modification of allowable MOOE to PS for one-time
SARO-ROV-19-0023483 2,036,250 12/09/2019 09:55:13 12/09/2019 13:07:07 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center CNA Incentive CY 2019.
SARO-ROV-19-0023482 114,720,007 12/09/2019 09:22:12 12/09/2019 11:39:37 (DepEd) 001 - Office of the Secretary Norte requirements for the Filling-up of positions.
SARO-ROV-19-0023481 40,923,993 12/09/2019 09:20:19 12/09/2019 11:39:37 (DepEd) 001 - Office of the Secretary Norte requirements for the filling-up of positions.
07 - Department of Education 0805002 - Division of Camarines Release of allotment to cover the RLIP requirements
SARO-ROV-19-0023480 13,819,000 12/09/2019 09:19:37 12/09/2019 11:39:37 (DepEd) 001 - Office of the Secretary Norte for the filling-up positions.
SARO-ROV-19-0023479 0 12/09/2019 09:19:00 12/09/2019 11:39:37 (DepEd) 001 - Office of the Secretary Norte funding requirements for the PS deficiency due to
08 - State Universities and Colleges 086 - Western Mindanao State 0000000 - Western Mindanao State To cover the Terminal Leave Benefits (TLB) of Ms.
SARO-ROIX-19-0023478 727,366 12/09/2019 09:18:00 12/10/2019 15:06:41 (SUCs) University University Maria Fe J. Midel, former Assistant Professor II, and
18 - Department of Public Works and 1800051 - Pampanga 2nd District To effect the modification of allowable MOOE
SARO-ROIII-19-0023477 938,000 12/09/2019 09:13:13 12/17/2019 16:47:03 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotment for the grant of FY 2019 CNA under
SARO-ROV-19-0023476 2,233,792 12/09/2019 09:12:10 12/09/2019 11:38:43 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay Life Insurance Premium (RLIP) deficiency.
SARO-ROV-19-0023475 24,264,930 12/09/2019 09:11:28 12/09/2019 11:38:43 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay Services (PS) deficiency.
07 - Department of Education To effect release of funds to Division of Albay
SARO-ROV-19-0023474 0 12/09/2019 09:08:52 12/09/2019 11:38:43 (DepEd) 001 - Office of the Secretary 0805001 - Division of Albay pursuant of
Release to allotment
GP 68 of for
thePersonnel
FY 2019 GAA
Services
relative
(PS)
to
07 - Department of Education 0905344 - Baras Rural Development deficiency.
SARO-ROV-19-0023473 2,204,542 12/09/2019 09:05:50 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary High School
07 - Department of Education 0905344 - Baras Rural Development Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0023472 195,403 12/09/2019 09:04:47 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary High School Premiums (RLIP) Deficiency
07 - Department of Education 0905344 - Baras Rural Development To effect release of funds to Baras Rural
SARO-ROV-19-0023471 0 12/09/2019 09:04:10 12/09/2019 13:07:07 (DepEd) 001 - Office of the Secretary High School Development High School pursuant to GP 68 of the
18 - Department of Public Works and 1800147 - Bukidnon 1st District Realignment of MOOE to PS for FY 2019 Collective
SARO-ROX-19-0023470 616,924 12/09/2019 08:57:43 12/10/2019 11:59:39 Highways (DPWH) 001 - Office of the Secretary Engineering Office Negotiation Agreement (CNA) Incentive, subject to
0300002 - Cagayan Valley Centers Modification of allotment from Maintenance and
SARO-ROII-19-0023469 3,427,500 12/09/2019 08:57:27 12/09/2019 16:29:42 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development Other Operating Expenses to Personnel Services to
07 - Department of Education To cover payment of the Terminal Leave Benefits of
SARO-ROII-19-0023468 679,318 12/09/2019 08:56:59 12/09/2019 16:29:42 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan Ms. Socorro T. Bangayan, optional retiree.
SARO-ROII-19-0023467 390,827 12/09/2019 08:56:31 12/09/2019 16:29:42 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan Mr. Luciano U. Asuncion, compulsory retiree.
SARO-ROII-19-0023466 0 12/09/2019 08:55:58 12/09/2019 16:29:42 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan payment of the Terminal Leave Benefits of Mr.
18 - Department of Public Works and 1800148 - Bukidnon 2nd District Realignment of MOOE to PS for FY 2019 Collective
SARO-ROX-19-0023465 608,601 12/09/2019 08:55:56 12/10/2019 11:59:39 Highways (DPWH) 001 - Office of the Secretary Engineering Office Negotiation Agreement (CNA) Incentive, subject to
To effect realignment of savings from Maintenance
SARO-ROIII-19-0023464 5,758,500 12/09/2019 08:50:39 12/09/2019 18:15:19 13 - Department of Health (DOH) 001 - Office of the Secretary 1400031 - Mariveles Mental Hospital and Other Operating Expenses to Personnel
SARO-ROIX-19-0023463 3,305,831 12/09/2019 08:43:39 12/10/2019 15:06:41 (DepEd) 001 - Office of the Secretary Sur Insurance Premiums (RLIP) of one hundred seventy
07 - Department of Education 0809002 - Division of Zamboanga del To effect release of funds to Division of Zamboanga
SARO-ROIX-19-0023462 36,378,256 12/09/2019 08:42:39 12/10/2019 15:06:41 (DepEd) 001 - Office of the Secretary Sur del Sur pursuant to GP 68 of the FY 2019 GAA
18 - Department of Public Works and 1800138 - Isabela City District To cover the Monetization of Leave Credits per
SARO-ROIX-19-0023461 805,611 12/09/2019 08:41:15 12/10/2019 15:06:41 Highways (DPWH) 001 - Office of the Secretary Engineering Office attached List of Personnel Availing Monetization of
1400040 - Corazon Locsin-
Montelibano Memorial Regional
SARO-ROVI-19-0023460 592,549 12/09/2019 08:38:32 12/10/2019 09:19:35 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Release of allotment to cover any PS Deficiency.
07 - Department of Education To cover RLIP deficiency in authorized personnel
SARO-ROVI-19-0023459 1,504,000 12/09/2019 08:35:08 12/10/2019 20:25:03 (DepEd) 001 - Office of the Secretary 0806018 - Division of Silay City benefits for FY 2019.
SARO-ROVI-19-0023458 19,419,000 12/09/2019 08:34:24 12/10/2019 20:25:03 (DepEd) 001 - Office of the Secretary 0806018 - Division of Silay City benefits for FY 2019.
07 - Department of Education 0906403 - Dr. Antonio Lizares To cover RLIP deficiency in authorized personnel
SARO-ROVI-19-0023457 7,508 12/09/2019 08:33:43 12/10/2019 20:24:09 (DepEd) 001 - Office of the Secretary National High School benefits for FY 2019.
07 - Department of Education 0906403 - Dr. Antonio Lizares To cover any PS deficiency in authorized personnel
To cover balance in payment of monetization of
SARO-BMB-E-19-0023455 9,821,543 12/06/2019 18:11:26 12/16/2019 17:38:25 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300006 - Regional Field Unit - VI leave credits of DA-OSEC-RFO-VI employees as
SARO-BMB-E-19-0023454 106,000 12/06/2019 18:10:50 12/16/2019 17:37:53 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300006 - Regional Field Unit - VI credits of DA-OSEC-RFO-VI employees as listed in
08 - State Universities and Colleges 082 - University of Eastern 0000000 - University of Eastern To cover payment of Terminal Leave Benefit of Leo
SARO-ROVIII-19-0023453 94,194 12/06/2019 17:48:20 12/16/2019 20:57:06 (SUCs) Philippines Philippines M. Paredes, Administrative Aide IV
07 - Department of Education 0903236 - Talavera National High Release of funds to cover the govt.’s share in the
SARO-ROIII-19-0023452 7,130 12/06/2019 17:32:08 12/16/2019 19:39:21 (DepEd) 001 - Office of the Secretary School Retirement and Life Insurance Premiums due to
08 - State Universities and Colleges To cover payment of FY 2018 Performance-Based
SARO-ROVII-19-0023451 5,060,166 12/06/2019 17:22:38 12/10/2019 17:11:13 (SUCs) 070 - Cebu Normal University 0000000 - Cebu Normal University Bonus of 308 employees of Cebu Normal University
07 - Department of Education 0903236 - Talavera National High Release of funds to cover the govt.’s share in the
SARO-ROIII-19-0023450 67,768 12/06/2019 17:08:01 Cancelled (DepEd) 001 - Office of the Secretary School Retirement and Life Insurance Premiums due to Incorrect Amount
07 - Department of Education 0903236 - Talavera National High Release of allotment to cover additional PS
SARO-ROIII-19-0023449 67,768 12/06/2019 17:06:48 12/16/2019 19:36:20 (DepEd) 001 - Office of the Secretary School requirement due to filling-up of one (1) position.
07 - Department of Education 0903510 - Sta. Cruz National High
07 - Department of Education 0906220 - Barotac Viejo National Release of cash allocation to cover any PS
SARO-ROVI-19-0023447 981,592 12/06/2019 16:52:59 Cancelled (DepEd) 001 - Office of the Secretary High School deficiency for December 2019. wrong purpose indicated
07 - Department of Education 0906220 - Barotac Viejo National To effect modification in the appropriation to cover
SARO-ROVI-19-0023446 0 12/06/2019 16:51:47 12/16/2019 11:22:00 (DepEd) 001 - Office of the Secretary High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0910318 - Valencia National High To cover deficiency in RLIP requirements due to
SARO-ROX-19-0023445 19,000 12/06/2019 16:46:00 12/10/2019 11:16:51 (DepEd) 001 - Office of the Secretary School filling of positions
07 - Department of Education 0910318 - Valencia National High Release of allotment to cover additional PS
SARO-ROX-19-0023444 209,000 12/06/2019 16:45:23 12/10/2019 11:16:51 (DepEd) 001 - Office of the Secretary School requirements due to filling of positions
SARO-ROVIII-19-0023443 62,693 12/06/2019 16:41:10 12/10/2019 18:56:26 (DepEd) 001 - Office of the Secretary 0808012 - Division of Ormoc City Jenny C. Montallana
07 - Department of Education 0908014 - Naval National High To effect transfer of appropriation to cover PS
SARO-ROVIII-19-0023442 0 12/06/2019 16:30:36 12/09/2019 13:44:09 (DepEd) 001 - Office of the Secretary School allotment deficiency
07 - Department of Education 0908359 - Silago National Vocational To effect modification in the appropriation to cover
SARO-ROVIII-19-0023441 0 12/06/2019 16:27:00 12/09/2019 13:44:09 (DepEd) 001 - Office of the Secretary School funding for PS deficiency
07 - Department of Education 0908449 - Tacloban City Night High To effect transfer of appropriation to cover PS
0000000 - Eulogio 'Amang' To release allotment to cover the FY 2019 Collective
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and Negotiation Agreement (CNA) Incentives of the
SARO-NCR-19-0023439 8,375,000 12/06/2019 16:16:37 12/06/2019 16:50:20 (SUCs) Institute of Science and Technology Technology employees.
08 - State Universities and Colleges Release of funds to cover any PS deficiency.
SARO-ROVI-19-0023438 7,160,000 12/06/2019 16:03:47 12/07/2019 16:47:46 (SUCs) 059 - Capiz State University 0000000 - Capiz State University
08 - State Universities and Colleges Release of funds to cover any PS deficiency.
SARO-ROVI-19-0023437 4,110,000 12/06/2019 16:02:26 12/07/2019 16:47:46 (SUCs) 058 - Aklan State University 0000000 - Aklan State University
07 - Department of Education 0906560 - Camansi National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906560 - Camansi National High Release of allotment to cover PS Deficiency due to
07 - Department of Education Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023434 1,154,322 12/06/2019 15:59:34 12/10/2019 17:17:47 (DepEd) 001 - Office of the Secretary 0906574 - Tapi National High School filling-up of positions.
07 - Department of Education 0906565 - Locotan National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906565 - Locotan National High Release of allotment to cover PS Deficiency due to
07 - Department of Education 0906572 - Tampalon National High Release of allotment to cover RLIP Deficiency due
24 - National Economic and 0300015 - Regional Statistical To cover FY 2019 Retirement and Life Insurance
SARO-BMB-A-19-0023430 340,693 12/06/2019 15:56:51 12/10/2019 18:53:34 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - ARMM Premium deficiency due to hiring and promotion of
07 - Department of Education 0906572 - Tampalon National High Release of allotment to cover PS Deficiency due to
SARO-BMB-A-19-0023428 435,647 12/06/2019 15:56:25 12/10/2019 18:54:15 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - XIII Premium deficiency due to hiring and promotion of
07 - Department of Education 0906563 - Florentino Galang, Sr. Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0023427 89,657 12/06/2019 15:55:58 12/10/2019 17:14:17 (DepEd) 001 - Office of the Secretary National High School to filling-up of positions.
SARO-BMB-A-19-0023426 153,425 12/06/2019 15:55:37 12/10/2019 18:54:43 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - X Premium deficiency due to hiring and promotion of
07 - Department of Education 0906563 - Florentino Galang, Sr. Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023425 1,240,877 12/06/2019 15:54:29 12/10/2019 17:13:58 (DepEd) 001 - Office of the Secretary National High School filling-up of positions.
SARO-BMB-A-19-0023424 150,751 12/06/2019 15:54:00 12/10/2019 18:55:19 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - IX Premium deficiency due to hiring and promotion of
SARO-BMB-A-19-0023423 529,355 12/06/2019 15:53:25 12/10/2019 18:57:30 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - VIII Premium deficiency due to hiring and promotion of
SARO-BMB-A-19-0023422 129,461 12/06/2019 15:52:36 12/10/2019 18:58:11 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - VII Premium deficiency due to hiring and promotion of
SARO-BMB-A-19-0023421 261,723 12/06/2019 15:52:11 12/10/2019 19:00:10 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - VI Premium deficiency due to hiring and promotion of
SARO-BMB-A-19-0023420 187,780 12/06/2019 15:51:39 12/10/2019 19:00:40 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - V Premium deficiency due to hiring and promotion of
SARO-BMB-A-19-0023419 578,134 12/06/2019 15:51:17 12/10/2019 19:02:36 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - IV-A Premium deficiency due to hiring and promotion of
SARO-BMB-A-19-0023418 2,859 12/06/2019 15:50:53 12/10/2019 19:02:59 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - II Premium deficiency due to hiring and promotion of
SARO-BMB-A-19-0023417 388,002 12/06/2019 15:50:26 12/10/2019 19:03:28 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - CAR Premium deficiency due to hiring and promotion of
24 - National Economic and 0300015 - Regional Statistical To cover FY 2019 Personnel Services deficiency
SARO-BMB-A-19-0023416 4,781,885 12/06/2019 15:49:45 12/10/2019 19:03:50 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - ARMM due to hiring and promotion of personnel.
SARO-BMB-A-19-0023415 4,551,914 12/06/2019 15:48:58 12/10/2019 19:04:18 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - XIII duecover
To to hiring
FY 2019
and promotion
PersonnelofServices
personnel.
deficiency
24 - National Economic and 0300010 - Regional Statistical due to hiring and promotion of personnel.
SARO-BMB-A-19-0023414 1,581,755 12/06/2019 15:48:05 12/10/2019 19:04:40 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - X
SARO-BMB-A-19-0023413 1,568,115 12/06/2019 15:47:21 12/10/2019 19:05:13 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - IX duecover
To to hiring
FY 2019
and promotion
PersonnelofServices
personnel.
deficiency
SARO-BMB-A-19-0023412 6,193,395 12/06/2019 15:46:44 12/10/2019 19:05:41 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - VIII
0300001 - Ilocos Centers for Health Modification of allotment to cover payment of the FY
SARO-ROI-19-0023411 3,651,250 12/06/2019 15:45:54 12/09/2019 14:37:39 13 - Department of Health (DOH) 001 - Office of the Secretary Development 2019
To cover
Collective
FY 2019
Negotiation
PersonnelAgreement
Services deficiency
Incentive
SARO-BMB-A-19-0023410 3,375,755 12/06/2019 15:45:47 12/10/2019 19:06:23 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - VII
SARO-BMB-A-19-0023409 2,257,655 12/06/2019 15:45:09 12/10/2019 19:06:53 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - VI duecover
To to hiring
FY 2019
and promotion
PersonnelofServices
personnel.
deficiency
SARO-BMB-A-19-0023408 1,957,270 12/06/2019 15:44:16 12/10/2019 19:07:34 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - V
SARO-BMB-A-19-0023407 6,074,211 12/06/2019 15:41:38 12/10/2019 19:08:21 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - IV-A due to hiring and promotion of personnel.
SARO-BMB-A-19-0023406 3,868,600 12/06/2019 15:40:58 12/10/2019 19:08:55 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - CAR due to hiring and promotion of personnel.
22 - Department of Trade and 009 - Technical Education and Skills 1600018 - Simeon Suan Vocational To cover payment of Terminal Leave Benefit (TLB)
SARO-ROIVB-19-0023405 612,823 12/06/2019 15:38:21 12/06/2019 17:35:53 Industry (DTI) Development Authority and Technical College of Mr. Antonio G. Calibod , former Vocational School
To effect the modification of funds from Maintenance
37 - Department of Information and 002 - National Telecommunications and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023404 300,000 12/06/2019 15:37:19 12/13/2019 15:43:49 Communications Technology (DICT) Commission 0300016 - Regional Office - XIII Services to cover the funding requirements for the
37 - Department of Information and 002 - National Telecommunications To effect the modification of funds from Maintenance
SARO-BMB-E-19-0023403 425,000 12/06/2019 15:36:41 12/13/2019 15:43:10 Communications Technology (DICT) Commission 0300012 - Regional Office - XII and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023402 356,250 12/06/2019 15:36:12 12/13/2019 15:42:18 Communications Technology (DICT) Commission 0300011 - Regional Office - XI and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023401 587,500 12/06/2019 15:35:43 12/13/2019 15:41:39 Communications Technology (DICT) Commission 0300010 - Regional Office - X and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023400 530,000 12/06/2019 15:35:19 12/13/2019 15:39:11 Communications Technology (DICT) Commission 0300009 - Regional Office - IX and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023399 500,000 12/06/2019 15:34:51 12/13/2019 15:37:44 Communications Technology (DICT) Commission 0300008 - Regional Office - VIII and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023398 600,000 12/06/2019 15:34:20 12/13/2019 15:37:05 Communications Technology (DICT) Commission 0300007 - Regional Office - VII and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023397 575,000 12/06/2019 15:33:45 12/13/2019 15:34:08 Communications Technology (DICT) Commission 0300006 - Regional Office - VI Services to cover the funding requirements for the
SARO-BMB-E-19-0023396 550,000 12/06/2019 15:33:13 12/13/2019 15:33:33 Communications Technology (DICT) Commission 0300005 - Regional Office - V Services to cover the funding requirements for the
SARO-BMB-E-19-0023395 775,000 12/06/2019 15:32:43 12/13/2019 15:33:00 Communications Technology (DICT) Commission 0300004 - Regional Office - IVA and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023394 500,000 12/06/2019 15:32:05 12/13/2019 15:32:15 Communications Technology (DICT) Commission 0300003 - Regional Office - III and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023393 625,000 12/06/2019 15:31:37 12/13/2019 15:31:17 Communications Technology (DICT) Commission 0300002 - Regional Office - II and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023392 625,000 12/06/2019 15:31:03 12/13/2019 15:30:37 Communications Technology (DICT) Commission 0300014 - Regional Office - CAR and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023391 375,000 12/06/2019 15:30:32 12/13/2019 15:29:53 Communications Technology (DICT) Commission 0300001 - Regional Office - I and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023390 675,000 12/06/2019 15:29:59 12/13/2019 15:28:25 Communications Technology (DICT) Commission 0300013 - Regional Office - NCR and Other Operating Expenses to Personnel
SARO-BMB-E-19-0023389 3,725,000 12/06/2019 15:29:06 12/13/2019 15:29:18 Communications Technology (DICT) Commission 0100000 - Central Office and Other Operating Expenses to Personnel
1400062 - Davao Regional Medical To realign the Maintenance and Other Operating
SARO-ROXI-19-0023388 24,796,605 12/06/2019 15:16:58 12/10/2019 11:34:57 13 - Department of Health (DOH) 001 - Office of the Secretary Center Expenses to PS- “Collective Negotiation Agreement
SARO-BMB-F-19-0023387 677,803 12/06/2019 14:57:42 12/27/2019 19:52:13 (SUCs) System Philippines System of former employees per attached Annex B.
18 - Department of Public Works and 1800063 - Laguna 1st District Realignment of savings from Maintenance and
SARO-ROVIII-19-0023385 0 12/06/2019 14:54:20 12/09/2019 13:44:09 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte the Terminal Leave Benefits (TLB) of Rosalina L.
18 - Department of Public Works and 1800068 - Quezon 4th District Realignment of savings from Maintenance and
SARO-ROVIII-19-0023383 632,309 12/06/2019 14:48:13 12/10/2019 18:56:26 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte Lunila A. Dizon per attached List of Actual Retirees
SARO-BMB-A-19-0023382 12,717,500 12/06/2019 14:19:28 12/13/2019 13:35:22 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary Other Operating Expenses to Personnel Services
07 - Department of Education 0912330 - Canizares National High Release of allotment to cover FY 2019 RLIP
SARO-ROXII-19-0023381 60,000 12/06/2019 14:18:32 12/09/2019 18:29:14 (DepEd) 001 - Office of the Secretary School requirements of one (1) newly filled position.
08 - State Universities and Colleges 004 - Philippine State College of 0000000 - Philippine State College of To release allotment to cover the FY 2019 Collective
SARO-NCR-19-0023380 3,192,000 12/06/2019 14:18:04 12/06/2019 16:50:20 (SUCs) Aeronautics Aeronautics Negotiation Agreement (CNA) Incentives of the
38 - Department of Transportation To cover the additional funding requirement for the
SARO-BMB-A-19-0023379 271,948,671 12/06/2019 14:17:31 12/10/2019 18:52:46 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard indexation of the pension of uniformed personnel for
18 - Department of Public Works and 1800008 - Quezon City 2nd District To release the allotment to cover the RLIP
SARO-NCR-19-0023378 20,650 12/06/2019 14:17:15 12/06/2019 16:50:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirement of one (1) newly filled position of the
07 - Department of Education 0912330 - Canizares National High Release of allotment to cover FY 2019 requirements
SARO-ROXII-19-0023377 591,000 12/06/2019 14:17:07 12/09/2019 18:29:14 (DepEd) 001 - Office of the Secretary School of one (1) newly filled position.
18 - Department of Public Works and 1800008 - Quezon City 2nd District To release the allotment to cover the Personnel
SARO-NCR-19-0023376 205,521 12/06/2019 14:16:46 12/06/2019 16:50:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office Services (PS) requirements of one (1) newly filled
SARO-BMB-A-19-0023375 178,812 12/06/2019 14:13:10 12/11/2019 19:52:29 11 - Department of Finance (DOF) Finance 0300010 - Regional Office - X requirements due to promotion of personnel.
SARO-BMB-D-19-0023374 188,540 12/06/2019 14:11:53 01/02/2020 21:48:40 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General of terminal leave benefits per attached Schedule A.
07 - Department of Education 0912233 - Lamian National High Additional allotment to cover monetization of leave
SARO-ROXII-19-0023373 21,189 12/06/2019 14:11:48 12/09/2019 18:29:14 (DepEd) 001 - Office of the Secretary School credits for FY 2019.
07 - Department of Education 0906510 - Ramon Torres Taloc To cover RLIP deficiency in authorized personnel
07 - Department of Education 0906510 - Ramon Torres Taloc To cover PS deficiency in authorized personnel
07 - Department of Education 0906509 - Ramon Torres Sagasa To cover PS deficiency in authorized personnel
008 - National Commission on 0000000 - National Commission on To cover payment of terminal leave benefit claims of
14 - Department of the Interior and Muslim Filipinos (Office on Muslim Muslim Filipinos (Office on Muslim four (4) former NCMF employees, as indicated in
SARO-BMB-D-19-0023368 3,871,297 12/06/2019 14:04:20 12/17/2019 18:10:31 Local Government (DILG) Affairs) Affairs) Annexes A1 to A4.
07 - Department of Education 0906509 - Ramon Torres Sagasa To cover PS deficiency in authorized personnel
07 - Department of Education 0906508 - Ramon Torres National To cover RLIP deficiency in authorized personnel
SARO-BMB-A-19-0023365 23,504 12/06/2019 14:01:56 12/11/2019 19:55:37 11 - Department of Finance (DOF) Finance 0300005 - Regional Office - V Insurance Premium requirements due to hiring and
07 - Department of Education 0906508 - Ramon Torres National To cover PS deficiency in authorized personnel
SARO-ROVI-19-0023364 1,130,597 12/06/2019 14:01:50 12/09/2019 09:23:59 (DepEd) 001 - Office of the Secretary High School benefits for FY 2019.
SARO-BMB-A-19-0023363 27,455 12/06/2019 14:01:23 12/11/2019 19:54:55 11 - Department of Finance (DOF) Finance 0300005 - Regional Office - V requirements due to hiring and promotion of
07 - Department of Education 0906507 - Ramon Torres Malingin To cover RLIP deficiency in authorized personnel
07 - Department of Education 0906507 - Ramon Torres Malingin To cover PS deficiency in authorized personnel
07 - Department of Education 0906506 - Ramon Torres Ma-ao To cover PS deficiency in authorized personnel
SARO-ROVI-19-0023360 179,575 12/06/2019 13:58:53 12/09/2019 09:23:59 (DepEd) 001 - Office of the Secretary Sugar Central National High School benefits for FY 2019.
07 - Department of Education 0906505 - Ramon Torres Luisiana To cover RLIP deficiency in authorized personnel
07 - Department of Education 0906505 - Ramon Torres Luisiana To cover PS deficiency in authorized personnel
SARO-ROVI-19-0023357 74,224 12/06/2019 13:56:16 12/09/2019 09:23:59 (DepEd) 001 - Office of the Secretary 0806008 - Division of Bago City benefits for FY 2019.
07 - Department of Education To cover PS deficiency in authorized personnel
SARO-ROVI-19-0023356 6,525,036 12/06/2019 13:53:15 12/09/2019 09:23:59 (DepEd) 001 - Office of the Secretary 0806008 - Division of Bago City benefits for FY 2019.
07 - Department of Education 0906578 - La Granja National High To cover PS deficiency in authorized personnel
SARO-BMB-A-19-0023354 3,757,605 12/06/2019 13:46:08 12/10/2019 18:25:12 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue 0100000 - Central Office To cover payment of additional Retirement and Life
SARO-BMB-A-19-0023353 126,526,798 12/06/2019 13:45:05 12/10/2019 18:24:42 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue 0100000 - Central Office To cover payment of additional Personnel Services
SARO-BMB-A-19-0023352 12,094 12/06/2019 13:41:41 12/11/2019 19:51:50 11 - Department of Finance (DOF) Finance 0300008 - Regional Office - VIII Insurance Premium requirements due to hiring of
SARO-BMB-A-19-0023351 224,324 12/06/2019 13:41:05 12/11/2019 19:51:07 11 - Department of Finance (DOF) Finance 0300008 - Regional Office - VIII requirements due to hiring of personnel.
18 - Department of Public Works and To effect the modification of allotment from MOOE
SARO-BMB-A-19-0023350 215,902,232 12/06/2019 13:39:26 12/11/2019 19:40:21 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office to PS for payment of Collective Negotiation
38 - Department of Transportation To cover the funding requirement for the 5% Final
SARO-BMB-A-19-0023349 30,918,917 12/06/2019 13:37:05 12/11/2019 19:31:37 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Value-Added Tax on payments made by the DOTr
SARO-BMB-B-19-0023348 504,239,434 12/06/2019 13:34:47 12/10/2019 19:25:00 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office implementation of infrastructure projects and the
SARO-BMB-B-19-0023347 2,933,764 12/06/2019 13:27:45 12/18/2019 17:39:15 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office Retirement and Life Insurance Premiums deficiency
SARO-BMB-E-19-0023346 2,022,516 12/06/2019 13:27:29 12/16/2019 17:48:46 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300014 - Regional Field Unit - CAR leave credits of DA-OSEC-RFO-CAR employees, as
SARO-BMB-E-19-0023345 664,000 12/06/2019 13:26:52 12/16/2019 17:49:20 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300014 - Regional Field Unit - CAR credits of DA-OSEC-RFO-CAR employees, as listed
18 - Department of Public Works and To cover the construction of various infrastructure
SARO-BMB-A-19-0023343 62,970,100 12/06/2019 13:22:52 12/13/2019 12:05:02 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office projects in the Most Affected Area of Marawi City,
06 - Department of Budget and To cover the 9% Employee Share in the
SARO-BMB-D-19-0023342 54,014,232 12/06/2019 13:10:45 12/13/2019 15:46:33 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office Government Service Insurance System premium
019 - National Library of the 0000000 - National Library of the Modification of allotment from Maintenance and
SARO-BMB-B-19-0023341 3,000,000 12/06/2019 13:03:42 12/13/2019 15:26:18 26 - Other Executive Offices (OEOs) Philippines Philippines Other Operating Expenses to Personnel Services to
To effect the modification in the allotment from
SARO-BMB-E-19-0023340 21,605,000 12/06/2019 13:01:40 12/10/2019 18:20:37 09 - Department of Energy (DOE) 001 - Office of the Secretary 0000000 - Office of the Secretary Maintenance and Other Operating Expenses to
SARO-BMB-D-19-0023339 22,257 12/06/2019 12:58:41 12/11/2019 19:28:45 Local Government (DILG) 001 - Office of the Secretary 0300006 - Regional Office - VI Retirement and Life Insurance Premiums (RLIP) of
SARO-BMB-D-19-0023338 339,121 12/06/2019 12:58:00 12/11/2019 19:27:58 Local Government (DILG) 001 - Office of the Secretary 0300006 - Regional Office - VI Personnel Services (PS) of newly-filled positions.
14 - Department of the Interior and 0000000 - Philippine Public Safety To cover the Retirement and Life Insurance
SARO-BMB-D-19-0023337 399,812 12/06/2019 12:54:02 12/11/2019 19:45:42 Local Government (DILG) 007 - Philippine Public Safety College College Premiums (RLIP) requirements of eighteen (18)
14 - Department of the Interior and 0000000 - Philippine Public Safety To cover the Regular Personnel Services (PS)
SARO-BMB-D-19-0023336 4,297,823 12/06/2019 12:53:32 12/11/2019 19:44:58 Local Government (DILG) 007 - Philippine Public Safety College College requirements of eighteen (18) newly-filled positions.
22 - Department of Trade and 009 - Technical Education and Skills To cover the funding requirements for the deficiency
SARO-BMB-A-19-0023335 2,541,239 12/06/2019 12:02:34 12/06/2019 18:25:49 Industry (DTI) Development Authority 0100000 - Central Office in FY 2019 Retirement and Life Insurance
22 - Department of Trade and 009 - Technical Education and Skills To cover the funding requirements for the deficiency
SARO-BMB-A-19-0023334 22,245,411 12/06/2019 12:01:50 12/06/2019 18:25:18 Industry (DTI) Development Authority 0100000 - Central Office in FY 2019 Personnel Services.
08 - State Universities and Colleges 0000000 - Eastern Samar State To cover funding for monetization of leave credits of
SARO-ROVIII-19-0023333 148,998 12/06/2019 11:57:44 12/11/2019 17:06:58 (SUCs) 074 - Eastern Samar State University University ESSU personnel
015 - Movie and Television Review 0000000 - Movie and Television To cover the funding requirements for the purchase
SARO-BMB-B-19-0023332 5,800,000 12/06/2019 11:57:38 12/11/2019 19:51:27 26 - Other Executive Offices (OEOs) and Classification Board Review and Classification Board of three (3) units of motor vehicle of MTRCB.
SARO-BMB-B-19-0023331 15,151,435 12/06/2019 11:55:26 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400005 - Tondo Medical Center Other Operating Expenses to Personnel Services to
1400007 - National Children's Modification of allotment from Maintenance and
SARO-BMB-B-19-0023330 15,315,783 12/06/2019 11:53:54 12/13/2019 15:47:38 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Other Operating Expenses (MOOE) to Personnel
SARO-ROVIII-19-0023329 922,390 12/06/2019 11:53:50 12/16/2019 20:57:06 (SUCs) 083 - Visayas State University 0000000 - Visayas State University Terminal leave benefits of Anilfa L. Abenoja
1400008 - National Center for Mental Modification of allotment from Maintenance and
SARO-BMB-B-19-0023328 40,101,600 12/06/2019 11:53:28 12/13/2019 15:48:27 13 - Department of Health (DOH) 001 - Office of the Secretary Health Other Operating Expenses (MOOE) to Personnel
25 - Presidential Communications 0000000 - News and Information To cover the FY 2019 Personnel Services
SARO-BMB-C-19-0023327 1,099,249 12/06/2019 11:47:12 12/13/2019 13:52:07 Operations Office (PCOO) 005 - News and Information Bureau Bureau deficiency.
18 - Department of Public Works and 1800115 - Cebu 2nd District To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0023326 988,712 12/06/2019 11:46:35 12/10/2019 17:12:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office to cover payment of CNA Incentive for FY 2019 per
0906576 - Doña Hortencia S.
07 - Department of Education Benedicto Memorial National High To cover PS deficiency in authorized personnel
SARO-ROVI-19-0023325 1,016,598 12/06/2019 11:42:12 12/09/2019 09:33:20 (DepEd) 001 - Office of the Secretary School benefits for FY 2019.
SARO-ROVI-19-0023324 5,556,244 12/06/2019 11:40:54 12/09/2019 09:33:20 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City benefits for FY 2019.
35 - Budgetary Support to 034 - Local Water Utilities 0000000 - Local Water Utilities Release of national government subsidy to Local
SARO-BMB-C-19-0023323 13,823,618 12/06/2019 11:39:29 12/27/2019 20:58:59 Government Corporations (BSGC) Administration Administration Water Utilities Administration for the provision of
08 - State Universities and Colleges Release of allotment to cover government
SARO-ROV-19-0023322 166,569 12/06/2019 11:33:52 12/09/2019 09:35:40 (SUCs) 056 - Partido State University 0000000 - Partido State University counterpart contribution for RLIP due to the
SARO-BMB-E-19-0023321 2,000,000 12/06/2019 11:33:32 12/10/2019 19:34:12 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300005 - Regional Field Unit - V Modification of allotment from one operating unit to
08 - State Universities and Colleges Release of allotment for PS requirement for payment
SARO-ROV-19-0023320 1,398,005 12/06/2019 11:33:13 12/09/2019 09:35:40 (SUCs) 056 - Partido State University 0000000 - Partido State University of salary differential due to the implementation of
SARO-BMB-E-19-0023319 1,000,000 12/06/2019 11:32:56 12/26/2019 19:10:41 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB another pursuant to Section 76 of the General
07 - Department of Education 0906553 - Ramon Avanceña National To cover any RLIP deficiency in authorized
SARO-ROVI-19-0023318 33,000 12/06/2019 11:32:13 12/16/2019 11:19:53 (DepEd) 001 - Office of the Secretary High School personnel benefits for FY 2019.
SARO-BMB-E-19-0023317 1,700,000 12/06/2019 11:32:10 12/10/2019 19:33:39 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300003 - Regional Field Unit - III another pursuant to Section 76 of the General
07 - Department of Education 0906553 - Ramon Avanceña National To cover any PS deficiency in authorized personnel
07 - Department of Education 0906464 - Rafael B. Lacson Release of allotment to cover the Terminal Leave
SARO-ROVI-19-0023315 541,802 12/06/2019 11:30:08 12/10/2019 20:17:11 (DepEd) 001 - Office of the Secretary Memorial High School Benefits (TLB) of Ms. Jenelin Talita, compulsory
07 - Department of Education 0906553 - Ramon Avanceña National To effect modification in the appropriation to cover
SARO-ROVI-19-0023313 0 12/06/2019 11:28:11 12/10/2019 20:20:27 (DepEd) 001 - Office of the Secretary 0806018 - Division of Silay City any PS deficiency in authorized personnel benefits
07 - Department of Education 0906560 - Camansi National High Modification in the appropriation to cover ps
SARO-BMB-E-19-0023311 7,600,000 12/06/2019 11:26:52 12/10/2019 19:33:07 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300002 - Regional Field Unit - II Modification of allotment from one operating unit to
07 - Department of Education Modification in the appropriation to cover ps
SARO-ROVI-19-0023310 0 12/06/2019 11:26:27 12/10/2019 17:17:18 (DepEd) 001 - Office of the Secretary 0906574 - Tapi National High School deficiency in authorized personnel benefits for FY
SARO-BMB-E-19-0023309 2,500,000 12/06/2019 11:25:55 12/10/2019 19:32:02 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300001 - Regional Field Unit - I Modification of allotment from one operating unit to
07 - Department of Education 0906565 - Locotan National High Modification in the appropriation to cover ps
07 - Department of Education 0906572 - Tampalon National High Modification in the appropriation to cover ps
SARO-BMB-E-19-0023306 0 12/06/2019 11:24:11 12/10/2019 19:30:29 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300005 - Regional Field Unit - V Modification of allotment from one operating unit to
1400066 - Adela Serra Ty Memorial Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023305 3,521,159 12/06/2019 11:23:25 12/09/2019 17:40:28 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Expenses (MOOE) allotment to Personnel Services
07 - Department of Education 0906563 - Florentino Galang, Sr. Modification in the appropriation to cover ps
SARO-ROVI-19-0023304 0 12/06/2019 11:23:18 12/10/2019 17:13:41 (DepEd) 001 - Office of the Secretary National High School deficiency in authorized personnel benefits for FY
SARO-BMB-E-19-0023303 0 12/06/2019 11:23:06 12/10/2019 19:28:26 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB another pursuant to Section 76 of the General
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Release of allotment for PS requirements for filling-
SARO-ROV-19-0023302 29,813,152 12/06/2019 11:22:55 12/09/2019 09:35:40 (SUCs) Agriculture University of Agriculture up of fifty-nine (59) positions.
07 - Department of Education 0906464 - Rafael B. Lacson To effect modification in the appropriation to cover
SARO-ROVI-19-0023301 0 12/06/2019 11:22:34 12/10/2019 20:17:11 (DepEd) 001 - Office of the Secretary Memorial High School Terminal Leave Benefits (TLB) of Ms. Jenelin Talita,
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Release of allotment to cover government
SARO-ROV-19-0023300 440,503 12/06/2019 11:22:09 12/09/2019 09:35:40 (SUCs) Agriculture University of Agriculture counterpart for RLIP for January to December, 2019
SARO-BMB-E-19-0023299 0 12/06/2019 11:22:05 12/10/2019 19:24:15 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300003 - Regional Field Unit - III another pursuant to Section 76 of the General
07 - Department of Education 0906578 - La Granja National High To effect modification in the appropriation to cover
SARO-BMB-E-19-0023297 0 12/06/2019 11:21:03 12/10/2019 19:23:26 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300002 - Regional Field Unit - II Modification of allotment from one operating unit to
SARO-BMB-E-19-0023296 0 12/06/2019 11:20:23 12/10/2019 19:22:39 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300001 - Regional Field Unit - I Modification of allotment from one operating unit to
0906576 - Doña Hortencia S. To effect modification in the appropriation to cover
07 - Department of Education Benedicto Memorial National High any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0023295 0 12/06/2019 11:20:18 12/09/2019 09:33:20 (DepEd) 001 - Office of the Secretary School for FY 2019.
SARO-ROVI-19-0023293 0 12/06/2019 11:16:27 12/09/2019 09:33:20 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City any PS deficiency in authorized personnel benefits
07 - Department of Education 0906262 - Don Casemiro Andrada Y To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023292 185,579 12/06/2019 11:12:11 12/16/2019 11:22:00 (DepEd) 001 - Office of the Secretary Cuaresma National High School benefits for FY 2019 (Terminal Leave Benefits)
07 - Department of Education 0906604 - Sagay National High Release of allotment to cover terminal leave benefits
SARO-ROVI-19-0023291 203,372 12/06/2019 11:11:03 12/12/2019 09:06:04 (DepEd) 001 - Office of the Secretary School of former Security Guard Cristuto T. Jelbuena.
SARO-BMB-E-19-0023290 2,867,956 12/06/2019 11:10:16 12/26/2019 19:10:41 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB leave credits of DA-OSEC-RFO-IVB employees as
07 - Department of Education Release of allotment to cover terminal leave benefits
SARO-ROVI-19-0023289 613,515 12/06/2019 11:10:11 12/12/2019 09:05:35 (DepEd) 001 - Office of the Secretary 0806016 - Division of Sagay City of former School Principal Francisco C. Buenavista,
SARO-BMB-E-19-0023288 2,572,709 12/06/2019 11:09:40 12/26/2019 19:10:41 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB credits of DA-OSEC-RFO-IV-B employees as listed
18 - Department of Public Works and 1800095 - Aklan District Engineering Modification of allotment to cover the funding
SARO-ROVI-19-0023287 1,037,522 12/06/2019 11:09:08 12/12/2019 09:40:05 Highways (DPWH) 001 - Office of the Secretary Office requirements for the grant of the FY 2019 Collective
SARO-BMB-E-19-0023286 2,221,940 12/06/2019 11:08:58 12/26/2019 19:10:41 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300003 - Regional Field Unit - III DA-OSEC-RFO-III employees as listed in Schedule I
07 - Department of Education 0906475 - Tanza National High To cover RLIP deficiency in authorized personnel
07 - Department of Education 0906475 - Tanza National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906443 - Lopez Jaena National To cover RLIP deficiency in authorized personnel
07 - Department of Education 0906443 - Lopez Jaena National To cover any PS deficiency in authorized personnel
07 - Department of Education 0906405 - E. B. Magalona National To cover RLIP deficiency in authorized personnel
07 - Department of Education 0906405 - E. B. Magalona National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023280 1,397,552 12/06/2019 11:02:30 12/10/2019 20:20:27 (DepEd) 001 - Office of the Secretary High School benefits for FY 2019.
07 - Department of Education 0906402 - Don Simplicio Lizares To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023279 36,000 12/06/2019 10:58:34 12/10/2019 20:20:27 (DepEd) 001 - Office of the Secretary Memorial National High School benefits for FY 2019.
07 - Department of Education 0906401 - Don Hilarion G. Gonzaga To cover RLIP deficiency in authorized personnel
SARO-ROVI-19-0023278 26,505 12/06/2019 10:57:30 12/10/2019 20:20:27 (DepEd) 001 - Office of the Secretary Memorial High School benefits for FY 2019.
To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0023277 3,652,684 12/06/2019 10:57:07 12/10/2019 17:14:16 13 - Department of Health (DOH) 001 - Office of the Secretary 1400047 - Talisay District Hospital to cover payment of CNA Incentive for FY 2019 per
07 - Department of Education 0906401 - Don Hilarion G. Gonzaga To cover any PS deficiency in authorized personnel
07 - Department of Education 0906604 - Sagay National High To effect modification in the appropriation to cover
SARO-ROVI-19-0023274 0 12/06/2019 10:55:21 12/12/2019 09:06:18 (DepEd) 001 - Office of the Secretary School terminal leave benefits of former Security Guard
07 - Department of Education 0912330 - Canizares National High to effect modification in appropriation to cover one
SARO-ROXII-19-0023273 0 12/06/2019 10:54:53 12/09/2019 18:29:14 (DepEd) 001 - Office of the Secretary School non teaching position
SARO-ROVI-19-0023272 0 12/06/2019 10:54:31 12/12/2019 09:05:49 (DepEd) 001 - Office of the Secretary 0806016 - Division of Sagay City terminal leave benefits of former School Principal
17 - Department of National Defense 008 - Philippine Air Force ( Air Forces 0000000 - Philippine Air Force ( Air To cover the funding requirements for the Terminal
SARO-BMB-D-19-0023271 9,500,926 12/06/2019 10:53:51 12/18/2019 10:46:21 (DND) ) Forces ) Leave Benefits of nine (9) retirees (military
07 - Department of Education 0906475 - Tanza National High To effect modification in the appropriation to cover
07 - Department of Education 0906443 - Lopez Jaena National To effect modification in the appropriation to cover
07 - Department of Education 0906405 - E. B. Magalona National To effect modification in the appropriation to cover
07 - Department of Education 0906403 - Dr. Antonio Lizares To effect modification in the appropriation to cover
SARO-ROVI-19-0023267 0 12/06/2019 10:51:29 12/10/2019 20:25:41 (DepEd) 001 - Office of the Secretary National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906402 - Don Simplicio Lizares To effect modification in the appropriation to cover
SARO-ROVI-19-0023266 0 12/06/2019 10:50:51 12/10/2019 20:20:27 (DepEd) 001 - Office of the Secretary Memorial National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906401 - Don Hilarion G. Gonzaga To effect modification in the appropriation to cover
SARO-ROVI-19-0023265 0 12/06/2019 10:50:12 12/10/2019 20:20:27 (DepEd) 001 - Office of the Secretary Memorial High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906510 - Ramon Torres Taloc To effect modification in the appropriation to cover
18 - Department of Public Works and 1800146 - Zamboanga Sibugay 1st To cover the Terminal Leave Benefits (TLB) of Mr.
SARO-ROIX-19-0023263 356,601 12/06/2019 10:47:41 12/10/2019 15:11:32 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Fermin B. Alampay, former Administrative Officer IV
18 - Department of Public Works and 1800106 - Negros Occidental 1st Modification of allotment to cover the funding
SARO-ROVI-19-0023262 1,222,000 12/06/2019 10:47:21 12/12/2019 09:40:05 Highways (DPWH) 001 - Office of the Secretary District Engineering Office requirements for the grant of the FY 2019 Collective
SARO-ROVI-19-0023261 5,851,860 12/06/2019 10:45:45 12/16/2019 11:22:00 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan benefits for FY 2019 (Special Hardship Allowance)
24 - National Economic and To cover payment of terminal leave benefits of three
SARO-BMB-A-19-0023260 1,474,712 12/06/2019 10:42:40 12/17/2019 18:12:46 Development Authority (NEDA) 008 - Philippine Statistics Authority 0100000 - Central Office (3) optional retirees of NEDA-PSA per attached
SARO-ROVI-19-0023259 9,480,000 12/06/2019 10:42:14 12/07/2019 16:45:31 (SUCs) 058 - Aklan State University 0000000 - Aklan State University 2019 Collective Negotiation Agreement Incentive to
18 - Department of Public Works and 1800103 - Iloilo 2nd District To release allotment to cover the deficiencies in
SARO-ROVI-19-0023258 94,760 12/06/2019 10:41:04 12/12/2019 09:37:51 Highways (DPWH) 001 - Office of the Secretary Engineering Office retirement and life insurance premiums due to filling-
SARO-ROVII-19-0023257 248,950 12/06/2019 10:40:32 12/09/2019 09:20:03 (DepEd) 001 - Office of the Secretary 0807018 - Division of Tanjay City Arnold A. Mira, former Head Teacher II, per List of
18 - Department of Public Works and To cover the Terminal Leave Benefits of Ms.
SARO-ROIX-19-0023256 233,167 12/06/2019 10:40:14 12/06/2019 17:47:35 Highways (DPWH) 001 - Office of the Secretary 0300009 - Regional Office IX - Proper Wilhelmina B. Kasim, former Engineer V per
07 - Department of Education 0906509 - Ramon Torres Sagasa To effect modification in the appropriation to cover
07 - Department of Education 0906508 - Ramon Torres National To effect modification in the appropriation to cover
07 - Department of Education 0906507 - Ramon Torres Malingin To effect modification in the appropriation to cover
To effect modification in the appropriation to cover
07 - Department of Education 0906506 - Ramon Torres Ma-ao any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0023252 0 12/06/2019 10:37:42 12/09/2019 09:23:59 (DepEd) 001 - Office of the Secretary Sugar Central National High School for FY 2019.
07 - Department of Education 0906505 - Ramon Torres Luisiana To effect modification in the appropriation to cover
SARO-ROVI-19-0023250 0 12/06/2019 10:36:25 12/09/2019 09:23:59 (DepEd) 001 - Office of the Secretary 0806008 - Division of Bago City any PS deficiency in authorized personnel benefits
07 - Department of Education 0906262 - Don Casemiro Andrada Y the Terminal Leave Benefits of one Compulsory
SARO-ROVI-19-0023249 0 12/06/2019 10:35:46 12/16/2019 11:22:00 (DepEd) 001 - Office of the Secretary Cuaresma National High School Retiree
SARO-BMB-B-19-0023248 1,345,682 12/06/2019 10:35:13 12/16/2019 19:06:53 Employment (DOLE) Commission 0100000 - Central Office Credits of DOLE-National Labor Relations
04 - Department of Agrarian Reform To cover the funding requirements for the payment
SARO-BMB-E-19-0023247 4,137,080 12/06/2019 10:33:36 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of four (4) optional retirees
18 - Department of Public Works and 1800105 - Iloilo 4th District Modification of allotment to cover funding
04 - Department of Agrarian Reform To cover the partial funding requirements for the
SARO-BMB-E-19-0023245 333,005 12/06/2019 10:32:57 12/26/2019 19:04:26 (DAR) 001 - Office of the Secretary 0100000 - Central Office payment of terminal leave benefits of Ms. Ileona B.
18 - Department of Public Works and 1800101 - Iloilo City District Modification of allotment to cover funding
18 - Department of Public Works and 1800102 - Iloilo 1st District Modification of allotment to cover funding
SARO-BMB-A-19-0023242 848,197 12/06/2019 10:29:49 12/16/2019 17:56:24 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard Commander John B. Esplana, optional retiree per
07 - Department of Education 0906439 - La Castellana National Release of allotment to cover RLIP deficiency due to
SARO-ROVI-19-0023241 41,842 12/06/2019 10:28:04 12/09/2019 09:57:47 (DepEd) 001 - Office of the Secretary High School fiiling up of positions.
07 - Department of Education 0906439 - La Castellana National Release of allotment to cover the payments for
SARO-ROVI-19-0023240 86,144 12/06/2019 10:26:48 12/09/2019 09:57:29 (DepEd) 001 - Office of the Secretary High School monetization of leve credits.
Modification in allotment to cover the grant of the FY
08 - State Universities and Colleges 065 - Northern Negros State College 0000000 - Northern Negros State 2019 Collective Negotiation Agreement Incentive to
SARO-ROVI-19-0023239 4,150,000 12/06/2019 10:16:27 12/09/2019 08:51:21 (SUCs) of Science and Technology College of Science and Technology 170 personnel.
07 - Department of Education School (Paglaum National High Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0023238 83,687 12/06/2019 10:13:15 12/09/2019 10:02:04 (DepEd) 001 - Office of the Secretary School) to filling up of positions.
07 - Department of Education School (Paglaum National High Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0023237 895,687 12/06/2019 10:12:41 12/09/2019 10:01:40 (DepEd) 001 - Office of the Secretary School) filling up of positions.
07 - Department of Education 0806012 - Division of Kabankalan Release of allotment to cover Terminal Leave
SARO-ROVI-19-0023236 645,497 12/06/2019 10:08:08 12/09/2019 10:03:14 (DepEd) 001 - Office of the Secretary City Benefits of retired personnel.
07 - Department of Education 0806012 - Division of Kabankalan Modification in the appropriation to cover PS
SARO-ROVI-19-0023235 0 12/06/2019 10:06:15 12/09/2019 10:02:47 (DepEd) 001 - Office of the Secretary City deficiency in authorized personnel benefits for FY
1500011 - Dagupan Rehabilitation Modification of allotment to cover payment of the FY
SARO-ROI-19-0023234 2,526,000 12/06/2019 09:46:56 12/10/2019 09:01:02 13 - Department of Health (DOH) 001 - Office of the Secretary Center 2019 Collective Negotiation Agreement Incentive
07 - Department of Education 0901288 - Polong National High
07 - Department of Education 0901288 - Polong National High To cover additional Personnel Services
SARO-ROI-19-0023232 2,817,372 12/06/2019 09:37:27 12/10/2019 09:01:02 (DepEd) 001 - Office of the Secretary School requirements for FY 2019.
07 - Department of Education 0901288 - Polong National High To effect release of funds to the DepEd –Polong
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of Terminal Leave Benefits of the
SARO-ROI-19-0023230 324,242 12/06/2019 09:36:05 12/09/2019 15:44:35 Industry (DTI) Development Authority 0300001 - Regional Office - I late Mr. George S. Chan, former employee.
08 - State Universities and Colleges 010 - Ilocos Sur Polytechnic State 0000000 - Ilocos Sur Polytechnic To cover additional Personnel Services
SARO-ROI-19-0023229 15,060 12/06/2019 09:35:08 12/10/2019 09:01:02 (SUCs) College State College requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills Modification of allotment to cover payment of the FY
SARO-ROI-19-0023228 3,840,000 12/06/2019 09:34:17 12/10/2019 09:01:02 Industry (DTI) Development Authority 0300001 - Regional Office - I 2019 Collective Negotiation Agreement Incentive
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To cover payment of Monetization of Leave Credits
SARO-ROI-19-0023227 3,582,952 12/06/2019 09:31:30 12/09/2019 15:44:35 (SUCs) State University Memorial State University of one hundred forty-two (142) employees, as
07 - Department of Education 0901285 - Payas National High
07 - Department of Education 0901285 - Payas National High To cover additional Personnel Services
07 - Department of Education 0901285 - Payas National High To effect release of funds to the DepEd –Payas
08 - State Universities and Colleges 014 - University of Northern 0000000 - University of Northern Modification of allotment to cover payment of the FY
SARO-ROI-19-0023223 14,970,000 12/06/2019 09:26:32 12/10/2019 09:01:02 (SUCs) Philippines Philippines 2019 Collective Negotiation Agreement Incentive
SARO-ROI-19-0023222 106,295 12/06/2019 09:23:29 12/10/2019 09:01:02 (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II Marcelo A. Cruz, retired employee.
SARO-ROI-19-0023221 0 12/06/2019 09:22:09 12/10/2019 09:01:02 (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II Pangasinan II pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0901442 - City of Batac National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0023220 184,404 12/06/2019 09:21:03 12/09/2019 15:44:35 (DepEd) 001 - Office of the Secretary School Poblacion of two (2) employees, as indicated in Annex A
07 - Department of Education 0901271 - Mapandan National High
07 - Department of Education 0901271 - Mapandan National High To cover additional Personnel Services
07 - Department of Education 0901271 - Mapandan National High To effect release of funds to the DepEd –Mapandan
Modification of allotment to cover the payment of FY
19 - Department of Science and 007 - Metals Industry Research and 0000000 - Metals Industry Research 2019 Collective Negotiation Agreement (CNA)
SARO-BMB-E-19-0023216 652,296 12/05/2019 19:49:17 12/13/2019 13:37:42 Technology (DOST) Development Center and Development Center incentive.
06 - Department of Budget and To cover the 12% Government Share in the
06 - Department of Budget and To effect the adjustment of 12% government share
SARO-BMB-D-19-0023214 0 12/05/2019 19:40:53 12/10/2019 19:13:49 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office in the Government Service Insurance System
06 - Department of Budget and To effect the adjustment of 9% employee share in
SARO-BMB-D-19-0023208 0 12/05/2019 19:36:55 12/10/2019 19:19:25 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office the Government Service Insurance System
14 - Department of the Interior and To cover funding requirements for the back-earned
SARO-BMB-D-19-0023202 6,079,744 12/05/2019 19:26:19 12/10/2019 19:21:13 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office pension claims of ten (10) pensioners (details shown
14 - Department of the Interior and To cover the additional funding requirements for the
SARO-BMB-D-19-0023201 205,000 12/05/2019 19:21:24 12/11/2019 19:42:33 Local Government (DILG) 001 - Office of the Secretary 0300009 - Regional Office - IX Retirement and Life Insurance Premiums.
010 - General Headquarters, AFP To cover customs duties and taxes due to various
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - importations of the Armed Forces of the Philippines
SARO-BMB-D-19-0023200 735,020,255 12/05/2019 19:18:57 12/11/2019 19:36:02 (DND) (AFPWSSUS) Proper per attached Annex "A".
07 - Department of Education 004 - National Museum of the 0000000 - National Museum of the To cover the funding requirements for "The
SARO-BMB-F-19-0023199 5,000,000 12/05/2019 19:16:49 12/10/2019 19:22:07 (DepEd) Philippines Philippines Philippine Center New York Collection: A
SARO-BMB-D-19-0023197 401,293 12/05/2019 19:06:57 12/11/2019 19:50:32 (DND) Office (PVAO) - Proper Office (PVAO) - Proper Retirement and Life Insurance Premiums of the
SARO-BMB-D-19-0023196 4,519,245 12/05/2019 19:06:27 12/11/2019 19:50:02 (DND) Office (PVAO) - Proper Office (PVAO) - Proper newly-hired and promoted personnel.
27 - Bangsamoro Autonomous To cover the funding requirements for the purchase
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous of school furniture for the various schools in the
SARO-BMB-D-19-0023195 1,653,750 12/05/2019 19:04:15 12/06/2019 18:09:55 ARMM) Region in Muslim Mindanao 2200008 - DepEd Regional Office Bangsamoro Autonomous Region in Muslim
1400061 - Southern Philippines Modification from MOOE allotment savings to PS to
SARO-ROXI-19-0023194 22,613,318 12/05/2019 18:40:54 12/10/2019 11:34:57 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center cover payment of Collective Negotiation Agreement
SARO-ROVI-19-0023193 16,847,500 12/05/2019 18:10:24 12/07/2019 16:44:30 (SUCs) 059 - Capiz State University 0000000 - Capiz State University 2019
To cover
Collective
any PSNegotiation
deficiency in
Agreement
authorizedtopersonnel
724
0300006 - Western Visayas Centers benefits for FY 2019.
SARO-ROVI-19-0023192 2,609,132 12/05/2019 18:06:54 12/07/2019 08:16:41 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development
1500006 - Pototan, Iloilo To cover any RLIP deficiency in authorized
SARO-ROVI-19-0023191 3,218 12/05/2019 18:06:17 12/07/2019 08:16:41 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center personnel benefits for FY 2019.
1500006 - Pototan, Iloilo To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023190 39,791 12/05/2019 18:05:14 12/07/2019 08:16:41 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center benefits for FY 2019.
18 - Department of Public Works and 1800106 - Negros Occidental 1st To cover the Monetization of Leave Credits of Ms.
SARO-ROVI-19-0023189 483,493 12/05/2019 18:02:34 12/12/2019 09:40:05 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Georgia T. Tibus of Negros Occidental 1st District
07 - Department of Education 0906435 - Isabela National High Release of allotment to cover RLIP deficiency due to
07 - Department of Education 0906435 - Isabela National High Release of allotment to cover PS deficiency due to
07 - Department of Education National Industrial School of Home Release of allotment to cover payments for
SARO-ROVI-19-0023186 229,043 12/05/2019 17:46:36 12/16/2019 17:47:03 (DepEd) 001 - Office of the Secretary Industries monetization.
07 - Department of Education 0906432 - Hinigaran National High Release of allotment to cover RLIP deficiency due to
07 - Department of Education 0906432 - Hinigaran National High Release of allotment to cover PS deficiency due to
07 - Department of Education 0906388 - Cabacungan National High
SARO-ROVI-19-0023183 25,000 12/05/2019 17:43:21 12/09/2019 09:53:06 (DepEd) 001 - Office of the Secretary School Release of allotment to cover loyalty pay.
07 - Department of Education 0906427 - Guinpanaan National High Release of allotment to cover RLIP deficiency due to
07 - Department of Education 0906427 - Guinpanaan National High Release of allotment to cover PS deficiency due to
07 - Department of Education To cover the funding requirements for the
SARO-BMB-F-19-0023180 50,000,000 12/05/2019 17:38:20 12/10/2019 18:41:06 (DepEd) 001 - Office of the Secretary 0100000 - Central Office procurement of instructional materials for children
18 - Department of Public Works and 1800128 - Leyte 2nd District Modification of FY 2019 Maintenance and Other
SARO-ROVIII-19-0023179 449,336 12/05/2019 17:29:11 12/09/2019 19:52:19 Highways (DPWH) 001 - Office of the Secretary Engineering Office Operating Expense (MOOE) savings to Personnel
08 - State Universities and Colleges 032 - Nueva Ecija University of 0000000 - Nueva Ecija University of To effect the modification of allowable MOOE
SARO-ROIII-19-0023178 14,698,000 12/05/2019 17:26:25 12/09/2019 18:09:46 (SUCs) Science and Technology Science and Technology allotment for the grant of FY 2019 CNA under
SARO-BMB-A-19-0023177 53,338 12/05/2019 17:22:59 12/09/2019 18:27:54 Industry (DTI) 001 - Office of the Secretary 0300009 - Regional Office - IX in FY
To cover
2019the
Retirement
funding requirements
and Life Insurance
for the deficiency
Premiums
22 - Department of Trade and in FY 2019 Personnel Services.
SARO-BMB-A-19-0023176 713,944 12/05/2019 17:22:31 12/09/2019 18:28:35 Industry (DTI) 001 - Office of the Secretary 0300009 - Regional Office - IX
07 - Department of Education 0906439 - La Castellana National Modification in the appropriation to cover PS
SARO-ROVI-19-0023175 0 12/05/2019 17:22:15 12/09/2019 09:57:11 (DepEd) 001 - Office of the Secretary High School Deficiency in authorized personnel benefits for FY
SARO-BMB-A-19-0023174 95,564 12/05/2019 17:21:56 12/09/2019 18:28:58 Industry (DTI) 001 - Office of the Secretary 0300003 - Regional Office - III in FY 2019 Retirement and Life Insurance Premiums
07 - Department of Education 0906020 - Camaligan National High To cover any RLIP deficiency in authorized
SARO-BMB-A-19-0023172 1,892,320 12/05/2019 17:21:20 12/09/2019 18:29:24 Industry (DTI) 001 - Office of the Secretary 0300003 - Regional Office - III in FY 2019 Personnel Services.
07 - Department of Education 0906020 - Camaligan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906018 - Calimbajan-Tina National To cover any RLIP deficiency in authorized
07 - Department of Education 0906018 - Calimbajan-Tina National To cover any PS deficiency in authorized personnel
07 - Department of Education 0906043 - Malay National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906043 - Malay National High To cover any PS deficiency in authorized personnel
SARO-BMB-A-19-0023166 201,865 12/05/2019 17:17:27 12/13/2019 16:29:38 Development Authority (NEDA) 001 - Office of the Secretary 0300008 - Region Office - VIII in FY 2019 Retirement and Life Insurance
SARO-BMB-A-19-0023165 2,159,736 12/05/2019 17:16:53 12/13/2019 16:28:43 Development Authority (NEDA) 001 - Office of the Secretary 0300008 - Region Office - VIII in FY 2019 Personnel Services.
07 - Department of Education 0906009 - Bacan National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906009 - Bacan National High To cover any PS deficiency in authorized personnel
SARO-BMB-A-19-0023162 580,064 12/05/2019 17:14:02 12/10/2019 19:25:40 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) requirements due to hiring and promotion of
07 - Department of Education 0906268 - Dumangas National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023161 118,647 12/05/2019 17:12:28 12/07/2019 08:48:32 (DepEd) 001 - Office of the Secretary School To coverfor
benefits anyFYRLIP
2019deficiency in authorized
(Monetization of Leave Credits)
personnel benefits for FY 2019.
07 - Department of Education 0906526 - Villacin National High
SARO-ROVI-19-0023160 98,707 12/05/2019 17:11:58 12/09/2019 08:50:30 (DepEd) 001 - Office of the Secretary School To cover any PS deficiency in authorized personnel
Release of funds to cover the Terminal Leave
SARO-ROIVA-19-0023158 432,890 12/05/2019 17:10:59 12/06/2019 10:31:45 13 - Department of Health (DOH) 001 - Office of the Secretary 1400033 - Batangas Medical Center Benefits of Mario L. Montalbo, optional retiree.
38 - Department of Transportation To cover payment of additional Retirement and Life
SARO-BMB-A-19-0023157 39,558 12/05/2019 17:05:29 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) Insurance Premiums requirements due to hiring and
SARO-BMB-A-19-0023156 2,054,955 12/05/2019 17:04:44 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900005 - Regional Office - V (LTO) requirements due to hiring and promotion of
07 - Department of Education 0906526 - Villacin National High To cover any PS deficiency in authorized personnel
24 - National Economic and 005 - Public-Private Partnership 0000000 - Public-Private Partnership Use of savings to augment deficient P/A/P for the
SARO-BMB-A-19-0023154 4,231,442 12/05/2019 17:03:00 12/13/2019 12:02:58 Development Authority (NEDA) Center of the Philippines Center of the Philippines renewal of lease for office space in FY 2019.
07 - Department of Education 0906519 - Dr. Vicente F. Gustilo To cover any RLIP deficiency in authorized
SARO-ROVI-19-0023153 64,566 12/05/2019 17:02:41 12/09/2019 08:50:30 (DepEd) 001 - Office of the Secretary Memorial National High School personnel benefits for FY 2019.
07 - Department of Education 0906519 - Dr. Vicente F. Gustilo To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023152 1,269,654 12/05/2019 17:02:12 12/09/2019 08:50:30 (DepEd) 001 - Office of the Secretary Memorial National High School benefits for FY 2019.
07 - Department of Education 0906514 - Caduha-an National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906514 - Caduha-an National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906513 - Cadiz Viejo National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906513 - Cadiz Viejo National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023147 224,367 12/05/2019 16:59:12 12/09/2019 08:50:30 (DepEd) 001 - Office of the Secretary 0806009 - Division of Cadiz City personnel benefits for FY 2019.
SARO-BMB-B-19-0023146 54,000,000 12/05/2019 16:59:12 12/11/2019 19:39:08 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the purchase
SARO-ROVI-19-0023145 57,027,109 12/05/2019 16:58:04 12/07/2019 08:48:09 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo To cover monetization of 1073 employees.
SARO-ROVI-19-0023144 11,335,920 12/05/2019 16:57:18 12/09/2019 08:50:30 (DepEd) 001 - Office of the Secretary 0806009 - Division of Cadiz City benefits for FY 2019.
18 - Department of Public Works and 1800162 - Davao del Norte District Modification of MOOE allotment savings to PS to
SARO-ROXI-19-0023143 359,988 12/05/2019 16:56:58 12/10/2019 11:34:57 Highways (DPWH) 001 - Office of the Secretary Engineering Office cover payment of Collective Negotiation Agreement
27 - Bangsamoro Autonomous To cover the Engineering and Administrative
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Overhead (EAO) expenses for the implementation
SARO-BMB-F-19-0023142 0 12/05/2019 16:47:52 12/10/2019 18:35:26 ARMM) Region in Muslim Mindanao 2200008 - DepEd Regional Office of FY 2019 Basic Education Facilities (BEF) School
20 - Department of Social Welfare 008 - National Commission on To cover the Retirement and Life Insurance
SARO-BMB-B-19-0023141 1,321,204 12/05/2019 16:43:59 12/09/2019 18:30:44 and Development (DSWD) Indigenous Peoples 0100000 - Central Office Premiums (RLIP) for Personnel Services (PS)
20 - Department of Social Welfare 008 - National Commission on To cover the funding requirements for Personnel
SARO-BMB-B-19-0023140 13,800,793 12/05/2019 16:42:59 12/09/2019 18:30:15 and Development (DSWD) Indigenous Peoples 0100000 - Central Office Services (PS) deficiency due to filling of vacant
06 - Department of Budget and Modification in allotment to cover additional
SARO-BMB-C-19-0023139 381,000 12/05/2019 16:41:18 12/10/2019 18:32:43 Management (DBM) 001 - Office of the Secretary 0300017 - Regional Office - IVB requirements for office and computer equipment.
1500012 - CARAGA Rehabilitation Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023138 2,055,505 12/05/2019 16:39:50 12/10/2019 14:05:08 13 - Department of Health (DOH) 001 - Office of the Secretary Center Expenses (MOOE) allotment to Personnel Services
10 - Department of Environment and 0300016 - Regional Office XIII - To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023137 12,583,807 12/05/2019 16:34:23 12/27/2019 20:01:19 Natural Resources (DENR) 001 - Office of the Secretary Proper Based Bonus of qualified officials and employees of
10 - Department of Environment and 0300012 - Regional Office XII - To cover payment of the FY 2017 Performance-
10 - Department of Environment and To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023135 11,195,772 12/05/2019 16:32:07 12/27/2019 20:01:19 Natural Resources (DENR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Based Bonus of qualified officials and employees of
SARO-BMB-E-19-0023134 11,160,448 12/05/2019 16:31:28 12/27/2019 20:01:19 Natural Resources (DENR) 001 - Office of the Secretary 0300010 - Regional Office X - Proper Based Bonus of qualified officials and employees of
SARO-BMB-E-19-0023133 10,113,212 12/05/2019 16:30:52 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300009 - Regional Office IX- Proper Based Bonus of qualified officials and employees of
10 - Department of Environment and 0300008 - Regional Office VIII - To cover payment of the FY 2017 Performance-
10 - Department of Environment and 0300007 - Regional Office VII - To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023130 10,926,048 12/05/2019 16:28:54 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper Based Bonus of qualified officials and employees of
SARO-BMB-E-19-0023129 8,471,615 12/05/2019 16:28:04 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300005 - Regional Office V - Proper Based Bonus of qualified officials and employees of
10 - Department of Environment and 0300017 - Regional Office IV-B - To cover payment of the FY 2017 Performance-
10 - Department of Environment and 0300004 - Regional Office IVA - To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023126 11,656,592 12/05/2019 16:25:56 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Based Bonus of qualified officials and employees of
SARO-BMB-E-19-0023125 13,890,063 12/05/2019 16:25:09 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300002 - Regional Office II - Proper Based Bonus of qualified officials and employees of
10 - Department of Environment and 0300014 - Regional Office CAR - To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023123 9,009,402 12/05/2019 16:23:47 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300001 - Regional Office I - Proper Based Bonus of qualified officials and employees of
SARO-BMB-E-19-0023122 3,320,147 12/05/2019 16:20:52 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300013 - NCR - Proper Based Bonus
Release of funds
of qualified
to coverofficials
the terminal
and employees
leave benefits
of
07 - Department of Education 0906529 - Buenavista National High of Sharon M. Doromal.
10 - Department of Environment and 0200003 - Biodiversity Management To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023120 1,775,759 12/05/2019 16:20:08 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary Bureau (BMB) Based Bonus of qualified officials and employees of
10 - Department of Environment and 0200002 - Land Management Bureau To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023119 1,888,711 12/05/2019 16:19:18 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary (LMB) Based Bonus of qualified officials and employees of
10 - Department of Environment and 0200001 - Forest Management To cover payment of the FY 2017 Performance-
SARO-BMB-E-19-0023118 2,641,444 12/05/2019 16:18:14 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary Bureau (FMB) Based Bonus of qualified officials and employees of
To cover payment of the FY 2017 Performance-
10 - Department of Environment and 0200004 - Ecosystems Research Based Bonus of qualified officials and employees of
SARO-BMB-E-19-0023117 5,950,363 12/05/2019 16:17:32 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary and Development Bureau (ERDB) the DENR-OSEC pursuant to Administrative Order
SARO-BMB-E-19-0023116 10,742,325 12/05/2019 16:16:49 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office Based Bonus of qualified officials and employees of
18 - Department of Public Works and To cover the funding requirements for payment of
SARO-BMB-A-19-0023115 1,295,742,171 12/05/2019 16:11:56 12/09/2019 18:33:00 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Right-of-Way
To cover any RLIP
claimsdeficiency
for properties
in authorized
affected by the
SARO-ROVI-19-0023114 3,629,075 12/05/2019 16:11:40 12/07/2019 08:40:07 (DepEd) 001 - Office of the Secretary 0806015 - Division of Roxas City To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023113 57,835,495 12/05/2019 16:09:53 12/07/2019 08:40:07 (DepEd) 001 - Office of the Secretary 0806015 - Division of Roxas City To cover any RLIP deficiency in authorized
07 - Department of Education 0906597 - Tanque National High personnel benefits for FY 2019.
07 - Department of Education 0906597 - Tanque National High benefits for FY 2019.
SARO-ROVI-19-0023111 600,963 12/05/2019 16:03:57 12/07/2019 08:40:07 (DepEd) 001 - Office of the Secretary School To cover any RLIP deficiency in authorized
07 - Department of Education 0906596 - Roxas City School of personnel benefits for FY 2019.
SARO-ROVI-19-0023110 35,157 12/05/2019 16:03:11 12/07/2019 08:40:07 (DepEd) 001 - Office of the Secretary Philippine Craftsmen To cover any PS deficiency in authorized personnel
07 - Department of Education 0906596 - Roxas City School of benefits for FY 2019.
SARO-ROVI-19-0023109 435,059 12/05/2019 16:02:16 12/07/2019 08:40:07 (DepEd) 001 - Office of the Secretary Philippine Craftsmen To cover any RLIP deficiency in authorized
07 - Department of Education 0906595 - Milibili National High personnel benefits for FY 2019.
07 - Department of Education 0906595 - Milibili National High benefits for FY 2019.
07 - Department of Education 0906593 - Dumulog National High personnel benefits for FY 2019.
18 - Department of Public Works and 1800118 - Cebu 5th District To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0023105 565,248 12/05/2019 15:59:35 12/09/2019 09:33:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office to cover
To coverpayment
any PS deficiency
of CNA Incentive
in authorized
for FYpersonnel
2019 per
07 - Department of Education 0906593 - Dumulog National High benefits for FY 2019.
07 - Department of Education 0906591 - Culasi National High personnel benefits for FY 2019.
07 - Department of Education 0906591 - Culasi National High benefits for FY 2019.
07 - Department of Education 0906479 - Valladolid National High To cover PS deficiency in authorized personnel
07 - Department of Education 0906479 - Valladolid National High To cover PS deficiency in authorized personnel
07 - Department of Education 0906469 - San Isidro National High To cover RLIP deficiency in authorized personnel
SARO-ROVI-19-0023099 24,132 12/05/2019 15:51:55 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary School, Pontevedra benefits for FY 2019.
07 - Department of Education 0906469 - San Isidro National High To cover PS deficiency in authorized personnel
SARO-ROVI-19-0023098 317,147 12/05/2019 15:51:14 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary School, Pontevedra benefits for FY 2019.
SARO-ROVI-19-0023097 48,413 12/05/2019 15:49:54 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary 0906468 - San Enrique High School benefits for FY 2019.
07 - Department of Education 0906462 - Pontevedra National High To cover RLIP deficiency in authorized personnel
07 - Department of Education 0906462 - Pontevedra National High To cover PS deficiency in authorized personnel
07 - Department of Education 0906409 - Enriqueta Montilla de To cover RLIP deficiency in authorized personnel
SARO-ROVI-19-0023094 27,968 12/05/2019 15:46:45 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary Esteban Memorial High School benefits
To coverfor
any FYRLIP
2019.deficiency in authorized
07 - Department of Education 0906589 - Balijuagan National High personnel benefits for FY 2019.
07 - Department of Education 0906589 - Balijuagan National High benefits for FY 2019.
SARO-ROVI-19-0023091 15,719 12/05/2019 15:43:26 12/07/2019 08:29:16 (DepEd) 001 - Office of the Secretary 0906588 - Bago National High School To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023090 187,580 12/05/2019 15:42:49 12/07/2019 08:28:54 (DepEd) 001 - Office of the Secretary 0906588 - Bago National High School
07 - Department of Education To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0023089 4,055,000 12/05/2019 15:35:46 12/06/2019 18:34:43 (DepEd) 001 - Office of the Secretary 0807019 - Division of Toledo City of positions
1400039 - Western Visayas Medical Release of allotment to cover terminal leave benefits
SARO-ROVI-19-0023088 4,034,467 12/05/2019 15:35:32 12/07/2019 08:16:41 13 - Department of Health (DOH) 001 - Office of the Secretary Center of one compulsory and two optional retirees per
SARO-ROVI-19-0023087 15,242,456 12/05/2019 15:33:08 12/07/2019 08:35:13 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan benefits for FY 2019 (Monetization of Leave Credits)
07 - Department of Education 0903044 - Limay National High Release of funds to cover the government’s share in
SARO-ROIII-19-0023086 62,089 12/05/2019 15:32:51 12/09/2019 18:15:19 (DepEd) 001 - Office of the Secretary School the retirement and life insurance premiums of two
07 - Department of Education 0903044 - Limay National High Release of funds to cover additional Personnel
SARO-ROIII-19-0023085 695,553 12/05/2019 15:32:13 12/09/2019 18:15:19 (DepEd) 001 - Office of the Secretary School Services requirement for two (2) newly-filled
SARO-ROIII-19-0023084 102,460 12/05/2019 15:31:46 12/09/2019 18:15:19 (DepEd) 001 - Office of the Secretary 0803012 - Division of Malolos City requirements.
07 - Department of Education Release of funds to cover Terminal Leave Benefits
SARO-ROIII-19-0023083 207,832 12/05/2019 15:30:48 12/09/2019 18:15:19 (DepEd) 001 - Office of the Secretary 0803003 - Division of Bulacan of Mr. Ferdinand H. Magpayo.
07 - Department of Education 0906332 - Pototan National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906332 - Pototan National High To cover any PS deficiency in authorized personnel
07 - Department of Education To cover terminal leave benefits of one (1) optional
SARO-ROVI-19-0023080 300,179 12/05/2019 15:22:56 12/07/2019 08:38:12 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo retiree.
SARO-ROVI-19-0023079 117,529 12/05/2019 15:21:40 12/07/2019 08:38:12 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo personnel benefits for FY 2019.
SARO-ROVI-19-0023078 1,136,975 12/05/2019 15:21:06 12/07/2019 08:38:12 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo benefits for FY 2019.
16 - Department of Labor and 004 - National Labor Relations To cover the requirement for Terminal Leave
SARO-BMB-B-19-0023077 1,601,099 12/05/2019 15:20:38 12/16/2019 19:57:34 Employment (DOLE) Commission 0100000 - Central Office Benefits of DOLE-National Labor Relations
07 - Department of Education To cover terminal leave benefits of one (1) optional
SARO-ROVI-19-0023076 591,527 12/05/2019 15:18:08 12/07/2019 08:46:55 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo retiree.
07 - Department of Education 0906291 - Leganes National High To cover terminal leave benefits of one (1)
SARO-ROVI-19-0023075 416,220 12/05/2019 15:17:24 12/07/2019 08:45:59 (DepEd) 001 - Office of the Secretary School compulsory retiree.
SARO-ROVI-19-0023074 113,662 12/05/2019 15:15:48 12/07/2019 08:19:51 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 (Special Hardship Allowance)
SARO-ROIII-19-0023073 341,651 12/05/2019 15:14:43 12/09/2019 18:09:46 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija Benefits (TLB) of Ms. Lani R. Domingo.
07 - Department of Education 0903180 - General Tinio National Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0023072 246,408 12/05/2019 15:14:00 12/09/2019 18:09:46 (DepEd) 001 - Office of the Secretary High School Benefits (TLB)
of Ms.to
Divina
coverF.monetization
Salazar. of leave
1400039 - Western Visayas Medical credits (2019-ROVI-0134098)
SARO-ROVI-19-0023071 1,520,064 12/05/2019 15:01:46 12/07/2019 08:16:41 13 - Department of Health (DOH) 001 - Office of the Secretary Center
18 - Department of Public Works and 1800178 - Butuan City District Modification of funds from Maintenance and Other
SARO-ROXIII-19-0023070 905,000 12/05/2019 14:42:16 12/10/2019 18:58:37 Highways (DPWH) 001 - Office of the Secretary Engineering Office Operating Expenses (MOOE) allotments to
0906025 - Ciriaco L. Icamina, Sr.
07 - Department of Education National High School (Bulabod To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023068 78,257 12/05/2019 14:06:10 12/07/2019 08:20:35 (DepEd) 001 - Office of the Secretary National High School) benefits for FY 2019 (Special Hardship Allowance)
07 - Department of Education 0906013 - Bay-ang Mapag-ong To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023067 125,708 12/05/2019 14:05:22 12/07/2019 08:21:28 (DepEd) 001 - Office of the Secretary National High School benefits for FY 2019 (Special Hardship Allowance)
18 - Department of Public Works and 1800045 - Bulacan 1st District To effect the realignment of savings from
SARO-ROIII-19-0023066 1,213,000 12/05/2019 14:04:36 12/09/2019 18:15:19 Highways (DPWH) 001 - Office of the Secretary Engineering Office Maintenance and Other Operating Expenses
07 - Department of Education 0906021 - Camansi National High To cover any PS deficiency in authorized personnel
18 - Department of Public Works and To effect the realignment of savings from
SARO-ROIII-19-0023064 9,762,339 12/05/2019 14:03:59 12/09/2019 18:15:19 Highways (DPWH) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Maintenance and Other Operating Expenses
07 - Department of Education 0906036 - Liloan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906026 - Daja Sur National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906014 - Boracay National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0023060 1,403,751 12/05/2019 14:01:05 12/07/2019 08:24:54 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan benefits
To coverfor
anyFYRLIP
2019deficiency
(Special Hardship
in authorized
Allowance)
SARO-ROVIII-19-0023057 0 12/05/2019 13:58:51 12/06/2019 17:29:07 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte funding for PS allotment deficiency
07 - Department of Education 0906020 - Camaligan National High To effect modification in the appropriation to cover
07 - Department of Education 0906018 - Calimbajan-Tina National To effect modification in the appropriation to cover
07 - Department of Education 0906043 - Malay National High To effect modification in the appropriation to cover
07 - Department of Education 0906009 - Bacan National High To effect modification in the appropriation to cover
SARO-ROVI-19-0023051 0 12/05/2019 13:49:05 12/07/2019 08:37:02 (DepEd) 001 - Office of the Secretary 0806015 - Division of Roxas City any PS deficiency in authorized personnel benefits
18 - Department of Public Works and 1800116 - Cebu 3rd District To cover the realignment of funds from MOOE to PS
18 - Department of Public Works and 1800114 - Cebu 1st District To cover the realignment of funds from MOOE to PS
07 - Department of Education 0906597 - Tanque National High To effect modification in the appropriation to cover
07 - Department of Education 0906268 - Dumangas National High To effect modification in the appropriation to cover
07 - Department of Education 0906596 - Roxas City School of To effect modification in the appropriation to cover
SARO-ROVI-19-0023046 0 12/05/2019 13:31:47 12/07/2019 08:37:02 (DepEd) 001 - Office of the Secretary Philippine Craftsmen any PS deficiency in authorized personnel benefits
07 - Department of Education 0916259 - Madrid National High To cover payment of terminal leave benefits of Mr.
SARO-ROXIII-19-0023045 67,995 12/05/2019 13:29:27 12/09/2019 17:40:28 (DepEd) 001 - Office of the Secretary School Andres G. Almeda and Anselmo U. Ambray.
07 - Department of Education 0906595 - Milibili National High To effect modification in the appropriation to cover
07 - Department of Education 0916259 - Madrid National High To effect modification in the appropriation to cover
SARO-ROXIII-19-0023043 0 12/05/2019 13:28:43 12/09/2019 17:40:28 (DepEd) 001 - Office of the Secretary School the Terminal Leave Benefits of Mr. Andres G.
07 - Department of Education 0906593 - Dumulog National High To effect modification in the appropriation to cover
SARO-ROXIII-19-0023041 508,835 12/05/2019 13:27:31 12/09/2019 17:34:26 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island Benefits of Ms. Alejandra P. Cagampang, an
07 - Department of Education 0906526 - Villacin National High To effect modification in the appropriation to cover
07 - Department of Education 0906519 - Dr. Vicente F. Gustilo To effect modification in the appropriation to cover
07 - Department of Education To cover payment of terminal leave benefits of Ms.
SARO-ROXIII-19-0023038 198,237 12/05/2019 13:25:29 12/09/2019 17:40:28 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur Anacorita E. Baguasan.
07 - Department of Education 0906591 - Culasi National High To effect modification in the appropriation to cover
1500012 - CARAGA Rehabilitation Modification of Maintenance and Other Operating
SARO-ROXIII-19-0023036 2,075,000 12/05/2019 13:24:27 Cancelled 13 - Department of Health (DOH) 001 - Office of the Secretary Center Expenses (MOOE) allotment to Personnel Services incorrect MFO/PAP
07 - Department of Education 0906514 - Caduha-an National High To effect modification in the appropriation to cover
07 - Department of Education 0906513 - Cadiz Viejo National High To effect modification in the appropriation to cover
07 - Department of Education 0811002 - Division of Davao del Terminal Leave Benefits (TLB) of Ms. Anita A.
SARO-ROXI-19-0023033 379,564 12/05/2019 13:22:30 12/05/2019 18:21:36 (DepEd) 001 - Office of the Secretary Norte Arevalo, retired Principal I effective December 1,
07 - Department of Education 0906589 - Balijuagan National High To effect modification in the appropriation to cover
07 - Department of Education 0911072 - Kapalong National High Terminal Leave Benefits (TLB) of Mr. Velsan C.
SARO-ROXI-19-0023031 1,202,371 12/05/2019 13:21:41 12/05/2019 18:21:36 (DepEd) 001 - Office of the Secretary School Jumag, retired Principal IV effective June 13, 2019.
SARO-ROVI-19-0023030 0 12/05/2019 13:21:39 12/09/2019 08:50:30 (DepEd) 001 - Office of the Secretary 0806009 - Division of Cadiz City any PS deficiency in authorized personnel benefits
07 - Department of Education Terminal Leave Benefits (TLB) of the late Rolando
SARO-ROXI-19-0023029 138,581 12/05/2019 13:20:54 12/05/2019 18:21:36 (DepEd) 001 - Office of the Secretary 0811008 - Division of Mati City D. Ardiente, retired Principal I effective October 08,
SARO-ROVI-19-0023028 0 12/05/2019 13:20:43 12/17/2019 10:04:50 (DepEd) 001 - Office of the Secretary 0906588 - Bago National High School any PS deficiency in authorized personnel benefits
SARO-ROXI-19-0023027 0 12/05/2019 13:19:55 12/05/2019 18:21:36 (DepEd) 001 - Office of the Secretary 0811008 - Division of Mati City the Terminal Leave Benefits of the late Rolando D.
07 - Department of Education 0906479 - Valladolid National High To effect modification in the appropriation to cover
07 - Department of Education 0906469 - San Isidro National High To effect modification in the appropriation to cover
SARO-ROVI-19-0023025 0 12/05/2019 13:18:38 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary School, Pontevedra any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0023024 0 12/05/2019 13:17:47 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary 0906468 - San Enrique High School any PS deficiency in authorized personnel benefits
Modification of allotment to cover payment of the FY
1400017 - Mariano Marcos Memorial 2019 Collective Negotiation Agreement Incentive
SARO-ROI-19-0023023 11,734,945 12/05/2019 13:13:41 12/06/2019 11:53:21 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Medical Center pursuant to Budget Circular No. 2019-5 dated
07 - Department of Education 0917021 - Landy National High To cover PS requirement for the filling of four (4)
SARO-ROIVB-19-0023022 1,345,520 12/05/2019 13:02:27 12/05/2019 15:30:17 (DepEd) 001 - Office of the Secretary School Teacher I positions.
07 - Department of Education 0917021 - Landy National High To cover RLIP requirement for the filling of four (4)
SARO-ROIVB-19-0023021 119,544 12/05/2019 13:02:02 12/05/2019 15:30:17 (DepEd) 001 - Office of the Secretary School Teacher I positions.
07 - Department of Education To release the allotment to cover the funding
SARO-NCR-19-0023020 247,779 12/05/2019 12:31:05 12/05/2019 13:07:35 (DepEd) 001 - Office of the Secretary 0813014 - Division of San Juan City requirements for the terminal leave benefits of Ms.
SARO-NCR-19-0023019 28,573 12/05/2019 12:30:34 12/05/2019 13:07:35 (DepEd) 001 - Office of the Secretary 0813012 - Division of Pasig City requirements for the terminal leave benefits of Ms.
SARO-NCR-19-0023018 278,732 12/05/2019 12:30:01 12/05/2019 13:07:35 (DepEd) 001 - Office of the Secretary 0813013 - Division of Quezon City requirements for the terminal leave benefits of two
SARO-NCR-19-0023017 72,363 12/05/2019 12:29:24 12/05/2019 13:07:35 (DepEd) 001 - Office of the Secretary 0813008 - Division of Muntinlupa requirements for the terminal leave benefits of Ms.
SARO-NCR-19-0023016 562,247 12/05/2019 12:28:48 12/05/2019 13:07:35 (DepEd) 001 - Office of the Secretary 0813007 - Division of Marikina requirements for the terminal leave benefits of Ms.
07 - Department of Education 0906462 - Pontevedra National High To effect modification in the appropriation to cover
0906381 - Binalbagan National High Modification in the appropriation to cover PS
07 - Department of Education School (Paglaum National High deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0023014 0 12/05/2019 12:06:14 12/16/2019 17:38:01 (DepEd) 001 - Office of the Secretary School) 2019.
07 - Department of Education 0906388 - Cabacungan National High
SARO-ROVI-19-0023013 0 12/05/2019 11:59:35 12/09/2019 09:52:44 (DepEd) 001 - Office of the Secretary School Modification in the appropriation to cover loyalty pay.
SARO-ROVI-19-0023012 0 12/05/2019 11:56:12 12/07/2019 08:35:13 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan any PS deficiency in authorized personnel benefits
07 - Department of Education 0906427 - Guinpanaan National High Modification in the appropriation to cover PS
07 - Department of Education 0906435 - Isabela National High Modification in the appropriation to cover PS
SARO-ROVI-19-0023009 0 12/05/2019 11:49:15 12/06/2019 10:54:01 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo monetization of leave credits of 1073 employees.
07 - Department of Education National Industrial School of Home Release of cash allocation to cover payments for
SARO-ROVI-19-0023008 0 12/05/2019 11:45:11 12/09/2019 09:54:25 (DepEd) 001 - Office of the Secretary Industries monetization
07 - Department of Education 0906432 - Hinigaran National High Modification in the appropriation to cover PS
SARO-ROVI-19-0023007 0 12/05/2019 11:36:58 12/09/2019 09:53:26 (DepEd) 001 - Office of the Secretary School deficiency
To effect modification
in authorized
in personnel
the appropriation
benefitstofor
cover
FY
07 - Department of Education 0906529 - Buenavista National High payment of terminal leave benefits of one retiree
SARO-ROVI-19-0023006 0 12/05/2019 11:33:36 12/07/2019 16:40:27 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0906409 - Enriqueta Montilla de To cover PS deficiency in authorized personnel
SARO-ROVI-19-0023005 499,152 12/05/2019 11:28:52 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary Esteban Memorial High School benefits for FY 2019.
07 - Department of Education 0906409 - Enriqueta Montilla de To effect modification in the appropriation to cover
SARO-ROVI-19-0023004 0 12/05/2019 11:27:24 12/09/2019 09:12:07 (DepEd) 001 - Office of the Secretary Esteban Memorial High School any PS deficiency in authorized personnel benefits
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of To release the allotment to cover the funding
SARO-NCR-19-0023003 588,515 12/05/2019 11:25:45 12/05/2019 12:59:28 (SUCs) Philippines the Philippines requirements for the terminal leave benefits of two
18 - Department of Public Works and 1800010 - Ilocos Norte 1st District
SARO-ROI-19-0023002 46,238 12/05/2019 11:25:41 12/06/2019 11:51:44 Highways (DPWH) 001 - Office of the Secretary Engineering Office To cover additional RLIP requirements for FY 2019.
18 - Department of Public Works and 1800010 - Ilocos Norte 1st District To cover additional Personnel Services
SARO-ROI-19-0023001 284,090 12/05/2019 11:25:05 12/06/2019 11:51:44 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements for FY 2019.
07 - Department of Education 0901283 - Pangasinan School of Arts
SARO-ROI-19-0023000 55,628 12/05/2019 11:24:10 12/06/2019 11:53:21 (DepEd) 001 - Office of the Secretary and Trades To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0901283 - Pangasinan School of Arts To cover additional Personnel Services
SARO-ROI-19-0022999 118,312 12/05/2019 11:23:25 12/06/2019 11:53:21 (DepEd) 001 - Office of the Secretary and Trades requirements for FY 2019.
07 - Department of Education 0901283 - Pangasinan School of Arts To effect release of funds to the DepEd –Pangasinan
SARO-ROI-19-0022998 0 12/05/2019 11:22:49 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary and Trades School of Arts and Trades pursuant to GP No. 68 of
07 - Department of Education 0901064 - Cervantes National High To cover RLIP requirements of two (2) positions
SARO-ROI-19-0022997 29,147 12/05/2019 11:21:35 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary School filled in FY 2019.
07 - Department of Education 0901064 - Cervantes National High To cover requirements of two (2) positions filled in
SARO-ROI-19-0022996 333,933 12/05/2019 11:21:05 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary School FY 2019, inclusive of Year-End Benefits, and
08 - State Universities and Colleges 0000000 - Iloilo State College of Release of allotment to cover monetization of leave
SARO-ROVI-19-0022995 6,607,541 12/05/2019 11:20:59 12/10/2019 20:14:49 (SUCs) 062 - Iloilo State College of Fisheries Fisheries credits of 180 personnel in accordance with
07 - Department of Education 0901064 - Cervantes National High To effect release of funds to the DepEd –Cervantes
SARO-ROI-19-0022994 0 12/05/2019 11:20:18 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary School National High
School to
pursuant
cover any
to GP
RLIP
No.deficiency
68 of thein
07 - Department of Education 0906611 - Don Carlos Ledesma authororized personnel benefits for FY 2019.
07 - Department of Education 0901107 - Tagudin National High
07 - Department of Education 0901107 - Tagudin National High To cover additional Personnel Services
07 - Department of Education 0906611 - Don Carlos Ledesma Release of allotment to cover any PS deficiency in
SARO-ROVI-19-0022990 1,077,450 12/05/2019 11:15:29 12/05/2019 18:48:06 (DepEd) 001 - Office of the Secretary National High School authororized personnel benefits for FY 2019
07 - Department of Education 0901107 - Tagudin National High To effect release of funds to the DepEd –Tagudin
School to
pursuant
cover any
to GP
RLIP
No.
deficiency
68 of thein
07 - Department of Education authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022988 272,995 12/05/2019 11:14:10 12/05/2019 18:45:04 (DepEd) 001 - Office of the Secretary 0806017 - Division of San Carlos City
07 - Department of Education 0901433 - Alaminos National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0022987 364,676 12/05/2019 11:13:32 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary School of six (6) employees, as indicated in Annex A
07 - Department of Education 0906244 - Camangahan National To cover any RLIP deficiency in authorized
07 - Department of Education 0901411 - San Jacinto National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0022984 48,556 12/05/2019 11:12:07 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary School of Ms. Maria Jocelyn J. Sotong.
07 - Department of Education Release of allotment to cover any PS deficiency in
SARO-ROVI-19-0022983 14,055,356 12/05/2019 11:12:01 12/05/2019 18:45:04 (DepEd) 001 - Office of the Secretary 0806017 - Division of San Carlos City authororized personnel benefits for FY 2019
07 - Department of Education 0901411 - San Jacinto National High To effect release of funds to the DepEd- San Jacinto
07 - Department of Education 0906244 - Camangahan National To cover any PS deficiency in authorized personnel
07 - Department of Education 0906332 - Pototan National High To effect modification in the appropriation to cover
07 - Department of Education 0901355 - Cipriano Primicias To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0022979 839,348 12/05/2019 11:09:09 12/06/2019 11:53:21 (DepEd) 001 - Office of the Secretary Memorial National High School Eva A. Vergara, retired employee.
SARO-ROVI-19-0022978 0 12/05/2019 11:08:57 12/06/2019 10:54:01 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo terminal leave benefits of one (1) optional retiree.
07 - Department of Education 0901355 - Cipriano Primicias To effect release of funds to the DepEd –Cipriano
SARO-ROI-19-0022977 0 12/05/2019 11:08:16 12/06/2019 11:53:21 (DepEd) 001 - Office of the Secretary Memorial National High School Primicias Memorial National High School pursuant
SARO-ROVI-19-0022976 0 12/05/2019 11:07:48 12/06/2019 10:54:01 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo any PS deficiency in authorized personnel benefits
SARO-ROI-19-0022975 363,241 12/05/2019 11:07:38 12/06/2019 11:53:21 (DepEd) 001 - Office of the Secretary 0801008 - Division of Candon City Albert T. Pascua, retired employee.
07 - Department of Education 0906611 - Don Carlos Ledesma To effect modification in the appropriation to cover
SARO-ROI-19-0022973 0 12/05/2019 11:07:00 12/06/2019 11:53:21 (DepEd) 001 - Office of the Secretary 0801008 - Division of Candon City Candon City pursuant to GP No. 68 of the FY 2019
SARO-ROVI-19-0022972 0 12/05/2019 11:05:20 12/05/2019 18:45:04 (DepEd) 001 - Office of the Secretary 0806017 - Division of San Carlos City any PS deficiency in authorized personnel benefits
07 - Department of Education 0917021 - Landy National High To effect the release of funds to DepEd-Landy
SARO-ROIVB-19-0022971 0 12/05/2019 11:04:57 12/05/2019 15:30:17 (DepEd) 001 - Office of the Secretary School National High School pursuant to GP 68 of the FY
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of additional RLIP requirement for
SARO-ROIVB-19-0022969 19,596 12/05/2019 11:04:15 12/05/2019 15:30:17 Industry (DTI) Development Authority 0300017 - Regional Office - IVB the filling of one (1) Supervising TESD Specialist
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of additional PS requirement for
SARO-ROIVB-19-0022968 245,866 12/05/2019 11:03:45 12/05/2019 15:30:17 Industry (DTI) Development Authority 0300017 - Regional Office - IVB the filling of one (1) Supervising TESD Specialist
07 - Department of Education 0906291 - Leganes National High To effect modification in the appropriation to cover
SARO-ROVI-19-0022967 0 12/05/2019 11:02:51 12/06/2019 10:54:01 (DepEd) 001 - Office of the Secretary School terminal leave benefits of one (1) compulsory
0906025 - Ciriaco L. Icamina, Sr. To effect modification in the appropriation to cover
07 - Department of Education National High School (Bulabod any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022965 0 12/05/2019 11:00:11 12/06/2019 10:54:01 (DepEd) 001 - Office of the Secretary National High School) for FY 2019 (Special Hardship Allowance)
07 - Department of Education 0906013 - Bay-ang Mapag-ong To effect modification in the appropriation to cover
07 - Department of Education 0906021 - Camansi National High To effect modification in the appropriation to cover
SARO-BMB-D-19-0022962 86,091 12/05/2019 10:54:03 12/18/2019 09:11:01 (DND) ) Forces ) Leave Benefits of a retiree (civilian personnel), per
07 - Department of Education 0906036 - Liloan National High To effect modification in the appropriation to cover
SARO-BMB-D-19-0022960 337,552 12/05/2019 10:53:08 12/27/2019 19:41:38 (DND) ) Forces ) Leave Benefits of retirees (civilian personnel) as
SARO-BMB-D-19-0022959 1,449,929 12/05/2019 10:52:18 12/27/2019 19:41:38 (DND) ) Forces ) Leave Benefits of retirees (civilian personnel) as
07 - Department of Education 0906244 - Camangahan National To effect modification in the appropriation to cover
24 - National Economic and 0300002 - Regional Statistical To cover monetization of leave credits (MLC) of five
SARO-BMB-A-19-0022957 627,030 12/05/2019 10:47:32 12/17/2019 18:11:32 Development Authority (NEDA) 008 - Philippine Statistics Authority Services Office - II (5) employees
of PSA-RSSO
to cover IIany
perRLIP
Attachment
deficiency
1 in
07 - Department of Education 0906372 - Andres Gumban Memorial authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022956 14,000 12/05/2019 10:44:45 12/05/2019 18:50:24 (DepEd) 001 - Office of the Secretary National High School Release of allotment to cover any PS deficiency in
07 - Department of Education 0906372 - Andres Gumban Memorial authororized personnel benefits for FY 2019.
07 - Department of Education 0906026 - Daja Sur National High
07 - Department of Education 0906014 - Boracay National High
07 - Department of Education 0906372 - Andres Gumban Memorial any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022951 0 12/05/2019 10:39:14 12/05/2019 18:50:24 (DepEd) 001 - Office of the Secretary National High School for FY 2019.
Release of allotment to cover any RLIP deficiency in
07 - Department of Education 0806006 - Division of Negros authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022950 7,052,321 12/05/2019 10:37:39 12/05/2019 18:45:04 (DepEd) 001 - Office of the Secretary Occidental
07 - Department of Education 0806006 - Division of Negros Release of allotment to cover any PS deficiency in
SARO-ROVI-19-0022949 49,686,524 12/05/2019 10:36:34 12/05/2019 18:45:04 (DepEd) 001 - Office of the Secretary Occidental authororized
To cover anypersonnel
PS deficiency
benefits
in authorized
for FY 2019
personnel
SARO-ROVI-19-0022948 3,573,356 12/05/2019 10:34:16 12/05/2019 13:23:54 (DepEd) 001 - Office of the Secretary 0806003 - Division of Capiz To cover any PS deficiency in authorized personnel
07 - Department of Education 0906149 - Jamindan National High benefits for FY 2019.
07 - Department of Education 0811001 - Division of Compostela Monetization of Leave Credits (MLC) of nine (9)
SARO-ROXI-19-0022946 413,957 12/05/2019 10:32:41 12/05/2019 18:21:36 (DepEd) 001 - Office of the Secretary Valley personnel.
08 - State Universities and Colleges 0000000 - Davao del Norte State To realign the Maintenance and Other Operating
SARO-ROXI-19-0022944 1,991,285 12/05/2019 10:31:19 12/05/2019 14:57:42 (SUCs) 096 - Davao del Norte State College College Expenses (Travelling Expenses, Communication
07 - Department of Education 0906149 - Jamindan National High To effect modification in the appropriation to cover
07 - Department of Education 0806006 - Division of Negros To effect modification in the appropriation to cover
SARO-ROVI-19-0022941 0 12/05/2019 10:29:06 12/05/2019 18:45:04 (DepEd) 001 - Office of the Secretary Occidental Release of allotment
any PS deficiency to cover RLIP
in authorized for PS benefits
personnel
Deficiency in FY 2019.
SARO-ROX-19-0022940 1,655,000 12/05/2019 10:25:00 12/06/2019 16:57:04 (DepEd) 001 - Office of the Secretary 0810008 - Division of Gingoog City
07 - Department of Education Release of allotment to cover PS Deficiency in FY
SARO-ROX-19-0022939 14,006,000 12/05/2019 10:22:58 12/06/2019 16:57:04 (DepEd) 001 - Office of the Secretary 0810008 - Division of Gingoog City 2019.
07 - Department of Education To cover deficiency in RLIP requirements due to
SARO-ROX-19-0022938 467,202 12/05/2019 10:21:48 12/06/2019 17:24:45 (DepEd) 001 - Office of the Secretary 0810012 - Division of Ozamiz City filling of thirty nine (39) newly filled positions.
SARO-ROX-19-0022937 4,994,283 12/05/2019 10:21:09 12/06/2019 17:24:45 (DepEd) 001 - Office of the Secretary 0810012 - Division of Ozamiz City thirty nine (39) newly filled positions.
SARO-BMB-E-19-0022936 26,005,717 12/05/2019 10:18:12 12/18/2019 11:26:22 (DAR) 001 - Office of the Secretary 0100000 - Central Office of monetization of leave credits of claimants per
18 - Department of Public Works and 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave
SARO-CAR-19-0022935 623,091 12/05/2019 09:49:11 12/09/2019 09:37:26 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefit of Engr. Danilo O. Mesina, former Engineer
07 - Department of Education 0901140 - Don Eufemio F. Eriguel

SARO-ROI-19-0022934 85,304 12/05/2019 09:42:46 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary Memorial National High School To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0901140 - Don Eufemio F. Eriguel To cover additional Personnel Services
SARO-ROI-19-0022933 379,879 12/05/2019 09:40:59 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary Memorial National High School requirements for FY 2019.
08 - State Universities and Colleges 0000000 - Tarlac Agricultural To effect the modification of allowable MOOE
SARO-ROIII-19-0022932 8,320,000 12/05/2019 09:40:50 12/06/2019 10:08:11 (SUCs) 036 - Tarlac Agricultural University University allotment for the grant of FY 2019 CNA under
To effect release of funds to the DepEd - Don
07 - Department of Education 0901140 - Don Eufemio F. Eriguel Eufemio F. Eriguel Memorial National High School
SARO-ROI-19-0022931 0 12/05/2019 09:40:15 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary Memorial National High School pursuant to GP No. 68 of the FY 2019 GAA relative
07 - Department of Education 0801012 - Division of San Fernando To cover RLIP requirements of one (1) position filled
SARO-ROI-19-0022930 4,188 12/05/2019 09:39:29 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary City in FY 2019.
07 - Department of Education 0801012 - Division of San Fernando To cover funding requirements of one (1) position
SARO-ROI-19-0022929 46,239 12/05/2019 09:38:47 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary City filled in FY 2019, inclusive of Clothing/Uniform
07 - Department of Education 0801012 - Division of San Fernando To effect release of funds to the DepEd - Division of
SARO-ROI-19-0022928 0 12/05/2019 09:37:55 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary City San Fernando City pursuant to GP No. 68 of the FY
1400019 - Ilocos Training and To cover RLIP requirements of two (2) positions
SARO-ROI-19-0022927 23,351 12/05/2019 09:36:56 12/06/2019 11:51:44 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center filled in FY 2019.
1400019 - Ilocos Training and To cover requirements of two (2) positions filled in
SARO-ROI-19-0022926 245,917 12/05/2019 09:36:22 12/06/2019 11:51:44 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center FY 2019, inclusive of Clothing/Uniform Allowance
07 - Department of Education 0801012 - Division of San Fernando To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0022925 896,120 12/05/2019 09:33:42 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary City Anthony C. Rimas, retired employee.
07 - Department of Education 0901037 - Paoay National High
07 - Department of Education 0901037 - Paoay National High To cover additional Personnel Services
07 - Department of Education 0901037 - Paoay National High To effect release of funds to the DepEd –Paoay
07 - Department of Education 0901139 - Don E. De Guzman To cover additional Personnel Services
SARO-ROI-19-0022921 1,115,929 12/05/2019 09:27:25 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary Memorial National High School requirements for FY 2019.
To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0022920 4,386,984 12/05/2019 09:25:32 12/06/2019 17:53:10 13 - Department of Health (DOH) 001 - Office of the Secretary 1400054 - Labuan Public Hospital for Personnel Services Deficiencies
SARO-ROIX-19-0022919 240,460 12/05/2019 09:24:48 12/06/2019 17:47:35 13 - Department of Health (DOH) 001 - Office of the Secretary 1400054 - Labuan Public Hospital for Personnel Services Deficiencies
07 - Department of Education 0901139 - Don E. De Guzman To effect release of funds to the DepEd –Don E. De
SARO-ROI-19-0022918 0 12/05/2019 09:21:40 12/06/2019 11:51:44 (DepEd) 001 - Office of the Secretary Memorial National High School Guzman Memorial National High School pursuant to
22 - Department of Trade and 009 - Technical Education and Skills 1600043 - Camiguin School of Arts Realignment of MOOE to Personnel Services for
SARO-ROX-19-0022917 400,000 12/05/2019 08:48:08 12/05/2019 10:36:19 Industry (DTI) Development Authority and Trades payment of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800109 - Negros Occidental 4th Modification of Operating Unit from Negros
SARO-ROVI-19-0022916 -5,000,000 12/05/2019 08:39:01 12/13/2019 13:12:55 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Occidental 4th District Engineering Office to Negros
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To cover the requirements for Retirement and Life
SARO-ROIX-19-0022915 94,012 12/05/2019 08:34:33 12/06/2019 17:47:35 (SUCs) University University Insurance Premiums (RLIP) of six (6) newly-filled
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To effect release of funds to Jose Rizal Memorial
SARO-ROIX-19-0022914 981,167 12/05/2019 08:33:52 12/06/2019 17:47:35 (SUCs) University University State University pursuant to GP No. 68 of the FY
002 - Agricultural Credit Policy 0000000 - Agricultural Credit Policy To cover payment of monetization of leave credits of
SARO-BMB-E-19-0022913 986,546 12/05/2019 07:32:38 12/16/2019 17:51:48 05 - Department of Agriculture (DA) Council Council DA-ACPC
To cover deficiency
employees,
in listed
RLIP requirements
in Schedule I due to
07 - Department of Education 0807012 - Division of Guihulngan filling of positions
SARO-ROVII-19-0022912 1,228,000 12/04/2019 20:37:15 12/06/2019 18:34:43 (DepEd) 001 - Office of the Secretary City To cover deficiency in PS requirements due to filling
07 - Department of Education 0807012 - Division of Guihulngan of positions
SARO-ROVII-19-0022911 12,473,000 12/04/2019 20:36:45 12/06/2019 18:34:43 (DepEd) 001 - Office of the Secretary City
18 - Department of Public Works and 0300007 - Regional Office VII - To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0022910 5,170,046 12/04/2019 20:01:13 12/06/2019 08:13:41 Highways (DPWH) 001 - Office of the Secretary Proper to cover payment of CNA Incentive for FY 2019 per
18 - Department of Public Works and 1800113 - Cebu City District Realignment of allowable MOOE savings to PS to
SARO-ROVII-19-0022909 549,558 12/04/2019 19:55:39 12/10/2019 17:12:41 Highways (DPWH) 001 - Office of the Secretary Engineering Office cover payment of FY 2019 CNA.
18 - Department of Public Works and 1800119 - Cebu 6th District To cover the realignment of funds from MOOE to PS
SARO-BMB-C-19-0022907 27,589,000 12/04/2019 17:38:43 12/13/2019 13:23:38 Government Corporations (BSGC) 074 - National Housing Authority 0000000 - National Housing Authority to the NHA for the implementation of the
1400029 - Talavera Extension To effect the modification of allowable MOOE
SARO-ROIII-19-0022906 1,805,141 12/04/2019 17:35:44 12/09/2019 18:09:46 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital allotment for the grant of FY 2019 CNA under
SARO-BMB-A-19-0022905 29,322,213 12/04/2019 17:35:32 12/09/2019 18:19:25 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office the Relocation of Electrical Facilities of First
1400008 - National Center for Mental To cover the deficiency in Retirement and Life
SARO-BMB-B-19-0022904 928,387 12/04/2019 17:33:36 12/09/2019 18:24:35 13 - Department of Health (DOH) 001 - Office of the Secretary Health Insurance Premiums of the newly hired and
1400008 - National Center for Mental To cover the deficiency in Personnel Services
SARO-BMB-B-19-0022903 28,742,906 12/04/2019 17:33:03 12/09/2019 18:24:09 13 - Department of Health (DOH) 001 - Office of the Secretary Health requirements of the newly hired and promoted
SARO-BMB-D-19-0022902 174,213 12/04/2019 17:28:42 12/13/2019 15:27:17 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General of the legal service expenses concerning the Shell
08 - State Universities and Colleges 0400005 - Mindanao State University To cover the payment for the Construction of
SARO-BMB-F-19-0022901 5,000,000 12/04/2019 17:26:03 12/09/2019 18:21:49 (SUCs) 110 - Mindanao State University - Sulu Administration Building.
18 - Department of Public Works and 1800052 - Tarlac 2nd District To effect the modification of allowable MOOE
SARO-ROIII-19-0022900 640,295 12/04/2019 17:09:58 12/06/2019 10:08:11 Highways (DPWH) 001 - Office of the Secretary Engineering Office allotment for the grant of FY 2019 CNA under
38 - Department of Transportation To cover the funding requirements for the customs
SARO-BMB-A-19-0022899 3,740,861 12/04/2019 17:09:09 12/11/2019 19:35:43 (DOTr) 001 - Office of the Secretary 0100000 - Central Office duties and taxes due on the importations relative to
SARO-ROIX-19-0022898 851,360 12/04/2019 16:53:19 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte for salaries and other compensation of seven (7)
38 - Department of Transportation To cover the funding requirement for the 5% Final
SARO-BMB-A-19-0022897 31,167,042 12/04/2019 16:46:50 12/11/2019 19:30:47 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Value-Added Tax on payments made by the DOTr
1400001 - Jose R. Reyes Memorial To cover the deficiency in Retirement and Life
SARO-BMB-B-19-0022896 1,962,023 12/04/2019 16:41:38 12/09/2019 18:32:03 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Insurance Premiums of newly-hired and promoted
1400001 - Jose R. Reyes Memorial To cover the deficiency in Personnel Services
SARO-BMB-B-19-0022895 25,548,912 12/04/2019 16:40:23 12/09/2019 18:31:37 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center requirements of newly-hired and promoted
18 - Department of Public Works and 0300013 - NCR Regional Office - To release allotment to cover the FY 2019 Collective
SARO-NCR-19-0022894 5,950,000 12/04/2019 16:36:12 12/04/2019 17:50:24 Highways (DPWH) 001 - Office of the Secretary Proper Negotiation Agreement (CNA) Incentives of the
18 - Department of Public Works and 1800001 - Las Piñas-Muntinlupa To release allotment to cover the FY 2019 Collective
SARO-NCR-19-0022893 1,075,000 12/04/2019 16:35:46 12/04/2019 17:50:24 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Negotiation Agreement (CNA) Incentives of the
18 - Department of Public Works and 1800002 - Malabon-Navotas District To release allotment to cover the FY 2019 Collective
SARO-NCR-19-0022892 1,075,000 12/04/2019 16:35:22 12/04/2019 17:50:24 Highways (DPWH) 001 - Office of the Secretary Engineering Office Negotiation Agreement (CNA) Incentives of the
18 - Department of Public Works and 1800003 - Metro Manila 1st District To release allotment to cover the FY 2019 Collective
18 - Department of Public Works and 1800004 - Metro Manila 2nd District To release allotment to cover the FY 2019 Collective
18 - Department of Public Works and 1800005 - Metro Manila 3rd District To release allotment to cover the FY 2019 Collective
18 - Department of Public Works and 1800006 - North Manila District To release allotment to cover the FY 2019 Collective
18 - Department of Public Works and 1800007 - Quezon City 1st District To release allotment to cover the FY 2019 Collective
18 - Department of Public Works and 1800008 - Quezon City 2nd District To release allotment to cover the FY 2019 Collective
18 - Department of Public Works and 1800009 - South Manila District To release allotment to cover the FY 2019 Collective
18 - Department of Public Works and 1800056 - Batangas 1st District Realignment of savings from Maintenance and
SARO-BMB-F-19-0022883 1,915,697,513 12/04/2019 16:27:11 12/27/2019 20:51:39 26 - Other Executive Offices (OEOs) Education 0100000 - Central Office implementation of K to 12 Transition Program.
SARO-ROIX-19-0022882 216,676 12/04/2019 16:14:11 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) twenty-six (26) newly-
07 - Department of Education 0809001 - Division of Zamboanga del To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022881 2,172,660 12/04/2019 16:13:10 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte other compensation of twenty-six (26) newly-filled
07 - Department of Education 0809001 - Division of Zamboanga del To effect release of funds to the Division of
SARO-ROIX-19-0022880 0 12/04/2019 16:12:28 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte Zamboanga del Norte pursuant to GP no. 68 of the
SARO-ROIX-19-0022879 607,599 12/04/2019 16:11:11 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of thirty-seven (37)
SARO-ROIX-19-0022878 6,448,767 12/04/2019 15:59:36 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte other compensation of thirty-seven (37) newly-filled
SARO-ROIX-19-0022876 2,623,161 12/04/2019 15:56:59 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte other compensation of seven (7) newly-filled
SARO-ROIX-19-0022875 254,919 12/04/2019 15:56:13 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of seven (7) newly-filled
07 - Department of Education 0902369 - Cagayan National High To cover the Terminal Leave Benefits of Mr.
SARO-ROII-19-0022873 110,482 12/04/2019 15:53:29 12/09/2019 08:47:52 (DepEd) 001 - Office of the Secretary School Ruperto M. Mabatan, optional retiree.
07 - Department of Education 0902369 - Cagayan National High To effect modification in the appropriation to cover
SARO-ROII-19-0022872 0 12/04/2019 15:53:00 12/09/2019 08:47:52 (DepEd) 001 - Office of the Secretary School the Terminal Leave Benefits of Mr. Ruperto M.
1400024 - Cagayan Valley Medical To cover the Terminal Leave Benefits of Messrs.
SARO-ROII-19-0022871 468,732 12/04/2019 15:52:25 12/09/2019 08:47:52 13 - Department of Health (DOH) 001 - Office of the Secretary Center Antonio B. Languian (P218,968.00) and Lucio B.
07 - Department of Education 0909088 - Sibutad National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0022870 569,386 12/04/2019 15:44:51 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of two (2) newly-
SARO-BMB-A-19-0022869 208,571,655 12/04/2019 15:40:42 12/09/2019 18:18:35 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Right-of-Way claims for properties affected by the
18 - Department of Public Works and Issuance of negative SARO to correct the funding
SARO-BMB-A-19-0022868 -208,571,655 12/04/2019 15:40:06 12/27/2019 21:36:12 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office source of previously issued SARO-BMB-A-19-
17 - Department of National Defense 008 - Philippine Air Force ( Air Forces 0000000 - Philippine Air Force ( Air To cover the additional funding requirements for
SARO-BMB-D-19-0022867 591,577,000 12/04/2019 15:26:49 12/09/2019 18:17:25 (DND) ) Forces ) Personnel Services.
SARO-BMB-D-19-0022866 727,447 12/04/2019 15:23:52 12/09/2019 18:17:01 (DND) ) Forces ) Retirement and Life Insurance Premiums.
SARO-BMB-D-19-0022865 240,039,061 12/04/2019 15:23:21 12/09/2019 18:17:50 (DND) ) Forces ) Personnel Services.
010 - General Headquarters, AFP To cover the additional funding requirements for the
17 - Department of National Defense and AFP-Wide Service Support Units 1700004 - Presidential Security projected provincial engagements of the President
SARO-BMB-D-19-0022864 10,014,000 12/04/2019 15:20:30 12/11/2019 19:54:59 (DND) (AFPWSSUS) Group and the members of the First Family.
SARO-BMB-B-19-0022863 1,950,500 12/04/2019 15:11:36 12/13/2019 15:20:38 and Development (DSWD) 001 - Office of the Secretary 0300012 - Regional Office - XII implementation of Social Pension for Indigent Senior
SARO-BMB-B-19-0022862 1,379,500 12/04/2019 15:10:56 12/13/2019 15:20:10 and Development (DSWD) 001 - Office of the Secretary 0300010 - Regional Office - X implementation of Social Pension for Indigent Senior
SARO-BMB-B-19-0022861 7,961,230 12/04/2019 15:10:16 12/13/2019 15:19:35 and Development (DSWD) 001 - Office of the Secretary 0300005 - Regional Office - V implementation of Social Pension for Indigent Senior
SARO-BMB-B-19-0022860 309,990 12/04/2019 15:09:40 12/13/2019 15:19:07 and Development (DSWD) 001 - Office of the Secretary 0300017 - Regional Office - IVB implementation of Social Pension for Indigent Senior
SARO-BMB-B-19-0022859 800,000 12/04/2019 15:08:43 12/13/2019 15:18:32 and Development (DSWD) 001 - Office of the Secretary 0300003 - Regional Office - III implementation of Social Pension for Indigent Senior
20 - Department of Social Welfare Modification in allotment from Regional Office (RO)
SARO-BMB-B-19-0022858 0 12/04/2019 15:07:41 12/13/2019 15:17:43 and Development (DSWD) 001 - Office of the Secretary 0300012 - Regional Office - XII VI to RO XII, for the implementation of the Social
SARO-BMB-B-19-0022857 0 12/04/2019 15:07:04 12/13/2019 15:16:46 and Development (DSWD) 001 - Office of the Secretary 0300010 - Regional Office - X VI to RO X, for the implementation of the Social
18 - Department of Public Works and 1800155 - Misamis Occidental Realignment of MOOE to Personnel Services to
SARO-ROX-19-0022856 1,172,000 12/04/2019 15:04:56 12/05/2019 09:32:31 Highways (DPWH) 001 - Office of the Secretary District Engineering Office cover for payment of FY 2019 Collective Negotiation
SARO-BMB-B-19-0022855 0 12/04/2019 15:03:26 12/13/2019 15:14:16 and Development (DSWD) 001 - Office of the Secretary 0300005 - Regional Office - V VI to RO V, for the implementation of the Social
SARO-ROIX-19-0022854 77,985 12/04/2019 15:02:25 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of seven (7) newly-filled
SARO-BMB-B-19-0022853 0 12/04/2019 15:02:20 12/13/2019 15:12:41 and Development (DSWD) 001 - Office of the Secretary 0300017 - Regional Office - IVB VI to RO IV-B, for the implementation of the Social
SARO-BMB-B-19-0022851 0 12/04/2019 15:01:18 12/13/2019 15:11:55 and Development (DSWD) 001 - Office of the Secretary 0300003 - Regional Office - III VI to RO III, for the implementation of the Social
07 - Department of Education 0909088 - Sibutad National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0022850 50,298 12/04/2019 15:00:49 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of two (2) newly-filled
07 - Department of Education 0909088 - Sibutad National High To effect release of funds to Sibutad National High
SARO-ROIX-19-0022849 0 12/04/2019 15:00:03 12/06/2019 17:47:35 (DepEd) 001 - Office of the Secretary School School pursuant to GP No. 68 of the FY 2019 GAA
20 - Department of Social Welfare Issuance of Negative SARO corresponding to
SARO-BMB-B-19-0022848 -12,401,220 12/04/2019 14:59:13 12/13/2019 15:09:37 and Development (DSWD) 001 - Office of the Secretary 0300006 - Regional Office - VI comprehensively released allotment under DSWD
20 - Department of Social Welfare 002 - Council for the Welfare of 0000000 - Council for the Welfare of Modification in allotment from Maintenance and
SARO-BMB-B-19-0022847 525,000 12/04/2019 14:56:15 12/11/2019 19:39:03 and Development (DSWD) Children Children Other Operating Expenses to Personal Services to
SARO-ROXII-19-0022846 98,000 12/04/2019 14:54:25 12/05/2019 16:47:56 (DepEd) 001 - Office of the Secretary 0300012 - Regional Office - XII To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0022845 1,421,000 12/04/2019 14:53:54 12/05/2019 16:47:56 (DepEd) 001 - Office of the Secretary 0300012 - Regional Office - XII authorized personnel benefits for FY 2019
SARO-BMB-A-19-0022844 132,361 12/04/2019 14:53:24 12/05/2019 18:21:37 (DOTr) 001 - Office of the Secretary 1900000 - Central Office (LTO) Insurance Premiums requirements due to hiring and
SARO-BMB-A-19-0022843 2,316,525 12/04/2019 14:52:33 12/05/2019 18:20:49 (DOTr) 001 - Office of the Secretary 1900000 - Central Office (LTO) requirements due to hiring and promotion of
07 - Department of Education 0912237 - Libertad National High To cover any Personnel Services deficiency in
08 - State Universities and Colleges 0000000 - Central Luzon State Release of funds to cover the gov't. share in the
SARO-ROIII-19-0022841 796,278 12/04/2019 14:47:57 12/09/2019 18:09:46 (SUCs) 030 - Central Luzon State University University Retirement and Life Insurance Premium due to the
08 - State Universities and Colleges 0000000 - Central Luzon State Release of funds to cover the additional PS
SARO-ROIII-19-0022840 9,439,443 12/04/2019 14:47:01 12/09/2019 18:09:46 (SUCs) 030 - Central Luzon State University University requirements due to the implementation of NBC 461
08 - State Universities and Colleges 034 - Philippine Merchant Marine 0000000 - Philippine Merchant To effect the modification of allowable MOOE
SARO-ROIII-19-0022839 4,600,000 12/04/2019 14:46:24 12/09/2019 18:09:46 (SUCs) Academy Marine Academy allotment for the grant of FY 2019 CNA under
SARO-BMB-D-19-0022838 353,340 12/04/2019 14:44:09 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office Retirement and Life Insurance Premiums.
SARO-BMB-D-19-0022837 4,767,934 12/04/2019 14:43:24 12/27/2019 20:51:03 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office Personnel Services.
Modification of allotments within the same program,
14 - Department of the Interior and activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0022836 10,675,000 12/04/2019 14:41:30 12/05/2019 18:35:45 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR Other Operating Expenses (MOOE) to Personnel
08 - State Universities and Colleges 028 - Bulacan Agricultural State 0000000 - Bulacan Agricultural State To effect realignment of savings from Maintenance
SARO-ROIII-19-0022835 4,450,000 12/04/2019 14:10:35 12/09/2019 18:15:19 (SUCs) College College and Other Operating Expenses to Personnel
07 - Department of Education 0911040 - Nabunturan National Personnel Services requirements of seventeen (17)
SARO-ROXI-19-0022834 5,718,000 12/04/2019 14:09:30 12/04/2019 18:48:12 (DepEd) 001 - Office of the Secretary Comprehensive High School positions filled-up as of December 31, 2018.
07 - Department of Education 0911040 - Nabunturan National RLIP requirements of seventeen (17) positions filled-
SARO-ROXI-19-0022833 508,000 12/04/2019 14:09:06 12/04/2019 18:48:12 (DepEd) 001 - Office of the Secretary Comprehensive High School up as of December 31, 2018.
07 - Department of Education 0911040 - Nabunturan National To effect release of funds to cover Personnel
SARO-ROXI-19-0022832 0 12/04/2019 14:08:33 12/04/2019 18:48:12 (DepEd) 001 - Office of the Secretary Comprehensive High School Services requirements of seventeen (17) positions
22 - Department of Trade and 009 - Technical Education and Skills Realignment of allowable MOOE allotments to PS
SARO-ROX-19-0022831 450,000 12/04/2019 13:57:11 12/05/2019 09:32:31 Industry (DTI) Development Authority 1600048 - Salvador Trade School for payment of FY 2019 Collective Negotiation
To cover the payment of the Terminal Leave
SARO-LGRCB-19-0022830 150,232 12/04/2019 13:39:49 12/18/2019 17:43:14 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Benefits of Mr. George T. Viguila, devolved
SARO-LGRCB-19-0022829 275,322 12/04/2019 13:37:29 12/27/2019 19:37:58 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover the payment of the Monetization of Leave
SARO-ROIII-19-0022828 729,619 12/04/2019 13:29:30 12/09/2019 18:15:19 (DepEd) 001 - Office of the Secretary 0803009 - Division of Balanga City Services requirement.
07 - Department of Education 0803017 - Division of San Jose del Release of funds to cover Retirement Gratuity
SARO-ROIII-19-0022827 1,566,718 12/04/2019 13:28:43 12/09/2019 18:15:19 (DepEd) 001 - Office of the Secretary Monte City Benefit of Ms. Loida N. Gadut.
To effect realignment of savings from Maintenance
18 - Department of Public Works and 1800046 - Bulacan 2nd District and Other Operating Expenses to Personnel
SARO-ROIII-19-0022826 1,202,000 12/04/2019 13:28:06 12/09/2019 18:15:19 Highways (DPWH) 001 - Office of the Secretary Engineering Office Services for payment of Collective Negotiation
18 - Department of Public Works and 1800150 - Cagayan de Oro City 1st Realignment of MOOE to Personal Services for
18 - Department of Public Works and 1800151 - Cagayan de Oro City 2nd Realignment of MOOE to Personal Services for
SARO-ROX-19-0022824 158,561 12/04/2019 13:26:01 12/06/2019 08:52:36 Highways (DPWH) 001 - Office of the Secretary District Engineering Office payment
To cover of
payment
FY 2019forCollective
the Terminal
Negotiation
Leave Benefits of
07 - Department of Education Ms. Rosalia P. Benitez, compulsory retiree.
SARO-ROII-19-0022823 383,448 12/04/2019 13:18:44 12/09/2019 08:47:52 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela
07 - Department of Education 0810003 - Division of Lanao del To cover payment for terminal leave benefits (TLB)
SARO-ROX-19-0022822 52,046 12/04/2019 13:18:13 12/05/2019 09:32:31 (DepEd) 001 - Office of the Secretary Norte of two (2) optional retirees per attached List of
SARO-ROII-19-0022821 0 12/04/2019 13:17:57 12/09/2019 08:47:52 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela PS deficiency due to payment for the Terminal
SARO-ROX-19-0022820 0 12/04/2019 13:17:22 12/05/2019 09:32:31 (DepEd) 001 - Office of the Secretary Norte the cover
To Terminal
payment
LeaveforBenefits
the Terminal
(TLB) of
Leave
two (2)
Benefits of
07 - Department of Education Mr. Honofre M. Gelacio, optional retiree.
SARO-ROII-19-0022819 1,625,489 12/04/2019 13:17:12 12/09/2019 08:47:52 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela
22 - Department of Trade and 009 - Technical Education and Skills 1600042 - Kabasalan Institute of To cover the Monetization of Leave Credits of
SARO-ROIX-19-0022818 415,933 12/04/2019 13:16:52 12/06/2019 16:35:19 Industry (DTI) Development Authority Technology Twenty-Two (22) personnel per attached List of
07 - Department of Education 0909288 - Sta. Clara National High To cover the Monetization of Leave Credits of five
SARO-ROIX-19-0022817 218,751 12/04/2019 13:15:55 12/06/2019 17:53:10 (DepEd) 001 - Office of the Secretary School (5) personnel per attached List of Personnel Availing
To cover the Monetization of Leave Credits of Four
(4) personnel per attached List of Personnel Availing
07 - Department of Education 0909301 - Zamboanga Sibugay Monetization of Leave Credits (LPAMLC)
SARO-ROIX-19-0022816 184,219 12/04/2019 13:15:06 12/06/2019 17:53:10 (DepEd) 001 - Office of the Secretary National High School (Pangi NHS)
07 - Department of Education 0911091 - Sto. Tomas National High Personnel Services requirements of twenty-six (26)
SARO-ROXI-19-0022815 7,192,200 12/04/2019 12:05:43 12/04/2019 18:48:12 (DepEd) 001 - Office of the Secretary School positions filled-up as of August 20, 2019.
07 - Department of Education 0911091 - Sto. Tomas National High RLIP requirements of twenty-six (26) positions filled-
SARO-ROXI-19-0022814 719,700 12/04/2019 12:05:17 12/04/2019 18:48:12 (DepEd) 001 - Office of the Secretary School up as of August 20, 2019.
07 - Department of Education 0911091 - Sto. Tomas National High To effect release of funds to cover Personnel
SARO-ROXI-19-0022813 0 12/04/2019 12:04:06 12/04/2019 18:48:12 (DepEd) 001 - Office of the Secretary School Services requirements of twenty-six (26) positions
07 - Department of Education 0911123 - Marber National High
SARO-ROXI-19-0022812 15,000 12/04/2019 12:03:21 12/04/2019 18:48:12 (DepEd) 001 - Office of the Secretary School Loyalty Pay of two (2) personnel.
1500008 - Cebu City Rehabilitation To cover deficiency in RLIP requirements of existing
SARO-ROVII-19-0022811 15,226 12/04/2019 11:47:16 12/06/2019 09:54:12 13 - Department of Health (DOH) 001 - Office of the Secretary Center personnel
07 - Department of Education 0901201 - Bangan Oda National High
10 - Department of Environment and 004 - National Mapping and 0000000 - National Mapping and To cover the funding requirements for the pension
SARO-BMB-E-19-0022809 3,386,872 12/04/2019 11:30:59 12/27/2019 19:59:32 Natural Resources (DENR) Resource Information Authority Resource Information Authority differential of the retired DENR-NAMRIA military and
22 - Department of Trade and 009 - Technical Education and Skills
SARO-ROI-19-0022808 68,104 12/04/2019 11:30:27 12/05/2019 13:10:20 Industry (DTI) Development Authority 0300001 - Regional Office - I To cover additional RLIP requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills To cover additional Personnel Services
SARO-ROI-19-0022807 854,547 12/04/2019 11:29:52 12/05/2019 13:10:20 Industry (DTI) Development Authority 0300001 - Regional Office - I requirements for FY 2019.
08 - State Universities and Colleges 079 - Palompon Polytechnic State 0000000 - Palompon Polytechnic To cover funding requirement for monetization of
SARO-ROVIII-19-0022806 3,649,160 12/04/2019 11:08:33 12/04/2019 18:01:11 (SUCs) University State University leave credits of various employees
08 - State Universities and Colleges 079 - Palompon Polytechnic State 0000000 - Palompon Polytechnic To cover funding requirement for monetization of
SARO-ROVIII-19-0022805 1,063,627 12/04/2019 11:07:38 12/04/2019 18:01:11 (SUCs) University State University leave credits of various employees
08 - State Universities and Colleges 005 - Polytechnic University of the0000000 - Polytechnic University of To release allotment to cover the grant of FY 2019
SARO-NCR-19-0022804 29,723,125 12/04/2019 11:02:55 12/04/2019 11:12:33 (SUCs) Philippines the Philippines Collective Negotiation Agreement (CNA) Incentives
18 - Department of Public Works and 1800013 - Ilocos Sur 1st District To cover requirements of one (1) position filled in FY
SARO-ROI-19-0022803 57,406 12/04/2019 10:59:44 12/05/2019 13:10:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019.
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To cover RLIP requirements of thirty (30) newly-filled
SARO-ROI-19-0022802 197,598 12/04/2019 10:58:50 12/05/2019 15:19:11 (SUCs) State University Memorial State University and eighteen (18) Contractual Instructors in FY
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To cover funding requirements of thirty (30) newly-
SARO-ROI-19-0022801 3,904,516 12/04/2019 10:58:11 12/05/2019 15:19:11 (SUCs) State University Memorial State University filled and eighteen (18) Contractual Instructors in FY
07 - Department of Education 0901023 - Ilocos Norte Agricultural To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0022800 43,315 12/04/2019 10:57:25 12/05/2019 13:10:20 (DepEd) 001 - Office of the Secretary College Nacita L. Baoec, retired employee.
12 - Department of Foreign Affairs To cover payment of terminal leave benefit claims of
SARO-BMB-D-19-0022799 15,863,728 12/04/2019 10:53:29 12/16/2019 15:24:48 (DFA) 001 - Office of the Secretary 1300085 - Home Office six (6) former DFA-OSEC employees, as indicated
008 - National Commission on 0000000 - National Commission on To cover payment of terminal leave benefit claim of
14 - Department of the Interior and Muslim Filipinos (Office on Muslim Muslim Filipinos (Office on Muslim five (5) former NCMF employees, as indicated in
07 - Department of Education 0810003 - Division of Lanao del To cover payment for terminal leave benefits of Ms.
SARO-ROX-19-0022797 477,683 12/04/2019 10:46:40 12/05/2019 09:32:31 (DepEd) 001 - Office of the Secretary Norte Casmera C. Diangca, compulsory retiree per List of
SARO-ROX-19-0022796 0 12/04/2019 10:45:42 12/05/2019 09:32:31 (DepEd) 001 - Office of the Secretary Norte the Terminal Leave Benefits of Ms. Casmera C.
07 - Department of Education 0901282 - Pangasinan National High To cover additional Personnel Services
07 - Department of Education 0901282 - Pangasinan National High To effect release of funds to the DepEd –Pangasinan
07 - Department of Education 0901038 - Pasaleng National High
07 - Department of Education 0901038 - Pasaleng National High To cover additional Personnel Services
07 - Department of Education 0901038 - Pasaleng National High To effect release of funds to the DepEd –Pasaleng
SARO-ROI-19-0022790 139,153 12/04/2019 10:31:23 12/05/2019 13:10:20 (DepEd) 001 - Office of the Secretary 0901278 - Olea National High School To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0022789 359,599 12/04/2019 10:30:52 12/05/2019 13:10:20 (DepEd) 001 - Office of the Secretary 0901278 - Olea National High School requirements for FY 2019.
1400060 - Amai Pakpak Medical To cover payment for terminal leave benefits of Ms.
SARO-ROX-19-0022788 118,286 12/04/2019 10:30:51 12/05/2019 09:32:31 13 - Department of Health (DOH) 001 - Office of the Secretary Center Cara Michelle A. Villanueva, Optional retiree per List
07 - Department of Education To effect release of funds to the DepEd –Olea
SARO-ROI-19-0022787 0 12/04/2019 10:28:46 12/05/2019 13:10:20 (DepEd) 001 - Office of the Secretary 0901278 - Olea National High School To coverHigh
National the Monetization of Leave
School pursuant to GPCredits
No. 68ofofThirty-
the
Nine (39) personnel per attached List of Personnel
08 - State Universities and Colleges 088 - Zamboanga State College of 0000000 - Zamboanga State College Availing Monetization of Leave Credits (LPAMLC)
SARO-ROIX-19-0022786 660,496 12/04/2019 10:28:35 12/04/2019 17:06:38 (SUCs) Marine Sciences and Technology of Marine Sciences and Technology
07 - Department of Education 0901062 - Cabugao National High
07 - Department of Education 0901062 - Cabugao National High To cover additional Personnel Services
07 - Department of Education 0901062 - Cabugao National High To effect release of funds to the DepEd - Cabugao
07 - Department of Education 0810010 - Division of Malaybalay To cover funding requirement for the CY 2019
SARO-ROX-19-0022782 2,115,036 12/04/2019 10:26:08 12/05/2019 10:36:19 (DepEd) 001 - Office of the Secretary City monetization of leave credits of thirty (30) personnel,
22 - Department of Trade and 009 - Technical Education and Skills 1600045 - Kinoguitan National Realignment of MOOE to Personnel Services for
SARO-ROX-19-0022781 662,500 12/04/2019 10:25:12 12/06/2019 16:57:04 Industry (DTI) Development Authority Agricultural School payment of FY 2019 Collective Negotiation
22 - Department of Trade and 009 - Technical Education and Skills 1600047 - Lanao del Norte NationalRealignment of allowable MOOE allotments to PS
SARO-ROX-19-0022780 557,500 12/04/2019 10:23:57 12/05/2019 09:32:31 Industry (DTI) Development Authority Agro-Industrial School for payment of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800153 - Lanao del Norte 1st Realignment of allowable MOOE allotments to PS
SARO-ROX-19-0022779 745,000 12/04/2019 10:23:13 12/05/2019 09:32:31 Highways (DPWH) 001 - Office of the Secretary District Engineering Office for payment of FY 2019 Collective Negotiation
18 - Department of Public Works and Realignment of allowable MOOE allotments to PS
SARO-ROX-19-0022778 5,593,496 12/04/2019 10:21:50 12/05/2019 09:32:31 Highways (DPWH) 001 - Office of the Secretary 0300010 - Regional Office X - Proper for payment of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800154 - Lanao del Norte 2nd Realignment of allowable MOOE allotments to PS
SARO-ROX-19-0022777 724,554 12/04/2019 10:19:46 12/05/2019 09:32:31 Highways (DPWH) 001 - Office of the Secretary District Engineering Office for payment of FY 2019 Collective Negotiation
SARO-CAR-19-0022776 4,418,479 12/04/2019 10:07:05 12/09/2019 09:46:40 (SUCs) 018 - Ifugao State University 0000000 - Ifugao State University Other
To cover
Operating
the FY 2019
Expenses
requirements
(MOOE) forto Personnel
Personnel
1400051 - Zamboanga City Medical Services deficiencies
SARO-ROIX-19-0022775 33,329,119 12/04/2019 09:38:55 12/04/2019 17:06:38 13 - Department of Health (DOH) 001 - Office of the Secretary Center
SARO-ROIX-19-0022774 2,245,722 12/04/2019 09:37:42 12/04/2019 17:30:31 (DepEd) 001 - Office of the Secretary Norte for salaries and other compensation of twenty-five
SARO-ROIX-19-0022773 231,356 12/04/2019 09:37:09 12/04/2019 17:07:48 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of twenty-five (25)
SARO-BMB-E-19-0022771 29,437 12/04/2019 09:33:19 12/16/2019 17:50:26 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefit of Mr.
16 - Department of Labor and 008 - Professional Regulation To cover the requirement for Terminal Leave
SARO-BMB-B-19-0022770 280,409 12/04/2019 09:07:17 12/16/2019 18:17:59 Employment (DOLE) Commission 0100000 - Central Office Benefits of Ms. Imelda R. Solon, former Professional
07 - Department of Education 0901328 - Arboleda National High
0300007 - Central Visayas Centers Realignment of funds from MOOE to PS to cover
SARO-ROVII-19-0022768 4,000,000 12/03/2019 21:00:44 12/06/2019 18:34:43 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development payment of CNA Incentive for FY 2019 per Budget
SARO-ROIX-19-0022767 155,796 12/03/2019 17:13:10 12/04/2019 17:05:39 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of nine (9) newly-filled
08 - State Universities and Colleges 113 - Tawi-Tawi Regional Agricultural 0000000 - Tawi-Tawi Regional To cover the requirements for Retirement and Life
SARO-ROIX-19-0022765 116,474 12/03/2019 17:11:15 12/04/2019 17:05:39 (SUCs) College Agricultural College Insurance Premiums (RLIP) of forty-four (44)
08 - State Universities and Colleges 113 - Tawi-Tawi Regional Agricultural 0000000 - Tawi-Tawi Regional To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022764 275,465 12/03/2019 17:10:36 12/04/2019 17:05:39 (SUCs) College Agricultural College other compensation of forty-four (44) reclassified
08 - State Universities and Colleges 113 - Tawi-Tawi Regional Agricultural 0000000 - Tawi-Tawi Regional To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022763 1,141,000 12/03/2019 17:09:49 12/04/2019 17:05:39 (SUCs) College Agricultural College other compensation of forty-four (44) reclassified
18 - Department of Public Works and 1800177 - Agusan del Sur 2nd Modification of Maintenance and Other Operating
SARO-ROXIII-19-0022762 1,196,000 12/03/2019 16:52:57 12/05/2019 16:49:46 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Expenses (MOOE) allotment to Personnel Services
SARO-ROVIII-19-0022761 2,010,271 12/03/2019 16:24:53 12/10/2019 18:56:26 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar To cover for PS allotment deficiency
18 - Department of Public Works and 1800175 - Agusan del Norte District Modification of Maintenance and Other Operating
1500010 - Cagayan de Oro Realignment of MOOE to Personal Services for
SARO-ROX-19-0022759 1,048,000 12/03/2019 16:04:37 12/04/2019 09:50:53 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center payment of FY 2019 Collective Negotiation
08 - State Universities and Colleges Government counterpart in RLIP due to over FY
SARO-ROXIII-19-0022758 1,626,941 12/03/2019 16:04:25 12/09/2019 17:40:28 (SUCs) 105 - Caraga State University 0000000 - Caraga State University 2019 Personnel Services (PS) deficiency.
SARO-ROXIII-19-0022757 10,859,837 12/03/2019 16:03:46 12/09/2019 17:40:28 (SUCs) 105 - Caraga State University 0000000 - Caraga State University Services (PS) deficiency.
SARO-ROXIII-19-0022756 4,988,720 12/03/2019 16:02:56 12/09/2019 17:40:28 (SUCs) 105 - Caraga State University 0000000 - Caraga State University Services (PS) deficiency.
07 - Department of Education Monetization of Leave Credits (MLC) of thirteen (13)
SARO-ROXI-19-0022755 496,229 12/03/2019 15:24:20 12/03/2019 19:44:47 (DepEd) 001 - Office of the Secretary 0300011 - Regional Office - XI personnel.
07 - Department of Education 0810010 - Division of Malaybalay To cover deficiency in RLIP requirements due to
SARO-ROX-19-0022754 1,752,000 12/03/2019 14:59:14 12/04/2019 13:55:31 (DepEd) 001 - Office of the Secretary City Release of allotment to cover additional PS
filling of positions.
requirements due to filling of positions.
07 - Department of Education 0810010 - Division of Malaybalay
SARO-ROX-19-0022753 19,140,000 12/03/2019 14:58:30 12/04/2019 13:55:31 (DepEd) 001 - Office of the Secretary City
18 - Department of Public Works and 1800156 - Misamis Occidental 2nd Realignment of allowable MOOE allotments to PS
SARO-ROX-19-0022752 1,172,000 12/03/2019 14:52:23 12/04/2019 11:09:49 Highways (DPWH) 001 - Office of the Secretary District Engineering Office for payment of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800157 - Misamis Oriental 1st Realignment of MOOE to Personnel Services for
Realignment of MOOE to Personnel Services for
22 - Department of Trade and 009 - Technical Education and Skills 1600044 - Cagayan de Oro (BUGO) payment of FY 2019 Collective Negotiation
SARO-ROX-19-0022750 990,000 12/03/2019 14:14:56 12/04/2019 09:43:30 Industry (DTI) Development Authority School of Arts and Trades Agreement subject to compliance with the
07 - Department of Education 0810006 - Division of Cagayan de Release of allotment to cover RLIP for PS
SARO-ROX-19-0022749 11,196,000 12/03/2019 14:12:35 12/04/2019 09:50:53 (DepEd) 001 - Office of the Secretary Oro City Deficiency in FY 2019.
07 - Department of Education 0810006 - Division of Cagayan de Release of allotment to cover PS Deficiency in FY
SARO-ROX-19-0022748 125,350,000 12/03/2019 14:11:22 12/04/2019 09:50:53 (DepEd) 001 - Office of the Secretary Oro City 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600010 - Isabela School of Arts and
To cover RLIP requirements of newly-filled positions
SARO-ROII-19-0022747 15,893 12/03/2019 14:05:30 12/04/2019 07:46:51 Industry (DTI) Development Authority Trades for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600010 - Isabela School of Arts and
SARO-ROII-19-0022746 182,175 12/03/2019 14:04:48 12/04/2019 07:46:33 Industry (DTI) Development Authority Trades benefits for FY 2019.
07 - Department of Education 0902055 - Enrile Vocational High To cover RLIP requirements of three (3) newly filled
SARO-ROII-19-0022745 47,477 12/03/2019 14:04:12 12/04/2019 07:46:33 (DepEd) 001 - Office of the Secretary School positions.
0300016 - Caraga Centers for Health
Modification of Maintenance and Other Operating
SARO-ROXIII-19-0022744 3,325,000 12/03/2019 14:03:43 12/05/2019 16:49:46 13 - Department of Health (DOH) 001 - Office of the Secretary Development Expenses (MOOE) allotment to Personnel Services
07 - Department of Education 0902055 - Enrile Vocational High To cover any PS deficieny in FY 2019 authorized
SARO-ROII-19-0022743 562,233 12/03/2019 14:03:38 12/04/2019 07:46:33 (DepEd) 001 - Office of the Secretary School personnel benefits.
07 - Department of Education 0902055 - Enrile Vocational High To effect modification in the appropriation to cover
SARO-ROII-19-0022742 0 12/03/2019 14:03:05 12/04/2019 07:46:33 (DepEd) 001 - Office of the Secretary School any PS deficiency in FY 2019 authorized personnel
1500013 - Isabela Rehabilitation To cover addititonal requirements for FY 2019
SARO-ROII-19-0022741 772,088 12/03/2019 14:02:33 12/04/2019 07:46:33 13 - Department of Health (DOH) 001 - Office of the Secretary Center Magna Carta Benefits of filled positions.
07 - Department of Education 0810004 - Division of Misamis To cover funding requirements for the payment of
SARO-ROX-19-0022740 5,018,167 12/03/2019 13:58:27 12/04/2019 11:09:49 (DepEd) 001 - Office of the Secretary Occidental monetization of leave credits for CY 2019 of one
0909367 - Regional Science High To cover the payment of the FY 2019 requirements
07 - Department of Education School (Zamboanga Regional for salaries and other compensation of four (4)
SARO-ROIX-19-0022739 201,449 12/03/2019 13:56:26 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary Science High School) reclassified teaching positions
To cover the funding requirements for CY 2019
07 - Department of Education monetization of leave credits of twelve (12)
SARO-ROX-19-0022738 1,050,817 12/03/2019 13:51:15 12/04/2019 13:55:31 (DepEd) 001 - Office of the Secretary 0810009 - Division of Iligan City personnel only, excluding the request of Ms.
SARO-ROIX-19-0022737 67,398 12/03/2019 13:42:47 12/04/2019 17:07:48 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of six (6) newly-filled
07 - Department of Education To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022735 718,757 12/03/2019 13:32:51 12/04/2019 17:30:31 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City other compensation of five (5) newly-filled teaching
07 - Department of Education 0909045 - Langatian National High To cover the requirements for Retirement and Life
07 - Department of Education 0809003 - Division of Zamboanga To cover the requirements for Retirement and Life
SARO-ROIX-19-0022733 757,556 12/03/2019 13:28:14 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary Sibugay Insurance Premiums (RLIP) of ninety four (94)
07 - Department of Education 0809003 - Division of Zamboanga To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0022732 7,851,118 12/03/2019 13:27:22 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary Sibugay for salaries and other compensation of ninety four
07 - Department of Education 0809003 - Division of Zamboanga To effect release of funds to the Division of
SARO-ROIX-19-0022731 0 12/03/2019 13:25:46 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary Sibugay To cover theSibugay
Zamboanga requirements for Retirement
pursuant to GP 68 ofand
the Life
FY
0909364 - Maria Clara L. Lobregat Insurance Premiums (RLIP) of ten (10) reclassified
07 - Department of Education National High School (Divisoria teaching positions
SARO-ROIX-19-0022730 53,407 12/03/2019 13:24:47 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary National High School) To cover the FY 2019 requirements for salaries and
0909364 - Maria Clara L. Lobregat other compensation of ten (10) reclassified teaching
07 - Department of Education National High School (Divisoria positions
SARO-ROIX-19-0022729 549,485 12/03/2019 13:24:09 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary National High School)
07 - Department of Education 004 - National Museum of the 0000000 - National Museum of the To cover the funding requirements for the
SARO-BMB-F-19-0022728 100,000,000 12/03/2019 13:23:24 12/04/2019 19:25:08 (DepEd) Philippines Philippines development of Museo Dabawenyo- The National
0909364 - Maria Clara L. Lobregat To effect release of funds to Maria Clara L. Lobregat
07 - Department of Education National High School (Divisoria National High School pursuant to GP 68 of the FY
SARO-ROIX-19-0022727 0 12/03/2019 13:23:22 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary National High School) 2019 GAA relative to the additional PS requirements
0909367 - Regional Science High To cover the requirements for Retirement and Life
07 - Department of Education School (Zamboanga Regional Insurance Premiums (RLIP) of four (4) reclassified
SARO-ROIX-19-0022726 19,585 12/03/2019 13:22:24 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary Science High School) positions
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover RLIP for PS
SARO-ROX-19-0022725 215,000 12/03/2019 13:22:12 12/04/2019 09:50:53 Industry (DTI) Development Authority 0300010 - Regional Office X Deficiency in FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover PS Deficiency in FY
SARO-ROX-19-0022724 2,462,000 12/03/2019 13:21:32 12/04/2019 09:50:53 Industry (DTI) Development Authority 0300010 - Regional Office X 2019.
22 - Department of Trade and 009 - Technical Education and Skills Realignment of MOOE to Personal Services for
SARO-ROX-19-0022723 1,739,000 12/03/2019 13:17:33 12/04/2019 09:50:53 Industry (DTI) Development Authority 0300010 - Regional Office X payment of FY 2019 Collective Negotiation
0909367 - Regional Science High To effect release of funds to Regional Science High
07 - Department of Education School (Zamboanga Regional School pursuant to GP 68 of the FY 2019 GAA
SARO-ROIX-19-0022722 0 12/03/2019 13:16:14 12/04/2019 17:20:36 (DepEd) 001 - Office of the Secretary Science High School) relative to the additional PS
07 - Department of Education 0909045 - Langatian National High To effect release of funds to Langatian National High
SARO-BMB-C-19-0022720 2,640,000 12/03/2019 13:01:50 12/13/2019 16:13:23 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300011 - Regional Office - XI To cover funding requirements for modular partition.
SARO-BMB-C-19-0022719 2,970,000 12/03/2019 13:00:37 12/13/2019 16:12:51 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300007 - Regional Office - VII To cover funding requirements for modular partition.
SARO-BMB-C-19-0022718 2,420,000 12/03/2019 13:00:06 12/13/2019 16:12:26 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300002 - Regional Office - II To cover funding requirements for modular partition.
To cover funding requirements for the construction
SARO-BMB-C-19-0022717 7,000,000 12/03/2019 12:59:21 12/13/2019 16:11:59 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300015 - Regional Office - ARMM of building.
SARO-BMB-C-19-0022716 7,000,000 12/03/2019 12:58:44 12/13/2019 16:11:30 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300012 - Regional Office - XII To cover funding requirements for the construction
SARO-BMB-C-19-0022715 7,000,000 12/03/2019 12:58:12 12/13/2019 16:10:55 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300011 - Regional Office - XI To cover funding requirements for the construction
SARO-BMB-C-19-0022714 7,000,000 12/03/2019 12:57:17 12/13/2019 16:10:01 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300009 - Regional Office - IX To cover funding requirements for the construction
SARO-BMB-C-19-0022713 7,000,000 12/03/2019 12:56:45 12/13/2019 16:09:35 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300007 - Regional Office - VII To cover funding requirements for the construction
SARO-BMB-C-19-0022712 21,000,000 12/03/2019 12:55:48 12/13/2019 16:08:52 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300004 - Regional Office - IVA To cover funding requirements for building
06 - Department of Budget and To cover the monetization of leave credits of Ms.
SARO-BMB-C-19-0022711 479,891 12/03/2019 12:48:06 Management (DBM) 001 - Office of the Secretary 0300001 - Regional Office - I Rosa M. Dulay.
01 - Congress of the Philippines 0000000 - Commission on To cover the terminal leave benefit claims of former
SARO-BMB-C-19-0022710 3,927,784 12/03/2019 12:36:30 (CONGRESS) 003 - Commission on Appointments Appointments employees.
18 - Department of Public Works and 1800028 - Ifugao 2nd District Release of allotment to cover the Terminal Leave
SARO-CAR-19-0022709 699,255 12/03/2019 12:21:40 12/03/2019 14:31:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefits of Mrs. Gliceria M. Pumihic, former
1800181 - Surigao del Norte 1st
District Engineering Office (formerlyModification of Maintenance and Other Operating
18 - Department of Public Works and Surigao del Norte 2nd District Expenses (MOOE) allotment to Personnel Services
SARO-ROXIII-19-0022708 936,772 12/03/2019 11:54:35 12/03/2019 17:21:32 Highways (DPWH) 001 - Office of the Secretary Engineering Office) (PS) to cover payment of FY 2019 CNA Incentive.
08 - State Universities and Colleges 0000000 - Philippine Normal To release allotment to cover the grant of FY 2019
SARO-NCR-19-0022707 2,445,000 12/03/2019 11:47:36 12/03/2019 12:22:07 (SUCs) 003 - Philippine Normal University University Collective Negotiation Agreement (CNA) Incentives
SARO-BMB-E-19-0022706 3,840,574 12/03/2019 11:41:30 12/17/2019 17:51:09 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of nine (9) optional retirees
SARO-BMB-E-19-0022705 202,903 12/03/2019 11:40:42 12/17/2019 17:50:35 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of Ms. Edna D. Abonado,
094 - University of Science and 0000000 - University of Science and Realignment of MOOE to Personnel Services for
08 - State Universities and Colleges Technology of Southern Philippines - Technology of Southern Philippines - payment of FY 2019 Collective Negotiation
SARO-ROX-19-0022704 1,975,000 12/03/2019 11:35:27 12/04/2019 09:43:30 (SUCs) Claveria Campus Claveria Campus Agreement subject to compliance with the
07 - Department of Education 0910167 - Medina National To cover payment for terminal leave benefits of Ms.
SARO-ROX-19-0022703 90,817 12/03/2019 11:34:38 12/04/2019 09:50:53 (DepEd) 001 - Office of the Secretary Comprehensive High School Lolita L. Habhegger, optional retiree.
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To cover additional Personnel Services
SARO-ROI-19-0022702 7,088,709 12/03/2019 11:30:31 12/04/2019 11:50:24 (SUCs) State University Memorial State University requirements for FY 2019.
18 - Department of Public Works and 1800179 - Dinagat Islands District Modification of Maintenance and Other Operating
07 - Department of Education 0901463 - Ilocos Norte Regional To cover payment of Monetization of Leave Credits
SARO-ROI-19-0022700 94,437 12/03/2019 11:18:55 12/04/2019 11:50:24 (DepEd) 001 - Office of the Secretary School of Fisheries of Ms. Susan A. Mariano.
07 - Department of Education To effect release of funds to Division of Dapitan
SARO-ROIX-19-0022699 0 12/03/2019 11:08:51 12/04/2019 17:05:39 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City pursuant to GP no. 68 of the FY 2019 GAA relative
07 - Department of Education 0901463 - Ilocos Norte Regional
SARO-ROI-19-0022698 128,084 12/03/2019 10:53:07 12/04/2019 11:50:24 (DepEd) 001 - Office of the Secretary School of Fisheries To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0901463 - Ilocos Norte Regional To cover additional Personnel Services
SARO-ROI-19-0022697 244,976 12/03/2019 10:52:24 12/04/2019 11:50:24 (DepEd) 001 - Office of the Secretary School of Fisheries requirements for FY 2019.
07 - Department of Education 0901463 - Ilocos Norte Regional To effect release of funds to the DepEd - Ilocos
SARO-ROI-19-0022696 0 12/03/2019 10:51:49 12/04/2019 11:50:24 (DepEd) 001 - Office of the Secretary School of Fisheries Norte Regional School of Fisheries pursuant to GP
22 - Department of Trade and 009 - Technical Education and Skills 1600002 - Marcos Agro-Industrial
SARO-ROI-19-0022695 26,429 12/03/2019 10:50:48 12/04/2019 14:38:28 Industry (DTI) Development Authority School To cover additional RLIP requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600002 - Marcos Agro-Industrial To cover additional Personnel Services
SARO-ROI-19-0022694 332,179 12/03/2019 10:47:58 12/04/2019 14:38:28 Industry (DTI) Development Authority School requirements for FY 2019.
07 - Department of Education 0901265 - Macarang National High To cover additional Personnel Services
07 - Department of Education 0901265 - Macarang National High To effect release of funds to the DepEd –Macarang
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Modification of Maintenance and Other Operating
SARO-ROXIII-19-0022691 7,237,500 12/03/2019 10:24:10 12/03/2019 17:21:32 (SUCs) Technology Technology Expenses (MOOE) allotment to personnel Services
08 - State Universities and Colleges 106 - Surigao del Sur State 0000000 - Surigao del Sur State Modification of Maintenance and Other Operating
SARO-ROXIII-19-0022690 10,700,000 12/03/2019 10:15:32 12/09/2019 17:40:28 (SUCs) University University Expenses (MOOE) allotment to Personnel Services
07 - Department of Education 0810003 - Division of Lanao del To cover deficiency in RLIP requirements due to
SARO-ROX-19-0022689 145,840 12/03/2019 09:52:53 12/04/2019 11:09:49 (DepEd) 001 - Office of the Secretary Norte filling of positions.
07 - Department of Education 0816010 - Division of Cabadbaran Release of allotment for the Terminal Leave Benefits
SARO-ROXIII-19-0022688 34,053 12/03/2019 09:48:59 12/03/2019 10:49:54 (DepEd) 001 - Office of the Secretary City of Merlisa J. Lauzon (P12,953.00) and Naomi A.
07 - Department of Education 0816010 - Division of Cabadbaran Release of allotment for the Terminal Leave Benefits
SARO-ROXIII-19-0022687 0 12/03/2019 09:48:07 12/03/2019 10:49:54 (DepEd) 001 - Office of the Secretary City of Merlisa J. Lauzon (P12,953.00) and Naomi A.
07 - Department of Education 0901210 - Binabalian National High
07 - Department of Education 0901210 - Binabalian National High To cover additional Personnel Services
07 - Department of Education 0810003 - Division of Lanao del Release of allotment to cover additional PS
SARO-ROX-19-0022684 1,409,760 12/03/2019 09:46:32 12/04/2019 11:09:49 (DepEd) 001 - Office of the Secretary Norte requirements due to filling of positions.
07 - Department of Education 0901210 - Binabalian National High To effect release of funds to the DepEd –Binabalian
07 - Department of Education 0901391 - Natividad National High To cover additional Personnel Services
07 - Department of Education 0901391 - Natividad National High To effect release of funds to the DepEd- Natividad
SARO-ROI-19-0022680 3,390,402 12/03/2019 09:42:40 12/04/2019 11:50:24 (DepEd) 001 - Office of the Secretary 0801001 - Division of Ilocos Norte To additional RLIP requirements for FY 2019.
SARO-ROI-19-0022679 15,996,780 12/03/2019 09:42:04 12/04/2019 11:50:24 (DepEd) 001 - Office of the Secretary 0801001 - Division of Ilocos Norte requirements for FY 2019.
SARO-ROI-19-0022678 0 12/03/2019 09:41:29 12/04/2019 11:50:24 (DepEd) 001 - Office of the Secretary 0801001 - Division of Ilocos Norte Ilocos Norte pursuant to GP No. 68 of the FY 2019
22 - Department of Trade and 009 - Technical Education and Skills 1600003 - Luciano Milan Memorial To cover additional Personnel Services
SARO-ROI-19-0022677 266,776 12/03/2019 09:40:34 12/04/2019 11:50:24 Industry (DTI) Development Authority School of Arts and Trades requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills Technology (formerly Bangui School
SARO-ROI-19-0022676 8,576 12/03/2019 09:39:51 12/04/2019 11:50:24 Industry (DTI) Development Authority of Fisheries) To cover additional RLIP requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills Technology (formerly Bangui School To cover additional Personnel Services
SARO-ROI-19-0022675 145,876 12/03/2019 09:39:14 12/04/2019 11:50:24 Industry (DTI) Development Authority of Fisheries) requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600005 - Pangasinan School of Arts
SARO-ROI-19-0022674 58,671 12/03/2019 09:38:27 12/04/2019 11:50:24 Industry (DTI) Development Authority and Trades To cover additional RLIP requirements for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills To release the allotment to cover the funding
SARO-NCR-19-0022673 1,165,885 12/03/2019 09:37:39 12/03/2019 10:25:48 Industry (DTI) Development Authority 0300013 - National Capital Region requirements for the terminal leave benefit of Ms.
22 - Department of Trade and 009 - Technical Education and Skills 1600005 - Pangasinan School of Arts To cover additional Personnel Services
SARO-ROI-19-0022672 1,190,989 12/03/2019 09:37:10 12/04/2019 11:50:24 Industry (DTI) Development Authority and Trades requirements for FY 2019.
07 - Department of Education 0907350 - Tubod National High Release of allotment to cover additional PS
SARO-ROVII-19-0022671 12,547,000 12/03/2019 09:19:38 12/04/2019 10:05:27 (DepEd) 001 - Office of the Secretary School (Camp 7 NHS Extension) requirements due to filling of positions
07 - Department of Education 0907350 - Tubod National High To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0022670 533,956 12/03/2019 09:16:41 12/04/2019 10:05:27 (DepEd) 001 - Office of the Secretary School (Camp 7 NHS Extension) filling of positions
17 - Department of National Defense 0000000 - Office of the Secretary - To cover the funding requirements for the
SARO-BMB-D-19-0022669 3,651,843 12/03/2019 08:23:10 12/16/2019 20:02:47 (DND) 001 - Office of the Secretary - Proper Proper monetization of leave credits as shown in attached
008 - National Commission on 0000000 - National Commission on To cover payment of terminal leave benefit claims of
14 - Department of the Interior and Muslim Filipinos (Office on Muslim Muslim Filipinos (Office on Muslim four (4) former employees of NCMF, as indicated in
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave Benefits of retirees (military personnel) as
SARO-BMB-D-19-0022667 19,470,086 12/03/2019 08:18:29 12/18/2019 11:20:24 (DND) (AFPWSSUS) Proper indicated in the attached Schedule 1.
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave Benefits of retirees (military personnel) as
SARO-BMB-D-19-0022666 5,059,214 12/03/2019 08:17:50 12/18/2019 11:23:43 (DND) (AFPWSSUS) Proper indicated in the attached Schedule 1.
008 - National Commission on 0000000 - National Commission on To cover payment of monetization of leave credits of
14 - Department of the Interior and Muslim Filipinos (Office on Muslim Muslim Filipinos (Office on Muslim three (3) employees of NCMF, as indicated in Annex
SARO-BMB-D-19-0022665 1,281,235 12/03/2019 08:13:39 12/18/2019 11:10:36 Local Government (DILG) Affairs) Affairs) A1.
SARO-BMB-D-19-0022662 632,101 12/03/2019 08:08:40 12/27/2019 19:45:02 15 - Department of Justice (DOJ) Administration 0100000 - Central Office of terminal leave benefits per attached Schedules A
07 - Department of Education 0911162 - Bernardo Carpio National Personnel Services requirements of five (5)
SARO-ROXI-19-0022661 590,800 12/02/2019 20:14:38 12/02/2019 20:24:31 (DepEd) 001 - Office of the Secretary High School positions filled-up as of October 23, 2019.
07 - Department of Education 0911162 - Bernardo Carpio National RLIP requirements of five (5) positions filled-up as of
SARO-ROXI-19-0022660 54,800 12/02/2019 20:08:33 12/02/2019 20:24:31 (DepEd) 001 - Office of the Secretary High School October 23, 2019.
07 - Department of Education 0911162 - Bernardo Carpio National To effect release of funds to cover Personnel
SARO-ROXI-19-0022659 0 12/02/2019 20:07:58 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary High School Services requirements of five (5) positions filled-up
07 - Department of Education Personnel Services requirements of two hundred
SARO-ROXI-19-0022658 78,822,000 12/02/2019 19:55:23 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary 0811008 - Division of Mati City thirty-four (234) positions filled-up as of September
19 - Department of Science and 0900011 - Southern Mindanao To cover the purchase of various equipment per
SARO-BMB-E-19-0022657 250,000 12/02/2019 19:52:14 12/06/2019 18:37:43 Technology (DOST) 016 - Philippine Science High School Campus attached “Annex A”pursuant to Special Provision No.
19 - Department of Science and To cover the purchase of various equipment per
SARO-BMB-E-19-0022656 250,000 12/02/2019 19:50:48 12/06/2019 18:37:09 Technology (DOST) 016 - Philippine Science High School 0900010 - Central Mindanao Campus attached “Annex A”pursuant to Special Provision No.
07 - Department of Education RLIP requirements of two hundred thirty-four (234)
SARO-ROXI-19-0022655 7,081,000 12/02/2019 19:50:17 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary 0811008 - Division of Mati City positions filled-up as of September 5, 2019.
SARO-BMB-E-19-0022654 250,000 12/02/2019 19:50:15 12/06/2019 18:36:37 Technology (DOST) 016 - Philippine Science High School 0900009 - Eastern Visayas Campus attached “Annex A”pursuant to Special Provision No.
SARO-ROXI-19-0022653 0 12/02/2019 19:49:17 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary 0811008 - Division of Mati City Services requirements of two hundred thirty-four
SARO-BMB-E-19-0022652 250,000 12/02/2019 19:49:15 12/06/2019 18:36:10 Technology (DOST) 016 - Philippine Science High School 0900008 - Central Visayas Campus attached “Annex A”pursuant to Special Provision No.
SARO-BMB-E-19-0022651 250,000 12/02/2019 19:48:14 12/06/2019 18:35:34 Technology (DOST) 016 - Philippine Science High School 0900007 - Western Visayas Campus attached “Annex A”pursuant to Special Provision No.
SARO-BMB-E-19-0022650 300,000 12/02/2019 19:47:44 12/06/2019 18:35:02 Technology (DOST) 016 - Philippine Science High School 0900006 - Bicol Region Campus attached “Annex A”pursuant to Special Provision No.
SARO-BMB-E-19-0022649 250,000 12/02/2019 19:47:08 12/06/2019 18:34:32 Technology (DOST) 016 - Philippine Science High School 0900005 - Central Luzon Campus attached “Annex A”pursuant to Special Provision No.
07 - Department of Education 0911220 - Talomo National High Personnel Services requirements of one (1) position
SARO-ROXI-19-0022648 336,400 12/02/2019 19:47:07 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School filled-up as of January 7, 2019.
07 - Department of Education 0911220 - Talomo National High RLIP requirements of one (1) position filled-up as of
SARO-ROXI-19-0022647 29,900 12/02/2019 19:46:39 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School January 7, 2019.
SARO-BMB-E-19-0022646 250,000 12/02/2019 19:46:29 12/06/2019 18:34:04 Technology (DOST) 016 - Philippine Science High School 0900004 - Cagayan Valley Campus attached “Annex A”pursuant to Special Provision No.
19 - Department of Science and 0900003 - Cordillera Administrative To cover the purchase of various equipment per
SARO-BMB-E-19-0022645 250,000 12/02/2019 19:45:40 12/06/2019 18:33:16 Technology (DOST) 016 - Philippine Science High School Region Campus attached “Annex A”pursuant to Special Provision No.
07 - Department of Education 0911220 - Talomo National High To effect release of funds to cover Personnel
SARO-ROXI-19-0022644 0 12/02/2019 19:45:20 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School Services requirements of one (1) position filled-up
SARO-BMB-E-19-0022643 300,000 12/02/2019 19:45:07 12/06/2019 18:32:41 Technology (DOST) 016 - Philippine Science High School 0900002 - Ilocos Region Campus attached “Annex A”pursuant to Special Provision No.
SARO-BMB-E-19-0022642 1,000,000 12/02/2019 19:44:14 12/06/2019 18:31:01 Technology (DOST) 016 - Philippine Science High School 0900001 - Diliman Campus attached “Annex A”pursuant to Special Provision No.
19 - Department of Science and 0100000 - Office of the Executive To cover the purchase of various equipment per
SARO-BMB-E-19-0022641 500,000 12/02/2019 19:42:49 12/06/2019 18:30:36 Technology (DOST) 016 - Philippine Science High School Director (Central Office) attached “Annex A”pursuant to Special Provision No.
SARO-BMB-A-19-0022640 1,932,000 12/02/2019 19:41:11 12/05/2019 18:33:39 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue VI - Manila Other Operating Expenses to Capital Outlays for the
SARO-BMB-A-19-0022639 608,840 12/02/2019 19:35:33 12/11/2019 19:34:51 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments in FY 2019 Retirement and Life Insurance Premiums
SARO-BMB-A-19-0022638 10,298,616 12/02/2019 19:35:03 12/11/2019 19:34:10 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments in the FY 2019 Personnel Services.
17 - Department of National Defense 0000000 - Philippine Army ( Land To cover the funding requirements for the deficiency
SARO-BMB-D-19-0022637 370,898,614 12/02/2019 19:28:03 12/06/2019 17:52:11 (DND) 007 - Philippine Army ( Land Forces ) Forces ) in Hazardous Duty Pay of military personnel.
SARO-BMB-D-19-0022636 183,163 12/02/2019 19:25:49 12/16/2019 18:30:44 Local Government (DILG) 001 - Office of the Secretary 0300006 - Regional Office - VI Retirement and Life Insurance Premiums.
SARO-BMB-D-19-0022635 2,014,917 12/02/2019 19:25:03 12/16/2019 18:29:58 Local Government (DILG) 001 - Office of the Secretary 0300006 - Regional Office - VI Personnel Services.
18 - Department of Public Works and 0300007 - Regional Office VII - To cover monetization of leave credits of employees
SARO-ROVII-19-0022634 171,603 12/02/2019 19:17:35 12/06/2019 08:13:41 Highways (DPWH) 001 - Office of the Secretary Proper per Attachment A
08 - State Universities and Colleges 0000000 - Cebu Technological To cover payment for Terminal Leave Benefits of
SARO-ROVII-19-0022633 136,892 12/02/2019 19:09:46 12/06/2019 08:13:06 (SUCs) 071 - Cebu Technological University University Mr. Wilfredo M. Dimpas, compulsory retiree
SARO-BMB-A-19-0022632 2,882,561 12/02/2019 19:04:58 12/06/2019 18:21:14 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office the Relocation of Electrical Facilities of Camiguin
SARO-BMB-E-19-0022631 47,030 12/02/2019 19:02:21 12/06/2019 18:19:57 Technology (DOST) 016 - Philippine Science High School 0900001 - Diliman Campus requirements for FY 2019.
SARO-BMB-E-19-0022630 495,026 12/02/2019 19:01:41 12/06/2019 18:19:33 Technology (DOST) 016 - Philippine Science High School 0900001 - Diliman Campus requirements for FY 2019.
SARO-BMB-E-19-0022629 548,935 12/02/2019 18:59:52 12/09/2019 18:40:04 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200002 - Bureau of Animal Industry Magna Carta benefits of Science and Technology
SARO-BMB-C-19-0022628 149,517 12/02/2019 18:55:15 Management (DBM) 001 - Office of the Secretary 0300012 - Regional Office - XII Insurance Premiums requirements of the DBM RO
009 - Film Development Council of 0000000 - Film Development Council To cover the funding requirements for the share of
SARO-BMB-B-19-0022627 503,769 12/02/2019 18:53:21 12/13/2019 12:04:21 26 - Other Executive Offices (OEOs) the Philippines of the Philippines movie producers on screening fees per attached
SARO-BMB-B-19-0022626 658,037 12/02/2019 18:51:31 12/13/2019 14:36:56 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office reimbursement of legal expenses of former
19 - Department of Science and 014 - Philippine Institute of 0000000 - Philippine Institute of To cover additional Personnel Services (PS)
SARO-BMB-E-19-0022625 44,488 12/02/2019 18:49:25 12/16/2019 19:33:22 Technology (DOST) Volcanology and Seismology Volcanology and Seismology requirements
To cover additional
for FYPersonnel
2019. Services (PS)
SARO-BMB-E-19-0022624 924,778 12/02/2019 18:31:05 12/11/2019 19:31:51 Technology (DOST) 001 - Office of the Secretary 0300013 - Regional Office - NCR
14 - Department of the Interior and 003 - Bureau of Jail Management To cover the additional funding requirements for
SARO-BMB-D-19-0022623 503,031,302 12/02/2019 18:26:56 12/05/2019 18:38:58 Local Government (DILG) and Penology 0300013 - Regional Office - NCR Personnel Services of newly-hired uniformed
1400007 - National Children's To cover the deficiency in Retirement and Life
SARO-BMB-B-19-0022622 139,571 12/02/2019 18:17:20 12/05/2019 18:43:27 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Insurance Premiums of the DOH-National Children’s
To effect the modification of allotment from
SARO-BMB-B-19-0022621 70,000 12/02/2019 18:00:59 12/27/2019 20:15:28 13 - Department of Health (DOH) 003 - National Nutrition Council 0000000 - National Nutrition Council Maintenance and Other Operating Expenses to
10 - Department of Environment and 003 - Mines and Geo-Sciences Modification of allotment from Maintenance and
SARO-BMB-E-19-0022620 16,000,000 12/02/2019 17:59:34 12/10/2019 18:45:05 Natural Resources (DENR) Bureau 0100000 - Central Office Other Operating Expenses (MOOE) to Capital
20 - Department of Social Welfare 006 - Juvenile Justice and Welfare 0000000 - Juvenile Justice and Modification of allotment from Maintenance and
SARO-BMB-B-19-0022619 1,650,000 12/02/2019 17:58:24 12/09/2019 18:38:47 and Development (DSWD) Council Welfare Council Other Operating Expenses to Personal Services to
SARO-BMB-A-19-0022618 115,972,246 12/02/2019 17:57:12 12/06/2019 18:15:27 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Right-of-Way claims for properties affected by
1400061 - Southern Philippines Terminal Leave Benefits (TLB) of thirteen (13)
SARO-ROXI-19-0022616 1,921,718 12/02/2019 17:56:03 12/02/2019 20:11:46 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center retirees.
0200003 - Bureau of Agricultural To effect modification in allotment from Capital
SARO-BMB-E-19-0022615 2,000,000 12/02/2019 17:50:12 12/09/2019 18:41:30 05 - Department of Agriculture (DA) 001 - Office of the Secretary Research Outlays to Maintenance and Other Operating
07 - Department of Education Monetization of Leave Credits (MLC) of ten (10)
SARO-ROXI-19-0022614 539,541 12/02/2019 17:49:26 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary 0811004 - Division of Davao Oriental personnel.
19 - Department of Science and 009 - National Research Council of 0000000 - National Research Council Modification of allotment to cover the payment of FY
SARO-BMB-E-19-0022613 900,000 12/02/2019 17:49:01 12/13/2019 14:49:02 Technology (DOST) the Philippines of the Philippines 2019 Collective Negotiation Agreement (CNA)
SARO-BMB-F-19-0022612 17,465,000 12/02/2019 17:48:04 12/09/2019 18:27:26 26 - Other Executive Offices (OEOs) Education 0100000 - Central Office implementation of various Capital Outlay projects
07 - Department of Education 004 - National Museum of the 0000000 - National Museum of the To cover Retirement and Life Insurance Premiums
SARO-BMB-F-19-0022611 2,332,855 12/02/2019 17:42:41 12/18/2019 10:44:32 (DepEd) Philippines Philippines due to promotion and filling-up of positions.
07 - Department of Education 004 - National Museum of the 0000000 - National Museum of the To cover the additional funding requirements for
SARO-BMB-F-19-0022610 28,531,364 12/02/2019 17:41:57 12/18/2019 10:44:08 (DepEd) Philippines Philippines salaries and other benefits of newly filled positions
08 - State Universities and Colleges 0400004 - Mindanao State University To cover payment of Retirement and Life Insurance
SARO-BMB-F-19-0022609 10,704 12/02/2019 17:40:00 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Naawan Premiums requirements of two (2) reclassified
08 - State Universities and Colleges 0400004 - Mindanao State University To cover payment of Personnel Services
SARO-BMB-F-19-0022608 89,198 12/02/2019 17:39:31 12/27/2019 19:52:13 (SUCs) 110 - Mindanao State University - Naawan requirements of two (2) reclassified positions for
07 - Department of Education 003 - National Council for Children's 0000000 - National Council for To cover the funding requirements for the
SARO-BMB-F-19-0022607 2,000,000 12/02/2019 17:33:51 (DepEd) Television Children's Television Production/Promotion of Child-Friendly Programs,
SARO-ROIX-19-0022606 71,068 12/02/2019 17:30:51 12/03/2019 15:45:02 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City Insurance Premiums (RLIP) of 5 newly-filled
18 - Department of Public Works and 1800140 - Zamboanga del Norte 1st To cover the requirements for Retirement and Life
SARO-ROIX-19-0022605 79,934 12/02/2019 17:19:36 12/03/2019 15:45:02 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Insurance Premiums (RLIP) of two (2) newly-filled
To cover the FY 2019 additional Retirement and Life
SARO-BMB-E-19-0022604 101,739 12/02/2019 17:18:24 12/06/2019 18:02:42 05 - Department of Agriculture (DA) 010 - Philippine Carabao Center 0000000 - Philippine Carabao Center Insurance Premiums requirement.
18 - Department of Public Works and 1800140 - Zamboanga del Norte 1st To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022603 871,099 12/02/2019 17:17:41 12/03/2019 15:45:02 Highways (DPWH) 001 - Office of the Secretary District Engineering Office other compensation of two (2) newly-filled
To cover the FY 2019 additional personnel services
SARO-BMB-E-19-0022602 7,816,113 12/02/2019 17:17:31 12/06/2019 18:02:17 05 - Department of Agriculture (DA) 010 - Philippine Carabao Center 0000000 - Philippine Carabao Center requirements due to hiring and promotion of
SARO-BMB-D-19-0022601 223,000,000 12/02/2019 17:09:27 12/09/2019 18:35:33 Local Government (DILG) 001 - Office of the Secretary 0300011 - Regional Office - XI procurement of emergency transport vehicles for
27 - Bangsamoro Autonomous Modification of allotment from Maintenance and
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Other Operating Expenses to Personnel Services
SARO-BMB-D-19-0022600 10,500,000 12/02/2019 17:04:39 12/05/2019 18:50:46 ARMM) Region in Muslim Mindanao 2200017 - DOH Regional Office (PS) to partially cover the PS requirements of the
27 - Bangsamoro Autonomous To cover the Retirement and Life Insurance
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Premium requirements of 300 Midwife II positions
SARO-BMB-D-19-0022599 2,615,004 12/02/2019 17:04:06 12/05/2019 18:50:21 ARMM) Region in Muslim Mindanao 2200017 - DOH Regional Office under the Midwives in Every Community in ARMM
27 - Bangsamoro Autonomous To partially cover the Personnel Services
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous requirements of the 300 Midwife II positions under
SARO-BMB-D-19-0022598 19,349,264 12/02/2019 17:03:35 12/05/2019 18:49:20 ARMM) Region in Muslim Mindanao 2200017 - DOH Regional Office the Midwives in Every Community in ARMM Project
1400030 - Jose B. Lingad Memorial To effect the modification of allowable MOOE
SARO-ROIII-19-0022597 6,044,256 12/02/2019 16:59:32 12/06/2019 10:08:11 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital allotment for the grant of FY 2019 CNA under
SARO-BMB-D-19-0022596 29,886 12/02/2019 16:58:10 12/06/2019 18:08:10 Local Government (DILG) 005 - National Police Commission 0300014 - Regional Office - CAR Retirement and Life Insurance Premiums of one (1)
SARO-BMB-D-19-0022595 336,380 12/02/2019 16:57:38 12/06/2019 18:07:44 Local Government (DILG) 005 - National Police Commission 0300014 - Regional Office - CAR Personnel Services of one (1) promoted personnel.
005 - Commission on the Filipino 0000000 - Commission on the To cover the Personnel Services (PS) requirements
SARO-BMB-B-19-0022594 843,015 12/02/2019 16:56:29 12/10/2019 18:23:57 26 - Other Executive Offices (OEOs) Language Filipino Language of newly-hired and promoted employees of CFL.
07 - Department of Education 0917004 - Bangbang National High To cover RLIP requirement for the filling of three (3)
SARO-ROIVB-19-0022593 124,959 12/02/2019 16:44:18 12/04/2019 10:37:18 (DepEd) 001 - Office of the Secretary School positions.
07 - Department of Education 0917004 - Bangbang National High To cover PS requirement for the filling of three (3)
SARO-ROIVB-19-0022592 1,355,526 12/02/2019 16:43:53 12/04/2019 10:37:18 (DepEd) 001 - Office of the Secretary School positions.
SARO-ROIII-19-0022591 411,745 12/02/2019 16:42:17 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary 0803012 - Division of Malolos City requirement of 17 newly-filled positions.
SARO-ROIII-19-0022590 4,516,691 12/02/2019 16:41:47 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary 0803012 - Division of Malolos City Services requirement of 17 newly-filled/created
07 - Department of Education 0903108 - Maronquillo National High Release of funds to cover monetization of leave
SARO-ROIII-19-0022589 26,205 12/02/2019 16:41:12 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary School credits of Ms. Nerissa SG. Calubayan
Energy and Emerging Technology Industry, Energy and Emerging
19 - Department of Science and Research and Development Technology Research and To cover payment of Retirement and Life Insurance
SARO-BMB-E-19-0022588 361,102 12/02/2019 16:40:54 12/10/2019 18:30:34 Technology (DOST) (PCIEERD) Development (PCIEERD) Premium (RLIP) deficiency in FY 2019.
Energy and Emerging Technology Industry, Energy and Emerging
19 - Department of Science and Research and Development Technology Research and To cover payment of Personnel Services (PS)
SARO-BMB-E-19-0022587 6,933,615 12/02/2019 16:40:05 12/10/2019 18:29:47 Technology (DOST) (PCIEERD) Development (PCIEERD) Deficiency in FY 2019.
04 - Department of Agrarian Reform To cover the funding requirements for the additional
SARO-BMB-E-19-0022586 18,416,609 12/02/2019 16:38:10 12/09/2019 18:26:44 (DAR) 001 - Office of the Secretary 0100000 - Central Office Retirement and Life Insurance Premiums of DAR for
04 - Department of Agrarian Reform To cover the funding requirements for the additional
SARO-BMB-E-19-0022585 288,858,585 12/02/2019 16:37:36 12/09/2019 18:26:04 (DAR) 001 - Office of the Secretary 0100000 - Central Office Personnel Services requirements of DAR for FY
08 - State Universities and Colleges 113 - Tawi-Tawi Regional Agricultural 0000000 - Tawi-Tawi Regional To cover the requirements of FY 2019 Locally-
SARO-ROIX-19-0022584 9,999,917 12/02/2019 16:27:11 12/03/2019 15:45:02 (SUCs) College Agricultural College Funded Projects classified under the "For Later
SARO-BMB-A-19-0022583 2,151,500 12/02/2019 16:24:26 12/05/2019 18:35:02 11 - Department of Finance (DOF) 003 - Bureau of Internal Revenue 0100000 - Central Office Modification
To cover additional
in allotment
Personnel
to cover
Services
funding(PS)
SARO-BMB-E-19-0022582 1,567,534 12/02/2019 16:22:09 12/16/2019 19:15:37 Technology (DOST) 001 - Office of the Secretary 0300003 - Regional Office - III
19 - Department of Science and 012 - Philippine Council for Health 0000000 - Philippine Council for To cover payment of Retirement and Life Insurance
SARO-BMB-E-19-0022581 4,104 12/02/2019 16:19:57 12/11/2019 19:57:37 Technology (DOST) Research and Development Health Research and Development Premium (RLIP) deficiency in FY 2019
19 - Department of Science and 012 - Philippine Council for Health 0000000 - Philippine Council for To cover payment of Personnel Services (PS)
SARO-BMB-E-19-0022580 37,473 12/02/2019 16:19:21 12/11/2019 19:56:46 Technology (DOST) Research and Development Health Research and Development Deficiency in FY 2019
SARO-BMB-E-19-0022579 421,914 12/02/2019 16:17:27 12/16/2019 17:57:56 Technology (DOST) 016 - Philippine Science High School 0900002 - Ilocos Region Campus requirements for FY 2019.
SARO-BMB-E-19-0022578 3,499,833 12/02/2019 16:16:56 12/16/2019 17:57:24 Technology (DOST) 016 - Philippine Science High School 0900002 - Ilocos Region Campus requirements for FY 2019.
19 - Department of Science and 003 - Food and Nutrition Research 0000000 - Food and Nutrition To cover additional Personnel Services (PS)
SARO-BMB-E-19-0022577 260,000 12/02/2019 16:14:39 12/13/2019 14:45:01 Technology (DOST) Institute Research Institute requirements for FY 2019.
10 - Department of Environment and 003 - Mines and Geo-Sciences To cover the additional PS requirements of the
SARO-BMB-E-19-0022576 26,658,737 12/02/2019 16:12:50 12/10/2019 19:27:25 Natural Resources (DENR) Bureau 0100000 - Central Office DENR-MGB for the payment of the FY 2019 Magna
08 - State Universities and Colleges 0000000 - Marikina Polytechnic To release the allotment to cover the FY 2019
SARO-NCR-19-0022575 2,260,000 12/02/2019 16:05:04 12/02/2019 16:30:42 (SUCs) 002 - Marikina Polytechnic College College Collective Negotiation Agreement (CNA) Incentive of
SARO-BMB-D-19-0022574 685,817,729 12/02/2019 16:02:53 12/16/2019 18:28:42 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office gratuity and terminal leave benefits claims of civilian
SARO-BMB-D-19-0022573 415,408,836 12/02/2019 16:02:00 12/16/2019 18:28:12 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office leave benefits claims of uniformed personnel
07 - Department of Education 0917004 - Bangbang National High To effect the release of funds to DepEd-Bangbang
1400058 - Northern Mindanao Realignment of MOOE to Personnel Services for
SARO-ROX-19-0022571 12,547,400 12/02/2019 15:53:23 12/04/2019 09:43:30 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center payment of FY 2019 Collective Negotiation
SARO-ROXIII-19-0022570 93,564 12/02/2019 15:39:28 12/03/2019 10:14:41 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur Bevelyn E. Garrido.
SARO-ROXIII-19-0022569 0 12/02/2019 15:38:10 12/03/2019 10:14:41 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur the Terminal Leave Benefits of Ms. Bevelyn E.
18 - Department of Public Works and 1800053 - Tarlac District Engineering To effect the modification of allowable MOOE
SARO-ROIII-19-0022568 890,345 12/02/2019 15:37:33 12/06/2019 10:08:11 Highways (DPWH) 001 - Office of the Secretary Office allotment for the grant of FY 2019 CNA under
SARO-BMB-D-19-0022567 94,852,356 12/02/2019 15:28:16 12/27/2019 19:41:38 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of seventy-five (75) retirees (military
0903237 - Talugtug National High Release of funds to cover the govt.’s share in the
07 - Department of Education School (Osmeña-Roxas National Retirement and Life Insurance Premiums due to
SARO-ROIII-19-0022566 3,448 12/02/2019 15:26:32 12/05/2019 17:52:06 (DepEd) 001 - Office of the Secretary High School) reclassification of positions.
SARO-BMB-A-19-0022565 2,949,458 12/02/2019 15:11:52 12/16/2019 19:19:46 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover payment of the Terminal Leave Benefits of
22 - Department of Trade and 009 - Technical Education and Skills 1600055 - Agusan del Sur School of Release of allotment to cover payment for the
SARO-ROXIII-19-0022564 42,385 12/02/2019 14:55:11 12/04/2019 16:23:32 Industry (DTI) Development Authority Arts and Trades Terminal Leave Benefits of Mr. Nicolas H. Deroca,
SARO-BMB-B-19-0022563 1,090,622 12/02/2019 14:51:46 12/16/2019 18:17:15 Employment (DOLE) Commission 0100000 - Central Office Benefits of DOLE-Professional Regulation
07 - Department of Education Funding requirement for the monetization of leave
SARO-ROIII-19-0022562 3,744,707 12/02/2019 14:16:40 12/05/2019 17:52:06 (DepEd) 001 - Office of the Secretary 0803014 - Division of Olongapo City credits of 69 employees as shown in Annex "A".
07 - Department of Education 0903200 - Palayan City National High Release of allotment to cover the terminal leave
SARO-ROIII-19-0022561 1,591,015 12/02/2019 14:16:00 12/05/2019 17:52:06 (DepEd) 001 - Office of the Secretary School benefits of Mr. Apolonio T. Dumaya.
07 - Department of Education 0903151 - Bartolome Sangalang Release of funds to cover the gov't. share in the
SARO-ROIII-19-0022560 145,109 12/02/2019 14:15:28 12/05/2019 17:52:06 (DepEd) 001 - Office of the Secretary National High School Retirement and Life Insurance Premium due to filling-
07 - Department of Education 0903151 - Bartolome Sangalang Release of funds to cover the additional PS
SARO-ROIII-19-0022559 1,597,206 12/02/2019 14:15:00 12/05/2019 17:52:06 (DepEd) 001 - Office of the Secretary National High School requirements due to filling-up of four (4) positions.
SARO-ROIII-19-0022558 3,205,239 12/02/2019 14:14:33 12/05/2019 17:52:06 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija Retirement and Life Insurance Premium due to filling-
SARO-ROIII-19-0022557 36,247,797 12/02/2019 14:14:03 12/05/2019 17:52:06 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija requirements due to filling-up of 141 positions.
07 - Department of Education 0816005 - Division of Surigao del Release of allotment for the Terminal Leave Benefits
SARO-ROXIII-19-0022556 744,911 12/02/2019 14:07:58 12/03/2019 17:21:32 (DepEd) 001 - Office of the Secretary Norte of Ms. Mercedes B. Miasco, a compulsory retiree
07 - Department of Education 0911196 - Leon Garcia, Sr. National Personnel Services requirements of six (6) positions
SARO-ROXI-19-0022555 1,970,000 12/02/2019 14:07:55 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary High School filled-up as of July 22, 2019.
07 - Department of Education 0911196 - Leon Garcia, Sr. National RLIP requirements of six (6) positions filled-up as of
SARO-ROXI-19-0022554 177,000 12/02/2019 14:07:29 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary High School July 22, 2019.
SARO-ROXIII-19-0022553 0 12/02/2019 14:07:14 12/09/2019 17:34:26 (DepEd) 001 - Office of the Secretary Norte of Ms. Mercedes B. Miasco, a compulsory retiree
07 - Department of Education 0911196 - Leon Garcia, Sr. National To effect release of funds to cover Personnel
SARO-ROXI-19-0022552 0 12/02/2019 14:06:50 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary High School Services requirements of six (6) positions filled-up
SARO-ROXIII-19-0022551 231,307 12/02/2019 13:58:32 12/09/2019 17:34:26 (DepEd) 001 - Office of the Secretary Norte of Ms. Erlinda G. Elano, a compulsory retiree under
SARO-BMB-E-19-0022550 303,732 12/02/2019 13:56:26 12/17/2019 17:25:36 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office Ms. Nonita S. Caguioa, DENR-OSEC-CO employee
18 - Department of Public Works and 1800158 - Misamis Oriental 2nd Realignment of MOOE to Personnel Services for
SARO-BMB-E-19-0022548 52,410 12/02/2019 13:23:21 12/16/2019 17:54:29 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300005 - Regional Field Unit - V To cover payment of monetization of leave credit of
1400008 - National Center for Mental To cover payment of monetization of leave credits of
SARO-BMB-B-19-0022547 6,960,071 12/02/2019 13:16:36 12/13/2019 15:03:26 13 - Department of Health (DOH) 001 - Office of the Secretary Health 244 employees of DOH-National Center for Mental
22 - Department of Trade and To cover payment of Monetization of Leave Credits
SARO-BMB-A-19-0022546 29,428 12/02/2019 13:15:53 12/13/2019 16:08:10 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office (MLC) of Ms. Jennifer E. Ilagan of DTI-RO-IVA
22 - Department of Trade and To cover payment of Monetization of Leave Credits
SARO-BMB-A-19-0022545 615,784 12/02/2019 13:15:13 12/13/2019 16:07:39 Industry (DTI) 001 - Office of the Secretary 0300004 - Regional Office - IVA (MLC) of twelve (12) employees of DTI-RO-IVA per
08 - State Universities and Colleges 010 - Ilocos Sur Polytechnic State 0000000 - Ilocos Sur Polytechnic To cover requirements of fifty-nine (59) Part-Time
SARO-ROI-19-0022544 3,784,427 12/02/2019 13:13:13 12/04/2019 14:37:33 (SUCs) College State College Instructors for the period August 13 to December 20,
07 - Department of Education Personnel Services requirements of two (2)
SARO-ROXI-19-0022543 340,000 12/02/2019 11:28:20 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary 0911200 - Ma-a National High School positions already filled-up as of December 31, 2018.
07 - Department of Education RLIP requirements of two (2) positions already filled-
SARO-ROXI-19-0022542 30,000 12/02/2019 11:27:57 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary 0911200 - Ma-a National High School up as of December 31, 2018.
SARO-ROXI-19-0022541 0 12/02/2019 11:27:10 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary 0911200 - Ma-a National High School Services requirements of two (2) positions filled-up
38 - Department of Transportation 003 - Maritime Industry Authority To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0022540 463,941 12/02/2019 10:57:29 12/27/2019 21:04:40 (DOTr) (MARINA) 0100000 - Central Office the late Mr. Danilo M. Santos, optional retiree per
To cover payment of terminal leave benefit of the
SARO-BMB-E-19-0022539 30,129 12/02/2019 10:57:07 12/16/2019 17:43:27 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB late Elizabeth Y. Fabrigar, former employee of DA-
07 - Department of Education 0911012 - Compostela National High Personnel Services requirements of twenty-five (25)
SARO-ROXI-19-0022538 6,970,000 12/02/2019 10:47:09 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School positions filled-up as of September 11, 2019.
07 - Department of Education 0911012 - Compostela National High RLIP requirements of twenty-five (25) positions filled-
SARO-ROXI-19-0022537 662,000 12/02/2019 10:46:49 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School up as of September 11, 2019.
07 - Department of Education 0911012 - Compostela National High To effect release of funds to cover Personnel
SARO-ROXI-19-0022536 0 12/02/2019 10:46:21 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School Services requirements of twenty-five (25) positions
07 - Department of Education 0911033 - Maragusan National High Personnel Services requirements of seventeen (17)
07 - Department of Education 0901338 - Bautista National High To cover additional Personnel Services
07 - Department of Education 0911033 - Maragusan National High RLIP requirements of seventeen (17) positions filled-
SARO-ROXI-19-0022533 469,000 12/02/2019 10:44:51 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School up as of September 11, 2019.
07 - Department of Education 0911033 - Maragusan National High To effect release of funds to cover Personnel
SARO-ROXI-19-0022532 0 12/02/2019 10:44:20 12/02/2019 20:23:57 (DepEd) 001 - Office of the Secretary School Services requirements of seventeen (17) positions
07 - Department of Education 0901338 - Bautista National High To effect release of funds to the DepEd –Bautista
07 - Department of Education 0901198 - Balingasay National High
18 - Department of Public Works and 1800162 - Davao del Norte District CY 2019 Personnel Services requirements of filling
SARO-ROXI-19-0022529 222,142 12/02/2019 10:43:19 12/02/2019 20:11:46 Highways (DPWH) 001 - Office of the Secretary Engineering Office up of one (1) unfunded position.
07 - Department of Education 0901198 - Balingasay National High To cover additional Personnel Services
07 - Department of Education 0901198 - Balingasay National High To effect release of funds to the DepEd –Balingasay
07 - Department of Education To cover payment of Terminal Leave Benefits of six
SARO-ROI-19-0022526 805,269 12/02/2019 10:40:52 12/03/2019 15:31:28 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I (6) retired employees, as indicated in Annex B
SARO-ROI-19-0022525 0 12/02/2019 10:40:18 12/03/2019 15:31:28 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I Pangasinan I pursuant to GP No. 68 of the FY 2019
07 - Department of Education To cover payment of Terminal Leave Benefits of
SARO-ROI-19-0022524 1,225,825 12/02/2019 10:39:24 12/03/2019 15:31:28 (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II three (3) retired employees and one (1) resigned
SARO-ROI-19-0022522 147,492 12/02/2019 10:37:44 12/03/2019 15:33:17 (DepEd) 001 - Office of the Secretary School of three (3) employees, as listed below.
SARO-ROI-19-0022520 9,049 12/02/2019 10:35:55 12/03/2019 16:03:46 (DepEd) 001 - Office of the Secretary 0901194 - Anda National High School To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0022519 90,563 12/02/2019 10:35:25 12/03/2019 16:03:46 (DepEd) 001 - Office of the Secretary 0901194 - Anda National High School requirements for FY 2019.
07 - Department of Education To effect release of funds to the DepEd –Anda
SARO-ROI-19-0022518 0 12/02/2019 10:34:46 12/03/2019 15:33:17 (DepEd) 001 - Office of the Secretary 0901194 - Anda National High School National High School pursuant to GP No. 68 of the
SARO-ROI-19-0022517 2,066,592 12/02/2019 10:33:57 12/03/2019 15:31:28 (DepEd) 001 - Office of the Secretary 0801002 - Division of Ilocos Sur of thirty (30) employees, as indicated in Annex A
SARO-ROIII-19-0022516 20,813,867 12/02/2019 10:25:57 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary 0803003 - Division of Bulacan requirement.
SARO-ROIII-19-0022515 73,335,723 12/02/2019 10:25:18 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary 0803003 - Division of Bulacan Services requirement.
SARO-ROXII-19-0022514 938,832 12/02/2019 10:24:42 12/04/2019 15:30:58 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato To cover RLIP deficiency for FY 2019.
18 - Department of Public Works and 1800044 - Bataan 2nd District To effect the realignment of savings from
SARO-ROIII-19-0022513 1,092,964 12/02/2019 10:24:40 12/04/2019 17:31:33 Highways (DPWH) 001 - Office of the Secretary Engineering Office Maintenance and Other Operating Expenses
18 - Department of Public Works and 1800042 - Aurora District To effect the realignment of savings from
SARO-ROIII-19-0022512 875,500 12/02/2019 10:24:12 12/04/2019 17:31:33 Highways (DPWH) 001 - Office of the Secretary Engineering Office Maintenance and Other Operating Expenses
07 - Department of Education 0901282 - Pangasinan National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0022511 92,690 12/02/2019 10:19:19 12/03/2019 15:31:28 (DepEd) 001 - Office of the Secretary School of Ms. Rhoda M. Rosario.
07 - Department of Education 0901433 - Alaminos National High
07 - Department of Education 0901328 - Arboleda National High To cover additional Personnel Services
07 - Department of Education 0901328 - Arboleda National High To effect release of funds to the DepEd –Arboleda
To cover payment of Terminal Leave Benefits of two
SARO-ROI-19-0022507 320,451 12/02/2019 10:06:39 12/03/2019 15:31:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400018 - Region I Medical Center (2) resigned employees, as listed below.
22 - Department of Trade and Release of funds to cover payment of terminal leave
SARO-BMB-A-19-0022506 674,916 12/02/2019 10:01:42 12/13/2019 16:39:08 Industry (DTI) 001 - Office of the Secretary 0300010 - Regional Office - X benefits of Ms. Aida E. Carcedo and Ms. Jennifer A.
SARO-BMB-E-19-0022505 597,833 12/02/2019 09:59:21 12/16/2019 17:36:58 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300011 - Regional Field Unit - XI Fe Magdalena N. Mercado, former employee of DA-
1500010 - Cagayan de Oro Realignment of MOOE to Personal Services for
SARO-ROX-19-0022503 1,255,000 12/02/2019 09:06:07 12/04/2019 09:43:30 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center payment of FY 2019 Collective Negotiation
07 - Department of Education 0912188 - Malandag National High To cover additional RLIP requirement due to filling-
SARO-ROXII-19-0022502 61,000 12/02/2019 08:53:36 12/04/2019 15:30:58 (DepEd) 001 - Office of the Secretary School up of two (2) positions
07 - Department of Education 0912188 - Malandag National High To cover additional PS requirement due to filling-up
SARO-ROXII-19-0022501 625,000 12/02/2019 08:52:58 12/04/2019 15:30:58 (DepEd) 001 - Office of the Secretary School of two (2) positions
Release of funds to cover additional Personnel
SARO-ROIII-19-0022499 4,045,458 12/02/2019 08:37:29 12/04/2019 17:31:33 13 - Department of Health (DOH) 001 - Office of the Secretary 1400032 - Bataan General Hospital Services requirement for 31 newly-filled positions.
18 - Department of Public Works and 1800043 - Bataan 1st District To effect the realignment of savings from
SARO-ROIII-19-0022498 586,646 12/02/2019 08:36:55 12/04/2019 17:31:33 Highways (DPWH) 001 - Office of the Secretary Engineering Office Maintenance and Other Operating Expenses
07 - Department of Education Allotment for the Terminal Leave Benefits of Pilipino
SARO-ROV-19-0022497 1,678,794 12/02/2019 08:26:20 12/02/2019 10:59:21 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate C. Labriaga per LARP Batch No. 2019-11-050.
SARO-ROV-19-0022496 0 12/02/2019 08:25:17 12/02/2019 10:59:21 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate Optional-LARP No. 2019-11-050
08 - State Universities and Colleges 0000000 - Cebu Technological To cover payment of Terminal Leave Benefits of
SARO-ROVII-19-0022495 974,584 12/02/2019 08:18:43 12/02/2019 19:09:53 (SUCs) 071 - Cebu Technological University University Marichu D. Alalim, former Associate Professor V,
06 - Department of Budget and To cover the monetization of leave credits claim of
SARO-BMB-C-19-0022494 21,817 11/29/2019 19:03:51 12/04/2019 18:38:19 Management (DBM) 001 - Office of the Secretary 0300013 - Regional Office - NCR Ms. Katherine B. Castro.
SARO-ROV-19-0022493 425,160 11/29/2019 17:16:37 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Benefit(TLB) of Nelia D. Tubig and Felisa B.
07 - Department of Education To effect release of funds to Division of Camarines
SARO-ROV-19-0022492 0 11/29/2019 17:15:34 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Sur pursuant to GP 68 of the FY 2019 GAA relative
To cover payment of Terminal Leave Benefits (TLB)
19 - Department of Science and 004 - Forest Products Research and 0000000 - Forest Products Research of two (2) compulsory retirees, namely, Erlinda L.
SARO-BMB-E-19-0022491 1,785,146 11/29/2019 17:14:46 12/27/2019 19:54:47 Technology (DOST) Development Institute and Development Institute Mari (P1,609,983.51) and Eduardo M. Atienza
SARO-ROV-19-0022490 1,120,087 11/29/2019 17:13:08 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805004 - Division of Catanduanes Benefit(TLB) of Diogenes Teves and Edgardo D.
07 - Department of Education To effect release of funds to Division of
SARO-ROV-19-0022489 0 11/29/2019 17:12:13 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805004 - Division of Catanduanes Catanduanes pursuant to GP 68 of the FY 2019
07 - Department of Education 0916212 - Tubod National Request of allotment to cover the Monetization of
SARO-ROXIII-19-0022488 57,580 11/29/2019 17:06:56 12/03/2019 08:48:52 (DepEd) 001 - Office of the Secretary Comprehensive High School Leave Credits of Mr. Winston A. Sujian.
SARO-ROV-19-0022487 17,965 11/29/2019 17:06:32 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City Benefit(TLB) of Andrea G. Tolarba, optional
07 - Department of Education To effect release of funds to Division of Ligao City
SARO-ROV-19-0022486 0 11/29/2019 17:05:44 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City pursuant of
Release to allotment
GP 68 of to
thecover
FY 2019
the Terminal
GAA relative
Leaveto
07 - Department of Education Benefit(TLB) of Noel P. Caraballo, optional retiree.
SARO-ROV-19-0022485 251,040 11/29/2019 17:03:09 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805011 - Division of Naga City
07 - Department of Education To effect release of funds to Division of Naga City
SARO-ROV-19-0022484 0 11/29/2019 17:02:27 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary 0805011 - Division of Naga City pursuant to GP 68 of the FY 2019 GAA relative to
08 - State Universities and Colleges 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0022483 3,144,744 11/29/2019 17:01:58 12/04/2019 18:06:35 (SUCs) 030 - Central Luzon State University University Benefits of 10 employees as shown in Annex "A".
07 - Department of Education 0905197 - Del Gallego National High Release of allotment to cover the Terminal Leave
SARO-ROV-19-0022482 18,524 11/29/2019 16:57:47 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary School Benefit(TLB) of Consorcia A. Mercado, optional
07 - Department of Education 0917179 - Bataraza National High To effect the release of funds to DepEd-Bataraza
SARO-ROIVB-19-0022481 122,958 11/29/2019 16:57:20 11/29/2019 17:45:27 (DepEd) 001 - Office of the Secretary School National High School pursuant to GP 68 of the FY
07 - Department of Education To effect the release of funds to DepEd-Coron
SARO-ROIVB-19-0022480 368,874 11/29/2019 16:56:46 11/29/2019 17:45:27 (DepEd) 001 - Office of the Secretary 0917202 - Coron School of Fisheries School of Fisheries pursuant to GP 68 of the FY
07 - Department of Education 0905197 - Del Gallego National High To effect release of funds to Del Gallego National
SARO-ROV-19-0022479 0 11/29/2019 16:55:37 12/02/2019 09:38:33 (DepEd) 001 - Office of the Secretary School High School, Camarines Sur, pursuant to GP 68 of
07 - Department of Education 0905039 - Malabog National High Allotment for Terminal Leave Benefits of Rafael R.
SARO-ROV-19-0022478 201,730 11/29/2019 16:54:13 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary School Luceño covered by LARP Batch No. 2019-11-049
07 - Department of Education 0905039 - Malabog National High To effect release of funds to Malabog National High
07 - Department of Education 0906223 - Bay-ang National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906223 - Bay-ang National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906208 - Ardemil National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906208 - Ardemil National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906223 - Bay-ang National High To effect modification in the appropriation to cover
07 - Department of Education 0906208 - Ardemil National High To effect modification in the appropriation to cover
07 - Department of Education Allotment for Terminal Leave Benefits of Marissa F.
SARO-ROV-19-0022470 38,835 11/29/2019 16:43:12 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary 0805006 - Division of Sorsogon Brien covered by LARP Batch No. 2019-11-051
07 - Department of Education To effect release of funds to Division of Sorsogon
SARO-ROV-19-0022469 0 11/29/2019 16:41:10 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary 0805006 - Division of Sorsogon pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0906503 - Teofilo Gensoli, Sr. To cover any RLIP deficiency in authorized
SARO-ROVI-19-0022468 174,929 11/29/2019 16:37:26 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary Memorial High School personnel benefits for FY 2019.
07 - Department of Education 0905514 - Gallanosa National High Allotment for Terminal Leave Benefits of Nancy T.
SARO-ROV-19-0022467 1,065,417 11/29/2019 16:37:22 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary School Bajamundi covered by LARP Batch No. 2019-11-
07 - Department of Education 0906503 - Teofilo Gensoli, Sr. To cover any PS deficiency in authorized personnel
To effect release of funds to Gallanosa National
07 - Department of Education 0905514 - Gallanosa National High High School pursuant to GP 68 of the FY 2019 GAA
SARO-ROV-19-0022465 0 11/29/2019 16:36:36 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary School To covertoany
relative RLIP deficiency
Terminal in authorized
Leave Benefits of Nancy T.
07 - Department of Education 0906501 - Sum-ag National High
07 - Department of Education 0906501 - Sum-ag National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906498 - Mansilingan Agro- To cover any RLIP deficiency in authorized
SARO-ROVI-19-0022462 166,244 11/29/2019 16:34:50 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary Industrial High School personnel benefits for FY 2019.
07 - Department of Education 0906498 - Mansilingan Agro- To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022461 1,931,224 11/29/2019 16:34:19 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary Industrial High School To coverfor
benefits anyFYRLIP deficiency in authorized
2019.
07 - Department of Education 0906496 - Luisa Medel National High
07 - Department of Education 0906496 - Luisa Medel National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906494 - Luis Hervias National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022458 305,299 11/29/2019 16:32:27 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary School To coverfor
benefits anyFYRLIP deficiency in authorized
2019.
0906492 - Handumanan National personnel benefits for FY 2019.
07 - Department of Education High School (MRRP National High
0906492 - Handumanan National
07 - Department of Education High School (MRRP National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022456 262,827 11/29/2019 16:31:05 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary School) benefits for FY 2019.
07 - Department of Education 0905203 - Don Servillano Platon Release of allotment to cover the Terminal Leave
SARO-ROV-19-0022455 134,140 11/29/2019 16:30:46 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary Memorial National High School Benefit(TLB) of Adelaida F. Espejo, optional
07 - Department of Education 0906491 - Generoso Villanueva, Sr. To cover any RLIP deficiency in authorized
SARO-ROVI-19-0022454 8,043 11/29/2019 16:30:21 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary National High School personnel benefits for FY 2019.
07 - Department of Education 0905203 - Don Servillano Platon To effect release of funds to Don Servillano Platon
SARO-ROV-19-0022453 0 11/29/2019 16:29:51 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary Memorial National High School National High School, Camarines Sur, pursuant to
07 - Department of Education 0906491 - Generoso Villanueva, Sr. To cover any PS deficiency in authorized personnel
07 - Department of Education 0906489 - Emiliano Lizares National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022451 143,514 11/29/2019 16:28:45 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary High School benefits for
FY 2019. to cover the Terminal Leave
07 - Department of Education 0905359 - Gigmoto Rural Benefit(TLB) of Delia T. Tindugan, optional retiree.
SARO-ROV-19-0022450 582,315 11/29/2019 16:28:19 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary Development High School To cover any RLIP deficiency in authorized
SARO-ROVI-19-0022449 74,714 11/29/2019 16:28:12 12/12/2019 13:09:39 (DepEd) 001 - Office of the Secretary 0906487 - Bata National High School To cover any RLIP deficiency in authorized
07 - Department of Education 0906488 - Domingo Lacson National
07 - Department of Education 0905359 - Gigmoto Rural To effect release of funds to Gigmoto Rural
SARO-ROV-19-0022447 0 11/29/2019 16:27:41 11/29/2019 17:41:30 (DepEd) 001 - Office of the Secretary Development High School Development High School pursuant to GP 68 of the
07 - Department of Education 0906488 - Domingo Lacson National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022445 697,182 11/29/2019 16:26:00 12/12/2019 13:09:39 (DepEd) 001 - Office of the Secretary 0906487 - Bata National High School benefits for FY 2019.
07 - Department of Education 0906270 - Estancia National High To cover any RLIP deficiency in authorized
08 - State Universities and Colleges 0000000 - Rizal Technological To release the allotment to cover the RLIP
SARO-NCR-19-0022443 385,675 11/29/2019 16:24:24 11/29/2019 16:48:04 (SUCs) 006 - Rizal Technological University University To cover any RLIP
requirements deficiency
of ninety-four in reclassified
(94) authorized
07 - Department of Education 0906486 - Barangay Singcang Airport
08 - State Universities and Colleges 0000000 - Rizal Technological To release the allotment to cover the Personnel
SARO-NCR-19-0022441 4,293,363 11/29/2019 16:23:41 11/29/2019 16:48:04 (SUCs) 006 - Rizal Technological University University Services (PS) differentials of ninety-four (94) faculty
07 - Department of Education 0906486 - Barangay Singcang Airport To cover any PS deficiency in authorized personnel
07 - Department of Education 0906485 - Bacolod City National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906485 - Bacolod City National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022437 791,081 11/29/2019 16:21:47 12/12/2019 13:02:02 (DepEd) 001 - Office of the Secretary 0806007 - Division of Bacolod City personnel benefits for FY 2019.
SARO-ROVI-19-0022436 9,560,850 11/29/2019 16:21:17 12/12/2019 13:02:02 (DepEd) 001 - Office of the Secretary 0806007 - Division of Bacolod City benefits for FY 2019.
08 - State Universities and Colleges 032 - Nueva Ecija University of 0000000 - Nueva Ecija University of Release of allotment to cover additional PS
SARO-ROIII-19-0022435 8,674,315 11/29/2019 16:21:13 12/04/2019 18:06:35 (SUCs) Science and Technology Science and Technology requirements due to the implementation of NBC 461
08 - State Universities and Colleges 032 - Nueva Ecija University of 0000000 - Nueva Ecija University of Release of funds to cover the govt.'s share in the
SARO-ROIII-19-0022434 725,057 11/29/2019 16:20:39 12/04/2019 18:05:15 (SUCs) Science and Technology Science and Technology Retirement and Life Insurance Premiums due to the
08 - State Universities and Colleges 078 - Northwest Samar State 0000000 - Northwest Samar State To cover funding requirements for RLIP due to
SARO-ROVIII-19-0022433 1,019,651 11/29/2019 16:20:18 12/09/2019 13:42:50 (SUCs) University University newly-filled positions
07 - Department of Education 0903432 - Candelaria School of Release of funds to cover the gov't. share in the
SARO-ROIII-19-0022432 91,392 11/29/2019 16:20:16 12/04/2019 18:05:15 (DepEd) 001 - Office of the Secretary Fisheries Retirement and Life Insurance Premium due to
07 - Department of Education 0903432 - Candelaria School of Release of funds to cover additional PS requirement
SARO-ROIII-19-0022431 983,797 11/29/2019 16:19:43 12/04/2019 18:05:15 (DepEd) 001 - Office of the Secretary Fisheries due to creation and filling-up of four (4) positions.
08 - State Universities and Colleges 078 - Northwest Samar State 0000000 - Northwest Samar State
SARO-ROVIII-19-0022430 12,334,046 11/29/2019 16:19:34 12/09/2019 13:42:50 (SUCs) University University To cover PS deficiency due to newly-filled positions.
07 - Department of Education 0903469 - Sta. Cruz National High Release of funds to cover the deficiency in gov't.
1400007 - National Children's To cover payment of monetization of leave credits of
SARO-BMB-B-19-0022428 5,439,529 11/29/2019 16:18:38 12/27/2019 20:15:28 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital 171 employees of DOH-National Children's Hospital
07 - Department of Education 0903443 - La Paz National High Release of funds to cover the deficiency in gov't.
07 - Department of Education 0903443 - La Paz National High Release of funds to cover the Personnel Services
SARO-ROIII-19-0022426 5,227 11/29/2019 16:17:42 12/04/2019 18:05:15 (DepEd) 001 - Office of the Secretary School deficiency for FY 2019.
Release of funds to cover the deficiency in gov't.
07 - Department of Education 0903450 - Mena Memorial High share in the Retirement and Life Insurance Premium
SARO-ROIII-19-0022425 63,591 11/29/2019 16:17:08 12/04/2019 18:05:15 (DepEd) 001 - Office of the Secretary School - Sta. Cruz South High School for FY 2019.
07 - Department of Education 0903450 - Mena Memorial High Release of funds to cover the Personnel Services
SARO-ROIII-19-0022424 67,372 11/29/2019 16:16:34 12/04/2019 18:05:15 (DepEd) 001 - Office of the Secretary School - Sta. Cruz South High School deficiency for FY 2019.
07 - Department of Education 0917342 - San Miguel National High To cover PS requirements of seven (7) newly filled
SARO-ROIVB-19-0022423 2,636,198 11/29/2019 16:16:20 11/29/2019 17:45:27 (DepEd) 001 - Office of the Secretary School teaching positions.
07 - Department of Education 0917264 - San Vicente National High To cover PS requirements of two (2) newly filled
SARO-ROIVB-19-0022422 672,761 11/29/2019 16:15:49 11/29/2019 17:45:27 (DepEd) 001 - Office of the Secretary School teaching positions.
07 - Department of Education Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0022421 275,362 11/29/2019 16:15:41 12/04/2019 18:05:15 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales share in the Retirement and Life Insurance Premium
18 - Department of Public Works and 0300014 - Regional Office CAR - Release of allotment to cover the Terminal Leave
SARO-CAR-19-0022420 125,745 11/29/2019 16:00:58 12/02/2019 14:29:08 Highways (DPWH) 001 - Office of the Secretary Proper Benefits of Mr. Darlito A. Parrocha, former
010 - General Headquarters, AFP To cover the funding requirements for the foreign
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - exchange differential of the Combat Utility Helicopter
SARO-BMB-D-19-0022419 73,985,224 11/29/2019 15:56:18 12/04/2019 18:19:28 (DND) (AFPWSSUS) Proper Acquisition Project of the Philippine Air Force under
1400011 - Research Institute for To cover the deficiency in Retirement and Life
SARO-BMB-B-19-0022418 217,800 11/29/2019 15:55:11 12/04/2019 18:02:05 13 - Department of Health (DOH) 001 - Office of the Secretary Tropical Medicines Insurance Premium requirements of the promoted
07 - Department of Education 0906300 - Malapaya National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906300 - Malapaya National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906343 - San Fernando National To cover any RLIP deficiency in authorized
07 - Department of Education 0906343 - San Fernando National To cover any PS deficiency in authorized personnel
07 - Department of Education 0906274 - Granada National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906274 - Granada National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906270 - Estancia National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906300 - Malapaya National High To effect modification in the appropriation to cover
07 - Department of Education 0906343 - San Fernando National To effect modification in the appropriation to cover
07 - Department of Education 0906274 - Granada National High To effect modification in the appropriation to cover
07 - Department of Education 0906270 - Estancia National High To effect modification in the appropriation to cover
SARO-BMB-D-19-0022406 1,568,947 11/29/2019 15:37:42 12/06/2019 18:13:34 15 - Department of Justice (DOJ) 004 - Land Registration Authority Authority of terminal leave benefits per attached Schedules A,
07 - Department of Education 0906503 - Teofilo Gensoli, Sr. any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022405 0 11/29/2019 15:37:37 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary Memorial High School for FY 2019.
07 - Department of Education 0906501 - Sum-ag National High any PS deficiency in authorized personnel benefits
07 - Department of Education 0906498 - Mansilingan Agro- any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022403 0 11/29/2019 15:35:44 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary Industrial High School for FY 2019.
SARO-BMB-D-19-0022402 443,937 11/29/2019 15:35:25 12/16/2019 19:32:45 15 - Department of Justice (DOJ) 003 - Bureau of Immigration 0000000 - Bureau of Immigration To cover the funding requirements for the payment
07 - Department of Education 0906496 - Luisa Medel National High any PS deficiency in authorized personnel benefits
07 - Department of Education 0906494 - Luis Hervias National High any PS deficiency in authorized personnel benefits
0906492 - Handumanan National To effect modification in the appropriation to cover
07 - Department of Education High School (MRRP National High any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022399 0 11/29/2019 15:33:05 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary School) for FY 2019.
07 - Department of Education 0906491 - Generoso Villanueva, Sr. To effect modification in the appropriation to cover
07 - Department of Education 0906489 - Emiliano Lizares National any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022397 0 11/29/2019 15:30:36 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary High School for FY 2019.
07 - Department of Education 0906488 - Domingo Lacson National any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022396 0 11/29/2019 15:29:55 12/12/2019 13:12:31 (DepEd) 001 - Office of the Secretary High School for FY 2019.
0908064 - Southern Samar National To cover the Terminal Leave Benefits (TLB) of
07 - Department of Education Comprehensive High School Eliseo S. Odullo per attached List of Actual Retirees
SARO-ROVIII-19-0022395 333,644 11/29/2019 15:19:18 12/06/2019 17:28:50 (DepEd) 001 - Office of the Secretary (Balangiga NHS) to be Paid (LARP)
08 - State Universities and Colleges To cover funding requirement for PS deficiency due
SARO-ROVIII-19-0022394 4,452,360 11/29/2019 15:17:47 12/04/2019 18:09:21 (SUCs) 076 - Leyte Normal University 0000000 - Leyte Normal University to newly-filled positions
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Retirement Gratuity Benefit claims of three (3)
SARO-BMB-D-19-0022393 2,419,320 11/29/2019 15:16:24 12/11/2019 19:35:13 (DND) (AFPWSSUS) Proper military retirees per attached Schedules "A.1" to
18 - Department of Public Works and 1800078 - Romblon District Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0022392 1,203,000 11/29/2019 15:09:45 11/29/2019 17:45:27 Highways (DPWH) 001 - Office of the Secretary Engineering Office the grant of FY 2019 Collective Negotiation
16 - Department of Labor and 007 - Philippine Overseas 0000000 - Philippine Overseas To cover the Personnel Services requirements due
SARO-BMB-B-19-0022391 12,175,770 11/29/2019 15:06:56 12/04/2019 19:24:30 Employment (DOLE) Employment Administration Employment Administration to filling of positions of DOLE-Philippine Overseas
14 - Department of the Interior and To cover funding requirements for the twenty-
SARO-BMB-D-19-0022390 959,364 11/29/2019 15:00:26 12/04/2019 18:55:05 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR percent (20%) share of entitled local government
08 - State Universities and Colleges 028 - Bulacan Agricultural State 0000000 - Bulacan Agricultural State Release of funds to cover additional RLIP
SARO-ROIII-19-0022389 130,965 11/29/2019 14:42:02 12/04/2019 17:31:33 (SUCs) College College requirements for the implementation of NBC 461
19 - Department of Science and 003 - Food and Nutrition Research 0000000 - Food and Nutrition To partially cover Monetization of Leave Credits
SARO-BMB-E-19-0022388 221,586 11/29/2019 14:34:30 12/13/2019 14:43:06 Technology (DOST) Institute Research Institute (MLC) of FNRI personnel, details per attached
To cover the allotment for the FY 2019 RLIP
08 - State Universities and Colleges 007 - Technological University of the 0400001 - Technological University differentials of one hundred seventy-nine (179)
SARO-NCR-19-0022387 413,452 11/29/2019 14:33:56 11/29/2019 15:43:58 (SUCs) Philippines of the Philippines - Manila faculty positions due to the implementation of NBC
19 - Department of Science and 003 - Food and Nutrition Research 0000000 - Food and Nutrition To partially cover requirements for the Monetization
SARO-BMB-E-19-0022386 2,094,342 11/29/2019 14:33:50 12/13/2019 14:43:36 Technology (DOST) Institute Research Institute of Leave Credits (MLC) of FNRI personnel, details
To release the allotment to cover the FY 2019
08 - State Universities and Colleges 007 - Technological University of the 0400001 - Technological University Personnel Services (PS) differentials of one hundred
SARO-NCR-19-0022385 5,213,058 11/29/2019 14:33:29 11/29/2019 15:43:58 (SUCs) Philippines of the Philippines - Manila seventy-nine (179) faculty positions due to the
08 - State Universities and Colleges 028 - Bulacan Agricultural State 0000000 - Bulacan Agricultural State Release of funds to cover government’s share in the
SARO-ROIII-19-0022384 375,560 11/29/2019 14:33:26 12/04/2019 17:31:33 (SUCs) College College retirement and life insurance premiums of 10 newly-
08 - State Universities and Colleges 028 - Bulacan Agricultural State 0000000 - Bulacan Agricultural State Release of funds to cover additional Personnel
SARO-ROIII-19-0022383 1,196,526 11/29/2019 14:32:48 12/04/2019 17:31:33 (SUCs) College College Services requirement for 10 newly-filled positions.
SARO-NCR-19-0022382 1,994,251 11/29/2019 14:29:33 11/29/2019 15:43:58 (SUCs) Philippines the Philippines requirements for the terminal leave benefits of Ms.
SARO-ROIII-19-0022381 1,541,080 11/29/2019 14:24:52 12/04/2019 17:31:33 (SUCs) College College Services requirement for the implementation of NBC
0200001 - Food and Drug To cover the requirement for terminal leave benefits
SARO-BMB-B-19-0022380 366,276 11/29/2019 14:17:19 12/27/2019 20:13:52 13 - Department of Health (DOH) 001 - Office of the Secretary Administration of Ms. Marilou C. Del Rosario, former employee of
SARO-ROIII-19-0022379 2,713,000 11/29/2019 14:11:34 12/04/2019 17:31:33 (SUCs) College College Services requirement for 10 newly-filled positions.
07 - Department of Education 0903112 - Meycauayan National High Release of funds to cover additional RLIP
SARO-ROIII-19-0022378 148,185 11/29/2019 14:10:58 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary School requirements for seven (7) newly-filled/created
07 - Department of Education 0903112 - Meycauayan National High Release of funds to cover additional Personnel
SARO-ROIII-19-0022377 1,674,539 11/29/2019 14:10:11 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary School Services requirement for seven (7) newly-
1500002 - Bataan Rehabilitation To effect the realignment of savings from
SARO-ROIII-19-0022376 758,766 11/29/2019 14:09:35 12/04/2019 17:31:33 13 - Department of Health (DOH) 001 - Office of the Secretary Center Maintenance and Other Operating Expenses
18 - Department of Public Works and 1800043 - Bataan 1st District Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0022375 1,374,873 11/29/2019 14:08:58 12/04/2019 17:31:33 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefit (TLB) of Rolando L. Flores, optional retiree.
SARO-BMB-E-19-0022374 440,922 11/29/2019 14:02:52 12/17/2019 17:24:01 Natural Resources (DENR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Diosdado P. Hingpit (P187,783.68) and Ms.
08 - State Universities and Colleges 040 - Laguna State Polytechnic 0000000 - Laguna State Polytechnic Release of funds to cover the funding requirements
SARO-ROIVA-19-0022373 1,681,618 11/29/2019 13:58:20 12/02/2019 10:45:10 (SUCs) University University for Retirement and Life Insurance Premiums (RLIP)
08 - State Universities and Colleges 040 - Laguna State Polytechnic 0000000 - Laguna State Polytechnic Release of funds to cover the funding requirements
SARO-ROIVA-19-0022372 18,284,408 11/29/2019 13:57:46 12/02/2019 10:45:10 (SUCs) University University for salaries and other PS benefits of forty-seven (47)
07 - Department of Education 0917303 - Macario Molina National To cover corresponding RLIP requirements for the
SARO-ROIVB-19-0022371 11,136 11/29/2019 13:51:18 11/29/2019 17:45:27 (DepEd) 001 - Office of the Secretary High School approved reclassification of three (3) teaching
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of two
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous (2) former employees of the then Autonomous
SARO-BMB-D-19-0022370 2,694,376 11/29/2019 13:51:01 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao 2200008 - DepEd Regional Office Region in Muslim Mindanao-Regional Department of
07 - Department of Education 0917114 - Dangay National High To cover payment of RLIP differential requirements
SARO-ROIVB-19-0022369 24,542 11/29/2019 13:50:40 11/29/2019 17:45:27 (DepEd) 001 - Office of the Secretary School of four (4) reclassified teaching positions.
SARO-BMB-D-19-0022368 127,608,000 11/29/2019 13:50:04 12/13/2019 16:49:47 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of one hundred (100) retirees
07 - Department of Education 0901093 - San Juan National High To cover additional RLIP requirements (due to
SARO-ROI-19-0022367 5,204 11/29/2019 13:36:13 12/02/2019 14:58:55 (DepEd) 001 - Office of the Secretary School implementation of approved ERF).
10 - Department of Environment and 004 - National Mapping and 0000000 - National Mapping and
SARO-BMB-E-19-0022366 104,205 11/29/2019 13:24:59 12/11/2019 19:32:51 Natural Resources (DENR) Resource Information Authority Resource Information Authority To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0022365 265,936 11/29/2019 13:24:24 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary Proper Ruben R. Paderon, former DENR-OSEC-RO IVA
07 - Department of Education To cover requirements of eight hundred sixty-five
SARO-ROI-19-0022364 292,256,048 11/29/2019 13:22:46 12/02/2019 14:58:55 (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II (865) positions filled in FYs 2018 and 2019, inclusive
18 - Department of Public Works and 1800025 - Benguet 1st District Modification of allotments from Maintenance and
SARO-CAR-19-0022363 950,175 11/29/2019 13:14:54 12/02/2019 13:31:00 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses to Personnel Services
18 - Department of Public Works and 1800122 - Negros Oriental 3rd To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0022362 1,561 11/29/2019 13:01:51 12/03/2019 10:00:46 Highways (DPWH) 001 - Office of the Secretary District Engineering Office filling of positions
18 - Department of Public Works and 1800122 - Negros Oriental 3rd To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0022361 80,000 11/29/2019 13:01:05 12/03/2019 10:00:46 Highways (DPWH) 001 - Office of the Secretary District Engineering Office of positions
07 - Department of Education any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022360 0 11/29/2019 12:01:13 12/12/2019 13:09:39 (DepEd) 001 - Office of the Secretary 0906487 - Bata National High School for FY 2019.
07 - Department of Education 0906486 - Barangay Singcang Airport any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022359 0 11/29/2019 12:00:33 12/12/2019 13:09:39 (DepEd) 001 - Office of the Secretary National High School for FY 2019.
07 - Department of Education 0906485 - Bacolod City National High any PS deficiency in authorized personnel benefits
07 - Department of Education any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022357 0 11/29/2019 11:59:09 12/12/2019 13:02:02 (DepEd) 001 - Office of the Secretary 0806007 - Division of Bacolod City for FY 2019.
07 - Department of Education to effect modification in appropriation to cover one
SARO-ROXII-19-0022356 0 11/29/2019 11:55:21 12/02/2019 06:43:28 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato hundred forty (140) positions
07 - Department of Education 0912188 - Malandag National High to effect modification in appropriation to cover two
SARO-ROXII-19-0022355 0 11/29/2019 11:52:04 12/02/2019 06:43:28 (DepEd) 001 - Office of the Secretary School teaching positions
07 - Department of Education 0906337 - Rufino G. Palabrica, Sr. To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022354 68,000 11/29/2019 11:47:59 12/02/2019 09:44:22 (DepEd) 001 - Office of the Secretary National High School benefits for FY 2019 (Step Increment, Loyalty Pay
22 - Department of Trade and 009 - Technical Education and Skills Modification of allotment from Maintenance and
SARO-CAR-19-0022353 2,575,000 11/29/2019 11:46:55 12/09/2019 16:06:45 Industry (DTI) Development Authority 0300014 - Regional Office - CAR Other Operating Expenses (MOOE) to Personnel
07 - Department of Education 0906337 - Rufino G. Palabrica, Sr. To effect modification in the appropriation to cover
001 - Supreme Court of the 0000000 - Supreme Court of the To cover the funding requirement for the payment of
SARO-BMB-D-19-0022351 587,205 11/29/2019 11:39:55 12/10/2019 18:45:51 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts Terminal Leave Benefits of an actual retiree per
08 - State Universities and Colleges 007 - Technological University of the 0400004 - Technological University To release allotment to cover the FY 2019 Collective
SARO-NCR-19-0022350 2,664,000 11/29/2019 11:28:49 11/29/2019 11:43:39 (SUCs) Philippines of the Philippines - Visayas Negotiation Agreement (CNA) of employees.
SARO-NCR-19-0022349 1,548,000 11/29/2019 11:28:24 11/29/2019 11:43:39 (SUCs) Philippines of the Philippines - Cavite Negotiation Agreement (CNA) of employees.
SARO-NCR-19-0022348 2,178,000 11/29/2019 11:28:03 11/29/2019 11:43:39 (SUCs) Philippines of the Philippines - Taguig Negotiation Agreement (CNA) of employees.
SARO-NCR-19-0022347 9,306,000 11/29/2019 11:27:34 11/29/2019 11:43:39 (SUCs) Philippines of the Philippines - Manila Negotiation Agreement (CNA) of employees.
SARO-BMB-D-19-0022346 1,350,913 11/29/2019 11:26:18 12/16/2019 18:14:04 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office monetization of leave credits of DILG Regional
SARO-BMB-D-19-0022345 330,648 11/29/2019 11:14:43 12/06/2019 18:07:16 Local Government (DILG) 001 - Office of the Secretary 0300002 - Regional Office - II Retirement and Life Insurance Premiums of seven
SARO-BMB-D-19-0022344 3,018,499 11/29/2019 11:13:43 12/06/2019 18:06:49 Local Government (DILG) 001 - Office of the Secretary 0300002 - Regional Office - II Personnel Services of seven (7) newly-hired and
SARO-BMB-A-19-0022343 342,851,893 11/29/2019 11:06:14 12/18/2019 17:41:05 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office construction of various classrooms (Basic Education
10 - Department of Environment and 0300014 - Regional Office CAR - To cover payment of terminal leave benefits of the
SARO-BMB-E-19-0022342 894,971 11/29/2019 11:03:36 12/17/2019 17:23:14 Natural Resources (DENR) 001 - Office of the Secretary Proper late Joseph B. Likigan, former DENR-OSEC-CAR
10 - Department of Environment and 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0022341 1,340,436 11/29/2019 11:02:41 12/17/2019 17:22:13 Natural Resources (DENR) 001 - Office of the Secretary Proper Adeline T. Carlem (P865,937.82) and Ms.
10 - Department of Environment and 002 - Environmental Management To cover payment of terminal leave benefits of Engr.
SARO-BMB-E-19-0022340 1,573,601 11/29/2019 11:01:27 12/16/2019 20:10:55 Natural Resources (DENR) Bureau 0300013 - Regional Office - NCR Wilfredo R. Rafanan, former DENR-EMB-NCR
SARO-BMB-D-19-0022339 72,081 11/29/2019 10:59:32 12/06/2019 18:10:56 Local Government (DILG) 001 - Office of the Secretary 0300012 - Regional Office - XII Retirement and Life Insurance Premiums.
07 - Department of Education 0903115 - Norzagaray National High Release of funds to cover the government’s share in
SARO-ROIII-19-0022338 167,021 11/29/2019 10:59:30 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary School the retirement and life insurance premiums of six (6)
SARO-BMB-D-19-0022337 706,342 11/29/2019 10:58:55 12/06/2019 18:10:30 Local Government (DILG) 001 - Office of the Secretary 0300012 - Regional Office - XII Personnel Services.
SARO-BMB-D-19-0022336 72,071 11/29/2019 10:55:40 12/05/2019 18:40:48 Local Government (DILG) 001 - Office of the Secretary 0300008 - Regional Office - VIII Retirement and Life Insurance Premiums of DILG –
07 - Department of Education 0903115 - Norzagaray National High Release of funds to cover additional Personnel
SARO-ROIII-19-0022335 1,890,322 11/29/2019 10:55:13 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary School Services requirement for six (6) newly-filled/created
SARO-BMB-D-19-0022334 944,819 11/29/2019 10:54:49 12/05/2019 18:41:15 Local Government (DILG) 001 - Office of the Secretary 0300008 - Regional Office - VIII Personnel Services of DILG –Regional Office VIII.
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of four
SARO-BMB-D-19-0022333 3,730,098 11/29/2019 10:50:25 12/13/2019 15:45:46 ARMM) Region in Muslim Mindanao 2200017 - DOH Regional Office Region in Muslim Mindanao-Regional Department of
008 - Parole and Probation Modification of allotment from Capital Outlay to
SARO-BMB-D-19-0022332 87,202 11/29/2019 10:49:31 12/05/2019 18:44:29 15 - Department of Justice (DOJ) Administration 0300005 - Regional Office - V Maintenance and Other Operating Expenses to
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of one
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous (1) former employee of the then ARMM-Regional
SARO-BMB-D-19-0022331 524,060 11/29/2019 10:48:14 12/13/2019 14:53:07 ARMM) Region in Muslim Mindanao 2200017 - DOH Regional Office Department of Health, per Annex A-1.
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of ten
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200099 - Regional Legislative (10) former employees of the then Autonomous
SARO-BMB-D-19-0022330 1,238,755 11/29/2019 10:45:46 12/13/2019 15:44:48 ARMM) Region in Muslim Mindanao Assembly Region in Muslim Mindanao-Regional Legislative
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of eight
06 - Department of Budget and To cover the terminal leave benefit claim of Ms.
SARO-BMB-C-19-0022328 156,847 11/29/2019 10:41:18 12/16/2019 18:57:04 Management (DBM) 001 - Office of the Secretary 0300017 - Regional Office - IVB Teresita S. Villaroman.
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of three
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of two
07 - Department of Education 0903087 - Dampol 2nd National High Release of allotment to cover additional RLIP
SARO-ROIII-19-0022325 9,935 11/29/2019 10:37:57 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary School Annex (Sta. Lucia) requirement.
SARO-LGRCB-19-0022324 61,472 11/29/2019 10:29:01 12/13/2019 13:26:54 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Benefits of personnel devolved to the Local
SARO-LGRCB-19-0022323 15,403 11/29/2019 10:27:13 12/13/2019 13:28:19 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover any
the payment
PS deficiency
of theinMonetization
authorized personnel
of Leave
07 - Department of Education benefits for FY 2019. (Terminal Leave Benefits)
SARO-ROVI-19-0022322 495,140 11/29/2019 10:27:12 11/29/2019 18:49:40 (DepEd) 001 - Office of the Secretary 0806003 - Division of Capiz
SARO-LGRCB-19-0022320 99,735 11/29/2019 10:25:24 12/27/2019 19:37:58 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Thecover
To amount
anyreleased
RLIP deficiency
herein isinfor
authorized
the payment of
07 - Department of Education 0906174 - Tapaz National High personnel benefits for FY 2019.
07 - Department of Education 0906174 - Tapaz National High benefits for FY 2019.
SARO-ROVI-19-0022318 1,986,558 11/29/2019 10:24:06 11/29/2019 18:46:39 (DepEd) 001 - Office of the Secretary School To cover any RLIP deficiency in authorized
07 - Department of Education 0906172 - Sapian National High personnel benefits for FY 2019.
SARO-BMB-C-19-0022315 992,367 11/29/2019 10:22:32 12/16/2019 19:26:02 31 - Commission on Audit (COA) 000 - Commission on Audit (COA) 0100000 - Central Office To cover any
payment
PS deficiency
of Terminal
in authorized
Leave Benefits
personnel
of four
07 - Department of Education 0906172 - Sapian National High benefits for FY 2019.
07 - Department of Education 0906171 - San Nicolas National High personnel benefits for FY 2019.
SARO-ROVI-19-0022313 22,145 11/29/2019 10:20:14 11/29/2019 18:44:20 (DepEd) 001 - Office of the Secretary School, Tapaz
07 - Department of Education 0906171 - San Nicolas National High benefits for FY 2019.
SARO-ROVI-19-0022312 268,147 11/29/2019 10:18:35 11/29/2019 18:44:20 (DepEd) 001 - Office of the Secretary School, Tapaz To cover any RLIP deficiency in authorized
07 - Department of Education 0906170 - San Nicolas National High personnel benefits for FY 2019.
SARO-ROVI-19-0022311 108,959 11/29/2019 10:17:11 11/29/2019 18:44:20 (DepEd) 001 - Office of the Secretary School, Pilar To cover any PS deficiency in authorized personnel
07 - Department of Education 0906170 - San Nicolas National High benefits for FY 2019.
SARO-ROVI-19-0022310 1,209,584 11/29/2019 10:16:37 11/29/2019 18:44:20 (DepEd) 001 - Office of the Secretary School, Pilar To cover any RLIP deficiency in authorized
07 - Department of Education 0906167 - Putian National High personnel benefits for FY 2019.
07 - Department of Education 0906167 - Putian National High benefits for FY 2019.
07 - Department of Education 0906165 - Pontevedra National High benefits for FY 2019.
07 - Department of Education 0906163 - Panitan National High personnel benefits for FY 2019.
07 - Department of Education 0906163 - Panitan National High benefits for FY 2019.
SARO-ROVI-19-0022305 2,034,328 11/29/2019 10:09:09 11/29/2019 18:42:42 (DepEd) 001 - Office of the Secretary School
18 - Department of Public Works and 1800008 - Quezon City 2nd District To release the allotment to cover the funding
SARO-NCR-19-0022304 84,573 11/29/2019 10:01:37 11/29/2019 10:23:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements for the terminal leave benefits of Mr.
08 - State Universities and Colleges 0000000 - Rizal Technological To release the allotment to cover the funding
SARO-NCR-19-0022303 108,486 11/29/2019 10:01:02 11/29/2019 10:23:30 (SUCs) 006 - Rizal Technological University University requirements for the terminal leave benefits of Ms.
SARO-ROII-19-0022302 834,273 11/29/2019 09:44:57 11/29/2019 13:58:57 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya three (3) retirees listed hereunder.
07 - Department of Education 0902089 - Sanchez Mira School of To cover payment of Terminal Leave Benefits of Mr.
SARO-ROII-19-0022301 654,664 11/29/2019 09:43:09 11/29/2019 13:58:57 (DepEd) 001 - Office of the Secretary Arts and Trades Rizal C. Cac.
07 - Department of Education 0902089 - Sanchez Mira School of To effect modification in the appropriation to cover
SARO-ROII-19-0022300 0 11/29/2019 09:41:37 11/29/2019 13:58:57 (DepEd) 001 - Office of the Secretary Arts and Trades payment of Terminal Leave Benefits of one (1)
SARO-ROII-19-0022299 2,100,273 11/29/2019 09:39:41 11/29/2019 13:58:57 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan three (3) retirees listed hereunder.
SARO-ROII-19-0022298 0 11/29/2019 09:39:00 11/29/2019 13:58:57 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan payment of Terminal Leave Benefits of three (3)
08 - State Universities and Colleges 028 - Bulacan Agricultural State 0000000 - Bulacan Agricultural State Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0022297 39,658 11/29/2019 09:37:07 12/04/2019 17:31:33 (SUCs) College College Benefit (TLB) of Marchel Anthony V. Co, optional
Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0022296 38,799 11/29/2019 09:36:31 12/04/2019 17:31:33 13 - Department of Health (DOH) 001 - Office of the Secretary 1400032 - Bataan General Hospital Benefit (TLB) of Jorella C. Matic, optional retiree.
07 - Department of Education 0803017 - Division of San Jose del Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0022295 12,651 11/29/2019 09:35:53 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary Monte City Benefit (TLB) of Cyra R. Dizon, compulsory retiree.
18 - Department of Public Works and Release of funds to cover monetization of leave
SARO-ROIII-19-0022294 67,995 11/29/2019 09:35:14 12/04/2019 17:31:33 Highways (DPWH) 001 - Office of the Secretary 0300003 - Regional Office III - Proper credits of two (2) employees.
07 - Department of Education 0903099 - Jaime J. Vistan High Release of funds to cover monetization of leave
SARO-ROIII-19-0022293 66,518 11/29/2019 09:34:08 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary School credits of Mr. Frederick G. Del Rosario.
18 - Department of Public Works and Release of funds to cover Terminal Leave Benefits
SARO-ROIII-19-0022292 255,069 11/29/2019 09:33:22 12/04/2019 17:31:33 Highways (DPWH) 001 - Office of the Secretary 0300003 - Regional Office III - Proper of Ms. Carmelita B. Rivera, compulsory retiree.
0903109 - Mayor Ramon Trillana

07 - Department of Education Memorial High School (Iba National Release of funds to cover Monetization of Leave
SARO-ROIII-19-0022291 229,427 11/29/2019 09:32:38 12/04/2019 17:31:33 (DepEd) 001 - Office of the Secretary High School - Hagonoy High School) Credits of five (5) employees.
07 - Department of Education To cover RLIP requirements of eight hundred sixty-
SARO-ROI-19-0022290 26,251,067 11/29/2019 09:14:19 12/02/2019 14:58:55 (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II five (865) positions filled in FYs 2018 and 2019.
07 - Department of Education To cover requirements of eight hundred sixty-five
SARO-ROI-19-0022289 100,338,668 11/29/2019 09:13:47 Cancelled (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II (865) positions filled in FYs 2018 and 2019, inclusive To edit amount.
07 - Department of Education 0901312 - Tococ National High To cover RLIP requirements of one (1) position filled
SARO-ROI-19-0022287 15,356 11/29/2019 09:12:19 12/02/2019 14:58:55 (DepEd) 001 - Office of the Secretary School in FY 2019.
07 - Department of Education 0901312 - Tococ National High To cover requirements of one (1) position filled in FY
SARO-ROI-19-0022286 173,444 11/29/2019 09:10:51 12/02/2019 14:58:55 (DepEd) 001 - Office of the Secretary School 2019, Year-End Benefits and Productivity
07 - Department of Education 0901312 - Tococ National High To effect release of funds to the DepEd –Tococ
07 - Department of Education 0901267 - Malasiqui National High To cover RLIP requirements of one (1) position filled
07 - Department of Education 0901267 - Malasiqui National High To cover requirements of one (1) position filled in FY
SARO-ROI-19-0022283 131,266 11/29/2019 09:08:42 12/02/2019 14:58:55 (DepEd) 001 - Office of the Secretary School 2019, inclusive of Clothing/Uniform Allowance, Cash
07 - Department of Education 0901267 - Malasiqui National High To effect release of funds to the DepEd –Malasiqui
07 - Department of Education 0901245 - Eguia National High To cover RLIP requirements of five (5) positions
07 - Department of Education 0901245 - Eguia National High To cover requirements of five (5) positions filled in
SARO-ROI-19-0022280 1,681,903 11/29/2019 09:04:42 12/02/2019 14:58:55 (DepEd) 001 - Office of the Secretary School FY 2018, inclusive of Clothing/Uniform Allowance,
07 - Department of Education 0901245 - Eguia National High To effect release of funds to the DepEd –Eguia
22 - Department of Trade and 009 - Technical Education and Skills Modification of allotment to cover payment of the FY
SARO-ROI-19-0022278 3,840,000 11/29/2019 09:03:31 Cancelled Industry (DTI) Development Authority 0300001 - Regional Office - I 2019 Collective Negotiation Agreement Incentive No signed authority yet.
07 - Department of Education Government counterpart in RLIP due to filling up of
SARO-ROXIII-19-0022277 263,555 11/29/2019 09:03:09 11/29/2019 11:29:11 (DepEd) 001 - Office of the Secretary 0300016 - Regional Office - XIII ten (10) positions.
07 - Department of Education Release of funds to cover additional PS
SARO-ROXIII-19-0022276 2,777,823 11/29/2019 09:02:36 11/29/2019 11:29:11 (DepEd) 001 - Office of the Secretary 0300016 - Regional Office - XIII requirements due to filling up of ten (10) positions. of
SARO-BMB-A-19-0022275 18,000,000 11/28/2019 19:03:59 11/29/2019 18:44:50 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) construction of Agoo and Candon District Office
SARO-BMB-A-19-0022274 10,073,912,019 11/28/2019 18:59:11 11/29/2019 18:43:47 (DOTr) 001 - Office of the Secretary 0100000 - Central Office implementation of the Japan International
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover payment of Value-Added Tax on the
SARO-BMB-F-19-0022273 161,615 11/28/2019 18:54:59 12/04/2019 19:27:11 (SUCs) System Philippines System importation of Network Manager Set and its
19 - Department of Science and To cover the funding requirements for the continued
SARO-BMB-E-19-0022272 152,200,000 11/28/2019 18:42:04 12/05/2019 18:47:05 Technology (DOST) 001 - Office of the Secretary 0300012 - Regional Office - XII implementation of the “DOST XII Support for Marawi
005 - Fertilizer and Pesticide 0000000 - Fertilizer and Pesticide To cover the FY 2019 additional Retirement and Life
SARO-BMB-E-19-0022270 340,425 11/28/2019 18:32:35 12/06/2019 18:22:46 05 - Department of Agriculture (DA) Authority Authority Insurance Premiums requirement.
005 - Fertilizer and Pesticide 0000000 - Fertilizer and Pesticide To cover the FY 2019 additional personnel services
SARO-BMB-E-19-0022269 5,552,316 11/28/2019 18:31:22 12/06/2019 18:22:16 05 - Department of Agriculture (DA) Authority Authority requirements due to hiring and promotion of
18 - Department of Public Works and 1800079 - Southern Mindoro District Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0022268 979,200 11/28/2019 17:33:45 11/29/2019 17:45:27 Highways (DPWH) 001 - Office of the Secretary Engineering Office the grant of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800077 - Palawan 3rd District Realignment of allotment from MOOE to PS to cover
18 - Department of Public Works and 1800076 - Palawan 2nd District Realignment of allotment from MOOE to PS to cover
18 - Department of Public Works and 1800075 - Palawan 1st District Realignment of allotment from MOOE to PS to cover
18 - Department of Public Works and 1800074 - Mindoro Oriental District Realignment of allotment from MOOE to PS to cover
18 - Department of Public Works and 1800072 - Mindoro Occidental Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0022263 979,200 11/28/2019 17:25:47 11/29/2019 17:45:27 Highways (DPWH) 001 - Office of the Secretary District Engineering Office the grant of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800071 - Marinduque District Realignment of allotment from MOOE to PS to cover
18 - Department of Public Works and 0300017 - Regional Office IVB - Realignment of allotment from MOOE to PS to cover
SARO-ROIVB-19-0022261 6,800,000 11/28/2019 17:23:27 11/29/2019 17:45:27 Highways (DPWH) 001 - Office of the Secretary Proper the grant of FY 2019 Collective Negotiation
07 - Department of Education 0907182 - Buanoy National High To cover deficiency in RLIP requirements due to
1500005 - Malinao, Albay Modification of allowable MOOE allotments to PS to
SARO-ROV-19-0022259 1,900,000 11/28/2019 17:20:51 11/29/2019 08:50:45 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center cover the grant of CY 2019 CNA Incentive to 76
07 - Department of Education 0907182 - Buanoy National High To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0022258 10,496,000 11/28/2019 17:20:36 12/04/2019 10:05:27 (DepEd) 001 - Office of the Secretary School of positions
08 - State Universities and Colleges 0000000 - Eastern Samar State To cover the funding requirement of the Terminal
SARO-ROVIII-19-0022257 82,522 11/28/2019 17:05:49 12/06/2019 12:07:06 (SUCs) 074 - Eastern Samar State University University Leave Benefits of Mr. Bryan Arago
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of To release the allotment to cover the back wages
SARO-NCR-19-0022256 2,324,401 11/28/2019 17:02:55 11/28/2019 17:08:01 (SUCs) Philippines the Philippines and other personnel services of the three (3)
24 - National Economic and Release of funds to cover payment of monetization
SARO-BMB-A-19-0022255 560,556 11/28/2019 17:00:47 12/06/2019 18:08:37 Development Authority (NEDA) 001 - Office of the Secretary 0300016 - Region Office - XIII of leave credits of seven (7) employees per
38 - Department of Transportation 1900008 - Regional Office - VIII To cover payment of monetization of leave credits of
SARO-BMB-A-19-0022254 328,595 11/28/2019 16:56:43 12/05/2019 18:15:53 (DOTr) 001 - Office of the Secretary (LTO) four (4) employees per Attachment I.
SARO-ROVI-19-0022253 190,074 11/28/2019 16:46:13 11/29/2019 18:42:42 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan personnel benefits for FY 2019.
SARO-ROVI-19-0022252 2,004,191 11/28/2019 16:45:44 11/29/2019 18:42:42 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan benefits for FY 2019.
SARO-ROVI-19-0022251 36,975 11/28/2019 16:45:11 11/29/2019 18:42:42 (DepEd) 001 - Office of the Secretary 0906005 - Altavas National School benefits for FY 2019 (Terminal Leave Benefits)
07 - Department of Education 0907676 - Dr. Cecilio Putong To cover additional PS requirements due to PS
SARO-ROVII-19-0022250 2,573,000 11/28/2019 16:44:53 12/02/2019 19:09:53 (DepEd) 001 - Office of the Secretary National High School (Bohol NHS) deficiency
SARO-ROVI-19-0022249 372,796 11/28/2019 16:43:58 11/29/2019 18:42:42 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan benefits for FY 2019 (Terminal Leave Benefits)
07 - Department of Education 0906174 - Tapaz National High To effect modification in the appropriation to cover
38 - Department of Transportation To cover payment of monetization of leave credits of
SARO-BMB-A-19-0022247 18,366 11/28/2019 16:42:29 12/05/2019 18:15:17 (DOTr) 001 - Office of the Secretary 1900006 - Regional Office - VI (LTO) Ms. Rosemary A. Pallera, per Attachment I.
07 - Department of Education 0906172 - Sapian National High To effect modification in the appropriation to cover
38 - Department of Transportation 1900004 - Regional Office - IVA To cover payment of monetization of leave credits of
SARO-BMB-A-19-0022245 524,634 11/28/2019 16:41:47 12/05/2019 18:14:51 (DOTr) 001 - Office of the Secretary (LTO) 51 employees per Attachment I.
07 - Department of Education 0906171 - San Nicolas National High To effect modification in the appropriation to cover
SARO-ROVI-19-0022243 0 11/28/2019 16:39:52 11/29/2019 18:41:32 (DepEd) 001 - Office of the Secretary School, Tapaz any PS deficiency in authorized personnel benefits
07 - Department of Education 0906170 - San Nicolas National High To effect modification in the appropriation to cover
SARO-ROVI-19-0022242 0 11/28/2019 16:39:15 11/29/2019 18:41:32 (DepEd) 001 - Office of the Secretary School, Pilar any PS deficiency in authorized personnel benefits
07 - Department of Education 0906167 - Putian National High To effect modification in the appropriation to cover
SARO-BMB-A-19-0022240 4,022,718 11/28/2019 16:37:59 12/27/2019 19:33:29 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover payment of the Terminal Leave Benefits of
SARO-ROVI-19-0022239 0 11/28/2019 16:37:53 11/29/2019 18:41:32 (DepEd) 001 - Office of the Secretary 0906005 - Altavas National School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906165 - Pontevedra National High To effect modification in the appropriation to cover
SARO-ROIX-19-0022236 1,242,531 11/28/2019 16:35:55 12/03/2019 16:41:26 (DepEd) 001 - Office of the Secretary City Insurance Premiums (RLIP) of ninety-nine (99)
07 - Department of Education 0906163 - Panitan National High To effect modification in the appropriation to cover
0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and requirement of forty-four (44) newly filled positions of
SARO-NCR-19-0022234 108,369 11/28/2019 16:34:04 11/28/2019 17:08:01 (SUCs) Institute of Science and Technology Technology the Institute.
0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and Services differentials of forty-four (44) newly filled
SARO-NCR-19-0022233 1,151,560 11/28/2019 16:33:40 11/28/2019 17:08:01 (SUCs) Institute of Science and Technology Technology positionsof
Release ofallotment
the Institute.
to cover any RLIP deficiency in
07 - Department of Education 0906541 - Old Poblacion National authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022232 27,526 11/28/2019 16:33:08 11/29/2019 17:15:48 (DepEd) 001 - Office of the Secretary High School Release of allotment to cover any PS deficiency in
07 - Department of Education 0906541 - Old Poblacion National authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022231 320,410 11/28/2019 16:32:18 11/29/2019 17:15:48 (DepEd) 001 - Office of the Secretary High School Release of allotment to cover monetization of leave
07 - Department of Education credits and special hardship post allowance.
SARO-ROVI-19-0022230 7,349,458 11/28/2019 16:31:34 11/29/2019 17:15:48 (DepEd) 001 - Office of the Secretary 0806010 - Division of Escalante City
07 - Department of Education 0913068 - Andres Bonifacio To release the allotment to cover the PS
SARO-NCR-19-0022229 2,813,872 11/28/2019 16:27:29 11/28/2019 17:00:12 (DepEd) 001 - Office of the Secretary Integrated School requirements of six (6) newly filled positions of the
07 - Department of Education 0913068 - Andres Bonifacio To release the allotment to cover the RLIP
SARO-NCR-19-0022228 259,744 11/28/2019 16:27:07 11/28/2019 17:00:12 (DepEd) 001 - Office of the Secretary Integrated School Memo entry toofeffect
requirements the
six (6) PS requirements
newly ofof
filled positions sixthe
(6)
newly filled positions of the agency.
07 - Department of Education 0913068 - Andres Bonifacio
SARO-NCR-19-0022227 0 11/28/2019 16:26:38 11/28/2019 17:00:12 (DepEd) 001 - Office of the Secretary Integrated School
07 - Department of Education 0913071 - Eulogio Rodriguez To release the allotment to cover the PS
SARO-NCR-19-0022226 672,761 11/28/2019 16:25:53 11/28/2019 17:00:12 (DepEd) 001 - Office of the Secretary Integrated School requirements of two (2) newly filled positions of the
07 - Department of Education 0913071 - Eulogio Rodriguez To release the allotment to cover the RLIP
SARO-NCR-19-0022225 59,772 11/28/2019 16:25:31 11/28/2019 17:00:12 (DepEd) 001 - Office of the Secretary Integrated School Memo entry toofeffect
requirements thenewly
two (2) PS requirements of two
filled positions of the(2)
newly filled positions of the agency.
07 - Department of Education 0913071 - Eulogio Rodriguez
SARO-NCR-19-0022224 0 11/28/2019 16:25:05 11/28/2019 17:00:12 (DepEd) 001 - Office of the Secretary Integrated School
SARO-ROV-19-0022223 179,255 11/28/2019 16:10:51 11/28/2019 17:33:15 13 - Department of Health (DOH) 001 - Office of the Secretary 1400038 - Bicol Sanitarium Release of allotment of RLIP Deficiency due to
10 - Department of Environment and 0200003 - Biodiversity Management To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0022222 1,370,482 11/28/2019 16:10:28 12/10/2019 19:13:09 Natural Resources (DENR) 001 - Office of the Secretary Bureau (BMB) Teresita T. Blastique, former DENR-OSEC-BMB
SARO-ROV-19-0022221 1,957,295 11/28/2019 16:10:18 11/28/2019 17:33:15 13 - Department of Health (DOH) 001 - Office of the Secretary 1400038 - Bicol Sanitarium Release of allotment for PS Deficiency due to Newly-
07 - Department of Education 0906326 - Pavia National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906326 - Pavia National High To cover any PS deficiency in authorized personnel
SARO-ROV-19-0022218 1,092,251 11/28/2019 16:07:21 11/28/2019 17:33:15 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center Release of allotment to cover the funding
18 - Department of Public Works and 1800089 - Catanduanes District Release of allotment to cover government
SARO-ROV-19-0022214 78,292 11/28/2019 15:59:31 11/28/2019 17:33:15 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP Deficiency for CY 2019, due to
07 - Department of Education 0908217 - Catubig Valley National
18 - Department of Public Works and 1800166 - Davao Oriental 2nd To realign the Maintenance and Other Operating
SARO-ROXI-19-0022212 549,693 11/28/2019 15:49:39 11/29/2019 18:39:56 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Expenses to PS- “Collective Negotiation Agreement
18 - Department of Public Works and 1800160 - Davao City District Modification of MOOE allotment savings to PS to
18 - Department of Public Works and 1800161 - Davao City 2nd District Modification of MOOE allotment savings to PS to
18 - Department of Public Works and 1800165 - Davao Oriental 1st District To realign the Maintenance and Other Operating
SARO-ROXI-19-0022209 554,171 11/28/2019 15:43:41 11/29/2019 18:39:56 Highways (DPWH) 001 - Office of the Secretary Engineering Office Expenses to PS - "Collective Negotiation Agreement
07 - Department of Education 0903431 - Cabangan National High Release of funds to cover the deficiency in gov't.
07 - Department of Education 0903431 - Cabangan National High Release of funds to cover Personnel Services
SARO-ROIII-19-0022207 383,341 11/28/2019 15:34:34 12/02/2019 16:20:19 (DepEd) 001 - Office of the Secretary School deficiency for FY 2019.
Benefit (TLB) of four (4) retirees.
SARO-ROIII-19-0022206 600,485 11/28/2019 15:33:09 11/29/2019 16:45:04 (DepEd) 001 - Office of the Secretary 0803003 - Division of Bulacan
SARO-NCR-19-0022205 5,540,154 11/28/2019 15:32:19 11/28/2019 16:39:35 (SUCs) Philippines the Philippines requirements for the monetization of Leave Credits
001 - Supreme Court of the 0000000 - Supreme Court of the To cover the funding requirements for the payment
SARO-BMB-D-19-0022202 319,684 11/28/2019 15:27:55 12/06/2019 18:18:49 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts of Terminal Leave Benefits of an actual retiree per
SARO-NCR-19-0022201 3,578,315 11/28/2019 15:16:43 11/28/2019 16:39:35 (DepEd) 001 - Office of the Secretary 0813011 - Division of Pasay City requirements for the monetization of leave credits of
1400062 - Davao Regional Medical Terminal Leave Benefits (TLB) of three (3)
SARO-ROXI-19-0022200 395,587 11/28/2019 15:13:10 11/29/2019 18:39:56 13 - Department of Health (DOH) 001 - Office of the Secretary Center personnel.
SARO-CAR-19-0022199 12,584,020 11/28/2019 15:11:58 11/29/2019 10:04:29 (SUCs) 017 - Benguet State University 0000000 - Benguet State University Other Operating Expenses to Personnel Services to
SARO-NCR-19-0022198 700,213 11/28/2019 15:11:40 11/28/2019 16:39:35 (SUCs) Philippines the Philippines requirements for the terminal leave benefits of three
19 - Department of Science and To cover payment of the Terminal Leave Benefits
SARO-BMB-E-19-0022197 947,374 11/28/2019 14:49:53 12/16/2019 20:10:22 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office (TLB) of Mr. Roberto P. Peredo, an optional retiree.
07 - Department of Education 0903203 - Peñaranda National High Release of funds to cover the govt.’s share in the
07 - Department of Education 0903203 - Peñaranda National High Release of allotment to cover additional PS
07 - Department of Education 0903426 - Bani National High School Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0022194 57,719 11/28/2019 14:46:34 12/02/2019 16:20:19 (DepEd) 001 - Office of the Secretary Annex share in the Retirement and Life Insurance Premium
07 - Department of Education 0903426 - Bani National High School Release of funds to cover the gov't. share in the
SARO-ROIII-19-0022193 19,466 11/28/2019 14:45:59 12/02/2019 16:20:19 (DepEd) 001 - Office of the Secretary Annex Retirement and Life Insurance Premium due to
07 - Department of Education 0903426 - Bani National High School Release of funds to cover additional PS requirement
SARO-ROIII-19-0022192 212,640 11/28/2019 14:44:35 12/02/2019 16:20:19 (DepEd) 001 - Office of the Secretary Annex due to creation of one (1) Administrative Assistant II
SARO-ROIII-19-0022191 6,004,007 11/28/2019 14:39:38 12/02/2019 08:20:21 (DepEd) 001 - Office of the Secretary 0803006 - Division of Tarlac requirements due to filling up of 150 positions.
SARO-ROIII-19-0022190 64,105,026 11/28/2019 14:39:14 12/02/2019 08:20:21 (DepEd) 001 - Office of the Secretary 0803006 - Division of Tarlac requirements due to filling up of 150 positions.
14 - Department of the Interior and 003 - Bureau of Jail Management To cover the funding requirements for the
SARO-BMB-D-19-0022189 17,117,187 11/28/2019 14:36:40 12/09/2019 18:36:17 Local Government (DILG) and Penology 0300013 - Regional Office - NCR monetization of leave credits claims per attached
14 - Department of the Interior and 0000000 - National Youth To cover the funding requirements for the
SARO-BMB-D-19-0022188 256,185 11/28/2019 14:24:56 12/05/2019 18:42:52 Local Government (DILG) 009 - National Youth Commission Commission Retirement and Life Insurance Premium costs of
14 - Department of the Interior and 0000000 - National Youth To cover the funding requirements for the regular
SARO-BMB-D-19-0022187 2,474,900 11/28/2019 14:23:59 12/05/2019 18:42:25 Local Government (DILG) 009 - National Youth Commission Commission Personnel Services costs of eighteen (18) newly-
SARO-NCR-19-0022186 1,294,689 11/28/2019 14:17:47 11/28/2019 14:58:33 (DepEd) 001 - Office of the Secretary 0813014 - Division of San Juan City requirements for the monetization of leave credits of
07 - Department of Education 0909379 - Zamboanga City National To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0022185 3,874,781 11/28/2019 14:14:21 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary High School (Main) for salaries and other compensation of thirty five
07 - Department of Education 0909379 - Zamboanga City National To cover the requirements for Retirement and Life
SARO-ROIX-19-0022184 394,134 11/28/2019 14:13:43 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary High School (Main) Insurance Premiums (RLIP) of thirty five (35)
07 - Department of Education 0909379 - Zamboanga City National To effect release of funds to Zamboanga City
SARO-ROIX-19-0022183 0 11/28/2019 14:12:18 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary High School (Main) National High School (Main) pursuant to GP no. 68
07 - Department of Education 0906322 - Palanguia National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906322 - Palanguia National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906326 - Pavia National High To effect modification in the appropriation to cover
07 - Department of Education 0906322 - Palanguia National High To effect modification in the appropriation to cover
1400003 - East Avenue Medical To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0022178 2,344,252 11/28/2019 13:53:58 12/27/2019 20:13:52 13 - Department of Health (DOH) 001 - Office of the Secretary Center fifteen (15) former employees of the hospital as per
1400003 - East Avenue Medical To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0022177 1,600,371 11/28/2019 13:52:50 12/17/2019 17:46:32 13 - Department of Health (DOH) 001 - Office of the Secretary Center Ms. Pilar L. Dy, former employee of the hospital as
07 - Department of Education 0906259 - Dingle National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022176 45,000 11/28/2019 13:51:25 11/29/2019 18:38:45 (DepEd) 001 - Office of the Secretary School benefits for FY 2019. (Loyalty Pay)
07 - Department of Education 0906267 - Dueñas General To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022175 45,000 11/28/2019 13:50:13 11/29/2019 18:38:45 (DepEd) 001 - Office of the Secretary Comprehensive High School benefits for FY 2019. (Loyalty Pay)
SARO-ROVI-19-0022174 10,000 11/28/2019 13:49:12 11/29/2019 18:38:45 (DepEd) 001 - Office of the Secretary Cuaresma National High School benefits for FY 2019.
SARO-ROVI-19-0022173 11,570,800 11/28/2019 13:48:13 11/29/2019 18:38:45 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo benefits for FY 2019. (Loyalty Pay of 1,595
07 - Department of Education 0906259 - Dingle National High To effect modification in the appropriation to cover
07 - Department of Education 0906267 - Dueñas General To effect modification in the appropriation to cover
SARO-ROVI-19-0022171 0 11/28/2019 13:45:38 11/29/2019 18:38:45 (DepEd) 001 - Office of the Secretary Comprehensive High School any PS deficiency in authorized personnel benefits
08 - State Universities and Colleges 106 - Surigao del Sur State 0000000 - Surigao del Sur State Government counterpart in RLIP due to cover FY
SARO-ROXIII-19-0022170 2,193,070 11/28/2019 13:45:08 11/29/2019 11:29:11 (SUCs) University University 2019 Personnel Services (PS) deficiency.
07 - Department of Education 0906262 - Don Casemiro Andrada Y any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022169 0 11/28/2019 13:45:00 11/29/2019 18:38:45 (DepEd) 001 - Office of the Secretary Cuaresma National High School for FY 2019.
08 - State Universities and Colleges 106 - Surigao del Sur State 0000000 - Surigao del Sur State Release of funds to cover FY 2019 Personnel
SARO-ROXIII-19-0022168 6,078,496 11/28/2019 13:44:26 11/29/2019 11:29:11 (SUCs) University University Services (PS) deficiency.
08 - State Universities and Colleges 106 - Surigao del Sur State 0000000 - Surigao del Sur State Release of funds to cover FY 2019 Personnel
SARO-ROXIII-19-0022166 15,409,000 11/28/2019 13:43:09 11/29/2019 11:29:11 (SUCs) University University Services (PS) deficiency.
07 - Department of Education 0903099 - Jaime J. Vistan High Release of funds to cover monetizzation of leave
SARO-ROIII-19-0022165 66,518 11/28/2019 13:43:08 Cancelled (DepEd) 001 - Office of the Secretary School credits of Mr. Frederick G. Del Rosario. For revision of purpose
07 - Department of Education 0903073 - Binagbag National High Release of funds to cover additional RLIP
SARO-ROIII-19-0022164 5,889 11/28/2019 13:42:26 11/29/2019 16:45:04 (DepEd) 001 - Office of the Secretary School requirement for one (1) newly-filled Teacher I
1400008 - National Center for Mental To cover payment of terminal leave benefits of nine
SARO-BMB-B-19-0022163 920,655 11/28/2019 13:42:16 12/11/2019 19:32:32 13 - Department of Health (DOH) 001 - Office of the Secretary Health (9) former employees of DOH-National Center for
07 - Department of Education 0903073 - Binagbag National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0022162 92,776 11/28/2019 13:41:52 11/29/2019 16:45:04 (DepEd) 001 - Office of the Secretary School for one (1) newly-filled Teacher I position.
07 - Department of Education 0906541 - Old Poblacion National To effect modification in the appropriation to cover
SARO-BMB-B-19-0022160 164,376 11/28/2019 13:41:38 12/10/2019 18:50:54 13 - Department of Health (DOH) 001 - Office of the Secretary 0200002 - Bureau of Quarantine To cover the requirement for terminal leave benefits
Realignment of MOOE to Personal Services for
092 - University of Science and 0000000 - University of Science and payment of FY 2019 Collective Negotiation
08 - State Universities and Colleges Technology of Southern Philippines - Technology of Southern Philippines - agreement (CNA) Incentive, subject to compliance
SARO-ROX-19-0022159 10,500,000 11/28/2019 13:41:09 12/02/2019 08:43:19 (SUCs) Cagayan de Oro Campus Cagayan de Oro Campus with the requirements per Budget Circular No. 2019-
08 - State Universities and Colleges 026 - Aurora State College of 0000000 - Aurora State College of Release of funds to cover additional RLIP
SARO-ROIII-19-0022158 79,003 11/28/2019 13:41:07 11/29/2019 16:45:04 (SUCs) Technology Technology requirement for the implementation of NBC 461 (7th
SARO-ROVI-19-0022157 0 11/28/2019 13:40:37 11/29/2019 17:14:29 (DepEd) 001 - Office of the Secretary 0806010 - Division of Escalante City any PS deficiency in authorized personnel benefits
08 - State Universities and Colleges 026 - Aurora State College of 0000000 - Aurora State College of Release of funds to cover additional Personnel
SARO-ROIII-19-0022156 933,548 11/28/2019 13:40:07 11/29/2019 16:45:04 (SUCs) Technology Technology Services requirement for the implementation of NBC
SARO-ROIX-19-0022155 1,048,281 11/28/2019 13:36:51 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary Sibugay Insurance Premiums (RLIP) of two hundred eight
07 - Department of Education 0809003 - Division of Zamboanga To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022154 10,288,084 11/28/2019 13:34:59 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary Sibugay other compensation of two hundred eight (208)
07 - Department of Education 0809003 - Division of Zamboanga To effect release of funds to Division of Zamboanga
SARO-ROIX-19-0022153 0 11/28/2019 13:33:30 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary Sibugay Sibugay pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0916162 - Del Carmen National High Release of funds to cover the additional RLIP
SARO-ROXIII-19-0022152 42,764 11/28/2019 13:32:01 12/03/2019 08:48:33 (DepEd) 001 - Office of the Secretary School requirements due to the creation of two (2) positions.
07 - Department of Education 0916162 - Del Carmen National High Release of funds to cover the additional PS
07 - Department of Education 0916162 - Del Carmen National High To effect the release of funds to Del Carmen
SARO-ROXIII-19-0022150 0 11/28/2019 13:30:41 12/03/2019 08:48:33 (DepEd) 001 - Office of the Secretary School National High School pursuant to GP 68 of the FY
SARO-ROXIII-19-0022149 69,497 11/28/2019 13:29:26 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island Benefits (TLB) of Ms. Letecia C. Buhayan, an
18 - Department of Public Works and Modification of MOOE allotment savings to PS to
SARO-ROXI-19-0022148 7,174,998 11/28/2019 13:21:48 11/29/2019 18:40:31 Highways (DPWH) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper cover payment of Collective Negotiation Agreement
To cover payment for the monetization of leave
07 - Department of Education credits for CY 2019 of One Hundred Fourteen (114)
SARO-ROX-19-0022147 5,686,181 11/28/2019 13:20:39 12/02/2019 14:15:08 (DepEd) 001 - Office of the Secretary 0810014 - Division of Valencia City personnel, subject to compliance to existing CSC
18 - Department of Public Works and 1800164 - Davao Occidental District Modification from MOOE allotment savings to PS to
SARO-ROXI-19-0022146 82,112 11/28/2019 13:14:52 11/29/2019 18:39:56 Highways (DPWH) 001 - Office of the Secretary Engineering Office cover
To cover
payment
deficiency
of Collective
in RLIP Negotiation
requirements
Agreement
due to
1500007 - Argao, Cebu Rehabilitation filling of positions
SARO-ROVII-19-0022145 80,256 11/28/2019 13:12:09 11/29/2019 14:12:53 13 - Department of Health (DOH) 001 - Office of the Secretary Center
08 - State Universities and Colleges 0000000 - Tarlac Agricultural Funding requirement for the grant of FY 2018
SARO-ROIII-19-0022144 4,882,003 11/28/2019 13:11:24 12/02/2019 08:41:11 (SUCs) 036 - Tarlac Agricultural University University Performance-Based Bonus (PBB) pursuant to
08 - State Universities and Colleges 033 - Pampanga State Agricultural 0000000 - Pampanga State Funding requirement for the grant of FY 2018
SARO-ROIII-19-0022143 6,298,969 11/28/2019 13:10:32 12/02/2019 08:20:21 (SUCs) University Agricultural University Performance-Based Bonus (PBB) pursuant to
07 - Department of Education 0809008 - Division of Zamboanga To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0022142 12,865,619 11/28/2019 12:35:59 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary City for salaries and other compensation of ninety-nine
SARO-ROIX-19-0022141 1,280,924 11/28/2019 12:35:24 Cancelled (DepEd) 001 - Office of the Secretary City Insurance Premiums (RLIP) of ninety-nine (99) Wrong amount
SARO-ROIX-19-0022140 0 11/28/2019 12:34:46 11/28/2019 20:19:29 (DepEd) 001 - Office of the Secretary City City pursuant to GP 68 of the FY 2019 GAA relative
08 - State Universities and Colleges To cover the requirements for Retirement and Life
SARO-ROIX-19-0022139 77,869 11/28/2019 12:09:06 11/28/2019 20:19:29 (SUCs) 109 - Basilan State College 0000000 - Basilan State College Insurance Premiums (RLIP) of Twenty-eight (28)
08 - State Universities and Colleges To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022138 870,419 11/28/2019 12:06:24 11/28/2019 20:19:29 (SUCs) 109 - Basilan State College 0000000 - Basilan State College other compensation of Twenty-eight (28) positions
1400044 - Governor Celestino Modification of FY 2019 funds from MOOE to CO for
SARO-ROVII-19-0022137 78,156,000 11/28/2019 11:38:09 12/04/2019 10:05:27 13 - Department of Health (DOH) 001 - Office of the Secretary Gallares Memorial Hospital the Design Consultancy of a new healthcare
SARO-BMB-E-19-0022136 383,594 11/28/2019 11:38:00 12/16/2019 20:05:08 Natural Resources (DENR) 001 - Office of the Secretary Proper Crisencio B. Mariano (P210,513.89) and the late
SARO-BMB-E-19-0022135 1,713,104 11/28/2019 11:37:21 12/17/2019 17:26:32 Natural Resources (DENR) 001 - Office of the Secretary 0300010 - Regional Office X - Proper Maminta D. Papaladun, former DENR-OSEC-RO X
1400009 - Philippine Orthopedic To cover payment of monetization of leave credits of
SARO-BMB-B-19-0022133 10,000,446 11/28/2019 11:35:53 12/10/2019 18:50:17 13 - Department of Health (DOH) 001 - Office of the Secretary Center three hundred twenty nine (329) employees of DOH-
SARO-BMB-E-19-0022132 764,404 11/28/2019 11:33:02 12/18/2019 17:35:49 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of Romulo M. Regio
1400006 - Jose Fabella Memorial To cover the payment of monetization of leave
SARO-BMB-B-19-0022131 9,985,500 11/28/2019 11:32:10 12/13/2019 16:01:01 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital credits of 127 employees of the hospital as per
SARO-BMB-E-19-0022130 10,520,363 11/28/2019 11:32:08 12/18/2019 17:36:41 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of twenty-four (24) optional
08 - State Universities and Colleges 0000000 - J. H. Cerilles State To cover the requirements for Retirement and Life
SARO-ROIX-19-0022129 257,439 11/28/2019 11:17:45 11/28/2019 20:19:29 (SUCs) 084 - J. H. Cerilles State College College Insurance Premiums (RLIP) of Eighty-three (83)
08 - State Universities and Colleges 0000000 - J. H. Cerilles State To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0022128 2,822,792 11/28/2019 11:15:57 11/28/2019 20:19:29 (SUCs) 084 - J. H. Cerilles State College College other compensation of Eighty-three (83) positions
36 - Allocations to Local Government 001 - Metropolitan Manila 0000000 - Metropolitan Manila To cover the funding requirements for the hosting of
SARO-NCR-19-0022127 18,429,000 11/28/2019 11:12:11 11/29/2019 10:33:01 Units (ALGU) Development Authority Development Authority the 30th Southeast Asian Games.
07 - Department of Education 0905542 - San Francisco National Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0022126 189,370 11/28/2019 11:09:41 11/28/2019 15:10:36 (DepEd) 001 - Office of the Secretary High School (RLIP) deficiency.
07 - Department of Education 0905542 - San Francisco National
SARO-ROV-19-0022125 2,127,119 11/28/2019 11:09:05 11/28/2019 15:10:36 (DepEd) 001 - Office of the Secretary High School Allotment for Personnel Services deficiency
07 - Department of Education 0905542 - San Francisco National To effect release of funds to San Francisco National
08 - State Universities and Colleges 0400004 - Mindanao State University To cover the payment of monetization of leave
SARO-BMB-F-19-0022123 1,788,628 11/28/2019 10:51:00 11/28/2019 17:34:59 (SUCs) 110 - Mindanao State University - Naawan credits of employees of Mindanao State University-
07 - Department of Education To cover payment of RLIP differential requirements
SARO-ROIVB-19-0022122 24,644 11/28/2019 10:38:39 11/29/2019 17:45:27 (DepEd) 001 - Office of the Secretary 0917099 - Baco National High School of six (6) reclassified teaching positions
07 - Department of Education 0912237 - Libertad National High to effect modification in appropriation to cover six
07 - Department of Education To release allotment to cover Retirement and Life
SARO-ROXII-19-0022120 1,930,000 11/28/2019 10:36:58 11/29/2019 08:55:05 (DepEd) 001 - Office of the Secretary 0812004 - Division of Sultan Kudarat Insurance Premiums requirements for filling-up of
07 - Department of Education To release allotment to cover Personnel Services
SARO-ROXII-19-0022119 21,894,000 11/28/2019 10:36:18 11/29/2019 08:55:05 (DepEd) 001 - Office of the Secretary 0812004 - Division of Sultan Kudarat requirements for filling-up of positions.
SARO-ROVI-19-0022118 918,740 11/28/2019 10:29:05 11/29/2019 18:05:37 (DepEd) 001 - Office of the Secretary 0806007 - Division of Bacolod City of former PSDS Carmen F. Navarro, optional retiree.
07 - Department of Education 0906066 - Toledo National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906066 - Toledo National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906063 - Solido National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906063 - Solido National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906062 - Rosario National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906062 - Rosario National High To cover any PS deficiency in authorized personnel

07 - Department of Education School (Science Development To cover any RLIP deficiency in authorized
SARO-ROVI-19-0022111 43,963 11/28/2019 10:15:17 11/29/2019 18:37:16 (DepEd) 001 - Office of the Secretary National High School) personnel benefits for FY 2019.

07 - Department of Education School (Science Development To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022110 568,231 11/28/2019 10:14:45 11/29/2019 18:37:16 (DepEd) 001 - Office of the Secretary National High School) benefits for FY 2019.
07 - Department of Education 0906055 - Ondoy National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906055 - Ondoy National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906052 - Numancia Integrated To cover any RLIP deficiency in authorized
07 - Department of Education 0906052 - Numancia Integrated To cover any PS deficiency in authorized personnel
07 - Department of Education 0906051 - New Washington National To cover any RLIP deficiency in authorized
SARO-ROVI-19-0022105 29,888 11/28/2019 10:07:52 11/29/2019 18:35:58 (DepEd) 001 - Office of the Secretary Comprehensive High School personnel benefits for FY 2019.
07 - Department of Education 0906051 - New Washington National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022104 313,634 11/28/2019 10:05:02 11/29/2019 18:35:58 (DepEd) 001 - Office of the Secretary Comprehensive High School benefits for FY 2019.
07 - Department of Education 0906066 - Toledo National High To effect modification in the appropriation to cover
07 - Department of Education 0906063 - Solido National High To effect modification in the appropriation to cover
07 - Department of Education 0906062 - Rosario National High To effect modification in the appropriation to cover
14 - Department of the Interior and 003 - Bureau of Jail Management To cover the funding requirements for the retirement
SARO-BMB-D-19-0022100 37,308,732 11/28/2019 09:59:43 12/11/2019 19:43:39 Local Government (DILG) and Penology 0300013 - Regional Office - NCR gratuity and terminal leave benefits claims of
0906060 - Regional Science High To effect modification in the appropriation to cover

07 - Department of Education School (Science Development any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022098 0 11/28/2019 09:58:26 11/29/2019 18:36:37 (DepEd) 001 - Office of the Secretary National High School) for FY 2019.
07 - Department of Education 0906055 - Ondoy National High To effect modification in the appropriation to cover
07 - Department of Education 0906052 - Numancia Integrated To effect modification in the appropriation to cover
07 - Department of Education 0906051 - New Washington National any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022095 0 11/28/2019 09:54:11 11/29/2019 18:35:58 (DepEd) 001 - Office of the Secretary Comprehensive High School for FY 2019.
SARO-ROVI-19-0022094 0 11/28/2019 09:53:09 11/29/2019 18:05:54 (DepEd) 001 - Office of the Secretary 0806007 - Division of Bacolod City terminal leave benefits of former PSDS Carmen F.
07 - Department of Education 0906455 - Negros Occidental High To cover any RLIP deficiency in authorized
07 - Department of Education 0906455 - Negros Occidental High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906048 - Naisud National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906048 - Naisud National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906045 - Malinao School for To cover any RLIP deficiency in authorized
SARO-ROVI-19-0022089 11,742 11/28/2019 09:44:23 11/29/2019 18:35:10 (DepEd) 001 - Office of the Secretary Philippine Craftsmen personnel benefits for FY 2019.
07 - Department of Education 0906045 - Malinao School for To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022088 73,589 11/28/2019 09:39:29 11/29/2019 18:35:10 (DepEd) 001 - Office of the Secretary Philippine Craftsmen benefits for FY 2019.
07 - Department of Education 0906043 - Malay National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906043 - Malay National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022085 12,452 11/28/2019 09:36:27 11/29/2019 18:34:34 (DepEd) 001 - Office of the Secretary 0906042 - Makato Integrated School personnel benefits for FY 2019.
0300007 - Central Visayas Centers To cover payment of RLIP Deficiency due to filling of
SARO-ROVII-19-0022084 1,656 11/28/2019 09:35:52 11/29/2019 14:12:53 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development positions
SARO-ROVI-19-0022083 132,313 11/28/2019 09:35:51 11/29/2019 18:34:34 (DepEd) 001 - Office of the Secretary 0906042 - Makato Integrated School benefits for FY 2019.
SARO-BMB-D-19-0022082 17,441,716 11/28/2019 09:35:28 12/06/2019 18:18:00 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts Terminal Leave and Retirement Gratuity of an actual
0300007 - Central Visayas Centers To cover payment of PS Deficiency due to filling of
SARO-ROVII-19-0022081 11,760,000 11/28/2019 09:35:13 11/29/2019 14:12:53 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development positions
SARO-BMB-D-19-0022080 1,318,425 11/28/2019 09:34:45 12/11/2019 19:36:52 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts of Terminal Leave Benefits of actual retirees per
07 - Department of Education 0906028 - Gaudencio L. Vega To cover any RLIP deficiency in authorized
07 - Department of Education 0906028 - Gaudencio L. Vega To cover any PS deficiency in authorized personnel
07 - Department of Education 0906035 - Libacao National Forestry To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0022077 858,000 11/28/2019 09:30:57 11/29/2019 18:34:34 (DepEd) 001 - Office of the Secretary Vocational High School benefits for FY 2019.
07 - Department of Education 0906021 - Camansi National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906021 - Camansi National High To cover any PS deficiency in authorized personnel
To cover the funding requirement for the payment of
SARO-BMB-D-19-0022074 2,321,320 11/28/2019 09:28:34 12/27/2019 20:57:49 33 - Office of the Ombudsman (OMB) 000 - Office of the Ombudsman 0000000 - Office of the Ombudsman Terminal Leave Benefits of an actual retiree per
07 - Department of Education 0906018 - Calimbajan-Tina National To cover any RLIP deficiency in authorized
08 - State Universities and Colleges 0000000 - Cebu Technological To cover monetization of leave credits of employees
SARO-ROVII-19-0022072 813,685 11/28/2019 09:21:04 12/02/2019 19:09:53 (SUCs) 071 - Cebu Technological University University per Attachment A
20 - Department of Social Welfare 006 - Juvenile Justice and Welfare 0000000 - Juvenile Justice and To cover funding requirements for the payment of
SARO-BMB-B-19-0022070 137,270 11/28/2019 09:17:50 12/16/2019 15:29:15 and Development (DSWD) Council Welfare Council the terminal leave benefits of Ms. Jennifer A. Nable,
SARO-ROIX-19-0022069 3,226,859 11/28/2019 09:09:40 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary City other compensation of Ninety-Two (92) reclassified
18 - Department of Public Works and 1800083 - Camarines Norte District Release of allotment to cover government
SARO-ROV-19-0022068 2,222 11/28/2019 09:09:30 11/28/2019 09:49:17 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP for November to December,
SARO-ROIX-19-0022067 320,533 11/28/2019 09:09:01 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary City Insurance Premiums (RLIP) of Ninety-Two (92)
18 - Department of Public Works and 1800083 - Camarines Norte District Release of allotment for Personnel Services for
SARO-ROV-19-0022066 27,730 11/28/2019 09:08:57 11/28/2019 09:49:17 Highways (DPWH) 001 - Office of the Secretary Engineering Office November to December, 2019 for payment of salary
16 - Department of Labor and 010 - Overseas Workers Welfare To cover funding requirements for the payment of
SARO-BMB-B-19-0022065 743,483 11/28/2019 09:08:32 12/27/2019 19:16:39 Employment (DOLE) Administration 0100000 - Central Office Terminal Leave Benefits of Ms. Wilfreda L. Misterio,
SARO-ROIX-19-0022064 0 11/28/2019 09:08:27 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary City City pursuant
to GP 68
forofPersonnel
the FY 2019
Services
GAA relative
(PS)
07 - Department of Education 0905331 - Tomas A. Andaya, Sr. deficiency.
SARO-ROV-19-0022063 2,189,202 11/28/2019 09:05:49 11/28/2019 15:10:36 (DepEd) 001 - Office of the Secretary National High School
07 - Department of Education 0905331 - Tomas A. Andaya, Sr. To effect release of funds to Tomas A. Andaya Sr.,
18 - Department of Public Works and 1800168 - North Cotabato 1st District To cover requirements of monetization of leave
SARO-ROXII-19-0022061 1,275,577 11/28/2019 08:45:08 11/29/2019 08:55:05 Highways (DPWH) 001 - Office of the Secretary Engineering Office credits of 33 personnel
18 - Department of Public Works and 1800088 - Camarines Sur 5th District Release of allotment for the requirements for CY
SARO-ROV-19-0022060 20,234 11/28/2019 08:38:55 11/28/2019 09:49:17 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 PS deficiency due to the Step Increment-
18 - Department of Public Works and 1800088 - Camarines Sur 5th District Release of allotment to cover government
SARO-ROV-19-0022059 10,260 11/28/2019 08:38:03 11/28/2019 09:49:17 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP due to the Step Increment-
07 - Department of Education to effect modification in approproation to cover one
SARO-ROXII-19-0022058 0 11/28/2019 08:16:02 11/28/2019 10:53:33 (DepEd) 001 - Office of the Secretary 0812004 - Division of Sultan Kudarat hundred seventeen teaching and twelve non
07 - Department of Education 0907611 - Guihulngan National High To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0022057 714,904 11/27/2019 21:13:20 11/29/2019 14:12:53 (DepEd) 001 - Office of the Secretary School, Poblacion filling of positions
07 - Department of Education 0907611 - Guihulngan National High Release of allotment to cover additional PS
SARO-ROVII-19-0022056 3,336,000 11/27/2019 21:12:32 11/29/2019 14:12:53 (DepEd) 001 - Office of the Secretary School, Poblacion requirements due to filling of positions
SARO-ROIX-19-0022055 1,988,064 11/27/2019 20:04:57 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary City other compensation of Ninety-One (91) reclassified
SARO-ROIX-19-0022054 193,416 11/27/2019 20:04:02 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary City Insurance Premiums (RLIP) of Ninety-One (91)
SARO-ROIX-19-0022053 0 11/27/2019 20:03:02 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary City City pursuant to GP 68 of the FY 2019 GAA relative
0909364 - Maria Clara L. Lobregat To cover the requirements for Retirement and Life
07 - Department of Education National High School (Divisoria Insurance Premiums (RLIP) of three (3) newly filled
SARO-ROIX-19-0022052 30,249 11/27/2019 19:48:40 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary National High School) positions
0909364 - Maria Clara L. Lobregat To cover the payment of the FY 2019 requirements
07 - Department of Education National High School (Divisoria for salaries and other compensation of three (3)
SARO-ROIX-19-0022051 333,989 11/27/2019 19:47:28 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary National High School) newly-filled positions
0909364 - Maria Clara L. Lobregat To effect release of funds to Maria Clara L. Lobregat
07 - Department of Education National High School (Divisoria National High School pursuant to GP 68 of the FY
SARO-ROIX-19-0022050 0 11/27/2019 19:46:22 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary National High School) 2019 GAA relative to the additional PS requirements
20 - Department of Social Welfare 007 - National Anti-Poverty 0000000 - National Anti-Poverty To cover the funding requirements for the conduct of
SARO-BMB-B-19-0022049 33,037,000 11/27/2019 19:30:24 12/27/2019 19:18:46 and Development (DSWD) Commission Commission 2019 National Sectoral Assemblies and other related
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200007 - Regional Department of separation incentives of ninety-nine (99) employees
SARO-BMB-D-19-0022048 122,815,532 11/27/2019 19:27:14 12/02/2019 16:57:27 ARMM) Region in Muslim Mindanao Agrarian Reform of the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200001 - Bangsamoro Autonomous separation incentives of sixty-nine (69) employees of
SARO-BMB-D-19-0022047 111,110,183 11/27/2019 19:24:07 12/02/2019 16:57:04 ARMM) Region in Muslim Mindanao Region in Muslim Mindanao the then Autonomous Region in Muslim Mindanao-
0000000 - Philippine Sports To cover the funding requirements due to promotion
SARO-BMB-B-19-0022046 1,986,788 11/27/2019 19:20:03 12/06/2019 18:26:57 26 - Other Executive Offices (OEOs) 032 - Philippine Sports Commission Commission and filling of unfunded vacant positions.
08 - State Universities and Colleges 114 - Compostela Valley State 0000000 - Compostela Valley State To realign the Maintenance and Other Operating
SARO-ROXI-19-0022045 1,818,750 11/27/2019 19:05:39 11/29/2019 10:17:44 (SUCs) College College Expenses (Supplies and Material Expenses) to PS-
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of Southeastern Terminal Leave Benefits (TLB) of Ms. Yolanda R.
SARO-ROXI-19-0022044 599,478 11/27/2019 19:02:37 11/29/2019 10:17:44 (SUCs) Philippines Philippines Laud, retired Registrar II effective June 1, 2019 and
017 - National Commission for 0000000 - National Commission for To cover the funding requirements for the
SARO-BMB-B-19-0022043 60,500,000 11/27/2019 18:59:35 12/04/2019 18:02:44 26 - Other Executive Offices (OEOs) Culture and the Arts-Proper Culture and the Arts-Proper implementation of various projects, details in Annex
16 - Department of Labor and 008 - Professional Regulation To cover funding requirements for the
SARO-BMB-B-19-0022042 5,287,579 11/27/2019 18:58:02 12/10/2019 18:43:24 Employment (DOLE) Commission 0100000 - Central Office implementation of the Continuing Professional
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of Southeastern RLIP requirements of one hundred forty-five (145)
SARO-ROXI-19-0022041 453,565 11/27/2019 18:57:27 11/29/2019 10:17:44 (SUCs) Philippines Philippines reclassified positions effective October 28, 2019 for
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of Southeastern Personnel Services requirements of one hundred
SARO-ROXI-19-0022040 5,308,119 11/27/2019 18:55:47 11/29/2019 10:17:44 (SUCs) Philippines Philippines forty-five (145) reclassified positions effective
0000000 - Anti-Money Laundering To effect the modification of funds from the FY 2019
SARO-BMB-C-19-0022039 2,100,000 11/27/2019 18:39:24 12/05/2019 18:17:09 26 - Other Executive Offices (OEOs) 001 - Anti-Money Laundering Council Council released allotment to cover the additional
0000000 - Anti-Money Laundering
SARO-BMB-C-19-0022038 16,000,000 11/27/2019 18:38:43 12/05/2019 18:17:42 26 - Other Executive Offices (OEOs) 001 - Anti-Money Laundering Council Council To cover the additional funding requirements.
0000000 - Anti-Money Laundering To effect the modification in allotment from Capital
SARO-BMB-C-19-0022037 5,233,605 11/27/2019 18:38:04 12/05/2019 18:16:37 26 - Other Executive Offices (OEOs) 001 - Anti-Money Laundering Council Council Outlay to Maintenance and Other Operating
SARO-OSEC-19-0022036 126,750,000 11/27/2019 18:13:35 12/03/2019 13:13:12 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover the funding requirements for the
SARO-ROVIII-19-0022035 147,889 11/27/2019 18:13:20 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary High School To cover funding for PS allotment deficiency
SARO-ROVI-19-0022033 15,566,100 11/27/2019 17:51:31 11/29/2019 16:42:18 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo To cover loyalty pay of 2156 personnel.
07 - Department of Education 0906048 - Naisud National High To effect modification in the appropriation to cover
07 - Department of Education 0906045 - Malinao School for To effect modification in the appropriation to cover
SARO-ROVI-19-0022031 0 11/27/2019 17:49:19 11/29/2019 15:45:28 (DepEd) 001 - Office of the Secretary Philippine Craftsmen any PS deficiency in authorized personnel benefits
07 - Department of Education 0906043 - Malay National High To effect modification in the appropriation to cover
SARO-ROVI-19-0022029 0 11/27/2019 17:47:34 11/29/2019 15:44:45 (DepEd) 001 - Office of the Secretary 0906042 - Makato Integrated School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906035 - Libacao National Forestry To effect modification in the appropriation to cover
SARO-ROVI-19-0022028 0 11/27/2019 17:46:54 11/29/2019 15:44:07 (DepEd) 001 - Office of the Secretary Vocational High School any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0022027 0 11/27/2019 17:46:13 11/29/2019 15:43:20 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo loyalty pay of 2156 personnel.
07 - Department of Education 0906028 - Gaudencio L. Vega To effect modification in the appropriation to cover
07 - Department of Education 0906021 - Camansi National High To effect modification in the appropriation to cover
07 - Department of Education 004 - National Museum of the 0000000 - National Museum of the To cover the funding requirement for Terminal
SARO-BMB-F-19-0022024 39,425 11/27/2019 17:42:28 12/10/2019 19:21:40 (DepEd) Philippines Philippines Leave Benefits
of Ms.toCatherine
cover anyMayRLIP
P.deficiency
King. in
07 - Department of Education 0906476 - Tigbao National High authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022023 171,616 11/27/2019 17:29:12 11/28/2019 17:56:30 (DepEd) 001 - Office of the Secretary School Release of allotment to cover any PS deficiency in
07 - Department of Education 0906476 - Tigbao National High authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022022 1,873,448 11/27/2019 17:27:58 11/28/2019 17:56:30 (DepEd) 001 - Office of the Secretary School Release of allotment to cover any RLIP deficiency in
07 - Department of Education 0906470 - Sofronio Carmona authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022021 20,545 11/27/2019 17:27:28 11/28/2019 17:56:30 (DepEd) 001 - Office of the Secretary Memorial National High School Release of allotment to cover any PS deficiency in
07 - Department of Education 0906470 - Sofronio Carmona authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022020 199,077 11/27/2019 17:25:15 11/28/2019 17:56:30 (DepEd) 001 - Office of the Secretary Memorial National High School Release of allotment to cover any RLIP deficiency in
07 - Department of Education 0906441 - Labi-labi National High authororized personnel benefits for FY 2019.
SARO-ROVI-19-0022018 84,324 11/27/2019 17:24:08 11/28/2019 17:56:30 (DepEd) 001 - Office of the Secretary School Release of allotment to cover any RLIP deficiency in
07 - Department of Education 0906390 - Calatrava National High authororized personnel benefits for FY 2019.
07 - Department of Education 0906390 - Calatrava National High Release of allotment to cover any PS deficiency in
SARO-ROVI-19-0022016 2,634,371 11/27/2019 17:21:19 11/28/2019 17:57:26 (DepEd) 001 - Office of the Secretary School authororized
personnelto benefits
cover anyforRLIP
FY 2019,
deficiency in
07 - Department of Education 0906369 - Agpangi National High authororized personnel benefits for FY 2019.
07 - Department of Education 0906369 - Agpangi National High authororized personnel benefits for FY 2019.
07 - Department of Education 0906113 - Sibalom National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906113 - Sibalom National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906111 - San Roque Ezpeleta To cover any RLIP deficiency in authorized
07 - Department of Education 0906111 - San Roque Ezpeleta To cover any PS deficiency in authorized personnel
07 - Department of Education 0906109 - San Antonio National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906108 - Pis-anan National High To cover any RLIP deficiency in authorized
07 - Department of Education 0905514 - Gallanosa National High Allotment for Monetization of Leave Credits of six
SARO-ROV-19-0022007 666,760 11/27/2019 17:12:08 11/28/2019 09:49:17 (DepEd) 001 - Office of the Secretary School (6) employees
SARO-ROV-19-0022006 0 11/27/2019 17:11:31 11/28/2019 09:49:17 (DepEd) 001 - Office of the Secretary School High School pursuant to GP 68 of the FY 2019
07 - Department of Education 0906108 - Pis-anan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906100 - Moscoso-Rios National To cover any RLIP deficiency in authorized
08 - State Universities and Colleges 078 - Northwest Samar State 0000000 - Northwest Samar State To cover the terminal leave benefits of Mr. Valente
SARO-ROVIII-19-0022002 36,417 11/27/2019 17:08:46 11/29/2019 17:29:13 (SUCs) University University P. Villanueva.
0300008 - Eastern Visayas Centers To cover RLIP requirement due to filling of one (1)
SARO-ROVIII-19-0022001 22,565 11/27/2019 17:07:50 12/03/2019 18:15:54 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development unfunded vacant position
07 - Department of Education 0906100 - Moscoso-Rios National To cover any PS deficiency in authorized personnel
07 - Department of Education 0906099 - Mag-aba National High To cover any RLIP deficiency in authorized
0300008 - Eastern Visayas Centers To cover the requirement due to filling of one (1)
SARO-ROVIII-19-0021998 309,302 11/27/2019 17:07:04 12/03/2019 18:15:54 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development unfunded vacant position
07 - Department of Education 0906099 - Mag-aba National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0908029 - Dolores National High
SARO-ROVIII-19-0021995 3,922,312 11/27/2019 17:05:34 12/04/2019 18:01:11 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte To cover PS Allotment deficiency
SARO-ROVIII-19-0021994 2,766,141 11/27/2019 17:03:35 12/04/2019 18:01:11 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City To cover PS allotment deficiency
07 - Department of Education 0908031 - Giporlos National Trade
SARO-ROVIII-19-0021993 719,996 11/27/2019 17:02:33 12/04/2019 18:01:11 (DepEd) 001 - Office of the Secretary School To cover PS allotment deficiency
SARO-ROVIII-19-0021992 516,574,129 11/27/2019 17:01:42 11/28/2019 22:03:04 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte To cover funding for PS allotment deficiency
08 - State Universities and Colleges 0000000 - Eastern Samar State To cover the funding requirement of the Terminal
SARO-ROVIII-19-0021991 96,013 11/27/2019 17:00:49 12/05/2019 18:15:37 (SUCs) 074 - Eastern Samar State University University Leave Benefits of Mr. Francisco Barbo,
07 - Department of Education 0908364 - Villa Jacinta National
SARO-ROVIII-19-0021990 2,000,067 11/27/2019 16:59:36 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary Vocational School To cover funding for PS allotment deficiency
1400037 - Bicol Regional Training & Release of allotment for RLIP due to filling-up of
SARO-ROV-19-0021989 2,408,189 11/27/2019 16:38:47 11/28/2019 09:49:17 13 - Department of Health (DOH) 001 - Office of the Secretary Teaching Hospital positions.
1400037 - Bicol Regional Training & Release of allotment for PS Deficiency due to filling-
SARO-ROV-19-0021988 10,138,721 11/27/2019 16:38:12 11/28/2019 09:49:17 13 - Department of Health (DOH) 001 - Office of the Secretary Teaching Hospital up of positions.
07 - Department of Education 0905044 - Malipo National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905044 - Malipo National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905044 - Malipo National High To effect release of funds to Malipo National High
SARO-BMB-A-19-0021984 1,330,129 11/27/2019 16:33:04 12/06/2019 18:03:18 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Ms. Cynthia L. Buelvo, Ms. Elnora P. Gongob and
07 - Department of Education 0906455 - Negros Occidental High To effect modification in the appropriation to cover
07 - Department of Education 0906113 - Sibalom National High To effect modification in the appropriation to cover
07 - Department of Education 0906111 - San Roque Ezpeleta To effect modification in the appropriation to cover
07 - Department of Education 0906109 - San Antonio National High To effect modification in the appropriation to cover
07 - Department of Education 0906108 - Pis-anan National High To effect modification in the appropriation to cover
07 - Department of Education 0906100 - Moscoso-Rios National To effect modification in the appropriation to cover
07 - Department of Education 0906099 - Mag-aba National High To effect modification in the appropriation to cover
07 - Department of Education To cover payment for the monetization of leave
SARO-ROIVB-19-0021976 2,512,777 11/27/2019 16:18:58 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City credits of fifty (50) personnel
07 - Department of Education To cover RLIP requirements for the filling of twelve
SARO-ROIVB-19-0021975 498,740 11/27/2019 16:18:24 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City (12) newly filled teaching and non-teaching
07 - Department of Education 0906098 - Lirio M. Escaño, Sr. To cover any RLIP deficiency in authorized
SARO-ROVI-19-0021974 15,856 11/27/2019 16:18:07 11/28/2019 16:07:00 (DepEd) 001 - Office of the Secretary National School personnel benefits for FY 2019.
07 - Department of Education 0906098 - Lirio M. Escaño, Sr. To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021973 168,292 11/27/2019 16:17:33 11/28/2019 16:07:00 (DepEd) 001 - Office of the Secretary National School benefits for FY 2019.
0906090 - Gov. Julio Macuja

07 - Department of Education Memorial Comprehensive High To cover any RLIP deficiency in authorized
SARO-ROVI-19-0021972 7,703 11/27/2019 16:15:49 11/28/2019 16:07:00 (DepEd) 001 - Office of the Secretary School (Iraya National High School) personnel benefits for FY 2019.
0906090 - Gov. Julio Macuja

07 - Department of Education Memorial Comprehensive High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021971 102,700 11/27/2019 16:15:11 11/28/2019 16:07:00 (DepEd) 001 - Office of the Secretary School (Iraya National High School) benefits for FY 2019.
0906089 - Gideon M. Cabigunda
07 - Department of Education Memorial High School (Bugo National To cover any RLIP deficiency in authorized
SARO-ROVI-19-0021970 20,676 11/27/2019 16:14:44 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary School) personnel benefits for FY 2019.
0906089 - Gideon M. Cabigunda
07 - Department of Education Memorial High School (Bugo National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021969 153,733 11/27/2019 16:11:58 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary School) benefits for FY 2019.
07 - Department of Education 0906085 - Egaña National High To cover any RLIP deficiency in authorized
SARO-ROII-19-0021967 17,497,629 11/27/2019 16:09:44 11/28/2019 13:24:32 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan benefits for FY 2019.
07 - Department of Education 0906085 - Egaña National High To cover any PS deficiency in authorized personnel
07 - Department of Education To cover RLIP requirements of newly filled
SARO-ROII-19-0021965 5,034,483 11/27/2019 16:09:16 11/28/2019 13:24:32 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan authorized personnel for FY 2019.
07 - Department of Education 0906083 - Diclum National High To cover any RLIP deficiency in authorized
SARO-ROII-19-0021963 38,296,828 11/27/2019 16:08:49 11/28/2019 13:24:32 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan benefits for FY 2019.
SARO-ROII-19-0021962 0 11/27/2019 16:08:09 11/28/2019 13:24:32 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan any PS deficiency in authorized personnel benefits
07 - Department of Education 0906083 - Diclum National High To cover any PS deficiency in authorized personnel
0906082 - Concepcion L. Cazeñas

07 - Department of Education Memorial School (Gov. Villavert To cover any RLIP deficiency in authorized
SARO-ROVI-19-0021960 58,960 11/27/2019 16:07:17 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary Jimenez National High School) personnel benefits for FY 2019.
0906082 - Concepcion L. Cazeñas

07 - Department of Education Memorial School (Gov. Villavert To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021959 634,130 11/27/2019 16:05:54 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary Jimenez National High School) benefits for FY 2019.
07 - Department of Education 0906078 - Buhang National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906078 - Buhang National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906077 - Bitadton National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906077 - Bitadton National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906072 - Aureliana National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906072 - Aureliana National High To cover any PS deficiency in authorized personnel
06 - Department of Budget and To cover the terminal leave benefit claim of Mr.
SARO-BMB-C-19-0021952 326,880 11/27/2019 15:59:16 12/13/2019 15:50:12 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office Artemio C. Marquinez
SARO-ROVI-19-0021951 77,962 11/27/2019 15:57:02 11/28/2019 16:03:41 (DepEd) 001 - Office of the Secretary 0906071 - Antique Vocational School personnel benefits for FY 2019.
SARO-ROVI-19-0021950 1,020,038 11/27/2019 15:55:53 11/28/2019 16:03:41 (DepEd) 001 - Office of the Secretary 0906071 - Antique Vocational School benefits for FY 2019.
07 - Department of Education 0906070 - Antique National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906070 - Antique National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0908263 - Sumuroy Agro-Industrial To cover for the Monetization of Leave Credits per
SARO-ROVIII-19-0021947 492,701 11/27/2019 15:51:39 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary High School attached List of Personnel Availing Monetization of
SARO-ROVI-19-0021946 6,933,066 11/27/2019 15:50:12 11/28/2019 16:03:41 (DepEd) 001 - Office of the Secretary 0806002 - Division of Antique benefits for FY 2019.
07 - Department of Education 0906098 - Lirio M. Escaño, Sr. To effect modification in the appropriation to cover
SARO-ROVI-19-0021945 0 11/27/2019 15:46:44 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary National School any PS deficiency in authorized personnel benefits
0906090 - Gov. Julio Macuja To effect modification in the appropriation to cover

07 - Department of Education Memorial Comprehensive High any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0021944 0 11/27/2019 15:45:52 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary School (Iraya National High School) for FY 2019.
0906089 - Gideon M. Cabigunda To effect modification in the appropriation to cover
07 - Department of Education Memorial High School (Bugo National any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0021943 0 11/27/2019 15:44:42 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary School) for FY 2019.
07 - Department of Education 0906085 - Egaña National High To effect modification in the appropriation to cover
07 - Department of Education 0906083 - Diclum National High To effect modification in the appropriation to cover
0906082 - Concepcion L. Cazeñas To effect modification in the appropriation to cover
07 - Department of Education Memorial School (Gov. Villavert any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0021940 0 11/27/2019 15:42:10 11/28/2019 16:05:37 (DepEd) 001 - Office of the Secretary Jimenez National High School) for FY 2019.
07 - Department of Education 0906078 - Buhang National High To effect modification in the appropriation to cover
07 - Department of Education 0906077 - Bitadton National High To effect modification in the appropriation to cover
07 - Department of Education 0906072 - Aureliana National High To effect modification in the appropriation to cover
07 - Department of Education 0904232 - Pagsanjan National High Release of allotment to cover the Terminal Leave
SARO-ROIVA-19-0021936 80,700 11/27/2019 15:36:27 11/28/2019 14:49:16 (DepEd) 001 - Office of the Secretary School Benefits (TLB) of Flora C. Abad - compulsory
SARO-ROIVA-19-0021935 1,261,065 11/27/2019 15:35:48 11/28/2019 14:49:16 (DepEd) 001 - Office of the Secretary 0804004 - Division of Quezon Benefits (TLB) of Ester C. Pacinos - optional retiree
SARO-ROVI-19-0021934 0 11/27/2019 15:35:44 11/28/2019 16:03:41 (DepEd) 001 - Office of the Secretary 0906071 - Antique Vocational School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906070 - Antique National High To effect modification in the appropriation to cover
SARO-ROVI-19-0021932 0 11/27/2019 15:32:29 11/28/2019 16:03:41 (DepEd) 001 - Office of the Secretary 0806002 - Division of Antique any PS deficiency in authorized personnel benefits
07 - Department of Education 0906476 - Tigbao National High To effect modification in the appropriation to cover
07 - Department of Education 0906470 - Sofronio Carmona To effect modification in the appropriation to cover
07 - Department of Education 0906441 - Labi-labi National High To effect modification in the appropriation to cover
07 - Department of Education 0906390 - Calatrava National High To effect modification in the appropriation to cover
07 - Department of Education 0906369 - Agpangi National High To effect modification in the appropriation to cover
08 - State Universities and Colleges Release of Allotment to cover RLIP Deficiency due
SARO-ROVI-19-0021926 213,214 11/27/2019 15:22:27 11/28/2019 13:53:54 (SUCs) 066 - University of Antique 0000000 - University of Antique to filling-up of positions.
08 - State Universities and Colleges Release of Allotment to cover PS Deficiency due to
SARO-ROVI-19-0021925 2,474,478 11/27/2019 15:14:00 11/28/2019 13:53:32 (SUCs) 066 - University of Antique 0000000 - University of Antique filling-up of positions.
SARO-ROXIII-19-0021924 214,896 11/27/2019 15:01:56 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island Benefits (TLB) of Ms. Violeta C. Abule and Ms.
SARO-ROXIII-19-0021923 229,641 11/27/2019 15:00:10 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island Benefits (TLB) of Ms. Arecia B. Feliza, a compulsory
0300017 - MIMAROPA Centers for Modification of allotment from the savings from
SARO-ROIVB-19-0021922 3,350,000 11/27/2019 14:42:31 11/27/2019 19:10:16 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development MOOE to PS to cover payment of the FY 2019
SARO-ROIVB-19-0021921 1,309,842 11/27/2019 14:42:04 11/27/2019 19:10:16 13 - Department of Health (DOH) 001 - Office of the Secretary 1400035 - Ospital ng Palawan Modification of allotment from the savings from
14 - Department of the Interior and To cover the funding requirements for the conduct of
SARO-BMB-D-19-0021920 47,535,180 11/27/2019 14:41:26 11/28/2019 17:33:00 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR fire safety operations activities during the 30th
SARO-BMB-D-19-0021919 10,775,742 11/27/2019 14:13:06 12/05/2019 18:32:41 15 - Department of Justice (DOJ) 005 - National Bureau of Investigation Investigation of monetization of leave credits per attached
18 - Department of Public Works and 1800021 - Abra District Engineering Modification of allotment from Maintenance and
SARO-CAR-19-0021918 1,031,032 11/27/2019 13:52:26 11/27/2019 15:24:18 Highways (DPWH) 001 - Office of the Secretary Office Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and 0300014 - Regional Office CAR - Modification of allotment from Maintenance and
SARO-CAR-19-0021917 6,537,500 11/27/2019 13:48:49 11/27/2019 15:24:18 Highways (DPWH) 001 - Office of the Secretary Proper Other Operating Expenses (MOOE) to Personnel
19 - Department of Science and 0000000 - Science Education To cover payment of Terminal Leave Benefits of
SARO-BMB-E-19-0021916 849,643 11/27/2019 13:40:15 12/18/2019 17:38:10 Technology (DOST) 018 - Science Education Institute Institute (TLB) of Ms. Amparo F. Olarte, a compulsory
023 - National Intelligence 0000000 - National Intelligence To cover the funding requirements for the Terminal
SARO-BMB-D-19-0021915 84,415 11/27/2019 13:39:14 12/13/2019 15:21:51 26 - Other Executive Offices (OEOs) Coordinating Agency Coordinating Agency Leave Benefits of a retiree (civilian personnel), per
18 - Department of Public Works and 1800088 - Camarines Sur 5th District To cover the funding requirements for the
SARO-ROV-19-0021914 20,000,000 11/27/2019 13:35:50 11/27/2019 17:47:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office construction of road Sto. Domingo Iriga City,
18 - Department of Public Works and 1800064 - Laguna 2nd District Release of funds to cover RLIP deficiency in
SARO-ROIVA-19-0021913 72,892 11/27/2019 13:35:11 11/28/2019 14:49:16 Highways (DPWH) 001 - Office of the Secretary Engineering Office authorized personnel benefits for FY 2019.
18 - Department of Public Works and 1800064 - Laguna 2nd District Release of funds to cover any PS deficiency in
0000000 - Presidential Electoral To cover the funding requirement for the payment of
SARO-BMB-D-19-0021911 64,871 11/27/2019 13:33:43 12/16/2019 19:32:01 29 - The Judiciary (JUD) 002 - Presidential Electoral Tribunal Tribunal Terminal Leave Benefits of an actual retiree per
0903285 - Gutad National High Release of funds to cover additional RLIP
07 - Department of Education School - Floridablanca Integrated requirement due to filling up of two (2) Teacher I
SARO-ROIII-19-0021910 16,114 11/27/2019 13:31:07 12/02/2019 08:20:21 (DepEd) 001 - Office of the Secretary School positions.
0903285 - Gutad National High
07 - Department of Education School - Floridablanca Integrated Release of funds to cover additional PS requirement
SARO-ROIII-19-0021909 168,665 11/27/2019 13:30:20 12/02/2019 08:20:21 (DepEd) 001 - Office of the Secretary School due to filling up of two (2) Teacher I positions.
012 - Housing and Land Use To cover the funding requirements for the Terminal
SARO-BMB-B-19-0021908 158,008 11/27/2019 13:23:57 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Regulatory Board 0100000 - Central Office Leave Benefits of Ms. Rosario DN Lavapie, former
16 - Department of Labor and To cover the funding requirements for the payment
SARO-BMB-B-19-0021907 677,333 11/27/2019 13:18:47 12/27/2019 19:16:39 Employment (DOLE) 001 - Office of the Secretary 0100000 - Central Office of Terminal Leave Benefits of Ms. Nenita O. Garcia,
SARO-ROVIII-19-0021906 222,481 11/27/2019 13:13:26 11/29/2019 17:29:13 (SUCs) 083 - Visayas State University 0000000 - Visayas State University Terminal leave benefits of Levi G. Castañas
SARO-ROVIII-19-0021905 4,613,508 11/27/2019 13:12:35 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary 0908158 - Merida Vocational School To cover for PS allotment deficiency
07 - Department of Education 0908397 - Rafael Lentejas Memorial
SARO-ROVIII-19-0021904 2,491,067 11/27/2019 13:10:21 11/28/2019 14:33:16 (DepEd) 001 - Office of the Secretary School of Fisheries To cover for PS allotment deficiency
SARO-ROVIII-19-0021903 73,087,103 11/27/2019 13:06:39 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary 0808012 - Division of Ormoc City To cover for PS allotment deficiency
07 - Department of Education 0903211 - Rio-Chico National High
18 - Department of Public Works and 1800088 - Camarines Sur 5th District Modification of Operating Unit from Camarines Sur
SARO-ROV-19-0021901 0 11/27/2019 12:55:06 11/27/2019 17:47:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office 4th District Engineering Office to Camarines Sur 5th
1800185 - Mountain Province 2nd Modification of allotment from Maintenance and

Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and Mountain Province Second District Services (PS) for the payment of the Collective
SARO-CAR-19-0021900 1,099,815 11/27/2019 12:12:03 11/27/2019 15:24:18 Highways (DPWH) 001 - Office of the Secretary Engineering Office) Negotiation Agreement (CNA) Incentive for FY 2019.
19 - Department of Science and To cover funding requirements for the purchase of
SARO-BMB-E-19-0021899 3,663,450 11/27/2019 11:58:21 12/09/2019 18:36:54 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office three (3) units of motor vehicles classified under “For
SARO-BMB-C-19-0021898 17,889,518 11/27/2019 11:58:14 12/05/2019 18:25:40 31 - Commission on Audit (COA) 000 - Commission on Audit (COA) 0100000 - Central Office To cover payment of Terminal Leave Benefits of ten
SARO-BMB-E-19-0021897 1,640,666 11/27/2019 11:53:43 12/04/2019 18:57:44 Natural Resources (DENR) 001 - Office of the Secretary 0300002 - Regional Office II - Proper Alexius T. Ramos (P1,493,949.94) and Ms. Erlinda
SARO-LGRCB-19-0021896 248,644 11/27/2019 11:44:23 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Benefits of personnel devolved to the Local
22 - Department of Trade and 009 - Technical Education and Skills 1600038 - Calubian National To cover funding requirement for PS deficiency due
SARO-ROVIII-19-0021895 539,459 11/27/2019 11:39:26 12/05/2019 18:15:37 Industry (DTI) Development Authority Vocational School to newly-filled positions
07 - Department of Education 0808004 - Division of Northern
SARO-ROVIII-19-0021894 286,348,527 11/27/2019 11:37:27 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary Samar To cover funding for PS allotment deficiency
07 - Department of Education 0908237 - Lorenzo S. Menzon Agro-

SARO-ROVIII-19-0021893 674,520 11/27/2019 11:36:03 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary Industrial School (Lapinig AIHS) To cover funding for PS allotment deficiency
07 - Department of Education 0908240 - Mapanas Agro-Industrial
07 - Department of Education 0810003 - Division of Lanao del To cover funding requirements for the payment of
SARO-ROX-19-0021891 1,697,281 11/27/2019 11:34:20 12/02/2019 13:29:20 (DepEd) 001 - Office of the Secretary Norte monetization of leave credits for CY 2019 of twenty
07 - Department of Education 0906326 - Pavia National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906326 - Pavia National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906326 - Pavia National High To effect modification in the appropriation to cover
1800027 - Ifugao 1st District Other Operating Expenses (MOOE) to Personnel
18 - Department of Public Works and Engineering Office (formerly Ifugao Services (PS) for the payment of the Collective
SARO-CAR-19-0021887 962,020 11/27/2019 11:28:04 11/27/2019 13:42:54 Highways (DPWH) 001 - Office of the Secretary District Engineering Office) Negotiation Agreement (CNA) Incentive for FY 2019.
SARO-BMB-A-19-0021886 1,265,955 11/27/2019 11:09:47 12/16/2019 18:35:32 Development Authority (NEDA) 001 - Office of the Secretary 0300008 - Region Office - VIII of leave credits of twenty-six (26) employees per
SARO-BMB-A-19-0021885 375,261 11/27/2019 11:02:18 11/29/2019 18:46:20 (DOTr) 001 - Office of the Secretary 0300016 - Regional Office - XIII the late Mr.
Felixbertofor
B.RLIP
Loayon,
for January
optional to
retiree per
07 - Department of Education December 2019 .
SARO-ROV-19-0021884 221,118 11/27/2019 10:41:50 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary 0905176 - Bula National High School Release of allotment for Personnel Services (PS)
07 - Department of Education deficiency.
SARO-ROV-19-0021883 2,949,218 11/27/2019 10:41:01 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary 0905176 - Bula National High School
07 - Department of Education To effect release of funds to Bula National High
SARO-ROV-19-0021882 0 11/27/2019 10:40:02 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary 0905176 - Bula National High School School, Camarines Sur pursuant to GP 68 of the FY
SARO-ROIVA-19-0021881 0 11/27/2019 10:37:59 11/27/2019 11:21:58 (DepEd) 001 - Office of the Secretary 0804004 - Division of Quezon the Terminal Leave Benefits (TLB) of Ester C.
07 - Department of Education 0904232 - Pagsanjan National High To effect modification in the appropriation to cover
SARO-ROIVA-19-0021880 0 11/27/2019 10:37:17 11/27/2019 11:21:58 (DepEd) 001 - Office of the Secretary School the Terminal Leave Benefits (TLB) of Flora C. Abad,
SARO-BMB-D-19-0021879 139,255,926 11/27/2019 10:23:48 12/27/2019 19:41:38 (DND) ) Forces ) Leave Benefits of retirees (military personnel) as
SARO-BMB-D-19-0021878 2,700,514 11/27/2019 10:22:38 12/27/2019 19:43:21 (DND) ) Forces ) Leave Benefits of retirees (military personnel) as
SARO-ROIVB-19-0021877 82,909,196 11/27/2019 10:21:36 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan benefits for FY 2019 due to the filling up of two
18 - Department of Public Works and 1800024 - Baguio City District Modification of allotment from Maintenance and
SARO-CAR-19-0021876 1,168,000 11/27/2019 10:19:50 11/27/2019 13:42:54 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses (MOOE) to Personnel
07 - Department of Education 0906162 - Mayor Ramon A. personnel benefits for FY 2019.
SARO-BMB-D-19-0021873 5,681 11/27/2019 10:16:20 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirements for the payment
07 - Department of Education 0906162 - Mayor Ramon A. benefits for FY 2019.
0906161 - Marciano Patricio National To cover any RLIP deficiency in authorized
07 - Department of Education High School (Pilar National High personnel benefits for FY 2019.
0906161 - Marciano Patricio National To cover any PS deficiency in authorized personnel
07 - Department of Education High School (Pilar National High benefits for FY 2019.
SARO-ROVI-19-0021870 77,477 11/27/2019 10:14:06 11/28/2019 16:00:41 (DepEd) 001 - Office of the Secretary School) To cover any RLIP deficiency in authorized
07 - Department of Education 0906159 - Manuel F. Onato Memorial personnel benefits for FY 2019.
SARO-BMB-D-19-0021868 48,295,954 11/27/2019 10:13:10 12/10/2019 18:49:14 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts of Terminal Leave and Retirement Gratuity Benefits
07 - Department of Education Release of allotment for RLIP to cover funding
SARO-ROX-19-0021867 79,000 11/27/2019 10:12:38 12/02/2019 13:29:20 (DepEd) 001 - Office of the Secretary 0810013 - Division of Tangub City requirements
To cover any PS
duedeficiency
to PS deficiency.
in authorized personnel
07 - Department of Education 0906159 - Manuel F. Onato Memorial benefits for FY 2019.
0906158 - Mambusao National High To cover any RLIP deficiency in authorized

07 - Department of Education School (David Moises National High personnel benefits for FY 2019.
SARO-ROVI-19-0021865 197,402 11/27/2019 10:10:40 11/28/2019 15:59:54 (DepEd) 001 - Office of the Secretary School - Mambusao West Extension)
0906158 - Mambusao National High To cover any PS deficiency in authorized personnel

07 - Department of Education School (David Moises National High benefits for FY 2019.
SARO-ROVI-19-0021864 2,216,655 11/27/2019 10:09:56 11/28/2019 15:59:54 (DepEd) 001 - Office of the Secretary School - Mambusao West Extension)
0906157 - Mambusao East National To cover any RLIP deficiency in authorized

07 - Department of Education High School (Extension of David personnel benefits for FY 2019.
SARO-ROVI-19-0021863 62,262 11/27/2019 10:08:39 11/28/2019 15:59:54 (DepEd) 001 - Office of the Secretary Moises Memorial High School)
18 - Department of Public Works and 1800026 - Benguet 2nd District Modification of allotment from Maintenance and
SARO-CAR-19-0021862 690,734 11/27/2019 10:07:39 11/27/2019 13:42:54 Highways (DPWH) 001 - Office of the Secretary Engineering Office Other Operating Expenses (MOOE) to Personnel
0906157 - Mambusao East National To cover any PS deficiency in authorized personnel

07 - Department of Education High School (Extension of David benefits for FY 2019.
SARO-ROVI-19-0021861 724,676 11/27/2019 10:07:38 11/28/2019 15:59:54 (DepEd) 001 - Office of the Secretary Moises Memorial High School) To cover any RLIP deficiency in authorized
07 - Department of Education 0906155 - Malonoy National High personnel benefits for FY 2019.
07 - Department of Education 0906155 - Malonoy National High benefits for FY 2019.
07 - Department of Education 0906154 - Maindang National High personnel benefits for FY 2019.
To cover the FY 2019 requirements for salaries and
08 - State Universities and Colleges 088 - Zamboanga State College of 0000000 - Zamboanga State College other compensation of Fifty-Two (52) teaching
SARO-ROIX-19-0021857 1,608,178 11/27/2019 10:04:51 11/28/2019 17:54:25 (SUCs) Marine Sciences and Technology of Marine Sciences and Technology To
positions
cover any
due PS
to the
deficiency
implentation
in authorized
of National
personnel
Budget
07 - Department of Education 0906154 - Maindang National High benefits for FY 2019.
To cover the requirements for Retirement and Life
08 - State Universities and Colleges 088 - Zamboanga State College of 0000000 - Zamboanga State College Insurance Premiums (RLIP) of Fifty-Two (52)
SARO-ROIX-19-0021855 147,705 11/27/2019 10:04:25 11/28/2019 17:54:25 (SUCs) Marine Sciences and Technology of Marine Sciences and Technology teaching positions due to the implentation of
07 - Department of Education 0906153 - Macario Delfin Bermejo personnel benefits for FY 2019.
07 - Department of Education 0906153 - Macario Delfin Bermejo benefits for FY 2019.
18 - Department of Public Works and 1800030 - Mountain Province First Modification of allotment from Maintenance and
SARO-CAR-19-0021852 1,085,093 11/27/2019 10:01:42 11/27/2019 13:42:54 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Other Operating Expenses (MOOE) to Personnel
07 - Department of Education 0909363 - Manicahan National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021850 125,024 11/27/2019 09:56:48 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of (four)
07 - Department of Education 0909363 - Manicahan National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021849 11,496 11/27/2019 09:56:15 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of four (4) reclassified
07 - Department of Education 0909363 - Manicahan National High To effect release of funds to Manicahan National
SARO-ROIX-19-0021848 0 11/27/2019 09:55:28 11/28/2019 17:54:25 (DepEd) 001 - Office of the Secretary School High School pursuant to GP no. 68 of the FY 2019
SARO-ROVI-19-0021847 9,608,992 11/27/2019 09:50:17 11/27/2019 17:01:16 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo personnel benefits for FY 2019.
SARO-ROVI-19-0021846 107,931,971 11/27/2019 09:49:39 11/27/2019 17:01:16 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo benefits for FY 2019.
SARO-ROVI-19-0021844 1,946,230 11/27/2019 09:47:15 11/28/2019 15:59:54 (DepEd) 001 - Office of the Secretary 0806001 - Division of Aklan benefits for FY 2019.
08 - State Universities and Colleges 026 - Aurora State College of 0000000 - Aurora State College of Release of funds to cover Terminal Leave Benefits
SARO-ROIII-19-0021840 531,039 11/27/2019 09:29:38 11/28/2019 19:26:47 (SUCs) Technology Technology of Dr. Silvestre C. Escueta.
07 - Department of Education 0903130 - San Rafael National Trade Release of funds to cover monetization of leave
SARO-ROIII-19-0021839 136,867 11/27/2019 09:28:55 11/28/2019 19:26:47 (DepEd) 001 - Office of the Secretary School credits of three (3) employees
08 - State Universities and Colleges Release of funds to cover Monetization of Leave
SARO-ROIII-19-0021838 235,296 11/27/2019 09:27:03 11/28/2019 19:26:47 (SUCs) 029 - Bulacan State University 0000000 - Bulacan State University Credits of Mr. Victor C. Ramos
08 - State Universities and Colleges 040 - Laguna State Polytechnic 0000000 - Laguna State Polytechnic Release of funds to cover the Monetization of Leave
SARO-ROIVA-19-0021837 933,516 11/27/2019 09:24:10 11/29/2019 10:56:19 (SUCs) University University Credits of twenty-four (24) personnel.
08 - State Universities and Colleges 040 - Laguna State Polytechnic 0000000 - Laguna State Polytechnic Release of funds to cover the Monetization of Leave
SARO-ROIVA-19-0021836 843,395 11/27/2019 09:23:05 11/29/2019 10:56:19 (SUCs) University University Credits of thirty-five (35) personnel.
07 - Department of Education To cover RLIP requirements of the filling up of four
SARO-ROIVB-19-0021835 11,298,809 11/27/2019 09:19:10 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan hundred twenty seven (427) positions.
07 - Department of Education To effect the release of funds to DepEd-Division of
SARO-ROIVB-19-0021834 0 11/27/2019 09:18:39 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan Palawan pursuant to GP 68 of the FY 2019 GAA
SARO-ROIVB-19-0021833 41,077,480 11/27/2019 09:17:50 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan benefits for
FY 2019 due
for Personnel
to the filling
Services
up of one
(PS)
07 - Department of Education 0905201 - Don M. Veneracion deficiency.
SARO-ROV-19-0021832 2,215,575 11/27/2019 09:14:45 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary National High School
07 - Department of Education 0905201 - Don M. Veneracion Release of allotment for RLIP for August to
SARO-ROV-19-0021831 184,304 11/27/2019 09:14:02 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary National High School December 2019 to Don M. Veneracion National
07 - Department of Education 0905201 - Don M. Veneracion To effect release of funds to Don M. Veneracion
SARO-ROV-19-0021830 0 11/27/2019 09:13:07 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary National High School National High School, Camarines Sur pursuant to
1400063 - Cotabato Regional and
SARO-ROXII-19-0021829 1,745,119 11/27/2019 09:08:05 11/27/2019 15:17:54 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center To cover monetization of leave credits of personnel.
18 - Department of Public Works and 1800092 - Masbate 2nd District Release of allotment for the requirements for CY
SARO-BMB-A-19-0021827 12,372,885 11/27/2019 08:53:50 12/06/2019 17:49:06 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard Terminal Leave Benefits of six (6) optional
18 - Department of Public Works and 1800092 - Masbate 2nd District Release of allotment to cover government
SARO-ROV-19-0021826 74,154 11/27/2019 08:53:24 11/27/2019 14:16:31 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP due to PS deficiency.
07 - Department of Education 0905594 - Masbate National Release of PS Requirement for Newly-filled
SARO-ROV-19-0021825 4,353,496 11/27/2019 08:49:52 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary Comprehensive High School positions
07 - Department of Education 0905594 - Masbate National Release of Retirement and Life Insurance Premium
SARO-ROV-19-0021824 266,899 11/27/2019 08:49:19 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary Comprehensive High School (RLIP) Deficiency for November to December 2019
07 - Department of Education 0905594 - Masbate National
SARO-ROV-19-0021823 0 11/27/2019 08:48:32 11/27/2019 14:16:31 (DepEd) 001 - Office of the Secretary Comprehensive High School To release funds to cover payment of PS deficiency.
07 - Department of Education 0916174 - San Isidro National High Release of funds to cover the additional RLIP
SARO-ROXIII-19-0021822 13,206 11/27/2019 08:41:16 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary School requirements due to the creation of one (1) position.
07 - Department of Education 0916174 - San Isidro National High Release of funds to cover additional PS
07 - Department of Education 0916174 - San Isidro National High To effect the release of funds to San Isidro National
SARO-ROXIII-19-0021819 229,641 11/27/2019 08:39:07 Cancelled (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island Benefit (TLB) of Ms. Arecia B. Feliza, compulsory APB is already exhausted
SARO-ROXIII-19-0021818 0 11/27/2019 08:38:08 Cancelled (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island the Terminal Leave Benefits (TLB) of Ms. Arecia B. APB is exhausted
07 - Department of Education To cover the Terminal Leave Benefits of Mr. Gerry
SARO-ROII-19-0021817 68,115 11/27/2019 08:33:59 11/27/2019 11:09:38 (DepEd) 001 - Office of the Secretary 0802005 - Division of Quirino L. Valdez, optional retiree.
SARO-ROII-19-0021816 0 11/27/2019 08:33:28 11/27/2019 11:09:38 (DepEd) 001 - Office of the Secretary 0802005 - Division of Quirino the Terminal Leave Benefits of Mr. Gerry L. Valdez,
07 - Department of Education 0901381 - Mabilao National High To cover RLIP requirements of seven (7) positions
SARO-ROI-19-0021815 75,266 11/27/2019 08:32:18 11/28/2019 14:17:46 (DepEd) 001 - Office of the Secretary School filled in FYs 2018 and 2019.
07 - Department of Education 0901381 - Mabilao National High To cover requirements of seven (7) positions filled in
SARO-ROI-19-0021814 1,668,684 11/27/2019 08:31:53 11/28/2019 14:17:46 (DepEd) 001 - Office of the Secretary School FYs 2018 and 2019, inclusive of Clothing/Uniform
07 - Department of Education 0901381 - Mabilao National High To effect release of funds to the DepEd- Mabilao
1500011 - Dagupan Rehabilitation To cover additional Personnel Services
SARO-ROI-19-0021812 70,650 11/27/2019 08:30:39 11/28/2019 16:10:18 13 - Department of Health (DOH) 001 - Office of the Secretary Center requirements for FY 2019.
07 - Department of Education To cover RLIP requirements of twenty-six (26)
SARO-ROI-19-0021811 524,538 11/27/2019 08:29:57 11/28/2019 14:13:32 (DepEd) 001 - Office of the Secretary 0801009 - Division of Dagupan City positions filled in FY 2019.
07 - Department of Education To cover requirements of twenty-six (26) positions
SARO-ROI-19-0021810 5,733,250 11/27/2019 08:29:31 11/28/2019 14:13:32 (DepEd) 001 - Office of the Secretary 0801009 - Division of Dagupan City filled in FY 2019, inclusive of inclusive of
07 - Department of Education To cover additional RLIP requirements for the sixty-
SARO-ROI-19-0021808 1,199,379 11/27/2019 08:27:35 11/28/2019 16:10:44 (DepEd) 001 - Office of the Secretary 0801009 - Division of Dagupan City four (64) positions filled in FYs 2018 and 2019.
07 - Department of Education To cover additional requirements for the sixty-four
SARO-ROI-19-0021807 13,179,633 11/27/2019 08:27:09 11/28/2019 14:17:46 (DepEd) 001 - Office of the Secretary 0801009 - Division of Dagupan City (64) positions filled in FYs 2018 and 2019.
To cover RLIP requirements of seven (7) positions
SARO-ROI-19-0021805 87,311 11/27/2019 08:25:55 11/28/2019 14:13:32 13 - Department of Health (DOH) 001 - Office of the Secretary 1400018 - Region I Medical Center filled in FY 2019.
To cover requirements of seven (7) positions filled in
SARO-ROI-19-0021804 920,186 11/27/2019 08:25:28 11/28/2019 14:13:32 13 - Department of Health (DOH) 001 - Office of the Secretary 1400018 - Region I Medical Center FY 2019, inclusive of Clothing/Uniform Allowance
07 - Department of Education 0901429 - Tayug National High To cover RLIP requirements of ten (10) positions
07 - Department of Education 0901429 - Tayug National High To cover requirements of ten (10) positions filled in
07 - Department of Education 0901429 - Tayug National High To effect release of funds to the DepEd- Tayug
SARO-ROI-19-0021800 14,297 11/27/2019 08:21:17 11/28/2019 14:17:46 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City Marites D. Ca-as, resigned employee.
SARO-ROI-19-0021799 0 11/27/2019 08:20:34 11/28/2019 14:17:46 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City To
Sancover
Carlos
theCity
FY pursuant
2019 requirements
to GP No. for
68 of
salaries
the FYand
07 - Department of Education 0809001 - Division of Zamboanga del other compensation of one (1) newly-filled position
SARO-ROIX-19-0021798 906,537 11/26/2019 19:18:28 11/28/2019 18:51:38 (DepEd) 001 - Office of the Secretary Norte
SARO-ROIX-19-0021797 80,366 11/26/2019 19:16:56 11/28/2019 18:51:38 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of one (1) newly-filled
SARO-ROIX-19-0021795 2,657,761 11/26/2019 18:50:37 11/28/2019 17:59:21 (DepEd) 001 - Office of the Secretary Norte for salaries and other compensation of sixteen (16)
SARO-ROIX-19-0021794 240,782 11/26/2019 18:49:27 11/28/2019 17:59:21 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of sixteen (16) newly-
07 - Department of Education 0909097 - Tampilisan National High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021792 443,849 11/26/2019 18:30:02 11/28/2019 18:51:38 (DepEd) 001 - Office of the Secretary School other compensation of two (2) newly-filled non-
35 - Budgetary Support to 070 - Government Service Insurance 0000000 - Government Service To cover tax subsidy to the Government Service
SARO-BMB-C-19-0021791 389,190,074 11/26/2019 18:25:16 11/28/2019 10:14:25 Government Corporations (BSGC) System Insurance System Insurance System (GSIS) for value-added tax
07 - Department of Education 0909097 - Tampilisan National High To cover the requirements for Retirement and Life
SARO-BMB-C-19-0021789 20,794 11/26/2019 18:23:52 12/27/2019 19:40:19 Management (DBM) 001 - Office of the Secretary 0300014 - Regional Office - CAR Insurance Premium deficiency for FY 2019.
SARO-BMB-D-19-0021788 792,000 11/26/2019 18:22:56 12/02/2019 17:43:53 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office benefit claims of 56 barangay officials who died
07 - Department of Education 0909097 - Tampilisan National High To effect release of funds to Tampilisan NHS
SARO-ROIX-19-0021786 0 11/26/2019 18:22:08 11/28/2019 20:15:50 (DepEd) 001 - Office of the Secretary School pursuant to GP no. 68 of the FY 2019 GAA relative
SARO-BMB-D-19-0021785 81,234 11/26/2019 18:20:56 12/02/2019 17:35:37 Local Government (DILG) 001 - Office of the Secretary 0300003 - Regional Office - III of Retirement and Life Insurance Premiums of the
07 - Department of Education 0908364 - Villa Jacinta National
SARO-ROVIII-19-0021784 280,096 11/26/2019 18:15:39 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary Vocational School To cover funding for RLIP deficiency
07 - Department of Education 0908364 - Villa Jacinta National To effect modification in the appropriation to cover
SARO-ROVIII-19-0021783 0 11/26/2019 18:14:56 11/28/2019 22:04:55 (DepEd) 001 - Office of the Secretary Vocational School funding for PS deficiency
SARO-ROVIII-19-0021782 186,694 11/26/2019 18:14:07 12/04/2019 18:02:20 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar To cover funding for RLIP deficiency
SARO-ROVIII-19-0021781 0 11/26/2019 18:13:26 11/28/2019 22:04:55 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar funding for PS deficiency
SARO-ROVIII-19-0021780 55,007,546 11/26/2019 18:12:26 11/28/2019 22:04:20 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte CY 2019 RLIP funding deficiency
SARO-ROVIII-19-0021779 0 11/26/2019 18:11:34 11/28/2019 22:04:55 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte funding for PS deficiency
07 - Department of Education 0909043 - Kipit Agro-Fishery High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021778 175,226 11/26/2019 18:06:41 11/28/2019 18:43:35 (DepEd) 001 - Office of the Secretary School other compensation of one (1) newly-filled teaching
07 - Department of Education 0909043 - Kipit Agro-Fishery High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021777 15,441 11/26/2019 18:04:01 11/28/2019 18:43:35 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of one (1) newly-filled
07 - Department of Education 0909043 - Kipit Agro-Fishery High To effect release of funds to Kipit Agro-Fishery HS
07 - Department of Education To cover the Monetization of Leave Credits of Sixty-
SARO-ROIX-19-0021775 3,686,841 11/26/2019 17:48:22 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City Two (62) Personnel, per attached List of Personnel
1400056 - Dr. Jose Rizal Memorial To cover the requirements for Retirement and Life
SARO-ROIX-19-0021774 17,814 11/26/2019 17:42:17 11/28/2019 17:56:02 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Insurance Premiums (RLIP) of Nine (9) newly-filled
1400056 - Dr. Jose Rizal Memorial To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021773 1,331,069 11/26/2019 17:41:24 11/28/2019 17:56:02 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital for salaries and other compensation of Nine (9)
SARO-ROIX-19-0021772 189,127 11/26/2019 17:20:01 11/28/2019 18:49:15 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Insurance Premiums (RLIP) of Ms. Edna G.
1400056 - Dr. Jose Rizal Memorial To cover the requirements for back salaries and
SARO-ROIX-19-0021771 2,358,759 11/26/2019 17:17:41 11/28/2019 18:49:15 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital other authorized personnel benefits of Ms. Edna G.
Release of funds to cover any PS deficiency in
SARO-ROIVA-19-0021770 991,344 11/26/2019 17:08:34 11/28/2019 11:37:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400033 - Batangas Medical Center authorized personnel benefits for FY 2019.
1400043 - Vicente Sotto, Sr. To cover payment of Terminal Leave Benefits of
SARO-ROVII-19-0021769 3,461,834 11/26/2019 17:02:39 11/28/2019 14:22:43 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Medical Center three (3) retirees per List of Actual Retirees to be
SARO-ROIVA-19-0021768 3,411,872 11/26/2019 17:02:19 11/27/2019 11:22:41 (DepEd) 001 - Office of the Secretary 0804007 - Division of Batangas City Release of allotment to cover the Terminal Leave
Release of funds to cover any PS deficiency in
SARO-ROIVA-19-0021767 40,268,938 11/26/2019 17:01:38 11/28/2019 11:37:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400033 - Batangas Medical Center authorized personnel benefits for FY 2019.
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0021766 91,825 11/26/2019 16:56:57 11/29/2019 14:22:10 (SUCs) Technology Technology Benefits of Dr. Cases D. Dalaygon and Ms.
SARO-ROIX-19-0021765 67,842 11/26/2019 16:53:18 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary 0909047 - Liloy National High School other compensation of three (3) reclassified teaching
SARO-ROIX-19-0021764 6,966 11/26/2019 16:52:42 11/28/2019 18:45:32 (DepEd) 001 - Office of the Secretary 0909047 - Liloy National High School Insurance Premiums (RLIP) of 3 reclassified
07 - Department of Education To effect release of funds to Liloy NHS pursuant to
SARO-ROIX-19-0021763 0 11/26/2019 16:51:58 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0909047 - Liloy National High School GP no. 68 of the FY 2019 GAA relative to the
07 - Department of Education 0908254 - San Isidro Agro-Industrial
SARO-ROVIII-19-0021762 328,079 11/26/2019 16:40:30 12/04/2019 18:02:20 (DepEd) 001 - Office of the Secretary High School To cover funding for PS deficiency
07 - Department of Education National High School (San Roque
SARO-ROVIII-19-0021761 3,714,884 11/26/2019 16:39:24 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary NHS) To cover funding for PS deficiency
07 - Department of Education 0908434 - New Ormoc City National
SARO-ROVIII-19-0021759 15,137,118 11/26/2019 16:35:39 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary High School To cover funding for PS deficiency
1800185 - Mountain Province 2nd

District Engineering Office (formerly Release of allotment to cover the Retirement and
18 - Department of Public Works and Mountain Province Second District Life Insurance Premiums requirement of one (1)
SARO-CAR-19-0021758 8,060 11/26/2019 16:35:32 11/27/2019 14:03:12 Highways (DPWH) 001 - Office of the Secretary Engineering Office) filled vacant position.

District Engineering Office (formerly Release of allotment to cover any Personnel
18 - Department of Public Works and Mountain Province Second District Services deficiency in authorized personnel benefits
SARO-CAR-19-0021757 73,992 11/26/2019 16:34:54 11/27/2019 14:03:12 Highways (DPWH) 001 - Office of the Secretary Engineering Office) for FY 2019 due to filled one (1) vacant position.
07 - Department of Education 0908202 - Basilio B. Chan Memorial

SARO-ROVIII-19-0021756 2,282,461 11/26/2019 16:34:37 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary Agricultural and Industrial School To cover funding for PS deficiency
07 - Department of Education 0908450 - Tacloban National
SARO-ROVIII-19-0021755 658,370 11/26/2019 16:33:33 11/27/2019 17:14:32 (DepEd) 001 - Office of the Secretary Agricultural School To cover for PS allotment deficiency
SARO-ROVIII-19-0021754 1,264,895 11/26/2019 16:32:31 12/04/2019 18:01:11 (DepEd) 001 - Office of the Secretary 0908016 - Naval School of Fisheries To cover for PS allotment deficiency
07 - Department of Education 0908010 - Kawayan National High
SARO-ROVIII-19-0021753 2,221,932 11/26/2019 16:31:28 12/04/2019 18:01:11 (DepEd) 001 - Office of the Secretary School To cover for PS allotment deficiency
SARO-ROVIII-19-0021752 6,054,847 11/26/2019 16:30:10 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary 0908429 - Ipil National High School To cover funding for PS deficiency
07 - Department of Education 0908262 - Silvino Lubos Vocational
07 - Department of Education 0908259 - San Roque-Pambujan
SARO-ROVIII-19-0021750 865,281 11/26/2019 16:27:43 12/04/2019 18:02:20 (DepEd) 001 - Office of the Secretary Vocational High School To cover funding for PS deficiency
08 - State Universities and Colleges 020 - Mountain Province State 0000000 - Mountain Province State Modification of allotment from Maintenance and
SARO-CAR-19-0021749 5,362,500 11/26/2019 16:23:55 11/27/2019 10:43:19 (SUCs) University University Other Operating Expenses (MOOE) to Personnel
To cover the funding requirements for the additional
SARO-BMB-E-19-0021748 1,056,718 11/26/2019 16:18:05 12/05/2019 18:24:42 09 - Department of Energy (DOE) 001 - Office of the Secretary 0000000 - Office of the Secretary Retirement and Life Insurance Premiums
To cover the funding requirements for the additional
SARO-BMB-E-19-0021747 33,760,810 11/26/2019 16:17:34 12/05/2019 18:24:13 09 - Department of Energy (DOE) 001 - Office of the Secretary 0000000 - Office of the Secretary Personnel Services requirements of DOE for FY
SARO-ROIX-19-0021746 3,186,681 11/26/2019 16:11:26 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary Norte other compensation of thirty-five (35) newly-filled
SARO-BMB-E-19-0021745 372,365 11/26/2019 16:06:57 12/05/2019 18:46:02 Technology (DOST) 001 - Office of the Secretary 0300005 - Regional Office - V To cover additional Personnel Services (PS)
SARO-BMB-E-19-0021744 24,336 11/26/2019 16:05:56 12/16/2019 20:10:29 Technology (DOST) 001 - Office of the Secretary 0300014 - Regional Office - CAR To cover additional Personnel Services (PS)
SARO-BMB-E-19-0021743 2,495,999 11/26/2019 16:05:27 12/16/2019 20:10:02 Technology (DOST) 001 - Office of the Secretary 0300014 - Regional Office - CAR
07 - Department of Education 0905090 - Vinisitahan National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905090 - Vinisitahan National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905090 - Vinisitahan National High To effect release of funds to Vinisitahan National
055 - Dr. Emilio B. Espinosa, Sr. 0000000 - Dr. Emilio B. Espinosa, Sr.
08 - State Universities and Colleges Memorial State College of Agriculture Memorial State College of Agriculture Release of allotment to cover the Terminal Leave
SARO-ROV-19-0021739 807,364 11/26/2019 16:01:57 11/26/2019 18:05:30 (SUCs) and Technology and Technology Benefits of three (3) retirees.
SARO-LGRCB-19-0021738 271,450 11/26/2019 15:52:06 12/27/2019 19:37:58 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Release of allotment to cover the Monetization of
08 - State Universities and Colleges 111 - MSU-Tawi-Tawi College of 0000000 - MSU-Tawi-Tawi College of implementation of Locally-Funded Project,
SARO-BMB-F-19-0021737 7,000,000 11/26/2019 15:51:08 12/10/2019 18:33:24 (SUCs) Technology and Oceanography Technology and Oceanography Construction of Phase II (2nd floor) of the Student
030 - Philippine Drug Enforcement To cover the funding requirements for the financial
SARO-BMB-D-19-0021736 976,000 11/26/2019 15:50:29 12/06/2019 18:06:18 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office subsidy of 18 “Balay Silangan”in the Province of
14 - Department of the Interior and 003 - Bureau of Jail Management Modification of allotments within the same program,
SARO-BMB-D-19-0021735 2,125,000 11/26/2019 15:47:24 11/29/2019 18:04:39 Local Government (DILG) and Penology 0300013 - Regional Office - NCR activities, or projects (P/A/P) from Maintenance and
SARO-BMB-D-19-0021734 14,338,508 11/26/2019 15:46:02 12/04/2019 19:24:33 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office pension claims of thirty-three (33) pensioners
14 - Department of the Interior and To cover the Retirement and Life Insurance
SARO-BMB-D-19-0021733 1,465,837 11/26/2019 15:45:12 11/29/2019 18:03:48 Local Government (DILG) 001 - Office of the Secretary 0300004 - Regional Office - IVA Premiums deficiency of DILG –Regional Office IV-A.
14 - Department of the Interior and To cover the Personnel Services deficiency of DILG –
SARO-BMB-D-19-0021732 26,965,970 11/26/2019 15:44:36 11/29/2019 18:03:23 Local Government (DILG) 001 - Office of the Secretary 0300004 - Regional Office - IVA Regional Office IV-A.
08 - State Universities and Colleges 0000000 - Davao del Norte State RLIP requirements for reclassification of one (1)
SARO-ROXI-19-0021731 10,086 11/26/2019 15:39:55 11/26/2019 16:57:21 (SUCs) 096 - Davao del Norte State College College SUC President position in accordance with 2016
08 - State Universities and Colleges 0000000 - Davao del Norte State Personnel Services requirements for reclassification
SARO-ROXI-19-0021730 125,167 11/26/2019 15:38:13 11/26/2019 16:57:21 (SUCs) 096 - Davao del Norte State College College of one (1) SUC President position in accordance
To cover payment of terminal leave benefits of six
SARO-BMB-A-19-0021729 2,405,774 11/26/2019 15:35:03 12/09/2019 18:20:01 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary (6) former employees of DOF-OSEC per attached
To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0021728 126,538 11/26/2019 15:32:04 12/27/2019 19:31:52 21 - Department of Tourism (DOT) 002 - Intramuros Administration 0000000 - Intramuros Administration Ms. Christa Margarita D. Rivera, an optional retiree
18 - Department of Public Works and 1800028 - Ifugao 2nd District Modification of allotment from Maintenance and
08 - State Universities and Colleges 086 - Western Mindanao State 0000000 - Western Mindanao State To cover the requirements of FY 2019 Locally-
SARO-ROIX-19-0021726 10,000,000 11/26/2019 15:25:58 11/28/2019 17:58:00 (SUCs) University University Funded Projects classified under the "For Later
07 - Department of Education 0917078 - Sablayan National To cover payment of Terminal Leave Benefit (TLB)
SARO-ROIVB-19-0021725 170,622 11/26/2019 15:18:09 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary Comprehensive High School of Mr. Mario N. Austria, former Security Guard I of
07 - Department of Education 0917064 - Lubang Vocational High To cover payment of Terminal Leave Benefit (TLB)
SARO-ROIVB-19-0021724 319,574 11/26/2019 15:17:32 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary School of Ms. Marita A. Tamayosa, former Principal II of
1400057 - Margosatubig Regional To cover the requirements for Retirement and Life
SARO-ROIX-19-0021723 721,219 11/26/2019 15:12:39 11/28/2019 18:44:46 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Insurance Premiums (RLIP) of forty (40) newly-
0000000 - Northwestern Mindanao Realignment of allowable MOOE items to Personnel
08 - State Universities and Colleges 095 - Northwestern Mindanao State State College of Science and Services for payment of FY 2019 Collective
SARO-ROX-19-0021722 1,675,000 11/26/2019 15:12:35 12/02/2019 13:29:20 (SUCs) College of Science and Technology Technology Negotiation Agreement IncentiveBudget Circular No.
1400057 - Margosatubig Regional To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021721 10,579,322 11/26/2019 15:10:15 11/28/2019 18:44:46 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital for salaries and other compensation of forty (40)
18 - Department of Public Works and 1800156 - Misamis Occidental 2nd
SARO-ROX-19-0021720 4,000 11/26/2019 15:07:15 12/02/2019 13:29:20 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Release of allotment to cover deficiency on RLIP.
SARO-BMB-D-19-0021719 21,885,163 11/26/2019 14:59:38 12/13/2019 16:49:08 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of fifteen (15) retirees (military
SARO-BMB-D-19-0021718 5,890,447 11/26/2019 14:58:05 12/13/2019 16:48:20 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of three (3) compulsory retirees
SARO-ROIX-19-0021717 332,788 11/26/2019 14:45:21 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of thirty-five (35) newly-
22 - Department of Trade and 009 - Technical Education and Skills To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0021715 253,306 11/26/2019 14:35:46 12/02/2019 09:35:07 Industry (DTI) Development Authority 0300016 - Regional Office XIII due to filling-up of three (3) various positions.
22 - Department of Trade and 009 - Technical Education and Skills Additional PS requirements due to filling-up of three
SARO-ROXIII-19-0021714 2,612,998 11/26/2019 14:35:09 12/02/2019 09:35:07 Industry (DTI) Development Authority 0300016 - Regional Office XIII (3) various positions.
07 - Department of Education 0909091 - Siocon National High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021713 561,926 11/26/2019 14:31:21 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary School other compensation of three (3) newly-filled
Release of allotment to cover PS requirements due
SARO-ROXIII-19-0021712 14,662,443 11/26/2019 14:29:49 11/29/2019 14:22:10 13 - Department of Health (DOH) 001 - Office of the Secretary 1400065 - Caraga Regional Hospital to PS deficiency.
Release of allotment to cover PS requirements due
SARO-ROXIII-19-0021711 10,120,388 11/26/2019 14:29:09 11/29/2019 14:22:10 13 - Department of Health (DOH) 001 - Office of the Secretary 1400065 - Caraga Regional Hospital
to PS deficiency.
07 - Department of Education 0909091 - Siocon National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021710 53,159 11/26/2019 14:28:49 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of three (3) newly-filled
07 - Department of Education 0909091 - Siocon National High To effect release of funds to Siocon National High
07 - Department of Education Release of PS Requirements for the newly-filled
SARO-ROV-19-0021708 62,142 11/26/2019 14:25:41 11/26/2019 18:05:30 (DepEd) 001 - Office of the Secretary 0905142 - Talobatib High School teaching positions.
07 - Department of Education To effect release of funds for Talobatib High School
SARO-ROV-19-0021707 0 11/26/2019 14:25:00 11/26/2019 18:05:30 (DepEd) 001 - Office of the Secretary 0905142 - Talobatib High School pursuant to GP 68 of the FY 2019 GAA relative to
0300016 - Caraga Centers for Health To release allotment to cover defiency in Retirement
SARO-ROXIII-19-0021706 170,387 11/26/2019 14:19:48 12/02/2019 09:34:46 13 - Department of Health (DOH) 001 - Office of the Secretary Development and Life Insurance Premium (RLIP) for FY 2019.
0300016 - Caraga Centers for Health Release of allotment to cover FY 2019 Personnel
SARO-ROXIII-19-0021705 7,692,600 11/26/2019 14:19:12 12/02/2019 09:34:46 13 - Department of Health (DOH) 001 - Office of the Secretary Development Services
To cover (PS)
any RLIP
deficiency.
deficiency in authorized
07 - Department of Education 0906149 - Jamindan National High personnel benefits for FY 2019.
0300016 - Caraga Centers for Health Release of allotment to cover FY 2019 Personnel
SARO-ROXIII-19-0021703 4,087,000 11/26/2019 14:18:35 12/02/2019 09:34:46 13 - Department of Health (DOH) 001 - Office of the Secretary Development Services (PS) deficiency.
SARO-BMB-A-19-0021702 65,578 11/26/2019 14:17:55 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Ms.cover
To Maureen any PS
C. Gamboa,
deficiencyoptional
in authorized
retiree/former
personnel
07 - Department of Education 0906149 - Jamindan National High benefits for FY 2019.
1500012 - CARAGA Rehabilitation Release of allotment to cover PS deficiency due to
SARO-ROXIII-19-0021700 3,760,177 11/26/2019 14:17:34 11/26/2019 15:03:36 13 - Department of Health (DOH) 001 - Office of the Secretary Center Magna
To coverCarta
any Benefits
RLIP deficiency
for Public
in authorized
Health Workers.
07 - Department of Education 0906148 - Jagnaya National High personnel benefits for FY 2019.
SARO-BMB-B-19-0021698 8,979,555 11/26/2019 14:17:14 12/11/2019 19:53:01 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover the monetization of leave credits of 188
07 - Department of Education 0909038 - Katipunan National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021697 5,045,707 11/26/2019 14:16:53 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary School for cover
To salaries any
andPSother
deficiency
compensation
in authorized
of fifteen
personnel
(15)
07 - Department of Education 0906148 - Jagnaya National High benefits for FY 2019.
SARO-BMB-D-19-0021695 976,860 11/26/2019 14:16:24 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300015 - Regional Office - ARMM benefits claims per attached Schedule N.
07 - Department of Education 0909038 - Katipunan National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021694 448,286 11/26/2019 14:16:09 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary School Insurance
To cover the Premiums
funding requirements
(RLIP) of fifteen
for (15)
the police
newly-
14 - Department of the Interior and benefits claims per attached Schedule M.
SARO-BMB-D-19-0021693 254,010 11/26/2019 14:15:53 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300016 - Regional Office - XIII To cover any RLIP deficiency in authorized
07 - Department of Education 0906147 - Ivisan National High personnel benefits for FY 2019.
SARO-BMB-D-19-0021691 465,784 11/26/2019 14:15:13 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300011 - Regional Office - XI benefits claims per attached Schedule K.
07 - Department of Education 0909038 - Katipunan National High To effect release of funds to Katipunan National
SARO-ROIX-19-0021690 0 11/26/2019 14:15:13 11/28/2019 19:10:31 (DepEd) 001 - Office of the Secretary School High
To cover
School anypursuant
PS deficiency
to GPin No.
authorized
68 of thepersonnel
FY 2019
07 - Department of Education 0906147 - Ivisan National High benefits for FY 2019.
SARO-BMB-D-19-0021688 151,666 11/26/2019 14:14:22 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300002 - Regional Office - II benefits
To coverclaims
the funding
per attached
requirements
Schedule
for the
E. police
14 - Department of the Interior and benefits claims per attached Schedule D.
SARO-BMB-D-19-0021687 375,769 11/26/2019 14:13:48 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300014 - Regional Office - CAR
1400009 - Philippine Orthopedic To cover payment of terminal leave benefits of Mr.
SARO-BMB-B-19-0021686 82,291 11/26/2019 14:13:22 12/10/2019 18:49:49 13 - Department of Health (DOH) 001 - Office of the Secretary Center Juan L. Tesorero, former DOH-Philippine
07 - Department of Education To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0021685 4,110,151 11/26/2019 14:13:12 12/02/2019 09:34:46 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur To
duecover
to filling-up
any RLIP
of one
deficiency
hundredinforty-one
authorized (141)
07 - Department of Education 0906146 - Hipona National High personnel benefits for FY 2019.
07 - Department of Education Additional PS requirements due to filling-up of one
SARO-ROXIII-19-0021683 43,683,353 11/26/2019 14:12:36 12/02/2019 09:34:46 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur To
hundred
coverforty-one
the funding
(141)
requirements
various positions
for the and
police
14 - Department of the Interior and benefits claims per attached Schedule C.
SARO-BMB-D-19-0021682 867,833 11/26/2019 14:12:20 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300001 - Regional Office - I To cover any PS deficiency in authorized personnel
07 - Department of Education 0906146 - Hipona National High benefits for FY 2019.
SARO-ROVI-19-0021681 991,124 11/26/2019 14:12:09 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary School To cover the funding requirements for the police
14 - Department of the Interior and benefits claims per attached Schedule B.
SARO-BMB-D-19-0021680 5,040,400 11/26/2019 14:11:45 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0300013 - Regional Office - NCR To cover any RLIP deficiency in authorized
07 - Department of Education 0906144 - Estefania Montemayor personnel benefits for FY 2019.
SARO-BMB-D-19-0021678 21,811,162 11/26/2019 14:11:06 12/27/2019 20:18:20 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office benefits claims of NAPOLCOM Central Office
010 - General Headquarters, AFP To cover the funding requirements of the Chemical,
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Biological, Radiological, and Nuclear Equipment
SARO-BMB-D-19-0021677 42,041,886 11/26/2019 14:10:16 12/06/2019 18:09:07 (DND) (AFPWSSUS) Proper Project - Lot 2 of the Philippine Army under the
07 - Department of Education 0906144 - Estefania Montemayor benefits for FY 2019.
SARO-ROVI-19-0021676 858,166 11/26/2019 14:10:05 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary National High School To cover any RLIP deficiency in authorized
07 - Department of Education 0906141 - Dulangan National High personnel benefits for FY 2019.
010 - General Headquarters, AFP To cover the funding requirements for the urgent
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - programs and activities relating to the AFP's efforts
SARO-BMB-D-19-0021674 1,000,000,000 11/26/2019 14:09:13 12/04/2019 17:55:02 (DND) (AFPWSSUS) Proper to End
To cover
Local
anyCommunist
PS deficiency
Armed
in authorized
Conflict , personnel
respond to
07 - Department of Education 0906141 - Dulangan National High benefits for FY 2019.
19 - Department of Science and 0900012 - SOCCSKSARGEN To cover additional Personnel Services (PS)
19 - Department of Science and 0900012 - SOCCSKSARGEN To cover additional Personnel Services (PS)
SARO-BMB-E-19-0021671 8,233,560 11/26/2019 14:06:21 12/04/2019 18:42:07 Technology (DOST) 016 - Philippine Science High School Region Campus requirements
To cover any RLIP
for FYdeficiency
2019. in authorized
07 - Department of Education 0906139 - Don Felix Balgos personnel benefits for FY 2019.
SARO-ROVI-19-0021670 8,897 11/26/2019 14:04:58 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary Memorial National High School To cover any PS deficiency in authorized personnel
07 - Department of Education 0906140 - Dr. Vicente V. Andaya, Sr. benefits for FY 2019.
07 - Department of Education 0909088 - Sibutad National High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021668 209,736 11/26/2019 14:02:49 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary School other
To cover
compensation
any PS deficiency
of one (1)
in authorized
reclassifiedpersonnel
teaching
07 - Department of Education 0906139 - Don Felix Balgos benefits for FY 2019.
07 - Department of Education 0909088 - Sibutad National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021666 21,260 11/26/2019 14:02:03 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of one (1) reclassified
07 - Department of Education 0906267 - Dueñas General To cover any PS deficiency in authorized personnel
07 - Department of Education 0909088 - Sibutad National High To effect release of funds to Sibutad NHS pursuant
SARO-ROIX-19-0021664 0 11/26/2019 13:48:53 11/28/2019 18:47:44 (DepEd) 001 - Office of the Secretary School to GP no. 68 of the FY 2019 GAA relative to the
07 - Department of Education 0906259 - Dingle National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906207 - Anilao National High To cover any PS deficiency in authorized personnel
07 - Department of Education Release of funds to cover the payment of the
SARO-ROVI-19-0021661 494,373 11/26/2019 13:42:10 11/27/2019 10:10:46 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City terminal leave benefits of SOCORRO LUCENIO,
SARO-ROXIII-19-0021660 0 11/26/2019 13:41:46 12/02/2019 09:33:49 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur Agusan del Sur pursuant to GP 68 of the FY 2019
07 - Department of Education 0909043 - Kipit Agro-Fishery High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021659 216,603 11/26/2019 13:40:04 11/28/2019 18:51:38 (DepEd) 001 - Office of the Secretary School other compensation due to the filling of one (1) non-
07 - Department of Education 0906507 - Ramon Torres Malingin Release of funds to cover the payment of the
SARO-ROVI-19-0021658 146,240 11/26/2019 13:38:42 11/27/2019 10:10:46 (DepEd) 001 - Office of the Secretary National High School terminal leave benefits of DEOGRACIAS O.
07 - Department of Education 0909043 - Kipit Agro-Fishery High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021657 19,248 11/26/2019 13:38:10 11/28/2019 18:51:38 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) due to filling of one (1)
07 - Department of Education 0909043 - Kipit Agro-Fishery High To effect release of funds to Kipit Agro-Fishery High
SARO-ROVI-19-0021655 1,345,912 11/26/2019 13:34:54 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary 0806011 - Division of Iloilo City personnel benefits for FY 2019.
SARO-ROVI-19-0021654 14,371,274 11/26/2019 13:34:11 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary 0806011 - Division of Iloilo City benefits for FY 2019.
0906543 - Bo. Obrero National High

07 - Department of Education School (Jalandoni Memorial National To cover any RLIP deficiency in authorized
SARO-ROVI-19-0021653 14,943 11/26/2019 13:33:34 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary High School - Bo. Obrero Extension) personnel benefits for FY 2019.
08 - State Universities and Colleges 104 - Agusan del Sur State College College of Agriculture and To cover RLIP requirements due to filling-up of
SARO-ROXIII-19-0021652 287,774 11/26/2019 13:33:14 11/26/2019 14:51:12 (SUCs) of Agriculture and Technology Technology various positions.
08 - State Universities and Colleges 104 - Agusan del Sur State College College of Agriculture and To cover additional PS requirements due to filling-up
SARO-ROXIII-19-0021651 767,890 11/26/2019 13:32:37 11/26/2019 14:51:12 (SUCs) of Agriculture and Technology Technology of various positions.
0000000 - Agusan del Sur State Release of allotment to cover the filling-up of various
08 - State Universities and Colleges 104 - Agusan del Sur State College College of Agriculture and positions (P2,226,000.00), Terminal Leave Benefits
SARO-ROXIII-19-0021650 6,517,874 11/26/2019 13:31:50 11/26/2019 14:51:12 (SUCs) of Agriculture and Technology Technology (P1,036,548.000) and Monetization of Leave Credits
07 - Department of Education 0916175 - Sapao National High Release of funds to cover the additional RLIP
07 - Department of Education 0907164 - Badian National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0907164 - Badian National High Release of allotment to cover additional PS
SARO-ROVII-19-0021647 2,835,000 11/26/2019 13:29:25 11/28/2019 14:24:37 (DepEd) 001 - Office of the Secretary School requirements due to filling of positions
07 - Department of Education 0916175 - Sapao National High Release of funds to cover the additional PS
0906543 - Bo. Obrero National High
07 - Department of Education School (Jalandoni Memorial National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021645 146,436 11/26/2019 13:29:04 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary High School - Bo. Obrero Extension) benefits for FY 2019.
22 - Department of Trade and 008 - Cooperative Development To cover payment of additional Retirement and Life
SARO-BMB-A-19-0021644 290,752 11/26/2019 13:28:49 12/04/2019 19:23:36 Industry (DTI) Authority 0700004 - Calamba Extension Office Insurance Premiums requirement due to hiring and
07 - Department of Education 0916175 - Sapao National High To effect the release of funds to Sapao National
SARO-ROVI-19-0021642 0 11/26/2019 13:28:24 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary 0806011 - Division of Iloilo City any PS deficiency in authorized personnel benefits
SARO-BMB-A-19-0021641 3,119,801 11/26/2019 13:28:20 12/04/2019 19:22:54 Industry (DTI) Authority 0700004 - Calamba Extension Office due to hiring and promotion of personnel.
003 - National Parks Development 0000000 - National Parks To cover the funding requirements for the promotion
SARO-BMB-A-19-0021640 2,000,000 11/26/2019 13:27:37 12/04/2019 19:05:12 21 - Department of Tourism (DOT) Committee Development Committee of arts and cultural activities in the Rizal Park.
38 - Department of Transportation 003 - Maritime Industry Authority To cover the funding requirements for the
SARO-BMB-A-19-0021639 23,543,000 11/26/2019 13:27:08 12/11/2019 19:38:36 (DOTr) (MARINA) 0100000 - Central Office procurement of various Information and
SARO-BMB-A-19-0021637 725,098,583 11/26/2019 13:25:29 12/06/2019 17:52:50 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover payment of documentary stamp taxes on
0906543 - Bo. Obrero National High any PS deficiency in authorized personnel benefits
07 - Department of Education School (Jalandoni Memorial National for FY 2019.
SARO-ROVI-19-0021636 0 11/26/2019 13:25:09 11/28/2019 15:57:37 (DepEd) 001 - Office of the Secretary High School - Bo. Obrero Extension)
07 - Department of Education 0901282 - Pangasinan National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0021635 96,397 11/26/2019 13:15:07 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary School of Ms. Ilaine Marie O. Idos.
SARO-ROI-19-0021633 41,832 11/26/2019 13:13:30 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary 0901166 - Rosario Integrated School To cover any
additional
RLIP deficiency
RLIP requirements
in authorized
for FY 2019.
07 - Department of Education 0906136 - Cuartero National High personnel benefits for FY 2019.
07 - Department of Education 0906136 - Cuartero National High benefits for FY 2019.
07 - Department of Education 0906135 - Concepcion Castro Garcia personnel benefits for FY 2019.
22 - Department of Trade and 008 - Cooperative Development 0700002 - Tuguegarao Extension To cover payment of additional Retirement and Life
SARO-BMB-A-19-0021629 24,110 11/26/2019 13:10:26 12/04/2019 19:29:27 Industry (DTI) Authority Office Insurance Premiums requirements due to hiring of
22 - Department of Trade and 008 - Cooperative Development 0700002 - Tuguegarao Extension To cover payment of additional PS requirements
SARO-BMB-A-19-0021628 301,211 11/26/2019 13:09:56 12/04/2019 19:28:01 Industry (DTI) Authority Office duecover
To to hiring
anyofPS
personnel.
deficiency in authorized personnel
07 - Department of Education 0906135 - Concepcion Castro Garcia benefits for FY 2019.
SARO-BMB-A-19-0021626 85,653,953 11/26/2019 13:09:10 12/04/2019 19:07:48 11 - Department of Finance (DOF) 002 - Bureau of Customs 0100000 - Central Office To cover any
the settlement
RLIP deficiency
of customs
in authorized
duties and taxes
07 - Department of Education 0906134 - Commissioner Luis R. personnel benefits for FY 2019.
SARO-ROVI-19-0021625 150,089 11/26/2019 13:08:47 11/28/2019 15:54:57 (DepEd) 001 - Office of the Secretary Asis National High School
SARO-BMB-A-19-0021624 30,985 11/26/2019 13:08:16 12/06/2019 18:23:56 11 - Department of Finance (DOF) Finance 0300017 - Regional Office - IVB Insurance
To cover any
Premiums
PS deficiency
requirements
in authorized
due topersonnel
hiring of
07 - Department of Education 0906134 - Commissioner Luis R. benefits for FY 2019.
SARO-ROVI-19-0021623 1,377,991 11/26/2019 13:08:14 11/28/2019 15:54:57 (DepEd) 001 - Office of the Secretary Asis National High School
004 - Bureau of Local Government To cover payment of additional PS requirements
SARO-BMB-A-19-0021622 319,152 11/26/2019 13:07:44 12/06/2019 18:23:27 11 - Department of Finance (DOF) Finance 0300017 - Regional Office - IVB duecover
To to hiring
anyofRLIP
personnel
deficiency in authorized
07 - Department of Education 0906133 - Col. Patrocenio Artuz personnel benefits for FY 2019.
17 - Department of National Defense 008 - Philippine Air Force ( Air Forces 0000000 - Philippine Air Force ( Air To cover the funding requirements for the
SARO-BMB-D-19-0021620 829,274,502 11/26/2019 13:03:30 12/06/2019 18:05:17 (DND) ) Forces ) monetization of leave credits as shown in attached
SARO-BMB-D-19-0021619 2,198,561 11/26/2019 13:01:24 12/16/2019 19:07:29 (DND) ) Forces ) Leave Benefit claims of nine (9) military retirees per
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave Benefit claims of military retirees per attached
SARO-BMB-D-19-0021618 432,797 11/26/2019 13:00:18 12/13/2019 16:31:27 (DND) (AFPWSSUS) Proper Schedule "A".
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave Benefit claims of military retirees per attached
SARO-BMB-D-19-0021617 3,687,928 11/26/2019 12:59:24 12/13/2019 16:36:58 (DND) (AFPWSSUS) Proper Schedule "A".
SARO-ROIVA-19-0021616 0 11/26/2019 12:58:22 11/26/2019 15:28:57 (DepEd) 001 - Office of the Secretary 0804007 - Division of Batangas City the Terminal Leave Benefits (TLB) of Donato G.
004 - Commission on Higher Release of allotment to cover government
SARO-ROV-19-0021615 9,161 11/26/2019 12:48:00 11/26/2019 13:46:41 26 - Other Executive Offices (OEOs) Education 0300005 - Regional Office - V counterpart for RLIP due to PS deficiency.
004 - Commission on Higher Release of allotment for the requirements for CY
SARO-ROV-19-0021614 285,839 11/26/2019 12:47:31 11/26/2019 13:46:41 26 - Other Executive Offices (OEOs) Education 0300005 - Regional Office - V 2019 PS deficiency.
07 - Department of Education 0905529 - Matnog National High Allotment for monetization of leave credits of three
SARO-ROV-19-0021613 202,949 11/26/2019 12:46:07 11/26/2019 13:46:41 (DepEd) 001 - Office of the Secretary School (3) employees
07 - Department of Education 0905529 - Matnog National High To effect release of funds to Matnog National High
SARO-ROV-19-0021612 0 11/26/2019 12:45:34 11/26/2019 13:46:41 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA due
SARO-BMB-A-19-0021610 10,282,156 11/26/2019 12:15:47 12/04/2019 19:17:56 11 - Department of Finance (DOF) 002 - Bureau of Customs 0100000 - Central Office To cover payment of additional Retirement and Life
SARO-BMB-A-19-0021609 93,731,797 11/26/2019 12:15:17 12/04/2019 19:12:47 11 - Department of Finance (DOF) 002 - Bureau of Customs 0100000 - Central Office To cover payment of additional Personnel Services
17 - Department of National Defense To cover the funding requirements for the
SARO-BMB-D-19-0021608 27,454,800 11/26/2019 12:11:32 12/27/2019 19:41:38 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense To cover the operational
preparatory, funding requirements for the of the
and post-activities
010 - General Headquarters, AFP preparatory, operational and post-activities of the
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - 30th Southeast Asian Games.
SARO-BMB-D-19-0021607 127,753,228 11/26/2019 12:11:02 12/27/2019 19:41:38 (DND) (AFPWSSUS) Proper To cover any PS deficiency in authorized personnel
07 - Department of Education 0906133 - Col. Patrocenio Artuz benefits for FY 2019.
17 - Department of National Defense 0000000 - Office of the Secretary - To cover the funding requirements for the
SARO-BMB-D-19-0021605 1,106,750 11/26/2019 12:10:26 12/02/2019 17:40:07 (DND) 001 - Office of the Secretary - Proper Proper preparatory, operational and post-activities of the
SARO-BMB-D-19-0021604 3,210,800 11/26/2019 12:09:33 11/28/2019 17:36:22 26 - Other Executive Offices (OEOs) 024 - National Security Council 0000000 - National Security Council To
preparatory,
cover anyoperational
RLIP deficiency
and post-activities
in authorized of the
07 - Department of Education 0906132 - Casanayan National High personnel benefits for FY 2019.
07 - Department of Education 0906132 - Casanayan National High benefits for FY 2019.
07 - Department of Education 0906128 - Cabug-cabug National personnel benefits for FY 2019.
SARO-ROVI-19-0021601 129,514 11/26/2019 12:06:03 11/28/2019 15:54:57 (DepEd) 001 - Office of the Secretary High School To cover any PS deficiency in authorized personnel
07 - Department of Education 0906128 - Cabug-cabug National benefits for FY 2019.
SARO-ROVI-19-0021600 906,764 11/26/2019 12:05:18 11/28/2019 15:54:57 (DepEd) 001 - Office of the Secretary High School To cover any RLIP deficiency in authorized
07 - Department of Education 0906127 - Bongsuan National High personnel benefits for FY 2019.
SARO-ROIX-19-0021598 346,836 11/26/2019 11:56:34 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School To
other
cover
compensation
any PS deficiency
of sevenin(7)
authorized
reclassified
personnel
07 - Department of Education 0906127 - Bongsuan National High benefits for FY 2019.
002 - Government Procurement 0000000 - Government Procurement To cover the additional Retirement and Life
06 - Department of Budget and Policy Board-Technical Support Policy Board-Technical Support Insurance Premium requirements for GPPB-TSO for
SARO-BMB-C-19-0021596 361,840 11/26/2019 11:49:03 12/04/2019 19:00:53 Management (DBM) Office Office FY 2019.
002 - Government Procurement 0000000 - Government Procurement
06 - Department of Budget and Policy Board-Technical Support Policy Board-Technical Support To cover the additional Personnel Services
SARO-BMB-C-19-0021595 3,115,732 11/26/2019 11:48:31 12/04/2019 19:00:21 Management (DBM) Office Office requirements of the GPPB-TSO for FY 2019.
To cover payment of Terminal Leave Benefits
(TLBs) of the following personnel of Division of
07 - Department of Education 0817002 - Division of Occidental Occidental Mindoro:
SARO-ROIVB-19-0021594 1,176,229 11/26/2019 11:33:41 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary Mindoro 1.Ms. Tessie I. Escondo –P82,374
To cover payment for the terminal leave benefits of
SARO-ROVII-19-0021593 45,600 11/26/2019 11:33:14 11/28/2019 14:22:43 13 - Department of Health (DOH) 001 - Office of the Secretary 1400047 - Talisay District Hospital retired employees per attached List of Actual
07 - Department of Education For payment of Terminal Leave Benefit of Mr.
SARO-ROIVB-19-0021592 97,625 11/26/2019 11:33:06 11/27/2019 19:10:16 (DepEd) 001 - Office of the Secretary 0817005 - Division of Romblon Policronio M. Maaba, former School Principal I of
SARO-ROIX-19-0021591 38,152 11/26/2019 11:29:36 11/28/2019 19:02:28 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School Insurance Premiums (RLIP) of seven (7) reclassfied
07 - Department of Education 0903433 - Castillejos National High Release of funds to cover the gov't. share in the
SARO-ROIII-19-0021590 42,798 11/26/2019 11:29:02 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary School Retirement and Life Insurance Premium due to filling-
07 - Department of Education 0903433 - Castillejos National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0021589 1,482,531 11/26/2019 11:28:23 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary School due to filling-up of five (5) Teacher I positions.
07 - Department of Education To effect release of funds to Dapitan City NHS
SARO-ROIX-19-0021588 0 11/26/2019 11:27:11 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School pursuant to GP No. 68 of the FY 2019 GAA relative
SARO-BMB-E-19-0021587 8,535,433 11/26/2019 11:22:28 12/11/2019 19:42:21 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of optional retirees of DAR
1400029 - Talavera Extension Release of funds to cover the govt.’s share in the
SARO-ROIII-19-0021586 344,771 11/26/2019 11:21:51 12/02/2019 16:18:38 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Retirement and Life Insurance Premiums.
1400029 - Talavera Extension
SARO-ROIII-19-0021585 686,914 11/26/2019 11:21:13 12/02/2019 16:18:38 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Release of allotment to cover PS deficiency.
1400029 - Talavera Extension Release of allotment to cover additional PS
SARO-ROIII-19-0021584 4,332,000 11/26/2019 11:20:32 12/02/2019 16:18:38 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital requirement.
07 - Department of Education 0903431 - Cabangan National High Release of funds to cover the gov't. share in the
SARO-ROIII-19-0021583 42,628 11/26/2019 11:19:58 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary School Retirement and Life Insurance Premium due to
07 - Department of Education 0903431 - Cabangan National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0021582 517,745 11/26/2019 11:19:24 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary School due to creation and filling-up of two (2) positions.
Release of funds to cover the deficiency in gov't.
07 - Department of Education 0903186 - Lino Bernardo High School share in the Retirement and Life Insurance
SARO-ROIII-19-0021581 655 11/26/2019 11:18:52 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary (Bago National High School) Premium.
07 - Department of Education 0903186 - Lino Bernardo High School Release of funds to cover Personnel Services
SARO-ROIII-19-0021580 382,061 11/26/2019 11:18:18 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary (Bago National High School) deficiency.
07 - Department of Education 0903182 - Hilario E. Hermosa Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0021579 22,673 11/26/2019 11:17:46 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary Memorial High School share in the Retirement and Life Insurance
07 - Department of Education 0903182 - Hilario E. Hermosa Release of funds to cover Personnel Services
SARO-ROIII-19-0021578 356,380 11/26/2019 11:17:14 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary Memorial High School deficiency.
SARO-ROIX-19-0021577 229,197 11/26/2019 11:16:40 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School other compensation of five (5) reclassified teaching
SARO-ROIII-19-0021576 39,471 11/26/2019 11:16:37 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary 0903223 - Sibul National High School share in the Retirement and Life Insurance Premium
07 - Department of Education 0910077 - Kapatagan National High Release of allotment to cover additional PS
SARO-ROX-19-0021575 2,401,135 11/26/2019 11:16:06 12/02/2019 13:29:20 (DepEd) 001 - Office of the Secretary School requirements due to newly-filled positions.
07 - Department of Education Release of funds to cover Personnel Services
SARO-ROIII-19-0021574 189,814 11/26/2019 11:16:04 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary 0903223 - Sibul National High School deficiency for FY 2019.
0903237 - Talugtug National High
07 - Department of Education School (Osmeña-Roxas National Release of funds to cover the govt.’s share in the
SARO-ROIII-19-0021573 60,100 11/26/2019 11:15:29 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary High School) Retirement and Life Insurance Premiums.
SARO-ROIX-19-0021572 18,336 11/26/2019 11:15:05 11/28/2019 19:15:16 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School Insurance Premiums (RLIP) of five (5) reclassified
0903237 - Talugtug National High
07 - Department of Education School (Osmeña-Roxas National
SARO-ROIII-19-0021571 573,445 11/26/2019 11:14:56 12/02/2019 16:18:38 (DepEd) 001 - Office of the Secretary High School) Release of allotment to cover PS deficiency.
SARO-ROIX-19-0021570 0 11/26/2019 11:14:20 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School pursuant to GP No. 68 of the FY 2019 GAA relative
25 - Presidential Communications 003 - Bureau of Communications 0000000 - Bureau of To cover the terminal leave benefit claim of Ms.
SARO-BMB-C-19-0021569 24,018 11/26/2019 11:13:12 12/13/2019 16:30:11 Operations Office (PCOO) Services Communications Services Elaine M. Lazaro.
SARO-BMB-D-19-0021568 50,382 11/26/2019 11:11:00 12/27/2019 19:41:38 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of a compulsory retiree (civilian
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave Benefits of a military personnel as indicated in
SARO-BMB-D-19-0021567 3,880,906 11/26/2019 11:05:04 12/13/2019 16:38:28 (DND) (AFPWSSUS) Proper the attached Schedule 1.
22 - Department of Trade and 009 - Technical Education and Skills 1600005 - Pangasinan School of Arts To cover RLIP differentials due to the upgrading of
SARO-ROI-19-0021566 40,024 11/26/2019 10:54:37 11/27/2019 15:06:26 Industry (DTI) Development Authority and Trades Faculty Positions pursuant to National Budget
07 - Department of Education 0901386 - Mangaldan National High
SARO-ROIX-19-0021564 116,292 11/26/2019 10:53:09 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School other compensation of seven (7) reclassified
SARO-ROI-19-0021563 273,711 11/26/2019 10:53:08 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union Ildefonso M. Nerveza, retired employee.
SARO-ROI-19-0021562 46,265 11/26/2019 10:52:26 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary 0901434 - Alos National High School To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0021561 439,885 11/26/2019 10:52:01 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary 0901434 - Alos National High School requirements for FY 2019.
07 - Department of Education To effect release of funds to the DepEd- Alos
SARO-ROI-19-0021560 0 11/26/2019 10:51:29 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary 0901434 - Alos National High School National High School pursuant to GP No. 68 of the
SARO-ROX-19-0021559 6,242,000 11/26/2019 10:51:14 12/02/2019 13:29:20 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital To cover deficiency in RLIP requirements.
SARO-ROIX-19-0021558 11,443 11/26/2019 10:50:31 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School Insurance Premiums (RLIP) of seven (7) reclassified
22 - Department of Trade and 009 - Technical Education and Skills To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0021557 293,831 11/26/2019 10:49:55 11/28/2019 14:22:43 Industry (DTI) Development Authority 0300007 - Regional Office VII filling of positions
SARO-ROIX-19-0021556 0 11/26/2019 10:49:24 11/28/2019 19:15:16 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School pursuant to GP no. 68 of the FY 2019 GAA relative
22 - Department of Trade and 009 - Technical Education and Skills To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0021555 3,529,000 11/26/2019 10:49:14 11/28/2019 14:22:43 Industry (DTI) Development Authority 0300007 - Regional Office VII of positions
07 - Department of Education 0906584 - Mulapula National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906584 - Mulapula National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021552 28,417 11/26/2019 10:43:21 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary 0806014 - Division of Passi City personnel benefits for FY 2019.
SARO-ROX-19-0021551 25,242,000 11/26/2019 10:42:38 12/02/2019 13:29:20 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Release of allotment to cover PS deficiency.
SARO-ROVI-19-0021550 404,712 11/26/2019 10:41:50 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary 0806014 - Division of Passi City benefits for FY 2019.
07 - Department of Education 0906584 - Mulapula National High To effect modification in the appropriation to cover
SARO-ROVI-19-0021549 0 11/26/2019 10:40:58 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary School To
anyeffect modification
PS deficiency in the appropriation
in authorized personnelto cover
benefits
any PS deficiency in authorized personnel benefits
07 - Department of Education 0906162 - Mayor Ramon A. for FY 2019.
SARO-ROVI-19-0021548 0 11/26/2019 10:39:40 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary Benjamin, Sr. Memorial High School
07 - Department of Education 0906507 - Ramon Torres Malingin To effect the release of funds relative to the payment
SARO-ROVI-19-0021547 0 11/26/2019 10:38:59 11/27/2019 10:10:46 (DepEd) 001 - Office of the Secretary National High School of the terminal leave benefits of DEOGRACIAS O.
SARO-ROVI-19-0021546 0 11/26/2019 10:38:18 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary 0806014 - Division of Passi City any PS deficiency in authorized personnel benefits
07 - Department of Education To cover payment for the Terminal Leave Benefits of
SARO-ROII-19-0021545 943,350 11/26/2019 10:37:46 11/26/2019 15:11:05 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela Ms. Anicia M. Quillope+ - P650,606 and Ms.
SARO-ROII-19-0021544 0 11/26/2019 10:37:17 11/26/2019 15:11:05 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela To
PS effect modification
deficiency in the appropriation
due to payment to cover
for the Terminal
0906161 - Marciano Patricio National any PS deficiency in authorized personnel benefits
07 - Department of Education High School (Pilar National High for FY 2019.
SARO-ROVI-19-0021543 0 11/26/2019 10:37:14 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary School) To cover payment for the Terminal Leave Benefits of
07 - Department of Education 0902252 - St. Paul Vocational and Mr. Antonio U. Soriano, compulsory retiree.
SARO-ROII-19-0021542 60,891 11/26/2019 10:36:47 11/26/2019 15:11:05 (DepEd) 001 - Office of the Secretary Industrial High School
07 - Department of Education 0906159 - Manuel F. Onato Memorial To effect modification in the appropriation to cover
1400066 - Adela Serra Ty Memorial Release of allotment to cover PS Requirement due
SARO-ROXIII-19-0021540 7,315,148 11/26/2019 10:36:21 11/29/2019 11:27:46 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center to PS Defiency.
07 - Department of Education 0902252 - St. Paul Vocational and To effect modification in the appropriation to cover
SARO-ROII-19-0021539 0 11/26/2019 10:36:10 11/26/2019 15:11:05 (DepEd) 001 - Office of the Secretary Industrial High School PS deficiency due to payment for the Terminal
0906158 - Mambusao National High any PS deficiency in authorized personnel benefits
07 - Department of Education School (David Moises National High for FY 2019.
SARO-ROVI-19-0021538 0 11/26/2019 10:35:56 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary School - Mambusao West Extension)
07 - Department of Education 0802008 - Division of Tuguegarao To cover the Terminal Leave Benefits of Ms.
SARO-ROII-19-0021537 135,360 11/26/2019 10:35:32 11/26/2019 15:11:05 (DepEd) 001 - Office of the Secretary City Diostede D. Guiquing, compulsory retiree.
07 - Department of Education 0802008 - Division of Tuguegarao To effect modification in the appropriation to cover
SARO-ROII-19-0021536 0 11/26/2019 10:35:00 11/26/2019 15:11:05 (DepEd) 001 - Office of the Secretary City the Terminal Leave Benefits of Ms. Diostede D.
07 - Department of Education Release of funds to cover the payment of the
SARO-ROVI-19-0021535 0 11/26/2019 10:34:37 11/27/2019 10:10:46 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City terminal leave benefits of Ms. SOCORRO
0906157 - Mambusao East National any PS deficiency in authorized personnel benefits
07 - Department of Education High School (Extension of David for FY 2019.
SARO-ROVI-19-0021534 0 11/26/2019 10:33:46 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary Moises Memorial High School)
07 - Department of Education 0906267 - Dueñas General To effect modification in the appropriation to cover
07 - Department of Education 0906155 - Malonoy National High To effect modification in the appropriation to cover
07 - Department of Education 0901386 - Mangaldan National High To cover additional Personnel Services
SARO-ROI-19-0021531 2,752,573 11/26/2019 10:31:47 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary School requirements for FY 2019.
07 - Department of Education 0901386 - Mangaldan National High To effect release of funds to the DepEd- Mangaldan
07 - Department of Education 0906259 - Dingle National High To effect modification in the appropriation to cover
07 - Department of Education 0901411 - San Jacinto National High
07 - Department of Education 0906207 - Anilao National High To effect modification in the appropriation to cover
07 - Department of Education 0901411 - San Jacinto National High To cover additional Personnel Services
07 - Department of Education 0906154 - Maindang National High To effect modification in the appropriation to cover
07 - Department of Education 0901243 - Dulag National High To cover additional Personnel Services
SARO-ROI-19-0021523 7,892 11/26/2019 10:28:39 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary School To effect modification
requirements in the appropriation to cover
for FY 2019.
any PS deficiency in authorized personnel benefits
07 - Department of Education 0906153 - Macario Delfin Bermejo for FY 2019.
SARO-ROVI-19-0021522 0 11/26/2019 10:28:38 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary National High School (Jaena Norte)
07 - Department of Education 0906207 - Anilao National High To cover any RLIP deficiency in authorized
07 - Department of Education 0901431 - Umingan Central National
07 - Department of Education 0901431 - Umingan Central National To cover additional Personnel Services
07 - Department of Education 0901431 - Umingan Central National To effect release of funds to the DepEd- Umingan
SARO-ROI-19-0021518 0 11/26/2019 10:26:15 11/27/2019 15:09:05 (DepEd) 001 - Office of the Secretary High School Central National High School pursuant to GP No. 68
07 - Department of Education 0906207 - Anilao National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021516 44,250 11/26/2019 10:24:28 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary 0906349 - Sara National High School personnel benefits for FY 2019.
SARO-ROVI-19-0021515 602,800 11/26/2019 10:23:52 11/28/2019 15:53:22 (DepEd) 001 - Office of the Secretary 0906349 - Sara National High School benefits for FY 2019.
1400052 - Mindanao Central To cover the requirements for Retirement and Life
SARO-ROIX-19-0021514 132,237 11/26/2019 10:22:02 11/28/2019 19:01:34 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium Insurance Premiums (RLIP) in personnel services
1400052 - Mindanao Central To cover the requirements for FY 2019 personnel
SARO-ROIX-19-0021513 7,911,739 11/26/2019 10:18:13 11/28/2019 19:01:34 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium services deficiencies in authorized personnel
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of Terminal Leave Benefits (TLB)
SARO-BMB-A-19-0021512 75,805 11/26/2019 10:06:56 12/06/2019 18:24:34 Industry (DTI) Development Authority 0100000 - Central Office of Ms. Maria
Release of funds
Veronica
to cover
M. Sandoval,
the terminal
optional
leave benefits
retiree
07 - Department of Education 0906390 - Calatrava National High of Althea Tuazon.
07 - Department of Education 0906246 - Camiros National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906246 - Camiros National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021508 219,328 11/26/2019 09:58:47 11/27/2019 10:10:46 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City benefits for FY 2019 due to the filling-up of vacant
SARO-ROVI-19-0021507 2,087,244 11/26/2019 09:55:51 11/27/2019 10:10:46 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City benefits for FY 2019 due to the filling-up of vacant
07 - Department of Education 0906311 - Nabitasan National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906311 - Nabitasan National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021505 82,000 11/26/2019 09:51:39 11/27/2019 16:56:34 (DepEd) 001 - Office of the Secretary School benefits
To effectfor
modification
FY 2019. in the appropriation to cover
07 - Department of Education 0906390 - Calatrava National High payment of terminal leave benefits of one retiree
SARO-ROVI-19-0021504 0 11/26/2019 09:49:48 11/27/2019 15:02:17 (DepEd) 001 - Office of the Secretary School
SARO-ROVI-19-0021503 0 11/26/2019 09:49:05 11/27/2019 10:10:46 (DepEd) 001 - Office of the Secretary 0806013 - Division of La Carlota City any PS deficiency in authorized personnel benefits
07 - Department of Education 0906207 - Anilao National High To effect modification in the appropriation to cover
SARO-ROVI-19-0021501 0 11/26/2019 09:47:33 11/28/2019 15:46:59 (DepEd) 001 - Office of the Secretary 0906349 - Sara National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906246 - Camiros National High To effect modification in the appropriation to cover
0300017 - MIMAROPA Centers for To cover PS deficiency to cover payment of Magna
SARO-ROIVB-19-0021499 3,109,312 11/26/2019 09:46:16 11/27/2019 19:10:16 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Carta Benefits for Public Health Workers of
07 - Department of Education 0906149 - Jamindan National High To effect modification in the appropriation to cover
0300017 - MIMAROPA Centers for To cover PS deficiency in authorized personnel
SARO-ROIVB-19-0021497 2,992,000 11/26/2019 09:45:40 11/27/2019 19:10:16 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development benefits of MIMAROPA CHD personnel.
07 - Department of Education 0906148 - Jagnaya National High To effect modification in the appropriation to cover
07 - Department of Education 0906147 - Ivisan National High To effect modification in the appropriation to cover
07 - Department of Education 0906146 - Hipona National High To effect modification in the appropriation to cover
07 - Department of Education 0906144 - Estefania Montemayor To effect modification in the appropriation to cover
07 - Department of Education 0906141 - Dulangan National High To effect modification in the appropriation to cover
07 - Department of Education 0906140 - Dr. Vicente V. Andaya, Sr. To effect modification in the appropriation to cover
18 - Department of Public Works and 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave
SARO-ROVIII-19-0021490 627,275 11/26/2019 09:40:00 11/27/2019 17:14:32 Highways (DPWH) 001 - Office of the Secretary Proper Benefits of Mr. Eulogio L. Laboga, mandatory retiree
07 - Department of Education 0906139 - Don Felix Balgos To effect modification in the appropriation to cover
07 - Department of Education 0906136 - Cuartero National High To effect modification in the appropriation to cover
07 - Department of Education 0906135 - Concepcion Castro Garcia To effect modification in the appropriation to cover
07 - Department of Education 0906134 - Commissioner Luis R. To effect modification in the appropriation to cover
SARO-ROVI-19-0021486 0 11/26/2019 09:35:16 11/28/2019 15:46:59 (DepEd) 001 - Office of the Secretary Asis National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906133 - Col. Patrocenio Artuz To effect modification in the appropriation to cover
SARO-ROX-19-0021484 1,093,000 11/26/2019 09:32:21 11/27/2019 13:44:40 (DepEd) 001 - Office of the Secretary 0810009 - Division of Iligan City filling of positions.
07 - Department of Education Release of allotment to cover additional PS
SARO-ROX-19-0021483 11,528,000 11/26/2019 09:31:22 11/27/2019 13:44:40 (DepEd) 001 - Office of the Secretary 0810009 - Division of Iligan City requirements due to filling of positions.
07 - Department of Education 0906132 - Casanayan National High To effect modification in the appropriation to cover
07 - Department of Education 0906311 - Nabitasan National High To effect modification in the appropriation to cover
07 - Department of Education 0803019 - Division of Meycauayan Release of funds to cover additional PS requirement
SARO-ROIII-19-0021480 33,966,267 11/26/2019 09:16:12 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary City for 91 newly-filled positions.
07 - Department of Education 0903115 - Norzagaray National High Release of funds to cover additional RLIP
SARO-ROIII-19-0021479 11,294 11/26/2019 09:14:03 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary School requirement for one (1) newly-filled Administrative
07 - Department of Education 0903115 - Norzagaray National High Release of funds to cover additional Personnel
SARO-ROIII-19-0021478 140,578 11/26/2019 09:13:29 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary School Services requirement for one (1) newly-filled
Release of funds to cover the government’s share in
07 - Department of Education 0803019 - Division of Meycauayan the retirement and life insurance premiums for 91
SARO-ROIII-19-0021477 3,073,320 11/26/2019 09:12:49 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary City newly-filled positions.
07 - Department of Education 0803019 - Division of Meycauayan Release of funds to cover additional PS requirement
SARO-ROIII-19-0021476 239,623 11/26/2019 09:12:23 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary City for 91 newly-filled positions.
07 - Department of Education 0803019 - Division of Meycauayan To effect modification in the appropriation of Division
SARO-ROIII-19-0021475 0 11/26/2019 09:10:42 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary City of Meycauayan City to cover additional Personnel
07 - Department of Education 0905213 - Gainza National High Allotment for monetization of leave credits of one (1)
SARO-ROV-19-0021473 32,212 11/26/2019 08:14:55 11/26/2019 13:46:41 (DepEd) 001 - Office of the Secretary School national government personnel.
07 - Department of Education 0905213 - Gainza National High To effect release of funds to Gainza National High
1400006 - Jose Fabella Memorial To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0021471 1,693,604 11/26/2019 07:22:45 12/10/2019 18:41:53 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital thirteen (13) former employees of DOH-Jose Fabella
020 - National Archives of the 0000000 - National Archives of the To cover the funding requirement for Terminal
SARO-BMB-B-19-0021470 265,933 11/26/2019 07:16:14 12/10/2019 18:19:25 26 - Other Executive Offices (OEOs) Philippines Philippines Leave Benefits of Mr. Manuel R. Abelong, former
SARO-BMB-B-19-0021469 43,727 11/26/2019 07:12:37 12/11/2019 19:58:20 26 - Other Executive Offices (OEOs) 027 - Optical Media Board 0000000 - Optical Media Board To cover funding requirements for Terminal Leave
16 - Department of Labor and 004 - National Labor Relations To cover the funding requirements for the payment
SARO-BMB-B-19-0021468 873,664 11/26/2019 07:10:09 12/11/2019 19:43:23 Employment (DOLE) Commission 0100000 - Central Office of Monetization of Leave Credits of fourteen (14)
SARO-ROIX-19-0021467 28,145,087 11/25/2019 23:03:23 11/28/2019 18:54:05 (DepEd) 001 - Office of the Secretary Norte for salaries and other compensation of eighty (80)
SARO-ROIX-19-0021466 2,533,214 11/25/2019 23:02:18 11/28/2019 18:54:05 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of eighty (80) newly-
07 - Department of Education 0909002 - Bacungan National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021464 662,290 11/25/2019 22:50:15 11/28/2019 18:54:05 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of four (4) newly-
07 - Department of Education 0909002 - Bacungan National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021463 58,146 11/25/2019 22:49:19 11/28/2019 18:54:05 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of four (4) newly-filled
07 - Department of Education 0909002 - Bacungan National High To effect release of funds to Bacungan National
SARO-ROIX-19-0021462 0 11/25/2019 22:48:33 11/28/2019 18:54:05 (DepEd) 001 - Office of the Secretary School High School pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0909357 - Don Pablo Lorenzo To cover the requirements for Retirement and Life
SARO-ROIX-19-0021461 121,684 11/25/2019 22:31:15 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary Memorial High School Insurance Premiums (RLIP) of five (5) newly filled
07 - Department of Education 0909357 - Don Pablo Lorenzo To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021460 1,381,783 11/25/2019 22:27:28 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary Memorial High School for salaries and other compensation of five (5) newly-
07 - Department of Education 0909357 - Don Pablo Lorenzo To effect release of funds to Don Pablo Lorenzo
SARO-ROIX-19-0021459 0 11/25/2019 22:26:19 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary Memorial High School Memorial High School pursuant to GP 68 of the FY
08 - State Universities and Colleges 0000000 - J. H. Cerilles State To cover the requirements for Retirement and Life
SARO-ROIX-19-0021458 71,021 11/25/2019 21:59:44 11/28/2019 18:54:05 (SUCs) 084 - J. H. Cerilles State College College Insurance Premiums (RLIP) of eight (8) newly-filled
08 - State Universities and Colleges 0000000 - J. H. Cerilles State To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021457 922,218 11/25/2019 21:58:55 11/28/2019 18:54:05 (SUCs) 084 - J. H. Cerilles State College College other compensation of eight (8) newly-filled positions
07 - Department of Education 0909379 - Zamboanga City National To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021456 1,130,083 11/25/2019 21:42:07 11/28/2019 18:55:09 (DepEd) 001 - Office of the Secretary High School (Main) for salaries and other compensation of three (3)
07 - Department of Education 0909379 - Zamboanga City National To cover the requirements for Retirement and Life
SARO-ROIX-19-0021455 101,893 11/25/2019 21:41:25 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary High School (Main) Insurance Premiums (RLIP) of three (3) newly filled
07 - Department of Education 0909379 - Zamboanga City National To effect release of funds to Zamboanga City High
SARO-ROIX-19-0021454 0 11/25/2019 21:40:47 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary High School (Main) School Main pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0811001 - Division of Compostela RLIP requirements of five hundred eighty (580)
SARO-ROXI-19-0021453 21,078,000 11/25/2019 19:32:26 11/26/2019 19:11:25 (DepEd) 001 - Office of the Secretary Valley positions positions filled-up as of October 9, 2019.
07 - Department of Education 0811001 - Division of Compostela Personnel Services requirements of five hundred
SARO-ROXI-19-0021452 237,651,000 11/25/2019 19:31:34 11/26/2019 19:11:25 (DepEd) 001 - Office of the Secretary Valley eighty (580) positions positions filled-up as of
07 - Department of Education 0811001 - Division of Compostela To effect release of funds to cover Personnel
SARO-ROXI-19-0021451 0 11/25/2019 19:30:06 11/26/2019 19:11:25 (DepEd) 001 - Office of the Secretary Valley Services of
Release requirements
allotment forofPersonnel
five hundred
Services
eighty(PS)
(580)
07 - Department of Education 0905598 - Carolina National High requirement.
18 - Department of Public Works and 1800087 - Camarines Sur 4th District Release of allotment to cover government
SARO-ROV-19-0021449 124,965 11/25/2019 19:00:23 11/26/2019 08:56:52 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP due to filling-up of seven (7)
18 - Department of Public Works and 1800087 - Camarines Sur 4th District Release of allotment for the requirements for CY
SARO-ROV-19-0021448 1,062,207 11/25/2019 18:59:14 11/26/2019 08:56:52 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019 PS deficiency due to filling-up of seven (7)
1500004 - Camarines Sur To release funds for payment of monetization of
SARO-ROV-19-0021447 1,101,744 11/25/2019 18:51:10 11/26/2019 08:56:52 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center leave credits.
07 - Department of Education 0905560 - Sagrada National High Release of allotment to cover Monetization of Leave
SARO-ROV-19-0021446 201,630 11/25/2019 18:46:45 11/26/2019 08:56:52 (DepEd) 001 - Office of the Secretary School Credits.
07 - Department of Education 0905560 - Sagrada National High To effect release of funds to Sagrada National High
07 - Department of Education 0905288 - Salvacion National High Allotment for monetization of leave credits of one (1)
SARO-ROV-19-0021444 137,205 11/25/2019 18:43:15 11/26/2019 08:57:37 (DepEd) 001 - Office of the Secretary School - Bato national government personnel.
07 - Department of Education 0905288 - Salvacion National High To effect release of funds to Salvacion National High
SARO-ROV-19-0021443 0 11/25/2019 18:37:45 11/26/2019 08:57:37 (DepEd) 001 - Office of the Secretary School - Bato School pursuant to GP 68 of the FY 2019 GAA
1600001 - Bangui Institute of To cover payment of compensation differentials due
22 - Department of Trade and 009 - Technical Education and Skills Technology (formerly Bangui School to the upgrading of Faculty Positions pursuant to
SARO-ROI-19-0021442 60,415 11/25/2019 17:17:54 11/27/2019 15:06:26 Industry (DTI) Development Authority of Fisheries) National Budget Circular (NBC)
07 - Department of Education 0906289 - Lapayon National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906282 - Janiuay National To cover any RLIP deficiency in authorized
07 - Department of Education 0906289 - Lapayon National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906282 - Janiuay National To cover any PS deficiency in authorized personnel
07 - Department of Education 0905250 - Minalabac National High Release of allotment for RLIP for October to
Release of 2019
allotment
to Minalabac
for Personnel
National
Services
High School,
(PS)
07 - Department of Education 0905250 - Minalabac National High requirement.
07 - Department of Education 0905250 - Minalabac National High To effect release of funds to Minalabac National
SARO-ROV-19-0021435 0 11/25/2019 16:55:19 11/26/2019 08:56:52 (DepEd) 001 - Office of the Secretary School High School, Camarines Sur pursuant to GP 68 of
07 - Department of Education 0906289 - Lapayon National High To effect modification in the appropriation to cover
07 - Department of Education 0905042 - Malilipot National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0906282 - Janiuay National To effect modification in the appropriation to cover
07 - Department of Education 0905042 - Malilipot National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905042 - Malilipot National High To effect release of funds to Malilipot National High
07 - Department of Education 0908237 - Lorenzo S. Menzon Agro- To effect modification in the appropriation to cover
SARO-ROVIII-19-0021429 0 11/25/2019 16:47:51 11/28/2019 22:04:55 (DepEd) 001 - Office of the Secretary Industrial School (Lapinig AIHS) PS allotment deficiency
07 - Department of Education 0905263 - Pamukid National High Release of allotment for RLIP for October to
Release of 2019
allotment
to Pamukid
for Personnel
National
Services
High School
(PS)
07 - Department of Education 0905263 - Pamukid National High requirement.
07 - Department of Education 0905263 - Pamukid National High To effect release of funds to Pamukid National High
SARO-ROV-19-0021426 0 11/25/2019 16:45:22 11/26/2019 08:56:52 (DepEd) 001 - Office of the Secretary School School, Camarines Sur pursuant to GP 68 of the FY
08 - State Universities and Colleges Release of allotment to cover the Monetization of
SARO-ROV-19-0021425 3,588,376 11/25/2019 16:43:48 11/26/2019 08:56:52 (SUCs) 056 - Partido State University 0000000 - Partido State University Leave Credits (MLC) of ninety-seven (97)
1400044 - Governor Celestino To cover the realignment of funds from MOOE to PS
SARO-ROVII-19-0021424 4,992,744 11/25/2019 16:43:46 11/28/2019 14:24:37 13 - Department of Health (DOH) 001 - Office of the Secretary Gallares Memorial Hospital to cover payment of CNA Incentive for FY 2019 per
07 - Department of Education 0905331 - Tomas A. Andaya, Sr. Release of allotment for RLIP for January to
SARO-ROV-19-0021423 7,770 11/25/2019 16:42:46 11/26/2019 08:58:29 (DepEd) 001 - Office of the Secretary National High School December
Release of 2019
allotment
to Tomas
for Personnel
A. Anadaya
Services
Sr. National
(PS)
07 - Department of Education 0905331 - Tomas A. Andaya, Sr. requirement.
SARO-ROV-19-0021422 77,195 11/25/2019 16:42:08 11/26/2019 08:58:29 (DepEd) 001 - Office of the Secretary National High School
07 - Department of Education 0905331 - Tomas A. Andaya, Sr. To effect release of funds to Tomas A. Andaya Sr.
SARO-ROIII-19-0021420 22,824,567 11/25/2019 16:41:05 11/28/2019 07:57:33 (DepEd) 001 - Office of the Secretary 0803005 - Division of Pampanga credits of 269 personnel, as per attached List of
35 - Budgetary Support to 086 - Social Housing Finance 0000000 - Social Housing Finance To cover the national government subsidy to the
SARO-BMB-C-19-0021419 43,036,125 11/25/2019 16:40:51 12/18/2019 16:53:35 Government Corporations (BSGC) Corporation Corporation Social Housing Finance Corporation (SHFC) to
35 - Budgetary Support to 028 - Philippine Health Insurance 0000000 - Philippine Health To cover one-year health insurance premiums of
SARO-BMB-C-19-0021418 415,200 11/25/2019 16:40:07 12/27/2019 20:58:59 Government Corporations (BSGC) Corporation Insurance Corporation 169 family-beneficiaries of the Payapa at
08 - State Universities and Colleges 0000000 - Cebu Technological
SARO-ROVII-19-0021417 1,653,659 11/25/2019 16:39:15 12/06/2019 08:16:36 (SUCs) 071 - Cebu Technological University University To cover funding requirements for RLIP deficiency
To cover the payment of terminal leave benefits of
08 - State Universities and Colleges 111 - MSU-Tawi-Tawi College of 0000000 - MSU-Tawi-Tawi College of former employees of Mindanao State University-
SARO-BMB-F-19-0021416 1,345,877 11/25/2019 16:30:12 12/10/2019 18:22:34 (SUCs) Technology and Oceanography Technology and Oceanography Tawi-Tawi College of Technology and
07 - Department of Education 0817003 - Division of Oriental To cover RLIP requirements of the filling up of one
SARO-ROIVB-19-0021415 876,219 11/25/2019 16:21:08 11/25/2019 18:37:53 (DepEd) 001 - Office of the Secretary Mindoro (1) non-teaching and fifty-six (56) teaching positions.
07 - Department of Education 0817003 - Division of Oriental To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0021414 8,707,100 11/25/2019 16:20:07 11/25/2019 18:37:53 (DepEd) 001 - Office of the Secretary Mindoro benefits for FY 2019 due to filling up of one (1) non-
07 - Department of Education 0914271 - Guisad Valley National Release of allotment to cover the Personnel
SARO-CAR-19-0021413 537 11/25/2019 16:08:15 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary High School Services differentials (Retirement and Life Insurance
07 - Department of Education 0914271 - Guisad Valley National Release of allotment to cover the Personnel
SARO-CAR-19-0021412 4,540 11/25/2019 16:07:36 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary High School Services differentials (Salary and PhilHealth
07 - Department of Education 0914281 - Roxas National High Release of allotment to cover the Personnel
SARO-CAR-19-0021411 228 11/25/2019 16:06:22 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary School Services differentials (Retirement and Life Insurance
07 - Department of Education 0914281 - Roxas National High Release of allotment to cover the Personnel
SARO-CAR-19-0021410 1,926 11/25/2019 16:05:42 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary School Services differentials (Salary and PhilHealth
07 - Department of Education 0914275 - Mil-an National High Release of allotment to cover the Personnel
07 - Department of Education 0914276 - Pines City National High Release of allotment to cover the Personnel
07 - Department of Education 0914276 - Pines City National High Release of allotment to cover the Personnel
07 - Department of Education 0914260 - Baguio City National High Release of allotment to cover the Personnel
SARO-CAR-19-0021405 3,260 11/25/2019 16:01:08 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary School Services differentials (Retirement and Life Insurance
07 - Department of Education Release of allotment to cover the Personnel
SARO-CAR-19-0021403 5,133 11/25/2019 15:59:32 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City Services differentials (Retirement and Life Insurance
010 - General Headquarters, AFP To cover tax subsidy availment of the Armed Forces
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - of the Philippines Commissary and Exchange
SARO-BMB-D-19-0021402 95,728,049 11/25/2019 15:59:14 12/04/2019 19:06:55 (DND) (AFPWSSUS) Proper Service (AFPCES) for the 3rd Quarter of CY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600002 - Marcos Agro-Industrial To cover RLIP differentials due to the upgrading of
SARO-ROI-19-0021401 15,446 11/25/2019 15:59:06 11/26/2019 15:21:53 Industry (DTI) Development Authority School Faculty Positions pursuant to National Budget
22 - Department of Trade and To cover the funding requirement for the
SARO-BMB-A-19-0021400 25,000,000 11/25/2019 15:58:42 12/04/2019 18:23:34 Industry (DTI) 001 - Office of the Secretary 0300005 - Regional Office - V implementation of the Livelihood Seeding Program.
SARO-CAR-19-0021399 43,364 11/25/2019 15:58:39 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City Services differentials (Salary and PhilHealth
22 - Department of Trade and 009 - Technical Education and Skills 1600002 - Marcos Agro-Industrial To cover payment of compensation differentials due
SARO-ROI-19-0021398 129,540 11/25/2019 15:58:31 11/26/2019 15:21:53 Industry (DTI) Development Authority School to the upgrading of Faculty Positions pursuant to
22 - Department of Trade and Modification in allotment (operating unit) from
SARO-BMB-A-19-0021397 0 11/25/2019 15:58:10 12/04/2019 18:22:47 Industry (DTI) 001 - Office of the Secretary 0300005 - Regional Office - V Central Office to Regional Office V.
SARO-ROXIII-19-0021396 198,554 11/25/2019 15:57:19 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary 0916171 - Pilar National High School requirements due to the creation of one (1) position.
07 - Department of Education Release of funds to cover the additional RLIP
SARO-ROXIII-19-0021395 18,099 11/25/2019 15:56:40 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary 0916171 - Pilar National High School requirements due to the creation of one (1) position.
22 - Department of Trade and 009 - Technical Education and Skills 1600004 - Pangasinan Technological To cover RLIP differentials due to the upgrading of
SARO-ROI-19-0021394 26,186 11/25/2019 15:56:27 11/27/2019 15:06:26 Industry (DTI) Development Authority Institute Faculty Positions pursuant to National Budget
07 - Department of Education To effect the release of funds to Pilar National High
SARO-ROXIII-19-0021393 0 11/25/2019 15:55:58 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary 0916171 - Pilar National High School School pursuant to GP 68 of the FY 2019 GAA
22 - Department of Trade and 009 - Technical Education and Skills 1600005 - Pangasinan School of Arts To cover RLIP requirements of eighteen (18)
SARO-ROI-19-0021392 40,024 11/25/2019 15:55:51 Cancelled Industry (DTI) Development Authority and Trades positions reclassified in FY 2019 pursuant to To edit purpose.
010 - General Headquarters, AFP To cover the funding requirements of posthumous
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - pension claims of Armed Forces of the Philippines -
SARO-BMB-D-19-0021391 15,600,340 11/25/2019 15:54:57 12/04/2019 17:56:41 (DND) (AFPWSSUS) Proper General Headquarters, per attached Schedule A.
To cover RLIP differentials due to the upgrading of
22 - Department of Trade and 009 - Technical Education and Skills 1600003 - Luciano Milan Memorial Faculty Positions pursuant to National Budget
SARO-ROI-19-0021390 1,803 11/25/2019 15:54:37 11/27/2019 15:06:26 Industry (DTI) Development Authority School of Arts and Trades Circular (NBC) No. 461.
1600001 - Bangui Institute of To cover RLIP differentials due to the upgrading of
22 - Department of Trade and 009 - Technical Education and Skills Technology (formerly Bangui School Faculty Positions pursuant to National Budget
SARO-ROI-19-0021389 7,162 11/25/2019 15:54:10 11/27/2019 15:06:26 Industry (DTI) Development Authority of Fisheries) Circular (NBC) No. 461.
18 - Department of Public Works and Release of funds for the Studies for Sustainable
SARO-BMB-A-19-0021388 39,637,358 11/25/2019 15:54:05 12/04/2019 18:32:10 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Flood Management Project (SSFMP) (IBRD Grant
22 - Department of Trade and 009 - Technical Education and Skills 1600004 - Pangasinan Technological To cover payment of compensation differentials due
SARO-ROI-19-0021387 220,501 11/25/2019 15:53:33 11/27/2019 15:06:26 Industry (DTI) Development Authority Institute to the upgrading of Faculty Positions pursuant to
38 - Department of Transportation To cover the funding requirement for the income tax
SARO-BMB-A-19-0021386 233,357,444 11/25/2019 15:53:26 11/29/2019 18:42:52 (DOTr) 001 - Office of the Secretary 0100000 - Central Office on the profits from the Metro Rail Transit Line 3
22 - Department of Trade and 009 - Technical Education and Skills 1600005 - Pangasinan School of Arts To cover payment of compensation differentials due
SARO-ROI-19-0021385 335,452 11/25/2019 15:52:50 11/27/2019 15:06:26 Industry (DTI) Development Authority and Trades to the upgrading of Faculty Positions pursuant to
07 - Department of Education 0817003 - Division of Oriental To effect the release of funds to DepEd-Division of
SARO-ROIVB-19-0021384 0 11/25/2019 15:52:21 11/25/2019 18:37:53 (DepEd) 001 - Office of the Secretary Mindoro Oriental Mindoro pursuant to GP 68 of the FY 2019
To cover payment of compensation differentials due
22 - Department of Trade and 009 - Technical Education and Skills 1600003 - Luciano Milan Memorial to the upgrading of Faculty Positions pursuant to
SARO-ROI-19-0021383 15,094 11/25/2019 15:52:14 11/27/2019 15:06:26 Industry (DTI) Development Authority School of Arts and Trades National Budget Circular (NBC)
07 - Department of Education 0901395 - Pindangan National High To cover additional Personnel Services
SARO-ROI-19-0021382 958,056 11/25/2019 15:50:31 11/26/2019 15:02:15 (DepEd) 001 - Office of the Secretary School, Alcala requirements for FY 2019.
07 - Department of Education 0901395 - Pindangan National High To effect release of funds to the DepEd- Pindangan
SARO-ROI-19-0021381 0 11/25/2019 15:49:57 11/26/2019 15:02:15 (DepEd) 001 - Office of the Secretary School, Alcala National High School, Alcala pursuant to GP No. 68
19 - Department of Science and 0900016 - Zamboanga Peninsula To cover additional Personnel Services (PS)
19 - Department of Science and 0900016 - Zamboanga Peninsula To cover additional Personnel Services (PS)
SARO-ROVIII-19-0021378 244,065 11/25/2019 15:46:15 12/03/2019 17:04:02 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City To cover funding for RLIP deficiency
19 - Department of Science and 009 - National Research Council of 0000000 - National Research Council Modification in allotment from Maintenance and
SARO-BMB-E-19-0021377 320,000 11/25/2019 15:46:09 12/13/2019 15:22:37 Technology (DOST) the Philippines of the Philippines Other Operating Expenses to Capital Outlay.
0300017 - MIMAROPA Centers for For payment of Monetization of Leave Credits of
SARO-ROIVB-19-0021376 1,036,526 11/25/2019 15:45:46 11/25/2019 18:37:53 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development twenty three (23) personnel.
SARO-ROVIII-19-0021375 0 11/25/2019 15:45:19 11/28/2019 22:04:55 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City funding for PS deficiency
14 - Department of the Interior and To cover the funding requirements for the financial
SARO-BMB-D-19-0021374 979,800,000 11/25/2019 15:45:18 12/02/2019 17:43:12 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office subsidy to the awardees of Seal of Good Local
10 - Department of Environment and 002 - Environmental Management To cover the funding requirements for the continued
SARO-BMB-E-19-0021373 398,990,000 11/25/2019 15:40:59 12/10/2019 18:44:18 Natural Resources (DENR) Bureau 0300010 - Regional Office - X implementation of the Solid Waste Management
1400011 - Research Institute for To cover the deficiency in Personnel Services
SARO-BMB-B-19-0021372 10,725,238 11/25/2019 15:40:22 12/04/2019 18:01:30 13 - Department of Health (DOH) 001 - Office of the Secretary Tropical Medicines requirements of the promoted and newly-hired
SARO-BMB-B-19-0021371 25,056,633 11/25/2019 15:39:40 12/09/2019 18:32:30 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover payment of customs duties and internal
0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and requirement of nine (9) newly filled positions of the
SARO-NCR-19-0021370 74,319 11/25/2019 15:33:16 11/25/2019 16:12:21 (SUCs) Institute of Science and Technology Technology Institute.
0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and Services requirements of nine (9) newly filled
SARO-NCR-19-0021369 705,242 11/25/2019 15:32:52 11/25/2019 16:12:21 (SUCs) Institute of Science and Technology Technology positions of the Institute.
20 - Department of Social Welfare To cover the funding requirements for the FY 2019
SARO-BMB-B-19-0021368 662,500,000 11/25/2019 15:30:53 11/26/2019 18:22:07 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office Quick Response Fund.
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200043 - Ministry of Environment, separation incentives of 267 employees of the then
SARO-BMB-D-19-0021367 267,973,065 11/25/2019 15:27:00 12/02/2019 17:01:05 ARMM) Region in Muslim Mindanao Natural Resources, and Energy Autonomous Region in Muslim Mindanao-Regional
0700001 - New Bilibid To cover the funding requirements for the
Prison/Correctional Institute for construction/rehabilitation/improvement of various
SARO-BMB-D-19-0021366 1,000,000,000 11/25/2019 15:26:14 12/16/2019 20:00:19 15 - Department of Justice (DOJ) 002 - Bureau of Corrections Women prison facilities.
07 - Department of Education 0916161 - Dapa National High Release of funds to cover additional RLIP
SARO-ROXIII-19-0021365 40,513 11/25/2019 15:26:08 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary School requirements due to creation of two (2) positions.
07 - Department of Education 0916161 - Dapa National High Release of funds to cover additional PS
07 - Department of Education 0916161 - Dapa National High To effect the release of funds to Dapa National High
SARO-ROXIII-19-0021363 0 11/25/2019 15:24:39 11/29/2019 14:22:10 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA
003 - Commission on Filipinos 0000000 - Commission on Filipinos To cover the funding requirements for the Personnel
SARO-BMB-D-19-0021362 3,326,875 11/25/2019 15:24:03 12/03/2019 13:14:21 26 - Other Executive Offices (OEOs) Overseas Overseas Services costs of eleven (11) newly-filled positions
023 - National Intelligence 0000000 - National Intelligence To cover the funding requirements for the
SARO-BMB-D-19-0021361 38,971,400 11/25/2019 15:23:15 11/26/2019 19:20:34 26 - Other Executive Offices (OEOs) Coordinating Agency Coordinating Agency preparatory, operational and post-activities of the
35 - Budgetary Support to 015 - National Electrification 0000000 - National Electrification To cover the outstanding obligation of the National
SARO-BMB-C-19-0021360 11,890,679 11/25/2019 15:09:03 12/05/2019 17:55:31 Government Corporations (BSGC) Administration Administration Electrification Administration to the Bureau of
009 - Film Development Council of 0000000 - Film Development Council To cover funding requirements for the conduct of the
SARO-BMB-B-19-0021359 8,152,956 11/25/2019 15:03:58 11/28/2019 10:02:06 26 - Other Executive Offices (OEOs) the Philippines of the Philippines 37th Luna Awards and deficiency in Other
16 - Department of Labor and 007 - Philippine Overseas 0000000 - Philippine Overseas To cover the Retirement and Life Insurance
SARO-BMB-B-19-0021358 1,303,386 11/25/2019 15:03:06 12/04/2019 19:24:57 Employment (DOLE) Employment Administration Employment Administration Premium requirements due to filling of positions of
18 - Department of Public Works and 1800070 - Rizal 2nd District Release of funds to cover the funding requirements
SARO-ROIVA-19-0021357 147,053 11/25/2019 14:58:00 11/26/2019 09:02:33 Highways (DPWH) 001 - Office of the Secretary Engineering Office for Retirement and Life Insurance Premiums (RLIP)
To cover additional Retirement and Life Insurance
SARO-BMB-A-19-0021356 32,000 11/25/2019 14:57:36 12/05/2019 18:32:04 21 - Department of Tourism (DOT) 002 - Intramuros Administration 0000000 - Intramuros Administration Premiums requirements for Fiscal Year 2019.
To cover additional Personnel Services
SARO-BMB-A-19-0021355 2,768,000 11/25/2019 14:56:55 12/05/2019 18:30:39 21 - Department of Tourism (DOT) 002 - Intramuros Administration 0000000 - Intramuros Administration requirements for FY 2019.
18 - Department of Public Works and 1800070 - Rizal 2nd District Release of funds to cover the funding requirements
SARO-ROIVA-19-0021354 1,492,202 11/25/2019 14:56:51 11/26/2019 09:02:33 Highways (DPWH) 001 - Office of the Secretary Engineering Office for salaries and other PS benefits of four (4) newly-
07 - Department of Education 0902099 - Tuao Vocational and To cover RLIP requirements of newly filled
SARO-ROII-19-0021353 73,044 11/25/2019 14:40:32 11/26/2019 09:55:39 (DepEd) 001 - Office of the Secretary Technical School authorized positions FY 2019.
07 - Department of Education 0902099 - Tuao Vocational and To cover any PS deficiency in authorized personnel
SARO-ROII-19-0021352 826,225 11/25/2019 14:40:10 11/26/2019 09:55:39 (DepEd) 001 - Office of the Secretary Technical School benefits for FY 2019.
07 - Department of Education 0902099 - Tuao Vocational and To effect modification in the appropriation to cover
SARO-ROII-19-0021351 0 11/25/2019 14:39:40 11/26/2019 09:55:39 (DepEd) 001 - Office of the Secretary Technical School any PS deficiency in authorized personnel benefits
SARO-ROI-19-0021350 1,449,117 11/25/2019 14:29:52 11/26/2019 14:52:31 (DepEd) 001 - Office of the Secretary 0801001 - Division of Ilocos Norte of twenty-five (25) employees, as indicated in Annex
SARO-BMB-D-19-0021349 4,591,377 11/25/2019 14:19:29 12/09/2019 18:37:23 (DND) ) Forces ) Leave Benefits of seven (7) retirees (military
07 - Department of Education 0901442 - City of Batac National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0021348 70,346 11/25/2019 14:10:56 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary School Poblacion of two (2) employees, as listed below.
08 - State Universities and Colleges 114 - Compostela Valley State 0000000 - Compostela Valley State RLIP requirements of three (3) faculty positions
SARO-ROXI-19-0021347 8,352 11/25/2019 14:05:04 11/25/2019 19:24:32 (SUCs) College College promoted under NBC 461 7th A Cycle effective
08 - State Universities and Colleges 114 - Compostela Valley State 0000000 - Compostela Valley State Personnel Services requirements of three (3) faculty
SARO-ROXI-19-0021346 98,010 11/25/2019 14:04:15 11/25/2019 19:24:32 (SUCs) College College positions promoted under NBC 461 7th A Cycle
SARO-ROI-19-0021345 75,165 11/25/2019 13:56:10 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary 0801014 - Division of Vigan City of Mr. Richard A. Agtutubo.
SARO-BMB-A-19-0021344 253,899 11/25/2019 13:55:13 11/29/2019 18:24:11 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) Insurance Premiums requirements due to hiring and
SARO-BMB-A-19-0021343 3,572,349 11/25/2019 13:54:39 11/29/2019 18:23:15 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) requirements due to hiring and promotion of
38 - Department of Transportation To cover payment of Retirement and Life Insurance
SARO-BMB-A-19-0021342 191,762 11/25/2019 13:54:07 12/09/2019 18:38:15 (DOTr) 002 - Civil Aeronautics Board 0000000 - Civil Aeronautics Board Premiums requirements due to hiring and promotion
07 - Department of Education RLIP requirements of seven (7) positions filled-up as
SARO-ROXI-19-0021341 175,600 11/25/2019 13:53:46 11/25/2019 19:23:14 (DepEd) 001 - Office of the Secretary 0911163 - Biao National High School of August 5, 2019.
SARO-BMB-A-19-0021340 1,970,369 11/25/2019 13:53:31 12/09/2019 18:37:55 (DOTr) 002 - Civil Aeronautics Board 0000000 - Civil Aeronautics Board requirements due to hiring and promotion of
07 - Department of Education Personnel Services requirements of seven (7)
SARO-ROXI-19-0021339 1,904,800 11/25/2019 13:52:55 11/25/2019 19:23:14 (DepEd) 001 - Office of the Secretary 0911163 - Biao National High School positions filled-up as of August 5, 2019.
SARO-ROXI-19-0021338 0 11/25/2019 13:51:03 11/25/2019 19:23:14 (DepEd) 001 - Office of the Secretary 0911163 - Biao National High School Services requirements of seven (7) positions filled-
07 - Department of Education 0911125 - Matanao National High RLIP requirements of five (5) positions filled-up as of
SARO-ROXI-19-0021337 137,600 11/25/2019 13:50:00 11/25/2019 19:23:14 (DepEd) 001 - Office of the Secretary School March 26, 2019.
07 - Department of Education 0911125 - Matanao National High Personnel Services requirements of five (5)
SARO-ROXI-19-0021336 1,551,000 11/25/2019 13:49:12 11/25/2019 19:23:14 (DepEd) 001 - Office of the Secretary School positions filled-up as of March 26, 2019.
SARO-BMB-D-19-0021335 7,638,282 11/25/2019 13:49:00 12/18/2019 17:38:19 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office of retirement gratuity differential per attached
07 - Department of Education 0911125 - Matanao National High To effect release of funds to cover Personnel
SARO-ROXI-19-0021334 0 11/25/2019 13:48:11 11/25/2019 19:23:14 (DepEd) 001 - Office of the Secretary School Services requirements of five (5) positions filled-up
07 - Department of Education 0914271 - Guisad Valley National To effect modification in the appropriation to cover
SARO-CAR-19-0021332 0 11/25/2019 13:31:20 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary High School the Personnel Services differentials (Salary and
07 - Department of Education 0914281 - Roxas National High To effect modification in the appropriation to cover
SARO-CAR-19-0021331 0 11/25/2019 13:30:33 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary School the Personnel Services differentials (Salary and
07 - Department of Education 0914275 - Mil-an National High To effect modification in the appropriation to cover
07 - Department of Education 0914276 - Pines City National High To effect modification in the appropriation to cover
07 - Department of Education 0914260 - Baguio City National High To effect modification in the appropriation to cover
SARO-CAR-19-0021327 0 11/25/2019 13:27:20 11/26/2019 13:51:52 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City the Personnel Services differentials (Salary and
14 - Department of the Interior and Release of funding requirements to cover Agence
SARO-BMB-D-19-0021326 43,137,200 11/25/2019 13:26:16 12/02/2019 17:40:55 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office Francaise de Developpement (AFD) Grant (second
27 - Bangsamoro Autonomous To cover the 70% share of the Autonomous Region
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200003 - Office of the Regional in Muslim Mindanao and local government units
SARO-BMB-D-19-0021325 226,393,348 11/25/2019 13:22:41 12/05/2019 18:51:32 ARMM) Region in Muslim Mindanao Treasurer concerned from national internal revenue taxes, fees
07 - Department of Education To cover the additional funding to the Quick
SARO-BMB-F-19-0021324 96,706,740 11/25/2019 13:17:30 11/29/2019 18:05:15 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Response Fund (QRF) for the
SARO-BMB-A-19-0021323 25,000,000 11/25/2019 13:16:38 12/04/2019 17:59:00 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office construction, rehabilitation and repair of farm-to-
22 - Department of Trade and To cover the funding requirements for the
SARO-BMB-A-19-0021322 12,000,000 11/25/2019 13:15:41 12/04/2019 17:57:30 Industry (DTI) 001 - Office of the Secretary 0300017 - Regional Office - IVB implementation of the livelihood programs for the
SARO-ROXII-19-0021321 6,601 11/25/2019 13:14:57 11/26/2019 10:18:27 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center To cover RLIP deficiency in FY 2019.
SARO-ROXII-19-0021320 73,198 11/25/2019 13:14:29 11/26/2019 10:18:27 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center authorized personnel benefits for FY 2019.
14 - Department of the Interior and 0000000 - Philippine Public Safety To cover the funding requirements for the terminal
SARO-BMB-D-19-0021319 475,429 11/25/2019 13:07:53 12/02/2019 17:03:34 Local Government (DILG) 007 - Philippine Public Safety College College leave benefits of compulsory retirees per attached
14 - Department of the Interior and 0000000 - Philippine Public Safety To cover the funding requirements for the terminal
SARO-BMB-D-19-0021318 859,688 11/25/2019 13:07:17 12/02/2019 17:03:02 Local Government (DILG) 007 - Philippine Public Safety College College leave benefits of compulsory retirees per attached
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200055 - Ministry of Human separation incentives of four (4) employees of the
SARO-BMB-D-19-0021316 7,121,828 11/25/2019 12:09:17 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Settlements and Development then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous separation incentives of one hundred eighty-seven
SARO-BMB-D-19-0021315 172,871,106 11/25/2019 12:08:33 12/09/2019 09:33:07 ARMM) Region in Muslim Mindanao 2200047 - Ministry of Public Works (187) employees of the then Autonomous Region in
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200056 - Office of Southern Cultural separation incentives of twenty-six (26) employees
SARO-BMB-D-19-0021314 23,123,242 11/25/2019 12:07:53 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Communities of the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200048 - Ministry of Science and separation incentives of eighteen (18) employees of
SARO-BMB-D-19-0021313 35,332,729 11/25/2019 12:07:12 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Technology the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200054 - Regional Cooperatives separation incentives of four (4) employees of the
SARO-BMB-D-19-0021312 6,082,375 11/25/2019 12:06:33 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Development Authority then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200052 - Regional Board of separation incentives of five (5) employees of the
SARO-BMB-D-19-0021311 19,170,194 11/25/2019 12:05:58 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Investments then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200050 - Regional Department of separation incentives of seven (7) employees of the
SARO-BMB-D-19-0021310 6,721,212 11/25/2019 12:05:22 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Tourism then Autonomous Region in Muslim Mindanao-
27 - Bangsamoro Autonomous 2200051 - Ministry of Trade, To cover the funding requirements for payment of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Investments and Tourism (formerly separation incentives of thirty-one (31) employees of
SARO-BMB-D-19-0021309 63,334,366 11/25/2019 12:04:41 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao RDTI, RDOT & RBOI) the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200046 - Regional Tripartite Wage separation incentives of four (4) employees of the
SARO-BMB-D-19-0021308 11,820,122 11/25/2019 12:02:45 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao and Productivity Board then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200045 - Ministry of Labor and separation incentives of twenty-six (26) employees
SARO-BMB-D-19-0021307 42,052,574 11/25/2019 12:02:03 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Employment of the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Fisheries, and Agrarian Reform separation incentives of fifteen (15) employees of
SARO-BMB-D-19-0021306 27,710,554 11/25/2019 12:00:25 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao (formerly RDAF, BFAR & RDAR) the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Fisheries, and Agrarian Reform separation incentives of eighty-four (84) employees
SARO-BMB-D-19-0021305 136,651,164 11/25/2019 11:59:40 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao (formerly RDAF, BFAR & RDAR) of the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200044 - Ministry of Local separation incentives of nineteen (19) employees of
SARO-BMB-D-19-0021304 48,868,454 11/25/2019 11:58:58 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Government the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200003 - Office of the Regional separation incentives of one (1) employee of the
SARO-BMB-D-19-0021303 922,147 11/25/2019 11:58:22 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Treasurer then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200004 - Regional Planning and separation incentives of twelve (12) employees of
SARO-BMB-D-19-0021302 22,018,321 11/25/2019 11:56:37 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Development Office the then Autonomous Region in Muslim Mindanao-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200099 - Regional Legislative separation incentives of thirty-eight (38) employees
SARO-BMB-D-19-0021301 39,435,587 11/25/2019 11:55:44 12/27/2019 20:52:32 ARMM) Region in Muslim Mindanao Assembly of the then Autonomous Region in Muslim Mindanao-
SARO-BMB-E-19-0021300 3,742,117 11/25/2019 11:55:16 12/09/2019 18:22:53 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200004 - Bureau of Plant Industry credits of DA-OSEC-BPI personnel, listed in
To cover payment of balance of monetization of
SARO-BMB-E-19-0021299 1,954,569 11/25/2019 11:54:35 12/09/2019 18:22:29 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200004 - Bureau of Plant Industry leave credits of DA-OSEC-BPI employees, listed in
1400020 - Baguio General Hospital Release of allotment to cover the deficiencies in
SARO-CAR-19-0021298 8,915,264 11/25/2019 11:20:44 11/25/2019 15:02:48 13 - Department of Health (DOH) 001 - Office of the Secretary and Medical Center Hazard Pay requirements of one thousand four
08 - State Universities and Colleges 027 - Bataan Peninsula State 0000000 - Bataan Peninsula State Release of funds to cover additional RLIP
SARO-ROIII-19-0021297 608,270 11/25/2019 11:20:35 11/27/2019 09:42:35 (SUCs) University University requirement for the implementation of NBC 461 (7th
08 - State Universities and Colleges 027 - Bataan Peninsula State 0000000 - Bataan Peninsula State Release of funds to cover additional Personnel
SARO-ROIII-19-0021296 6,758,544 11/25/2019 11:19:56 11/27/2019 09:42:35 (SUCs) University University Services requirement for the implementation of NBC
07 - Department of Education 0903564 - Sapang Palay National Release of funds to cover additional RLIP
SARO-ROIII-19-0021295 266,579 11/25/2019 11:18:51 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary High School requirement for 10 newly-filled/created positions.
07 - Department of Education 0903564 - Sapang Palay National Release of funds to cover additional Personnel
SARO-ROIII-19-0021294 2,824,102 11/25/2019 11:17:59 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary High School Services requirement for 10 newly-filled/created
07 - Department of Education Release of allotment to cover PS deficiency due to
SARO-ROXIII-19-0021293 16,390,180 11/25/2019 11:15:16 11/29/2019 11:26:04 (DepEd) 001 - Office of the Secretary 0816012 - Division of Tandag City filling-up of fifty (50) positions.
07 - Department of Education To effect release of funds to Division of Tandag City
SARO-ROXIII-19-0021292 0 11/25/2019 11:14:39 11/29/2019 11:26:04 (DepEd) 001 - Office of the Secretary 0816012 - Division of Tandag City pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education Government counterpart in RLIP due to filling-up of
SARO-ROXIII-19-0021291 1,498,271 11/25/2019 11:14:11 11/29/2019 11:26:04 (DepEd) 001 - Office of the Secretary 0816012 - Division of Tandag City fifty (50) positions.
07 - Department of Education Release of allotment to cover the Retirement and
SARO-CAR-19-0021290 210,971 11/25/2019 11:12:36 11/25/2019 15:02:48 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra Life Insurance Premiums deficiencies due to filled
SARO-CAR-19-0021289 2,346,732 11/25/2019 11:12:10 11/25/2019 15:02:48 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra Services deficiencies in authorized personnel
SARO-CAR-19-0021288 0 11/25/2019 11:11:27 11/25/2019 15:02:48 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra any Personnel Services deficiencies in authorized
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of Monetization of Leave Credits
SARO-ROI-19-0021287 228,550 11/25/2019 11:03:38 11/26/2019 11:48:24 Industry (DTI) Development Authority 0300001 - Regional Office - I of four (4) employees, as indicated in Annex A
07 - Department of Education 0903307 - Potrero National High Release of funds to cover additional RLIP
SARO-ROIII-19-0021286 59,326 11/25/2019 11:01:12 11/28/2019 07:57:33 (DepEd) 001 - Office of the Secretary School requirements.
07 - Department of Education 0903307 - Potrero National High Release of funds to cover additional PS
07 - Department of Education 0906352 - Sta. Barbara National To cover any RLIP deficiency in authorized
07 - Department of Education 0906352 - Sta. Barbara National To cover any PS deficiency in authorized personnel
07 - Department of Education 0905596 - Camarines Sur National Release of allotment for RLIP for January to
SARO-ROV-19-0021282 776,361 11/25/2019 10:50:37 11/25/2019 13:54:36 (DepEd) 001 - Office of the Secretary High School December 2019 to Camarines Sur National High
07 - Department of Education 0906332 - Pototan National High To cover any RLIP deficiency in authorized
SARO-ROVI-19-0021281 176,548 11/25/2019 10:50:15 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary School personnelofbenefits
Release allotment
forfor
FYPersonnel
2019. Services (PS)
07 - Department of Education 0905596 - Camarines Sur National requirement.
07 - Department of Education 0905596 - Camarines Sur National To effect release of funds to Camarines Sur National
07 - Department of Education 0906332 - Pototan National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021277 222,000 11/25/2019 10:48:00 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906318 - Oton National High School personnel benefits for FY 2019.
07 - Department of Education 0905598 - Carolina National High To effect release of funds to Carolina National High
SARO-ROVI-19-0021275 2,477,000 11/25/2019 10:47:21 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906318 - Oton National High School benefits for FY 2019.
07 - Department of Education 0901506 - Palina East National High To cover payment of Terminal Leave Benefits of the
SARO-ROI-19-0021274 391,707 11/25/2019 10:47:16 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary School late Ms. Evelyn I. Padilla, former employee.
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Modification of savings from allowable Maintenance
SARO-ROV-19-0021273 11,925,000 11/25/2019 10:46:46 11/25/2019 13:54:36 (SUCs) Agriculture University of Agriculture and Other Operating Expenses (MOOE) to
07 - Department of Education 0901506 - Palina East National High To effect release of funds to the DepEd –Palina East
07 - Department of Education 0906295 - Leonora S. Salapantan To cover any PS deficiency in authorized personnel
07 - Department of Education 0906291 - Leganes National High To cover any RLIP deficiency in authorized
08 - State Universities and Colleges 052 - Camarines Sur Polytechnic 0000000 - Camarines Sur Release of allotment for the requirements for CY
SARO-ROV-19-0021269 829,891 11/25/2019 10:45:33 11/25/2019 13:54:36 (SUCs) Colleges Polytechnic Colleges 2019 PS deficiency due to monetization of leave
0300005 - Bicol Centers for Health Allotment to cover PS Deficiency for November and
SARO-ROV-19-0021268 8,112,000 11/25/2019 10:44:53 11/25/2019 13:54:36 13 - Department of Health (DOH) 001 - Office of the Secretary Development December, 2019
07 - Department of Education 0906291 - Leganes National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021266 12,066 11/25/2019 10:43:25 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906279 - Iloilo National High School personnel benefits for FY 2019.
SARO-ROVI-19-0021265 147,889 11/25/2019 10:42:26 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906279 - Iloilo National High School benefits for FY 2019.
07 - Department of Education 0906256 - Daga-Barasan National To cover any RLIP deficiency in authorized
07 - Department of Education 0905558 - Rinconada National Release of allotment to cover Personnel Services
SARO-ROV-19-0021263 127,940 11/25/2019 10:41:04 11/25/2019 13:54:36 (DepEd) 001 - Office of the Secretary Technical Vocational School (PS) Deficiency
07 - Department of Education 0906256 - Daga-Barasan National To cover any PS deficiency in authorized personnel
07 - Department of Education 0905558 - Rinconada National To effect release of funds to Rinconada National
SARO-ROV-19-0021261 0 11/25/2019 10:40:19 11/25/2019 13:54:36 (DepEd) 001 - Office of the Secretary Technical Vocational School Teachnical Vocational School pursuant to GP 68 of
07 - Department of Education 0906243 - Calmay National High To cover any RLIP deficiency in authorized
07 - Department of Education 0905558 - Rinconada National Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0021259 10,055 11/25/2019 10:39:43 11/25/2019 13:54:36 (DepEd) 001 - Office of the Secretary Technical Vocational School Premiums (RLIP) Deficiency
07 - Department of Education 0906243 - Calmay National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906325 - Particion National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906352 - Sta. Barbara National To effect modification in the appropriation to cover
07 - Department of Education 0906332 - Pototan National High To effect modification in the appropriation to cover
SARO-ROVI-19-0021254 0 11/25/2019 10:35:12 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906318 - Oton National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906295 - Leonora S. Salapantan To effect modification in the appropriation to cover
07 - Department of Education 0906291 - Leganes National High To effect modification in the appropriation to cover
SARO-ROI-19-0021251 1,748,886 11/25/2019 10:28:55 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union of thirty-two (32) employees, as indicated in Annex A
SARO-ROVI-19-0021250 0 11/25/2019 10:28:25 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906279 - Iloilo National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0901379 - Luciano Millan National To cover additional Personnel Services
07 - Department of Education 0906256 - Daga-Barasan National To effect modification in the appropriation to cover
SARO-ROI-19-0021247 199,084 11/25/2019 10:26:52 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary 0801006 - Division of Alaminos City To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0906243 - Calmay National High To effect modification in the appropriation to cover
SARO-ROI-19-0021245 169,574 11/25/2019 10:25:28 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary 0801006 - Division of Alaminos City requirements for FY 2019.
SARO-ROI-19-0021244 0 11/25/2019 10:24:52 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary 0801006 - Division of Alaminos City Alaminos City pursuant to GP No. 68 of the FY 2019
07 - Department of Education 0901165 - Regional Science High To cover additional Personnel Services
SARO-ROI-19-0021243 75,106 11/25/2019 10:23:43 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary School, La Union requirements for FY 2019.
07 - Department of Education 0901165 - Regional Science High To effect release of funds to the DepEd –Regional
SARO-ROI-19-0021242 0 11/25/2019 10:22:34 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary School, La Union Science High School pursuant to GP No. 68 of the
SARO-ROXII-19-0021241 1,112,509 11/25/2019 10:21:51 11/26/2019 10:18:27 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center To cover RLIP deficiency in FY 2019.
SARO-ROXII-19-0021239 4,373,430 11/25/2019 10:19:14 11/26/2019 10:18:27 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato To cover monetization of leave credits of personnel.
07 - Department of Education 0810007 - Division of El Salvador To cover deficiency in RLIP requirements due to
SARO-ROX-19-0021238 2,381,000 11/25/2019 10:18:27 11/27/2019 09:35:54 (DepEd) 001 - Office of the Secretary City filling of positions.
07 - Department of Education 0810007 - Division of El Salvador Release of allotment to cover additional PS
SARO-ROX-19-0021237 22,074,000 11/25/2019 10:17:39 11/27/2019 09:35:54 (DepEd) 001 - Office of the Secretary City requirements due to filling of positions.
07 - Department of Education 0802008 - Division of Tuguegarao To cover RLIP deficiency in Fy 2019 due to creation
SARO-ROII-19-0021236 123,103 11/25/2019 10:17:26 11/25/2019 14:25:20 (DepEd) 001 - Office of the Secretary City and subsequent filling of ten (10) positions.
07 - Department of Education 0802008 - Division of Tuguegarao To cover any PS deficiency in authorized personnel
SARO-ROII-19-0021235 1,241,334 11/25/2019 10:17:03 11/25/2019 14:25:20 (DepEd) 001 - Office of the Secretary City benefits for FY 2019 due to creation and subsequent
SARO-ROII-19-0021234 0 11/25/2019 10:16:24 11/25/2019 14:25:20 (DepEd) 001 - Office of the Secretary City PS deficiency in authorized personnel benefits for
07 - Department of Education 0901163 - President Elpidio Quirino
SARO-ROI-19-0021233 102,066 11/25/2019 10:13:17 11/28/2019 16:10:44 (DepEd) 001 - Office of the Secretary National High School To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0901163 - President Elpidio Quirino To cover additional Personnel Services
SARO-ROI-19-0021232 578,104 11/25/2019 10:12:42 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary National High School requirements for FY 2019.
07 - Department of Education 0901163 - President Elpidio Quirino To effect release of funds to the DepEd –President
SARO-ROI-19-0021231 0 11/25/2019 10:11:58 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary National High School Elpidio Quirino National High School pursuant to GP
07 - Department of Education 0901461 - Ilocos Norte National High
SARO-ROI-19-0021230 530,887 11/25/2019 10:10:49 Cancelled (DepEd) 001 - Office of the Secretary School To cover additional RLIP requirements for FY 2019. To edit computation.
07 - Department of Education To cover RLIP requirements of one hundred thirty-
SARO-ROI-19-0021229 4,537,438 11/25/2019 10:07:52 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City eight (138) positions filled in FYs 2018 and 2019.
07 - Department of Education To cover requirements of one hundred thirty-eight
SARO-ROI-19-0021228 50,464,612 11/25/2019 10:07:25 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary 0801011 - Division of San Carlos City (138) positions filled in FYs 2018 and 2019, inclusive
SARO-ROI-19-0021226 155,277 11/25/2019 10:05:56 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary 0801006 - Division of Alaminos City of Ms. Ligaya R. Ison.
SARO-ROI-19-0021225 0 11/25/2019 10:05:15 11/26/2019 11:48:24 (DepEd) 001 - Office of the Secretary 0801006 - Division of Alaminos City Alaminos City pursuant to GP No. 68 of the FY 2019
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To cover the Terminal Leave Benefits (TLB) of
SARO-ROIX-19-0021224 469,561 11/25/2019 09:53:47 11/28/2019 20:10:03 (SUCs) University University Gabriel V. Manriquez (deceased), former Registrar I,
07 - Department of Education 0906325 - Particion National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0021222 709,000 11/25/2019 09:44:12 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906309 - Mina National High School benefits for FY 2019.
07 - Department of Education 0906306 - Miag-ao National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906306 - Miag-ao National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906232 - Bucari National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906232 - Bucari National High To cover any PS deficiency in authorized personnel
18 - Department of Public Works and 1800153 - Lanao del Norte 1st Release of allotment to cover additional RLIP
SARO-ROX-19-0021217 49,000 11/25/2019 09:38:46 11/26/2019 13:58:48 Highways (DPWH) 001 - Office of the Secretary District Engineering Office requirements due to PS Deficiency.
18 - Department of Public Works and 1800153 - Lanao del Norte 1st Release of allotment to cover additional funding
SARO-ROX-19-0021216 509,000 11/25/2019 09:36:02 11/26/2019 13:58:48 Highways (DPWH) 001 - Office of the Secretary District Engineering Office requirements due to PS Deficiency.
SARO-BMB-E-19-0021215 138,607 11/25/2019 09:32:49 12/04/2019 18:57:03 Natural Resources (DENR) 001 - Office of the Secretary Proper Efren N. Sabuero, former DENR-OSEC-RO XIII
SARO-BMB-A-19-0021214 18,026,605 11/25/2019 09:18:47 12/05/2019 18:47:50 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard Terminal Leave Benefits of eight (8) compulsory
07 - Department of Education 0906189 - Nueva Valencia National To cover any PS deficiency in authorized personnel
07 - Department of Education 0906191 - Salvacion National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906188 - Magamay National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906187 - Jordan National High To cover any PS deficiency in authorized personnel
10 - Department of Environment and 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0021209 298,676 11/25/2019 09:12:30 12/04/2019 19:26:11 Natural Resources (DENR) 001 - Office of the Secretary Proper Fe C. Austria, former DENR-OSEC-RO VIII
SARO-ROVI-19-0021208 15,083,091 11/25/2019 09:11:36 11/26/2019 10:39:54 (DepEd) 001 - Office of the Secretary 0806004 - Division of Guimaras benefits for FY 2019.
07 - Department of Education 0906325 - Particion National High To effect modification in the appropriation to cover
SARO-ROVI-19-0021206 0 11/25/2019 09:10:09 11/27/2019 16:55:21 (DepEd) 001 - Office of the Secretary 0906309 - Mina National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0906306 - Miag-ao National High To effect modification in the appropriation to cover
07 - Department of Education 0906232 - Bucari National High To effect modification in the appropriation to cover
SARO-ROVI-19-0021203 0 11/25/2019 09:07:56 11/26/2019 10:39:54 (DepEd) 001 - Office of the Secretary 0806004 - Division of Guimaras any PS deficiency in authorized personnel benefits
07 - Department of Education 0906128 - Cabug-cabug National To effect modification in the appropriation to cover
SARO-BMB-A-19-0021201 105,616 11/25/2019 09:05:12 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) Ms. Janet A. Briones, per Attachment I.
07 - Department of Education 0906189 - Nueva Valencia National To effect modification in the appropriation to cover
07 - Department of Education 0906191 - Salvacion National High To effect modification in the appropriation to cover
08 - State Universities and Colleges 008 - University of the Philippines 0000000 - University of the To cover the payment of terminal leave benefits
SARO-BMB-F-19-0021198 5,880,585 11/25/2019 08:59:02 12/09/2019 18:34:29 (SUCs) System Philippines System claims of former employees per attached Annex B.
07 - Department of Education 0906127 - Bongsuan National High To effect modification in the appropriation to cover
07 - Department of Education 0906188 - Magamay National High To effect modification in the appropriation to cover
07 - Department of Education 0906187 - Jordan National High To effect modification in the appropriation to cover

SARO-ROVI-19-0021194 0 11/25/2019 08:56:30 11/26/2019 10:36:15 (DepEd) 001 - Office of the Secretary 0806004 - Division of Guimaras any PS deficiency in authorized personnel benefits
18 - Department of Public Works and 1800143 - Zamboanga del Sur 1st To cover the requirements for Retirement and Life
SARO-ROIX-19-0021193 154,300 11/25/2019 08:50:39 11/28/2019 18:57:55 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Insurance Premiums (RLIP) of five (5) newly-filled
18 - Department of Public Works and 1800143 - Zamboanga del Sur 1st To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0021192 1,651,894 11/25/2019 08:49:59 11/28/2019 20:10:03 Highways (DPWH) 001 - Office of the Secretary District Engineering Office for salaries and other compensation of five (5) newly-
07 - Department of Education 0909267 - Naga National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021190 6,917 11/25/2019 08:49:13 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of one (1) reclassified
07 - Department of Education 0909267 - Naga National High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021189 58,438 11/25/2019 08:47:52 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary School other compensation of one (1) reclassified teaching
08 - State Universities and Colleges 064 - Northern Iloilo Polytechnic 0000000 - Northern Iloilo Polytechnic Release of allotment for the monetization of leave
SARO-ROVI-19-0021188 3,177,769 11/25/2019 08:47:51 11/25/2019 14:35:12 (SUCs) State College State College credits of 94 non-teaching personnel chargeable
07 - Department of Education 0909267 - Naga National High To effect release of funds to Naga National High
07 - Department of Education 0909248 - Imelda National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0021186 23,089 11/25/2019 08:46:18 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of nine (9) reclassified
07 - Department of Education 0909248 - Imelda National High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0021185 227,122 11/25/2019 08:45:30 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary School other compensation of nine (9) reclassified teaching
07 - Department of Education 0909248 - Imelda National High To effect release of funds to Imelda National High
07 - Department of Education 0906262 - Don Casemiro Andrada Y To cover any RLIP deficiency in authorized
SARO-ROVI-19-0021183 12,000 11/25/2019 08:40:25 11/26/2019 10:34:48 (DepEd) 001 - Office of the Secretary Cuaresma National High School personnel benefits for FY 2019.
SARO-ROVI-19-0021182 141,886 11/25/2019 08:39:49 11/26/2019 10:34:48 (DepEd) 001 - Office of the Secretary Cuaresma National High School benefits for FY 2019.
07 - Department of Education 0906215 - Balasan National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906215 - Balasan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906262 - Don Casemiro Andrada Y any PS deficiency in authorized personnel benefits
SARO-ROVI-19-0021179 0 11/25/2019 08:37:54 11/26/2019 10:34:12 (DepEd) 001 - Office of the Secretary Cuaresma National High School for FY 2019.
07 - Department of Education 0906215 - Balasan National High To effect modification in the appropriation to cover
SARO-BMB-D-19-0021177 869,621 11/25/2019 08:23:11 12/04/2019 18:30:33 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts of Terminal Leave Benefits of actual retirees per
SARO-BMB-D-19-0021175 1,424,533 11/25/2019 08:20:28 12/04/2019 18:31:16 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts To cover theLeave
of Terminal funding requirements
Benefits of actualforretirees
the payment
per
0700001 - New Bilibid of terminal leave benefits per attached Schedules A
Prison/Correctional Institute for to C.
SARO-BMB-D-19-0021174 3,771,527 11/25/2019 08:18:45 12/05/2019 18:45:33 15 - Department of Justice (DOJ) 002 - Bureau of Corrections Women
0000000 - Presidential Electoral To cover the funding requirement for the payment of
SARO-BMB-D-19-0021172 50,746 11/25/2019 08:15:50 12/04/2019 18:28:28 29 - The Judiciary (JUD) 002 - Presidential Electoral Tribunal Tribunal Terminal Leave Benefits of an actual retiree per
SARO-BMB-D-19-0021171 87,771 11/25/2019 08:14:04 12/02/2019 17:04:36 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office leave benefits claims of compulsory and optional
07 - Department of Education 0908217 - Catubig Valley National To effect modification in the appropriation to cover
SARO-ROVIII-19-0021169 0 11/22/2019 21:35:10 11/28/2019 22:04:55 (DepEd) 001 - Office of the Secretary High School PS allotment deficiency
07 - Department of Education 0908029 - Dolores National High
SARO-ROVIII-19-0021168 339,002 11/22/2019 21:30:38 11/29/2019 17:31:57 (DepEd) 001 - Office of the Secretary School To cover funding for RLIP deficiency
07 - Department of Education 0908029 - Dolores National High To effect modification in the appropriation to cover
SARO-ROVIII-19-0021167 0 11/22/2019 21:29:46 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary School funding for PS deficiency
07 - Department of Education 0908031 - Giporlos National Trade To cover RLIP deficiency due to unfunded filled
SARO-ROVIII-19-0021166 130,884 11/22/2019 21:26:21 11/29/2019 17:31:57 (DepEd) 001 - Office of the Secretary School positions
07 - Department of Education 0908031 - Giporlos National Trade To effect modification in the appropriation to cover
SARO-ROVIII-19-0021165 0 11/22/2019 21:22:43 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary School PS deficiency due to unfunded filled positions
07 - Department of Education 0908451 - Tacloban National High
07 - Department of Education 0908217 - Catubig Valley National To cover for the Monetization of Leave Credits per
08 - State Universities and Colleges To cover the funding requirement of newly filled
SARO-ROVIII-19-0021162 2,038,754 11/22/2019 20:57:05 11/28/2019 14:39:10 (SUCs) 080 - Samar State University 0000000 - Samar State University positions
07 - Department of Education 0908240 - Mapanas Agro-Industrial To effect modification in the appropriation to cover
07 - Department of Education 0908240 - Mapanas Agro-Industrial
SARO-ROVIII-19-0021159 404,782 11/22/2019 20:40:32 11/29/2019 17:31:57 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte To cover funding for RLIP deficiency
SARO-ROVIII-19-0021158 0 11/22/2019 20:39:41 11/26/2019 20:13:04 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte funding for PS deficiency
18 - Department of Public Works and 1800136 - Southern Leyte District To cover funding requirement for the Terminal
SARO-ROVIII-19-0021157 659,066 11/22/2019 19:23:09 Cancelled Highways (DPWH) 001 - Office of the Secretary Engineering Office Leave Benefits of Mr. Leandro G. Ordiz Request was withdrawn by DPWH S
SARO-ROVIII-19-0021156 6,536,154 11/22/2019 19:17:03 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary 0808012 - Division of Ormoc City To cover funding for RLIP deficiency
SARO-ROVIII-19-0021155 0 11/22/2019 19:16:05 11/26/2019 20:13:04 (DepEd) 001 - Office of the Secretary 0808012 - Division of Ormoc City funding for PS deficiency
07 - Department of Education 0808004 - Division of Northern
SARO-ROVIII-19-0021154 28,133,591 11/22/2019 19:13:14 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary Samar To cover funding for RLIP deficiency
07 - Department of Education 0808004 - Division of Northern To effect modification in the appropriation to cover
SARO-ROVIII-19-0021153 0 11/22/2019 19:12:25 11/26/2019 20:13:04 (DepEd) 001 - Office of the Secretary Samar PS allotment deficiency
07 - Department of Education 0908217 - Catubig Valley National To effect modification in the appropriation to cover
07 - Department of Education To cover PS allotment deficiency
SARO-ROVIII-19-0021150 81,667,682 11/22/2019 19:01:37 11/27/2019 17:14:32 (DepEd) 001 - Office of the Secretary 0808013 - Division of Tacloban City
SARO-ROVIII-19-0021149 452,218 11/22/2019 18:59:59 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary 0908158 - Merida Vocational School To cover funding for RLIP deficiency
SARO-ROVIII-19-0021148 0 11/22/2019 18:59:10 11/26/2019 20:13:04 (DepEd) 001 - Office of the Secretary 0908158 - Merida Vocational School funding for PS deficiency
SARO-BMB-C-19-0021147 3,652,670 11/22/2019 17:40:08 12/16/2019 19:28:33 31 - Commission on Audit (COA) 000 - Commission on Audit (COA) 0100000 - Central Office To cover payment of Terminal Leave Benefits of five
0200001 - Food and Drug To cover the payment of Monetization of Leave
SARO-BMB-B-19-0021146 5,848,920 11/22/2019 17:36:31 12/11/2019 19:50:26 13 - Department of Health (DOH) 001 - Office of the Secretary Administration Credits (MLC) to thirty five (35) employees of DOH-
SARO-BMB-C-19-0021145 5,705,099 11/22/2019 17:34:29 12/27/2019 20:57:10 31 - Commission on Audit (COA) 000 - Commission on Audit (COA) 0100000 - Central Office To cover payment of Terminal Leave Benefits of one
07 - Department of Education 0912078 - Makilala National High
07 - Department of Education 0912078 - Makilala National High To cover any Personnel Services deficiency in
SARO-ROXII-19-0021140 967,493 11/22/2019 17:23:16 11/25/2019 09:33:02 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato authorized personnel benfits for FY 2019.
07 - Department of Education To cover RLIP requirements for the approved
SARO-ROIVB-19-0021139 681,090 11/22/2019 17:06:38 11/22/2019 17:10:46 (DepEd) 001 - Office of the Secretary 0817005 - Division of Romblon reclassification of one hundred eighteen (118)
0912097 - Matalam National High
07 - Department of Education School, Barangay Poblacion,
SARO-ROXII-19-0021138 24,998 11/22/2019 17:05:11 11/25/2019 09:33:02 (DepEd) 001 - Office of the Secretary Matalam To cover RLIP deficiency in FY 2019.
07 - Department of Education School, Barangay Poblacion, To cover any Personnel Services deficiency in
SARO-ROXII-19-0021137 292,843 11/22/2019 17:04:29 11/25/2019 09:33:02 (DepEd) 001 - Office of the Secretary Matalam authorized personnel benefits for FY 2019.
07 - Department of Education 0912283 - Bai Saripinang National To release allotment to cover funding requirement
SARO-ROXII-19-0021136 15,000 11/22/2019 17:02:00 11/25/2019 09:33:02 (DepEd) 001 - Office of the Secretary High School for the grant of Loyalty Arward.
22 - Department of Trade and 009 - Technical Education and Skills 1600049 - Davao National RLIP requirements of one (1) regular position filled-
SARO-ROXI-19-0021135 9,514 11/22/2019 16:59:49 11/22/2019 17:31:52 Industry (DTI) Development Authority Agricultural School up as of July 7, 2019.
22 - Department of Trade and 009 - Technical Education and Skills To cover additional RLIP requirement due to filling-
SARO-ROXII-19-0021134 312,818 11/22/2019 16:59:16 11/25/2019 09:33:02 Industry (DTI) Development Authority 0300012 - Regional Office XII up positions
07 - Department of Education 0908434 - New Ormoc City National
SARO-ROVIII-19-0021133 1,344,859 11/22/2019 16:59:05 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary High School To cover funding for RLIP deficiency
22 - Department of Trade and 009 - Technical Education and Skills To cover additional PS requirement due to filling-up
SARO-ROXII-19-0021132 3,038,587 11/22/2019 16:58:08 11/25/2019 09:33:02 Industry (DTI) Development Authority 0300012 - Regional Office XII of positions
07 - Department of Education 0908434 - New Ormoc City National To effect modification in the appropriation to cover
SARO-ROVIII-19-0021131 0 11/22/2019 16:58:05 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary High School funding for PS deficiency
SARO-ROVIII-19-0021130 537,944 11/22/2019 16:55:06 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary 0908429 - Ipil National High School To cover funding for RLIP deficiency
SARO-ROVIII-19-0021129 0 11/22/2019 16:54:05 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary 0908429 - Ipil National High School funding for PS deficiency
07 - Department of Education 0908202 - Basilio B. Chan Memorial

SARO-ROVIII-19-0021128 72,783 11/22/2019 16:51:01 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary Agricultural and Industrial School To cover funding for RLIP deficiency
07 - Department of Education 0908202 - Basilio B. Chan Memorial To effect modification in the appropriation to cover
SARO-ROVIII-19-0021127 0 11/22/2019 16:50:10 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary Agricultural and Industrial School PS allotment deficiency
07 - Department of Education 0903339 - Sta. Cruz Integrated Release of funds to cover additional RLIP
08 - State Universities and Colleges To cover the requirement for monetization of leave
SARO-ROVIII-19-0021125 332,074 11/22/2019 16:46:59 11/29/2019 17:29:13 (SUCs) 083 - Visayas State University 0000000 - Visayas State University credits
07 - Department of Education 0911202 - Malabog National High Personnel Services requirements of one (1) position
SARO-ROXI-19-0021124 77,100 11/22/2019 16:46:52 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School filled-up as of September 25, 2019.
07 - Department of Education 0903339 - Sta. Cruz Integrated Release of funds to cover additional PS
07 - Department of Education 0908262 - Silvino Lubos Vocational
07 - Department of Education 0908262 - Silvino Lubos Vocational To effect modification in the appropriation to cover
07 - Department of Education 004 - National Museum of the 0000000 - National Museum of the To cover the funding requirement for Terminal
SARO-BMB-F-19-0021119 309,329 11/22/2019 16:41:10 12/03/2019 13:13:50 (DepEd) Philippines Philippines Leave Benefits of Mr. Leonardo G. Beliganio
07 - Department of Education National High School (San Roque
SARO-ROVIII-19-0021118 533,639 11/22/2019 16:39:19 11/29/2019 17:29:13 (DepEd) 001 - Office of the Secretary NHS) To cover funding for RLIP deficiency
07 - Department of Education National High School (San Roque To effect modification in the appropriation to cover
SARO-ROVIII-19-0021117 0 11/22/2019 16:38:14 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary NHS) PS allotment deficiency
08 - State Universities and Colleges Release of funds to cover additional RLIP
SARO-ROIII-19-0021116 680,546 11/22/2019 16:37:43 11/28/2019 07:57:33 (SUCs) 037 - Tarlac State University 0000000 - Tarlac State University requirements due to the implementation of NBC 461
SARO-ROXII-19-0021115 4,748,381 11/22/2019 16:37:25 11/25/2019 09:33:02 (SUCs) Mindanao Mindanao for monetization of leave credits.
08 - State Universities and Colleges Release of funds to cover additional PS
SARO-ROIII-19-0021114 7,101,019 11/22/2019 16:37:14 11/28/2019 07:57:33 (SUCs) 037 - Tarlac State University 0000000 - Tarlac State University requirements due to the implementation of NBC 461
SARO-ROXII-19-0021113 1,475,375 11/22/2019 16:35:10 11/25/2019 09:33:02 (SUCs) Mindanao Mindanao for monetization of leave credits.
To cover the payment of terminal leave benefits of
08 - State Universities and Colleges 111 - MSU-Tawi-Tawi College of 0000000 - MSU-Tawi-Tawi College of Anam H. Abduhalim, former employee of MSU -
SARO-BMB-F-19-0021112 242,993 11/22/2019 16:34:45 12/10/2019 18:23:25 (SUCs) Technology and Oceanography Technology and Oceanography Tawi-Tawi College of Technology and
07 - Department of Education 0907479 - Tambisan National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0908259 - San Roque-Pambujan
SARO-ROVIII-19-0021110 74,579 11/22/2019 16:30:38 11/29/2019 17:31:57 (DepEd) 001 - Office of the Secretary Vocational High School To cover funding for RLIP deficiency
07 - Department of Education 0907479 - Tambisan National High To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0021108 6,628,000 11/22/2019 16:28:49 11/26/2019 16:43:25 (DepEd) 001 - Office of the Secretary 0807004 - Division of Siquijor of positions
SARO-ROVII-19-0021107 180,470 11/22/2019 16:27:39 11/27/2019 14:35:29 (DepEd) 001 - Office of the Secretary 0807019 - Division of Toledo City PS requirements for the payment of Terminal Leave
07 - Department of Education 0912178 - James L. Chiongbian To cover payment of Terminal Leave Benefits of Mr.
SARO-ROXII-19-0021106 212,691 11/22/2019 16:26:33 11/25/2019 09:33:02 (DepEd) 001 - Office of the Secretary National Trade School Teodulfo D. Ma-aya, Head Teacher III
07 - Department of Education 0908259 - San Roque-Pambujan To effect modification in the appropriation to cover
SARO-ROVIII-19-0021105 0 11/22/2019 16:26:22 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary Vocational High School PS allotment deficiency
08 - State Universities and Colleges Release of funds to cover the funding requirements
SARO-ROIVA-19-0021104 1,151,115 11/22/2019 16:26:17 11/25/2019 14:26:07 (SUCs) 042 - University of Rizal System 0000000 - University of Rizal System for salaries and other PS benefits of four (4) newly-
SARO-ROVII-19-0021103 7,058,000 11/22/2019 16:24:22 11/28/2019 14:24:37 (DepEd) 001 - Office of the Secretary 0807007 - Division of Bogo City To cover 2019 deficiency in PS requirements
SARO-ROVII-19-0021102 724,831 11/22/2019 16:23:48 11/28/2019 14:24:37 (DepEd) 001 - Office of the Secretary 0807007 - Division of Bogo City To cover 2019 deficiency in RLIP requirements
SARO-BMB-F-19-0021101 6,498,583 11/22/2019 16:18:55 12/11/2019 19:33:52 (SUCs) 110 - Mindanao State University - Marawi former employees of Mindanao State University-
07 - Department of Education 0912114 - Pigcawayan National High
07 - Department of Education 0912114 - Pigcawayan National High To cover any Personnel Services deficiency in
SARO-ROXII-19-0021099 259,108 11/22/2019 16:15:35 11/25/2019 09:33:02 (DepEd) 001 - Office of the Secretary School authorized personnel benefits in FY 2019.
07 - Department of Education 0912101 - M'lang National High
SARO-ROXII-19-0021098 29,393 11/22/2019 16:09:56 11/25/2019 09:33:02 (DepEd) 001 - Office of the Secretary School To cover RLIP deficiency in FY 2019
07 - Department of Education 0912101 - M'lang National High To cover any Personnel Services deficiency in
18 - Department of Public Works and 1800081 - Albay 2nd District Release of allotment to cover government
SARO-ROV-19-0021095 45,774 11/22/2019 15:57:41 11/25/2019 09:52:01 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP for January to December, 2019
18 - Department of Public Works and 1800081 - Albay 2nd District Release of allotment for PS for January to
SARO-ROV-19-0021094 779,053 11/22/2019 15:57:09 11/25/2019 09:52:01 Highways (DPWH) 001 - Office of the Secretary Engineering Office December, 2019 due to filling-up of three (3)
07 - Department of Education 0914066 - Alejo M. Pacalso Memorial Release of allotment to cover the Personnel
SARO-CAR-19-0021093 1,054 11/22/2019 15:49:14 11/25/2019 11:41:17 (DepEd) 001 - Office of the Secretary National High School Services differentials (Retirement and Life Insurance
07 - Department of Education 0914066 - Alejo M. Pacalso Memorial Release of allotment to cover the Personnel
SARO-CAR-19-0021092 8,903 11/22/2019 15:48:45 11/25/2019 11:41:17 (DepEd) 001 - Office of the Secretary National High School Services differentials (Salary and PhilHealth
07 - Department of Education 0914066 - Alejo M. Pacalso Memorial To effect the modification of appropriations from
SARO-CAR-19-0021091 0 11/22/2019 15:48:03 11/25/2019 11:41:17 (DepEd) 001 - Office of the Secretary National High School Department of Education –Regional Office CAR to
SARO-CAR-19-0021090 14,747 11/22/2019 15:46:52 11/25/2019 11:41:17 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Services differentials (Retirement and Life Insurance
SARO-CAR-19-0021089 124,582 11/22/2019 15:46:16 11/25/2019 11:41:17 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Services differentials (Salary and PhilHealth
07 - Department of Education To effect the modification of appropriations from
SARO-CAR-19-0021088 0 11/22/2019 15:44:38 11/25/2019 11:41:17 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Department of Education –Regional Office CAR to
To cover payment of terminal leave benefits of Mr.
SARO-BMB-A-19-0021087 189,341 11/22/2019 15:40:46 12/02/2019 17:00:25 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary Henry T. Mariano, former employee of DOF-OSEC.
08 - State Universities and Colleges Release of funds to cover the funding requirements
SARO-ROIVA-19-0021086 113,367 11/22/2019 15:27:10 11/25/2019 14:26:07 (SUCs) 042 - University of Rizal System 0000000 - University of Rizal System for Retirement and Life Insurance Premiums (RLIP)
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment for the expansion of the
SARO-ROIVA-19-0021085 38,804,000 11/22/2019 15:26:29 11/25/2019 12:08:52 Industry (DTI) Development Authority 0300004 - Regional Office - IVA Provincial Training Center in Calauan, Laguna.
18 - Department of Public Works and Surigao del Norte 1st District Release of allotment for the RLIP requirements to
SARO-ROXIII-19-0021084 89,999 11/22/2019 15:21:21 11/26/2019 16:32:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office) cover PS deficiency.
18 - Department of Public Works and Surigao del Norte 1st District Release of allotment for the PS requirements to
SARO-ROXIII-19-0021083 677,152 11/22/2019 15:20:42 11/26/2019 16:32:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office) cover PS deficiency.
07 - Department of Education 0903527 - Kalalake National High Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0021082 103,856 11/22/2019 15:15:41 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary School Benefits (TLB) of Ms. Myrna C. Salazar.
08 - State Universities and Colleges 035 - President Ramon Magsaysay 0000000 - President Ramon Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0021081 76,983 11/22/2019 15:15:06 11/28/2019 11:38:45 (SUCs) State University Magsaysay State University Benefits (TLB) of Ms. Adelia D. Calimlim.
18 - Department of Public Works and 0300016 - Regional Office XIII - Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0021080 163,125 11/22/2019 15:12:18 11/29/2019 13:54:19 Highways (DPWH) 001 - Office of the Secretary Proper to the filling-up of four (4) positions.
07 - Department of Education 0903524 - Gordon Heights National Release of funds to cover the gov't. share in the
SARO-ROIII-19-0021079 62,069 11/22/2019 15:11:58 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary High School Retirement and Life Insurance Premium due to filling-
18 - Department of Public Works and 0300016 - Regional Office XIII - Release of allotment for the PS requirement due to
SARO-ROXIII-19-0021078 449,150 11/22/2019 15:11:38 11/29/2019 13:54:19 Highways (DPWH) 001 - Office of the Secretary Proper the filling-up of four (4) positions.
07 - Department of Education 0903524 - Gordon Heights National Release of funds to cover the additional PS
SARO-ROIII-19-0021077 733,192 11/22/2019 15:11:22 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary High School requirements due to filling-up of four (4) positions.
07 - Department of Education 0903549 - Constancio Padilla Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0021076 747,621 11/22/2019 15:10:46 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary National High School share in the Retirement and Life Insurance
07 - Department of Education 0903549 - Constancio Padilla Release of funds to cover Personnel Services
SARO-ROIII-19-0021075 6,839,783 11/22/2019 15:10:10 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary National High School deficiency.
SARO-ROIII-19-0021074 1,082,864 11/22/2019 15:09:43 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary 0803016 - Division of San Jose City share in the Retirement and Life Insurance
SARO-ROIII-19-0021073 27,701,790 11/22/2019 15:08:07 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary 0803016 - Division of San Jose City deficiency.
SARO-ROIII-19-0021072 13,842,874 11/22/2019 15:07:33 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary 0803016 - Division of San Jose City deficiency.
To cover payment of the monetization of leave
011 - Governance Commission for 0000000 - Governance Commission credits of Directors William Angelo B. Ruyeras
Government-Owned or Controlled for Government-Owned or Controlled (P72,729.77) and Gene Carl L. Tupas
SARO-BMB-C-19-0021071 234,130 11/22/2019 15:07:28 12/04/2019 18:26:04 26 - Other Executive Offices (OEOs) Corporations Corporations (P125,624.15), and Mr. Romaldo P. Labuan
07 - Department of Education To effect release of funds to DepEd-Division of San
SARO-ROIII-19-0021070 0 11/22/2019 15:02:52 11/28/2019 11:38:45 (DepEd) 001 - Office of the Secretary 0803016 - Division of San Jose City Jose City pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0810005 - Division of Misamis To cover deficiency in RLIP requirements due to
SARO-ROX-19-0021069 655,000 11/22/2019 15:00:10 11/22/2019 18:14:39 (DepEd) 001 - Office of the Secretary Oriental filling and reclassification of positions.
07 - Department of Education 0810005 - Division of Misamis To cover deficiency in PS requirements due to filling
SARO-ROX-19-0021068 6,515,000 11/22/2019 14:58:37 11/22/2019 18:14:39 (DepEd) 001 - Office of the Secretary Oriental and reclassification of positions.
07 - Department of Education 0911202 - Malabog National High RLIP requirements of one (1) position filled-up as of
SARO-ROXI-19-0021067 8,300 11/22/2019 14:57:53 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School September 25, 2019.
07 - Department of Education 0911202 - Malabog National High To effect release of funds to cover Personnel
SARO-ROXI-19-0021066 0 11/22/2019 14:57:03 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School Services requirements of one (1) positions filled-up
SARO-LGRCB-19-0021065 189,096 11/22/2019 14:56:25 12/27/2019 19:37:58 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Release of allotment to cover the payment of the
07 - Department of Education 0911240 - Nieves Villarica National Personnel Services requirements of twelve (12)
SARO-ROXI-19-0021064 3,662,000 11/22/2019 14:43:50 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary High School positions filled-up as of June 6, 2019.
07 - Department of Education 0917271 - Sta. Teresita National High To cover PS requirements of four (4) newly filled
0911211 - Pablo Lorenzo National
07 - Department of Education High School (Mandug National High RLIP requirements of seven (7) positions filled-up as
SARO-ROXI-19-0021062 172,000 11/22/2019 14:30:36 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School) of August 19, 2019.
0911211 - Pablo Lorenzo National
07 - Department of Education High School (Mandug National High Personnel Services requirements of seven (7)
SARO-ROXI-19-0021061 1,909,000 11/22/2019 14:30:09 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School) positions filled-up as of August 19, 2019.
0911211 - Pablo Lorenzo National To effect release of funds to cover Personnel
07 - Department of Education High School (Mandug National High Services requirements of seven (7) positions filled-
SARO-ROXI-19-0021060 0 11/22/2019 14:29:30 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School) up as of August 19, 2019.
07 - Department of Education 0911240 - Nieves Villarica National RLIP requirements of twelve (12) positions filled-up
SARO-ROXI-19-0021059 338,000 11/22/2019 14:28:51 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary High School as of June 6, 2019.
07 - Department of Education 0911240 - Nieves Villarica National To effect release of funds to cover Personnel
SARO-ROXI-19-0021058 0 11/22/2019 14:28:02 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary High School Services requirements of twelve (12) positions filled-
08 - State Universities and Colleges 007 - Technological University of the 0400002 - Technological University differentials of twenty-one (21) faculty positions due
SARO-NCR-19-0021057 28,430 11/22/2019 14:27:59 11/22/2019 14:35:28 (SUCs) Philippines of the Philippines - Cavite to the implementation of NBC No. 461- 7th Cycle.
08 - State Universities and Colleges 007 - Technological University of the 0400002 - Technological University Personnel Services (PS) differentials of twenty-one
SARO-NCR-19-0021056 475,208 11/22/2019 14:27:29 11/22/2019 14:35:28 (SUCs) Philippines of the Philippines - Cavite (21) faculty positions due to the implementation of
07 - Department of Education 0917271 - Sta. Teresita National High To cover RLIP requirements of four (4) newly filled
07 - Department of Education 0917271 - Sta. Teresita National High To effect the release of funds pursuant to GP 68 of
07 - Department of Education 0916143 - Loreto National High Release of funds to cover additional PS
SARO-ROXIII-19-0021053 67,584 11/22/2019 14:21:58 11/26/2019 16:31:36 (DepEd) 001 - Office of the Secretary School requirements due to filling-up of one (1) newly-
07 - Department of Education 0916143 - Loreto National High To effect release of funds to DepEd Loreto National
08 - State Universities and Colleges To cover payment of honoraria for the teaching
SARO-ROIVB-19-0021051 1,369,265 11/22/2019 14:14:26 11/22/2019 17:10:46 (SUCs) 043 - Marinduque State College 0000000 - Marinduque State College overload rendered by seventy-three (73) faculty
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave Benefit claims of three (3) military retirees per
SARO-BMB-D-19-0021050 8,379,457 11/22/2019 14:11:52 12/04/2019 19:05:54 (DND) (AFPWSSUS) Proper attached Schedules "A" and "B".
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of funds to cover additional RLIP
SARO-ROXIII-19-0021049 307,185 11/22/2019 14:05:17 11/26/2019 16:31:36 (SUCs) Technology Technology requirements due to filling-up of ten (10) newly-filled
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of funds to cover additional PS
SARO-ROXIII-19-0021048 3,232,593 11/22/2019 14:04:46 11/26/2019 16:31:36 (SUCs) Technology Technology requirements due to filling-up of ten (10) newly-filled
SARO-BMB-D-19-0021047 601,011 11/22/2019 14:03:35 12/04/2019 19:28:02 (DND) ) Forces ) Leave Benefits differential of two (2) retirees (military
17 - Department of National Defense 008 - Philippine Air Force ( Air Forces 0000000 - Philippine Air Force ( Air To cover the funding requirements for the
SARO-BMB-D-19-0021046 1,246,679 11/22/2019 14:01:40 12/04/2019 19:28:30 (DND) ) Forces ) Retirement Gratuity Benefits of a compulsory retiree
SARO-BMB-E-19-0021045 6,842,569 11/22/2019 13:58:59 12/04/2019 19:29:20 Natural Resources (DENR) 001 - Office of the Secretary 0300002 - Regional Office II - Proper two hundred sixteen (216) DENR-OSEC-RO II
SARO-BMB-D-19-0021044 112,134 11/22/2019 13:58:13 12/04/2019 19:23:25 (DND) ) Forces ) Leave Benefits of a retiree (civilian personnel), per
SARO-BMB-B-19-0021043 11,908,692 11/22/2019 13:56:39 11/29/2019 17:41:53 13 - Department of Health (DOH) 001 - Office of the Secretary 1400010 - San Lazaro Hospital To cover the monetization of leave credits of 386
SARO-BMB-D-19-0021042 493,329 11/22/2019 13:56:20 12/13/2019 12:03:37 26 - Other Executive Offices (OEOs) Coordinating Agency Coordinating Agency Leave Benefits differential of twelve (12) retirees
SARO-BMB-B-19-0021041 675,505 11/22/2019 13:53:43 12/02/2019 16:54:48 Employment (DOLE) Employment Administration Employment Administration of Terminal Leave Benefits of Ms. Yolanda E.
SARO-BMB-B-19-0021040 839,406 11/22/2019 13:52:14 12/02/2019 16:54:18 Employment (DOLE) Employment Administration Employment Administration of Terminal Leave Benefits of Ms. Yolanda E.
SARO-BMB-A-19-0021039 352,811 11/22/2019 13:50:06 12/05/2019 18:22:14 (DOTr) 001 - Office of the Secretary 1900011 - Regional Office - XI (LTO) eight (8) employees per Attachment I.
1400012 - 'Amang' Rodriguez To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0021038 616,566 11/22/2019 13:48:21 12/05/2019 18:37:13 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center six (6) former employees of DOH-Amang Rodriguez
1400024 - Cagayan Valley Medical Modification of allotment from Maintenance and
SARO-ROII-19-0021037 1,237,950 11/22/2019 13:47:18 11/22/2019 14:01:25 13 - Department of Health (DOH) 001 - Office of the Secretary Center Other Operating Expenses to Personnel Services to
SARO-BMB-A-19-0021036 526,918 11/22/2019 13:46:03 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 1900002 - Regional Office - II (LTO) six (6) employees per Attachment I.
SARO-BMB-B-19-0021035 579,619 11/22/2019 13:45:51 12/02/2019 16:53:06 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center four (4) former employees of DOH-Jose R. Reyes
07 - Department of Education Release of allotment to cover the monetization of
SARO-ROXIII-19-0021034 433,379 11/22/2019 13:42:43 11/27/2019 10:05:50 (DepEd) 001 - Office of the Secretary 0816004 - Division of Siargao leave credits of three (3) personnel.
07 - Department of Education 0916163 - Gen. Luna National High Release of funds to cover additional RLIP
07 - Department of Education 0911123 - Marber National High RLIP requirements of two (2) positions filled-up as of
SARO-ROXI-19-0021032 57,000 11/22/2019 13:38:18 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School February 1, 2019.
38 - Department of Transportation 1900008 - Regional Office - VIII To cover payment of the additional Terminal Leave
SARO-BMB-A-19-0021031 215,657 11/22/2019 13:37:52 12/05/2019 18:19:29 (DOTr) 001 - Office of the Secretary (LTO) Benefits of Mr. Wilberto L. Cuevas, compulsory
07 - Department of Education 0911123 - Marber National High Personnel Services requirements of two (2)
SARO-ROXI-19-0021030 652,000 11/22/2019 13:37:51 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary School positions filled-up as of February 1, 2019.
SARO-BMB-A-19-0021029 1,746,426 11/22/2019 13:37:15 12/05/2019 18:19:01 (DOTr) 001 - Office of the Secretary 1900006 - Regional Office - VI (LTO) Ms. Asuncion A. Ordonio, optional retiree per
07 - Department of Education 0911123 - Marber National High To effect release of funds to cover Personnel
38 - Department of Transportation 1900004 - Regional Office - IVA To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0021027 763,407 11/22/2019 13:36:41 12/05/2019 18:18:28 (DOTr) 001 - Office of the Secretary (LTO) Ms. Ana V. Panganiban, optional retiree per
07 - Department of Education 0916163 - Gen. Luna National High Release of funds to cover additional PS
07 - Department of Education 0911160 - Baguio National School of RLIP requirements of three (3) positions filled-up as
SARO-ROXI-19-0021025 49,800 11/22/2019 13:35:35 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary Arts and Trades of August 5, 2019.
07 - Department of Education 0911160 - Baguio National School of Personnel Services requirements of three (3)
SARO-ROXI-19-0021024 538,300 11/22/2019 13:34:49 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary Arts and Trades positions filled-up as of August 5, 2019.
07 - Department of Education 0916163 - Gen. Luna National High To effect the release of funds to General Luna
07 - Department of Education 0911160 - Baguio National School of To effect release of funds to cover Personnel
SARO-ROXI-19-0021022 0 11/22/2019 13:34:15 11/22/2019 17:32:59 (DepEd) 001 - Office of the Secretary Arts and Trades Services requirements of three (3) positions filled-up
22 - Department of Trade and 009 - Technical Education and Skills 1600045 - Kinoguitan National To cover funding requirements for the payment of
SARO-ROX-19-0021021 109,042 11/22/2019 13:28:53 11/26/2019 08:43:29 Industry (DTI) Development Authority Agricultural School monetization of leave credits for CY 2019 of 21
22 - Department of Trade and 009 - Technical Education and Skills 1600049 - Davao National Personnel Services requirements of one (1) regular
SARO-ROXI-19-0021020 100,575 11/22/2019 13:22:28 11/22/2019 17:31:52 Industry (DTI) Development Authority Agricultural School position filled-up as of July 7, 2019.
07 - Department of Education 0911180 - Doña Carmen Denia RLIP requirements of twenty-one (21) positions filled-
SARO-ROXI-19-0021019 310,100 11/22/2019 13:21:38 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary National High School up as of October 17, 2019
07 - Department of Education 0911180 - Doña Carmen Denia Personnel Services requirements of twenty-one (21)
SARO-ROXI-19-0021018 3,337,800 11/22/2019 13:21:08 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary National High School positions filled-up as of October 17, 2019.
07 - Department of Education 0911180 - Doña Carmen Denia To effect release of funds to cover Personnel
SARO-ROXI-19-0021017 0 11/22/2019 13:20:25 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary National High School Services requirements of twenty-one (21) positions
07 - Department of Education 0911178 - Davao City National High RLIP requirements of eight (8) positions filled-up as
SARO-ROXI-19-0021016 308,700 11/22/2019 13:19:18 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary School of December 31, 2018.
07 - Department of Education 0911178 - Davao City National High Personnel Services requirements of eight (8)
SARO-ROXI-19-0021015 3,375,700 11/22/2019 13:18:48 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary School positions filled-up as of December 31, 2018.
07 - Department of Education 0911178 - Davao City National High To effect release of funds to cover Personnel
SARO-ROXI-19-0021014 0 11/22/2019 13:18:14 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary School Services requirements of eight (8) positions filled-up
07 - Department of Education 0911157 - A. Navarro National High RLIP requirements of two (2) positions filled-up as of
07 - Department of Education 0911157 - A. Navarro National High Personnel Services requirements of two (2)
07 - Department of Education 0911157 - A. Navarro National High To effect release of funds to cover Personnel
07 - Department of Education 0911216 - Sta. Ana National High RLIP requirements of eleven (11) positions filled-up
SARO-ROXI-19-0021010 473,000 11/22/2019 13:15:47 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary School as of January 23, 2019.
07 - Department of Education 0911216 - Sta. Ana National High Personnel Services requirements of eleven (11)
SARO-ROXI-19-0021009 4,790,000 11/22/2019 13:15:17 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary School positions filled-up as of January 23, 2019.
07 - Department of Education 0911216 - Sta. Ana National High To effect release of funds to cover Personnel
SARO-ROXI-19-0021008 0 11/22/2019 13:14:38 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary School Services requirements of eleven (11) positions filled-
SARO-ROI-19-0021007 11,532 11/22/2019 13:12:34 11/25/2019 12:52:17 (DepEd) 001 - Office of the Secretary 0801013 - Division of Urdaneta City Julieta E. Jose, retired employee.
SARO-ROI-19-0021005 419,525 11/22/2019 13:08:55 11/25/2019 12:52:17 (SUCs) State University Memorial State University of seven (7) employees, as indicated in Annex A
07 - Department of Education 0911181 - Dr. Santiago Dakudao RLIP requirements of six (6) positions filled-up as of
SARO-ROXI-19-0021004 164,000 11/22/2019 13:08:44 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary National High School December 31, 2018.
07 - Department of Education 0911181 - Dr. Santiago Dakudao Personnel Services requirements of six (6) positions
SARO-ROXI-19-0021003 1,880,000 11/22/2019 13:08:15 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary National High School filled-up as of December 31, 2018.
07 - Department of Education 0911181 - Dr. Santiago Dakudao To effect release of funds to cover Personnel
SARO-ROXI-19-0021002 0 11/22/2019 13:07:25 11/22/2019 17:30:57 (DepEd) 001 - Office of the Secretary National High School Services requirements of six (6) positions filled-up
07 - Department of Education 0916367 - Cabadbaran City National To cover RLIP requirements due to filling-up of three
SARO-ROXIII-19-0021001 139,036 11/22/2019 12:44:45 11/22/2019 13:57:49 (DepEd) 001 - Office of the Secretary High School (3) various positions and one (1) newly-created
07 - Department of Education 0916367 - Cabadbaran City National To cover additional PS requirements for the filling-up
SARO-ROXIII-19-0021000 1,516,604 11/22/2019 12:44:10 11/22/2019 13:57:49 (DepEd) 001 - Office of the Secretary High School of three (3) various positions and one (1) newly-
07 - Department of Education 0916367 - Cabadbaran City National To effect release of funds to Cabadbaran City
SARO-ROXIII-19-0020999 0 11/22/2019 12:43:26 11/22/2019 13:57:49 (DepEd) 001 - Office of the Secretary High School National High School pursuant to GP 68 of the FY
18 - Department of Public Works and 1800176 - Agusan del Sur 1st District To release allotment to cover defiency in Retirement
SARO-ROXIII-19-0020998 13,450 11/22/2019 12:42:19 11/25/2019 09:53:32 Highways (DPWH) 001 - Office of the Secretary Engineering Office and Life Insurance Premium (RLIP) for FY 2019.
18 - Department of Public Works and 1800176 - Agusan del Sur 1st District Release of allotment to cover FY 2019 Personnel
SARO-ROXIII-19-0020997 24,818 11/22/2019 12:41:41 11/25/2019 09:53:32 Highways (DPWH) 001 - Office of the Secretary Engineering Office Services (PS) deficiency.
SARO-CAR-19-0020996 51,005 11/22/2019 12:21:08 11/22/2019 15:08:22 (DepEd) 001 - Office of the Secretary 0300014 - Regional Office - CAR Benefit of Ms. Rosmarie B. Dalang, a former
18 - Department of Public Works and 1800105 - Iloilo 4th District To release allotment to cover the deficiencies in
18 - Department of Public Works and 1800105 - Iloilo 4th District To release allotment to cover PS deficiencies due to
SARO-ROVI-19-0020994 265,005 11/22/2019 12:00:27 11/22/2019 16:27:44 Highways (DPWH) 001 - Office of the Secretary Engineering Office filling-up of positions - 2019-ROVI-0127972.
08 - State Universities and Colleges 031 - Don Honorio Ventura 0000000 - Don Honorio Ventura Release of funds to cover additional RLIP
SARO-ROIII-19-0020993 569,420 11/22/2019 11:53:24 11/28/2019 07:55:59 (SUCs) Technological State University Technological State University requirements due to the implementation of NBC 461
08 - State Universities and Colleges 031 - Don Honorio Ventura 0000000 - Don Honorio Ventura Release of funds to cover additional PS
SARO-ROIII-19-0020992 6,821,719 11/22/2019 11:52:55 11/28/2019 07:55:59 (SUCs) Technological State University Technological State University requirements due to the implementation of NBC 461
SARO-ROIII-19-0020991 666,941 11/22/2019 11:52:12 11/28/2019 07:55:59 (SUCs) 036 - Tarlac Agricultural University University requirements due to filling up of 34 positions.
SARO-ROIII-19-0020990 7,215,937 11/22/2019 11:51:50 11/28/2019 07:55:59 (SUCs) 036 - Tarlac Agricultural University University requirements due to filling up of 34 positions.
08 - State Universities and Colleges 0000000 - Cebu Technological To cover funding requirements for the payment of
SARO-ROVII-19-0020989 3,115,243 11/22/2019 11:47:05 11/28/2019 14:24:02 (SUCs) 071 - Cebu Technological University University monetization of leave credits for CY 2019 of 45
SARO-ROVII-19-0020988 657,969 11/22/2019 11:46:34 11/28/2019 14:24:02 (SUCs) 071 - Cebu Technological University University monetization of leave credits for CY 2019 of 32
SARO-ROVII-19-0020985 201,815 11/22/2019 11:44:44 11/28/2019 14:24:02 (SUCs) 071 - Cebu Technological University University monetization of leave credits for CY 2019 of 9
18 - Department of Public Works and 1800104 - Iloilo 3rd District To release allotment to cover the monetization of
SARO-ROVI-19-0020984 685,359 11/22/2019 11:31:06 11/22/2019 16:27:44 Highways (DPWH) 001 - Office of the Secretary Engineering Office leave credits pursuant to Circular Letter 2019-11
08 - State Universities and Colleges 065 - Northern Negros State College 0000000 - Northern Negros State Release of allotment to cover monetization of leave
SARO-ROVI-19-0020983 1,113,371 11/22/2019 11:25:26 11/22/2019 18:16:28 (SUCs) of Science and Technology College of Science and Technology credits of 41 employees.
SARO-ROVI-19-0020982 89,658 11/22/2019 11:23:41 11/26/2019 10:32:41 (DepEd) 001 - Office of the Secretary 0906548 - Jaro National High School personnel benefits for FY 2019. (DMS Ref No. 2019-
SARO-ROVI-19-0020981 1,392,194 11/22/2019 11:23:07 11/26/2019 10:32:41 (DepEd) 001 - Office of the Secretary 0906548 - Jaro National High School benefits for FY 2019. (DMS Ref No. 2019-ROVI-
SARO-ROVI-19-0020980 0 11/22/2019 11:22:26 11/26/2019 10:32:41 (DepEd) 001 - Office of the Secretary 0906548 - Jaro National High School any PS deficiency in authorized personnel benefits
07 - Department of Education 0912173 - Glan School of Arts and To cover additional RLIP requirement due to filling-
SARO-ROXII-19-0020979 168,000 11/22/2019 11:20:43 11/22/2019 15:38:19 (DepEd) 001 - Office of the Secretary Trades up of seven (7) positions
SARO-ROIVA-19-0020978 70,748 11/22/2019 11:20:17 11/22/2019 16:13:43 (SUCs) 038 - Batangas State University 0000000 - Batangas State University Release of funds to cover RLIP deficiency.
07 - Department of Education 0912173 - Glan School of Arts and To cover additional PS requirement due to filling-up
SARO-ROXII-19-0020977 1,864,000 11/22/2019 11:19:53 11/22/2019 15:38:19 (DepEd) 001 - Office of the Secretary Trades of seven (7) positions
08 - State Universities and Colleges Release of funds to cover any PS deficiency in
SARO-ROIVA-19-0020976 649,907 11/22/2019 11:19:26 11/22/2019 16:13:43 (SUCs) 038 - Batangas State University 0000000 - Batangas State University authorized personnel benefits for FY 2019.
07 - Department of Education 0906550 - Mandurriao National High To cover any RLIP deficiency in authorized
SARO-ROVI-19-0020975 287,594 11/22/2019 11:18:47 11/26/2019 10:32:07 (DepEd) 001 - Office of the Secretary School personnel benefits for FY 2019. (DMS Ref. No. 2019-
07 - Department of Education To release allotment for the monetization of leave
SARO-ROXII-19-0020974 55,805 11/22/2019 11:18:17 11/22/2019 15:38:19 (DepEd) 001 - Office of the Secretary 0812007 - Division of Kidapawan City credits of two personnel.
07 - Department of Education 0906550 - Mandurriao National High To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0020973 3,219,722 11/22/2019 11:18:10 11/26/2019 10:32:07 (DepEd) 001 - Office of the Secretary School benefits for FY 2019. (DMS Ref. No. 2019-ROVI-
07 - Department of Education 0906550 - Mandurriao National High To effect modification in the appropriation to cover
1400024 - Cagayan Valley Medical To cover additional funding requirements for FY
SARO-ROII-19-0020971 7,676,276 11/22/2019 11:15:56 11/22/2019 13:40:01 13 - Department of Health (DOH) 001 - Office of the Secretary Center 2019 Hazard Pay.
18 - Department of Public Works and 1800038 - Isabela 4th District To cover any PS deficiency in authorized positions
SARO-ROII-19-0020970 222,332 11/22/2019 11:15:25 11/22/2019 13:40:01 Highways (DPWH) 001 - Office of the Secretary Engineering Office due to filling of two (2) positions.
07 - Department of Education 0906234 - Burak National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906234 - Burak National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906234 - Burak National High To effect modification in the appropriation to cover
07 - Department of Education 0906212 - Badlan National High To cover any RLIP deficiency in authorized
07 - Department of Education 0906212 - Badlan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0901442 - City of Batac National High
SARO-ROI-19-0020964 74,530 11/22/2019 11:10:41 11/25/2019 12:52:17 (DepEd) 001 - Office of the Secretary School Poblacion To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0906212 - Badlan National High To effect modification in the appropriation to cover
07 - Department of Education 0901442 - City of Batac National High To cover additional Personnel Services
SARO-ROI-19-0020962 668,839 11/22/2019 11:09:52 11/25/2019 12:52:17 (DepEd) 001 - Office of the Secretary School Poblacion requirements for FY 2019.
07 - Department of Education 0906364 - Tubungan National High To cover any RLIP deficiency in authorized
07 - Department of Education 0901442 - City of Batac National High To effect release of funds to the DepEd - City of
SARO-ROI-19-0020960 0 11/22/2019 11:09:08 11/25/2019 12:52:17 (DepEd) 001 - Office of the Secretary School Poblacion Batac National High School Poblacion pursuant to
07 - Department of Education 0906364 - Tubungan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0906364 - Tubungan National High To effect modification in the appropriation to cover
07 - Department of Education 0901267 - Malasiqui National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020957 208,404 11/22/2019 11:07:18 11/25/2019 12:50:18 (DepEd) 001 - Office of the Secretary School of four (4) employees, as listed below.
07 - Department of Education 0903089 - Doña Candelaria Duque Release of funds to cover additional RLIP
SARO-ROIII-19-0020956 89,658 11/22/2019 11:07:01 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary Meneses High School requirement for three (3) newly-filled Teacher I
07 - Department of Education 0906281 - Jamabalud National High To cover any RLIP deficiency in authorized
07 - Department of Education 0903089 - Doña Candelaria Duque Release of funds to cover additional Personnel
SARO-ROIII-19-0020954 1,009,142 11/22/2019 11:06:32 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary Meneses High School Services requirement for three (3) newly-filled
07 - Department of Education 0901267 - Malasiqui National High To effect release of funds to the DepEd –Malasiqui
07 - Department of Education 0906281 - Jamabalud National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0901509 - Urdaneta National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020951 132,183 11/22/2019 11:05:40 11/25/2019 12:50:18 (DepEd) 001 - Office of the Secretary School of Dr. Alexander A. Patacsil.
07 - Department of Education 0906281 - Jamabalud National High To effect modification in the appropriation to cover
07 - Department of Education 0901509 - Urdaneta National High To effect release of funds to the DepEd –Urdaneta
07 - Department of Education 0906236 - Cabatuan National To cover any RLIP deficiency in authorized
SARO-ROI-19-0020947 511,263 11/22/2019 11:03:39 11/25/2019 12:50:18 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I Jessie F. Parayno.
07 - Department of Education 0906236 - Cabatuan National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0020946 1,058,209 11/22/2019 11:03:13 11/26/2019 10:27:22 (DepEd) 001 - Office of the Secretary Comprehensive High School benefits for FY 2019.
07 - Department of Education 0906236 - Cabatuan National To effect modification in the appropriation to cover
18 - Department of Public Works and 1800113 - Cebu City District To cover monetization of leave credits of employees
SARO-ROVII-19-0020943 210,472 11/22/2019 10:59:21 11/22/2019 16:49:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office per Attachment A
18 - Department of Public Works and 1800113 - Cebu City District To cover monetization of leave credits of employees
SARO-ROVII-19-0020942 126,000 11/22/2019 10:57:46 11/22/2019 16:49:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office per Attachment A
1400019 - Ilocos Training and To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020941 192,780 11/22/2019 10:54:16 11/25/2019 12:50:18 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center of nine (9) employees, as indicated in Annex A
08 - State Universities and Colleges 007 - Technological University of the 0400003 - Technological University differentials of thirty-five (35) faculty positions due to
SARO-NCR-19-0020940 63,996 11/22/2019 10:52:41 11/22/2019 12:58:01 (SUCs) Philippines of the Philippines - Taguig the implementation of NBC No. 461- 7th Cycle.
08 - State Universities and Colleges 007 - Technological University of the 0400003 - Technological University Personnel Services (PS) differentials of thirty-five
SARO-NCR-19-0020939 791,127 11/22/2019 10:52:15 11/22/2019 12:58:01 (SUCs) Philippines of the Philippines - Taguig (35) faculty positions due to the implementation of
1400058 - Northern Mindanao To cover deficiency in RLIP requirements due to
SARO-ROX-19-0020938 3,450,000 11/22/2019 10:49:28 11/22/2019 18:13:37 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center filling of positions.
1400058 - Northern Mindanao Release of allotment to cover additional PS
SARO-ROX-19-0020937 62,947,000 11/22/2019 10:48:47 11/22/2019 18:13:37 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center requirements due to filling of positions.
SARO-ROIVA-19-0020936 201,564 11/22/2019 10:39:44 11/22/2019 14:30:56 (DepEd) 001 - Office of the Secretary 0804007 - Division of Batangas City Benefits (TLB) of Marcelino S. Lontok - optional
07 - Department of Education To cover regular PS requirements for the filling of
SARO-ROIVB-19-0020935 5,328,197 11/22/2019 10:33:06 11/22/2019 17:10:46 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City twelve
To cover
(12)
payment
teachingforand
monetization
non-teaching
of leave
positions
credits
18 - Department of Public Works and 1800121 - Negros Oriental 2nd of 35 personnel for CY 2019 per attached list
SARO-ROVII-19-0020934 466,488 11/22/2019 10:04:31 11/25/2019 10:17:54 Highways (DPWH) 001 - Office of the Secretary District Engineering Office
07 - Department of Education To cover Personnel Services (PS) requirements for
SARO-ROIVB-19-0020933 7,495,662 11/22/2019 10:02:09 11/22/2019 17:10:46 (DepEd) 001 - Office of the Secretary 0817005 - Division of Romblon thirty (30) teaching positions and twelve (12) non-
10 - Department of Environment and To cover payment of terminal leave benefits of the
SARO-BMB-E-19-0020932 130,755 11/22/2019 10:00:11 12/10/2019 19:26:39 Natural Resources (DENR) 001 - Office of the Secretary 0300013 - NCR - Proper late Lilia G. Lelina, former DENR-OSEC-NCR
SARO-BMB-A-19-0020931 398,128 11/22/2019 09:53:21 12/04/2019 17:52:46 Development Authority (NEDA) 001 - Office of the Secretary 0300001 - Regional Office - I of leave credits of thirteen (13) employees per
SARO-BMB-A-19-0020930 176,421 11/22/2019 09:46:46 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary 0100000 - Central Office three (3) optional retirees/former employees per
SARO-BMB-A-19-0020929 175,630 11/22/2019 09:31:40 12/05/2019 18:14:18 (DOTr) 001 - Office of the Secretary 1900003 - Regional Office - III (LTO) five (5) employees per Attachment I.
SARO-ROIII-19-0020928 209,157 11/22/2019 09:17:47 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary 0903559 - Muzon High School requirement.
SARO-ROIII-19-0020927 2,276,416 11/22/2019 09:17:22 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary 0903559 - Muzon High School Services requirement.
07 - Department of Education 0917136 - Marcelo Cabrera To cover additional RLIP requirements due to
SARO-ROIVB-19-0020926 7,866 11/22/2019 09:06:07 11/22/2019 17:10:46 (DepEd) 001 - Office of the Secretary Vocational High School reclassification of (4) four teaching positions.
07 - Department of Education 0901102 - Sta. Maria National High
07 - Department of Education To cover corresponding RLIP requirements for thirty
SARO-ROIVB-19-0020924 701,229 11/22/2019 09:05:33 11/22/2019 17:10:46 (DepEd) 001 - Office of the Secretary 0817005 - Division of Romblon (30) newly filled teaching and twelve (12) non-
07 - Department of Education 0901102 - Sta. Maria National High To cover additional Personnel Services
SARO-ROIVB-19-0020922 0 11/22/2019 09:04:54 11/22/2019 17:10:46 (DepEd) 001 - Office of the Secretary 0817005 - Division of Romblon Romblon pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0901102 - Sta. Maria National High To effect release of funds to the DepEd –Sta. Maria
07 - Department of Education 0901045 - Solsona National High
07 - Department of Education 0901045 - Solsona National High To cover additional Personnel Services
07 - Department of Education 0901045 - Solsona National High To effect release of funds to the DepEd –Solsona
07 - Department of Education 0905297 - San Juan National High Release of allotment for Retirement and Life
SARO-ROV-19-0020917 11,493 11/22/2019 08:21:41 11/25/2019 09:52:01 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) for October to
07 - Department of Education 0905297 - San Juan National High Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0020916 118,095 11/22/2019 08:20:42 11/25/2019 09:52:01 (DepEd) 001 - Office of the Secretary School October to December, 2019 of two (2) newly-created
07 - Department of Education 0905297 - San Juan National High To effect release of funds to San Juan National High
07 - Department of Education To cover the Monetization of Leave Credits per
SARO-ROIX-19-0020914 2,416,909 11/22/2019 08:17:53 11/28/2019 20:10:03 (DepEd) 001 - Office of the Secretary 0809005 - Division of Dipolog City attached List of Personnel Availing Monetization of
SARO-ROIX-19-0020913 27,035 11/22/2019 08:16:50 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary 0909249 - Ipil National High School Insurance Premiums (RLIP) of three (3) newly-filled
07 - Department of Education Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0020912 409,935 11/22/2019 08:16:20 11/25/2019 09:52:01 (DepEd) 001 - Office of the Secretary 0805006 - Division of Sorsogon (RLIP) for filling-up of forty (40) newly-filled
SARO-ROIX-19-0020911 295,215 11/22/2019 08:15:29 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary 0909249 - Ipil National High School other compensation of three (3) newly-filled teaching
07 - Department of Education Allotment for Personnel Services (PS) for filling-up
SARO-ROV-19-0020910 4,977,494 11/22/2019 08:15:18 11/25/2019 09:52:01 (DepEd) 001 - Office of the Secretary 0805006 - Division of Sorsogon of forty (40) newly-filled positions.
07 - Department of Education To effect release of funds Division of Sorsogon
SARO-ROV-19-0020909 0 11/22/2019 08:14:28 11/25/2019 09:52:01 (DepEd) 001 - Office of the Secretary 0805006 - Division of Sorsogon pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education To effect release of funds to Ipil National High
SARO-ROIX-19-0020908 0 11/22/2019 08:14:15 11/28/2019 18:57:55 (DepEd) 001 - Office of the Secretary 0909249 - Ipil National High School School pursuant to GP 68 of the FY 2019 GAA
SARO-ROIX-19-0020907 391,789 11/22/2019 08:13:25 11/28/2019 20:04:00 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Insurance Premiums (RLIP) of Twenty One (21)
1400056 - Dr. Jose Rizal Memorial To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0020906 13,866,099 11/22/2019 08:12:26 11/28/2019 20:04:00 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital for salaries and other compensation of Twenty One
08 - State Universities and Colleges 0000000 - J. H. Cerilles State To cover the FY 2019 Locally-Funded Projects
SARO-ROIX-19-0020905 170,000 11/22/2019 08:11:21 11/28/2019 20:04:00 (SUCs) 084 - J. H. Cerilles State College College classified under the "For Later Release" portion of
SARO-BMB-D-19-0020904 1,024,204 11/22/2019 07:31:09 12/02/2019 17:37:24 (DND) 001 - Office of the Secretary - Proper Proper of retirement gratuity benefits of actual retiree as
07 - Department of Education 0902217 - Rizal Region National High
To cover any PS deficiency in authorized positions
SARO-ROII-19-0020903 88,818 11/22/2019 07:09:30 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School, Alicia, Isabela due to creation and subsequent filling of one (1)
To cover any RLIP deficiency in authorized positions
SARO-ROII-19-0020902 8,336 11/22/2019 07:05:24 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School, Alicia, Isabela due to creation and subsequent filling of one (1)
SARO-ROII-19-0020901 0 11/22/2019 07:04:09 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School, Alicia, Isabela PS deficiency due to creation and subsequent filling
07 - Department of Education 0902190 - Mabini National High To cover any RLIP deficiency in authorized positions
SARO-ROII-19-0020900 12,066 11/22/2019 07:03:38 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School due to creation and subsequent filling of one (1)
07 - Department of Education 0902190 - Mabini National High To cover any PS deficiency in authorized positions
07 - Department of Education 0902190 - Mabini National High To effect modification in the appropriation to cover
SARO-ROII-19-0020898 0 11/22/2019 07:02:40 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School PS deficiency due to creation and subsequent filling
SARO-ROII-19-0020897 0 11/22/2019 07:00:50 Cancelled (DepEd) 001 - Office of the Secretary 0802005 - Division of Quirino the Terminal Leave Benefits of Mr. Gerry L. Valdez, Inadvertently approved
07 - Department of Education 0902238 - San Mariano National High To cover any RLIP deficiency in authorized positions
SARO-ROII-19-0020896 19,537 11/22/2019 07:00:24 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School - Main due to creation and subsequent filling of two (2)
07 - Department of Education 0902238 - San Mariano National High To cover any PS deficiency in authorized positions
SARO-ROII-19-0020895 182,163 11/22/2019 06:59:50 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School - Main due to creation and subsequent filling of two (2)
07 - Department of Education 0902238 - San Mariano National High To effect modification in the appropriation to cover
SARO-ROII-19-0020894 0 11/22/2019 06:57:43 11/22/2019 10:26:41 (DepEd) 001 - Office of the Secretary School - Main PS deficiency due to creation and subsequent filling
004 - Commission on Higher To cover funding requirement for improvement and
SARO-ROVIII-19-0020893 2,000,000 11/21/2019 21:41:39 11/27/2019 17:14:32 26 - Other Executive Offices (OEOs) Education 0300008 - Regional Office - VIII maintenance of CHED-RO VIII Building
SARO-ROVIII-19-0020892 3,967,119 11/21/2019 21:19:44 11/28/2019 20:42:49 (DepEd) 001 - Office of the Secretary 0808012 - Division of Ormoc City attached List of Personnel Availing Monetization of
07 - Department of Education 0908450 - Tacloban National
SARO-ROVIII-19-0020891 46,568 11/21/2019 21:16:17 11/27/2019 17:14:32 (DepEd) 001 - Office of the Secretary Agricultural School To cover funding for RLIP deficiency
07 - Department of Education 0908450 - Tacloban National To effect modification in appropriation to cover PS
SARO-ROVIII-19-0020890 0 11/21/2019 21:15:27 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary Agricultural School allotment deficiency
SARO-ROVIII-19-0020889 138,190 11/21/2019 21:11:56 11/27/2019 17:31:01 (DepEd) 001 - Office of the Secretary 0908016 - Naval School of Fisheries To cover funding for RLIP deficiency
07 - Department of Education To effect modification in appropriation to cover PS
SARO-ROVIII-19-0020888 0 11/21/2019 21:11:09 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary 0908016 - Naval School of Fisheries allotment deficiency
07 - Department of Education 0908254 - San Isidro Agro-Industrial To effect modification in the appropriation to cover
07 - Department of Education 0908214 - Catarman National High
07 - Department of Education 0908010 - Kawayan National High
07 - Department of Education 0908010 - Kawayan National High To effect modification in appropriation to cover PS
SARO-ROVIII-19-0020882 4,285,013 11/21/2019 20:52:15 11/28/2019 14:40:20 (DepEd) 001 - Office of the Secretary High School To cover funding for PS deficiency
To cover for the Monetization of Leave Credits per
07 - Department of Education 0908237 - Lorenzo S. Menzon Agro- attached List of Personnel Availing Monetization of
SARO-ROVIII-19-0020881 168,326 11/21/2019 20:43:57 11/28/2019 14:40:20 (DepEd) 001 - Office of the Secretary Industrial School (Lapinig AIHS) Leave Credits (LPAMLC)
07 - Department of Education 0908254 - San Isidro Agro-Industrial To effect modification in the appropriation to cover
08 - State Universities and Colleges 079 - Palompon Polytechnic State 0000000 - Palompon Polytechnic To cover funding requirement for terminal leave
SARO-ROVIII-19-0020878 298,924 11/21/2019 20:35:44 11/28/2019 14:39:10 (SUCs) University State University benefits of Ms. Violeta D. Arcipe
07 - Department of Education 0908397 - Rafael Lentejas Memorial To effect modification in the appropriation to cover
SARO-ROVIII-19-0020877 0 11/21/2019 19:40:50 11/26/2019 20:11:59 (DepEd) 001 - Office of the Secretary School of Fisheries funding for PS deficiency
07 - Department of Education 0908397 - Rafael Lentejas Memorial
SARO-ROVIII-19-0020876 143,079 11/21/2019 19:39:41 11/28/2019 14:33:16 (DepEd) 001 - Office of the Secretary School of Fisheries To cover funding for RLIP deficiency
SARO-ROIII-19-0020875 508,785 11/21/2019 18:55:24 11/28/2019 07:55:59 (DepEd) 001 - Office of the Secretary 0803008 - Division of Angeles City requirement due to filling up of 30 Teacher I
SARO-ROIII-19-0020874 5,817,570 11/21/2019 18:55:02 11/28/2019 07:55:59 (DepEd) 001 - Office of the Secretary 0803008 - Division of Angeles City due to filling up of 30 Teacher I positions.
SARO-ROIII-19-0020873 0 11/21/2019 18:54:33 11/28/2019 07:55:59 (DepEd) 001 - Office of the Secretary 0803008 - Division of Angeles City Angeles City pursuant to GP 68 of the FY 2019
07 - Department of Education 0903180 - General Tinio National Release of funds to cover the gov't. share in the
07 - Department of Education 0903180 - General Tinio National Release of funds to cover the additional PS
SARO-ROIII-19-0020871 101,232 11/21/2019 18:42:23 11/26/2019 16:26:47 (DepEd) 001 - Office of the Secretary High School requirements due to filling-up of one (1) position.
1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave
Memorial Research and Medical Benefits (TLB) of four (4) retirees as shown in Annex
SARO-ROIII-19-0020870 2,633,721 11/21/2019 18:41:33 11/26/2019 16:26:47 13 - Department of Health (DOH) 001 - Office of the Secretary Center "A".
07 - Department of Education 0905054 - Mauraro National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905054 - Mauraro National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905054 - Mauraro National High To effect release of funds to Mauraro National High
SARO-ROV-19-0020866 19,067,449 11/21/2019 18:09:59 11/22/2019 08:26:37 (DepEd) 001 - Office of the Secretary Norte requirements for the monetization of leave credits of
SARO-ROV-19-0020865 0 11/21/2019 18:09:05 11/22/2019 08:26:37 (DepEd) 001 - Office of the Secretary Norte funding requirements for the Monetization of Leave
SARO-ROXII-19-0020864 478,564 11/21/2019 18:08:04 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary 0812002 - Division of Sarangani Juan T. Villanueva, Jr., School Principal I
07 - Department of Education 0912182 - Lun Pandidu National High To cover additional RLIP requirement due to filling-
SARO-ROXII-19-0020863 21,000 11/21/2019 18:07:20 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary School up of two (2) positions
07 - Department of Education 0912182 - Lun Pandidu National High To cover additional PS requirement due to filling-up
SARO-ROXII-19-0020862 229,000 11/21/2019 18:06:52 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary School of two (2) positions
08 - State Universities and Colleges 103 - University of Southern 0000000 - University of Southern To release allotment to cover Retirement and Life
SARO-ROXII-19-0020861 262,000 11/21/2019 18:06:26 11/22/2019 10:47:01 (SUCs) Mindanao Mindanao Insurance Premiums (RLIP) for Eighteen newly filled
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Release of allotment to cover the Terminal Leave
SARO-ROV-19-0020860 2,984,959 11/21/2019 18:06:15 11/22/2019 08:42:47 (SUCs) Agriculture University of Agriculture Benefits of seven (7) Personnel.
08 - State Universities and Colleges 103 - University of Southern 0000000 - University of Southern To release allotment to cover Personnel Services
SARO-ROXII-19-0020859 3,026,000 11/21/2019 18:05:53 11/22/2019 10:47:01 (SUCs) Mindanao Mindanao To cover additional
requirements RLIP requirement
of Eighteen due to filling-
newly filled positions.
up of one (1) position
07 - Department of Education 0912200 - Pangyan National High
SARO-ROXII-19-0020858 6,000 11/21/2019 18:05:23 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0912200 - Pangyan National High To cover additional PS requirement due to filling-up
SARO-ROXII-19-0020857 58,000 11/21/2019 18:04:44 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary School of one (1) position
SARO-ROXII-19-0020856 155,043 11/21/2019 18:04:17 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato To cover RLIP deficiency in FY 2019.
SARO-ROXII-19-0020855 1,652,492 11/21/2019 18:03:23 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato authorized personnel benefits for FY 2019.
08 - State Universities and Colleges 103 - University of Southern 0000000 - University of Southern To release allotment to cover payment of Terminal
SARO-ROXII-19-0020854 2,530,783 11/21/2019 18:02:02 11/22/2019 10:47:01 (SUCs) Mindanao Mindanao Leave Benefits per attached List of Actual Retirees
07 - Department of Education To cover payment of monetization of leave credits of
SARO-ROXII-19-0020853 4,612,999 11/21/2019 18:01:15 11/22/2019 10:47:01 (DepEd) 001 - Office of the Secretary 0812002 - Division of Sarangani 29 personnel
22 - Department of Trade and 009 - Technical Education and Skills 1600054 - General Santos National To release allotment for the monetization of leave
SARO-ROXII-19-0020852 173,903 11/21/2019 18:00:30 11/22/2019 10:47:01 Industry (DTI) Development Authority School of Arts and Trades credits of one (1) personnel.
1400039 - Western Visayas Medical To cover any RLIP deficiency in authorized
SARO-ROVI-19-0020851 42,818 11/21/2019 18:00:05 11/22/2019 16:02:41 13 - Department of Health (DOH) 001 - Office of the Secretary Center personnel benefits for FY 2019.
1400039 - Western Visayas Medical To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0020850 95,101 11/21/2019 17:59:16 11/22/2019 16:02:41 13 - Department of Health (DOH) 001 - Office of the Secretary Center benefits for FY 2019.
SARO-ROVI-19-0020849 393,523 11/21/2019 17:58:30 11/22/2019 16:02:41 13 - Department of Health (DOH) 001 - Office of the Secretary Center benefits for FY 2019.
18 - Department of Public Works and 1800097 - Bacolod City District To cover the Monetization of Leave Credits of the
SARO-ROVI-19-0020848 547,030 11/21/2019 17:56:09 11/22/2019 16:27:44 Highways (DPWH) 001 - Office of the Secretary Engineering Office 20 employees of Bacolod City District Engineering

District Engineering Office (formerly Release of allotment to cover deficiencies in
18 - Department of Public Works and Mountain Province Second District Retirement and Life Insurance Premiums (RLIP)
SARO-CAR-19-0020847 44,363 11/21/2019 17:45:46 11/22/2019 11:51:01 Highways (DPWH) 001 - Office of the Secretary Engineering Office) requirements.

District Engineering Office (formerly Release of allotment to cover regular Personnel
18 - Department of Public Works and Mountain Province Second District Services (PS) deficiencies in authorized personnel
SARO-CAR-19-0020846 515,877 11/21/2019 17:45:07 11/22/2019 11:51:01 Highways (DPWH) 001 - Office of the Secretary Engineering Office) benefits for FY 2019.
07 - Department of Education 0905249 - Milaor National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905249 - Milaor National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905249 - Milaor National High To effect release of funds to Milaor National High
08 - State Universities and Colleges 041 - Southern Luzon State 0000000 - Southern Luzon State Release of Allotment under the For Later Release
SARO-ROIVA-19-0020842 159,500,000 11/21/2019 17:36:37 11/22/2019 16:12:52 (SUCs) University University (FLR) of FY 2019 GAA, RA 11260
SARO-BMB-D-19-0020841 10,283,932 11/21/2019 17:29:16 12/02/2019 17:41:35 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of monetization of leave credits of fifty-five (55) DILG-
SARO-BMB-D-19-0020840 457,227,009 11/21/2019 17:28:13 12/02/2019 17:47:51 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office gratuity and terminal leave benefits claims of
07 - Department of Education To effect the release of funds to DepEd- Division of
SARO-ROIVB-19-0020839 0 11/21/2019 17:26:20 11/21/2019 19:02:00 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City Calapan City pursuant to GP 68 of the FY 2019 GAA
08 - State Universities and Colleges 031 - Don Honorio Ventura 0000000 - Don Honorio Ventura Funding requirement for the grant of FY 2018
SARO-ROIII-19-0020838 6,218,868 11/21/2019 17:25:18 11/28/2019 07:55:59 (SUCs) Technological State University Technological State University Performance-Based Bonus (PBB) pursuant to
1500003 - Tagaytay Rehabilitation Release of funds to cover the funding requirements
SARO-ROIVA-19-0020837 368,591 11/21/2019 17:13:14 11/25/2019 10:37:49 13 - Department of Health (DOH) 001 - Office of the Secretary Center for Retirement and Life Insurance Premiums (RLIP)
010 - General Headquarters, AFP To cover the funding requirements of validated and
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - recalculated pension claims per attached Schedules
SARO-BMB-D-19-0020836 4,903,804 11/21/2019 17:12:37 12/27/2019 19:41:38 (DND) (AFPWSSUS) Proper A to C.
1500003 - Tagaytay Rehabilitation Release of funds to cover the funding requirements
SARO-ROIVA-19-0020835 4,249,874 11/21/2019 17:12:25 11/25/2019 10:37:49 13 - Department of Health (DOH) 001 - Office of the Secretary Center for salaries and other PS benefits of twelve (12)
08 - State Universities and Colleges 0000000 - Bohol Island State To cover funding requirements for Capital Outlay
SARO-ROVII-19-0020834 10,000,000 11/21/2019 17:06:24 11/22/2019 15:30:22 (SUCs) 069 - Bohol Island State University University under FY 2019 GAA earmarked as "For Later
08 - State Universities and Colleges 033 - Pampanga State Agricultural 0000000 - Pampanga State Release of funds to cover additional RLIP
SARO-ROIII-19-0020833 254,834 11/21/2019 17:05:25 11/28/2019 07:55:59 (SUCs) University Agricultural University requirements due to the implementation of NBC 461
07 - Department of Education 0907515 - Eduardo T. Oporto To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0020832 1,673,000 11/21/2019 17:05:07 11/22/2019 15:30:22 (DepEd) 001 - Office of the Secretary Memorial National High School of positions
08 - State Universities and Colleges 033 - Pampanga State Agricultural 0000000 - Pampanga State Release of funds to cover additional PS
SARO-ROIII-19-0020831 3,058,058 11/21/2019 17:04:57 11/28/2019 07:55:59 (SUCs) University Agricultural University requirements due to the implementation of NBC 461
07 - Department of Education 0909052 - Manukan National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0020830 82,186 11/21/2019 17:04:15 11/28/2019 19:07:26 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of five (5) newly-filled
07 - Department of Education 0909052 - Manukan National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0020829 951,305 11/21/2019 17:03:22 11/28/2019 19:07:26 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of five (5) newly-
07 - Department of Education 0909052 - Manukan National High To effect release of funds to Manukan National High
07 - Department of Education 0907256 - Juan Pamplona National To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0020827 94,297 11/21/2019 17:01:55 11/25/2019 13:18:04 (DepEd) 001 - Office of the Secretary High School (Tabuelan NHS) filling of positions
SARO-ROIX-19-0020826 219,878 11/21/2019 17:01:46 11/28/2019 19:09:45 (DepEd) 001 - Office of the Secretary 0809007 - Division of Pagadian City for salaries and other compensation of seven (7)
07 - Department of Education 0907256 - Juan Pamplona National Release of allotment to cover additional PS
SARO-ROVII-19-0020825 948,000 11/21/2019 17:01:23 11/25/2019 13:18:04 (DepEd) 001 - Office of the Secretary High School (Tabuelan NHS) requirements due to filling of positions
SARO-ROIX-19-0020824 20,305 11/21/2019 17:01:06 11/28/2019 19:09:45 (DepEd) 001 - Office of the Secretary 0809007 - Division of Pagadian City Insurance Premiums (RLIP) of seven (7) reclassified
07 - Department of Education To effect release of funds to Division of Pagadian
SARO-ROIX-19-0020823 0 11/21/2019 17:00:25 11/28/2019 19:09:45 (DepEd) 001 - Office of the Secretary 0809007 - Division of Pagadian City City pursuant to GP 68 of the FY 2019 GAA relative
07 - Department of Education 0909290 - Surabay National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0020821 15,192 11/21/2019 16:29:59 11/28/2019 19:04:24 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of thirteen (13)
07 - Department of Education 0909290 - Surabay National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0020820 166,502 11/21/2019 16:29:11 11/28/2019 19:04:24 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of thirteen (13)
18 - Department of Public Works and 1800088 - Camarines Sur 5th District Release of allotment to cover the balance for the
SARO-ROV-19-0020819 101,129 11/21/2019 16:28:33 11/22/2019 08:29:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office Monetization of Leave Credits (MLC) of eleven (11)
07 - Department of Education 0909290 - Surabay National High To effect release of funds to Surabay NHS pursuant
SARO-ROIX-19-0020818 0 11/21/2019 16:28:10 11/28/2019 19:04:24 (DepEd) 001 - Office of the Secretary School to GP 68 of the FY 2019 GAA relative to the
18 - Department of Public Works and 1800090 - Masbate 3rd District Release of allotment for the requirements for CY
07 - Department of Education 0905266 - Partido Agro- Industrial Release of allotment for Retirement and Life
SARO-ROV-19-0020816 3,437 11/21/2019 16:19:32 11/22/2019 08:25:01 (DepEd) 001 - Office of the Secretary National High School InsuranceofPremium
Release allotment(RLIP)
for Personnel
due to approved
Services CY
(PS)
07 - Department of Education requirement.
SARO-ROV-19-0020815 34,600,363 11/21/2019 16:17:37 11/22/2019 08:25:01 (DepEd) 001 - Office of the Secretary 0805011 - Division of Naga City
SARO-BMB-D-19-0020814 64,998,075 11/21/2019 16:17:16 12/02/2019 17:36:29 Local Government (DILG) and Penology 0300013 - Regional Office - NCR gratuity and terminal leave benefits of compulsory
07 - Department of Education To effect release of funds to Schools Division Office
SARO-ROV-19-0020813 0 11/21/2019 16:17:01 11/22/2019 08:25:01 (DepEd) 001 - Office of the Secretary 0805011 - Division of Naga City of Naga City pursuant to GP 68 of the FY 2019 GAA
17 - Department of National Defense To cover the funding requirements for the Terminal
SARO-BMB-D-19-0020811 1,035,668 11/21/2019 16:12:59 12/11/2019 19:53:18 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense Leave Benefits of a retiree (civilian personnel) , per
07 - Department of Education Release of funds to cover monetization of leave
SARO-ROIII-19-0020810 1,958,691 11/21/2019 16:12:42 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary 0803009 - Division of Balanga City credits of 33 employees.
07 - Department of Education 0903129 - San Miguel National High Release of funds to cover additional government's
SARO-ROIII-19-0020809 41,602 11/21/2019 16:12:20 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary School share in the retirement and life insurance premiums.
07 - Department of Education 0903129 - San Miguel National High Release of funds for additional Personnel Services
SARO-ROIII-19-0020808 446,145 11/21/2019 16:11:56 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary School requirement.
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0020807 1,279,195 11/21/2019 16:10:19 11/25/2019 12:48:56 (SUCs) State University Memorial State University Mario B. Mendoza (partial), retired employee.
SARO-BMB-D-19-0020806 268,632,227 11/21/2019 16:10:03 12/06/2019 17:53:31 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of one hundred fifty (150) retirees
17 - Department of National Defense 006 - Veterans Memorial Medical 0000000 - Veterans Memorial To cover the funding requirements for the Terminal
SARO-BMB-D-19-0020805 1,769,868 11/21/2019 16:09:14 12/06/2019 18:27:30 (DND) Center Medical Center Leave Benefits of retirees (civilian personnel), as
SARO-BMB-D-19-0020804 617,545 11/21/2019 16:08:32 12/06/2019 18:28:02 (DND) Center Medical Center Leave Benefits of retirees, as indicated in the
10 - Department of Environment and 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0020803 406,329 11/21/2019 16:05:24 12/10/2019 19:26:11 Natural Resources (DENR) 001 - Office of the Secretary Proper Ruben V. Vergara, former DENR-OSEC-RO VIII
SARO-BMB-E-19-0020802 10,058,523 11/21/2019 16:04:50 12/04/2019 19:09:21 Natural Resources (DENR) 001 - Office of the Secretary 0300009 - Regional Office IX- Proper one hundred thirty-eight (138) DENR-OSEC-RO IX
SARO-BMB-E-19-0020801 45,276 11/21/2019 16:04:12 12/04/2019 19:08:47 Natural Resources (DENR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Mario C. Moral, former DENR-OSEC-RO XI
SARO-BMB-E-19-0020800 393,000 11/21/2019 16:03:06 12/04/2019 19:08:20 Natural Resources (DENR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Mario C. Moral, former DENR-OSEC-RO XI
07 - Department of Education 0905152 - Antipolo National High Release of allotment for Retirement and Life
SARO-ROV-19-0020799 4,684 11/21/2019 16:02:53 11/22/2019 19:48:24 (DepEd) 001 - Office of the Secretary School, Minalabac Insurance Premium (RLIP) differential due to
1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave
SARO-CAR-19-0020798 1,037,601 11/21/2019 15:46:59 11/22/2019 11:51:01 13 - Department of Health (DOH) 001 - Office of the Secretary and Medical Center Benefits of five (5) optional retirees.
07 - Department of Education RLIP requirements of one hundred two (102)
SARO-ROXI-19-0020797 3,605,100 11/21/2019 15:44:54 11/21/2019 17:46:23 (DepEd) 001 - Office of the Secretary 0811004 - Division of Davao Oriental positions filled-up as of July 24, 2019.
07 - Department of Education Personnel Services requirements of one hundred
SARO-ROXI-19-0020796 43,950,700 11/21/2019 15:43:43 11/21/2019 17:46:23 (DepEd) 001 - Office of the Secretary 0811004 - Division of Davao Oriental two (102) positions filled-up as of July 24, 2019.
SARO-ROXI-19-0020795 0 11/21/2019 15:42:45 11/21/2019 17:46:23 (DepEd) 001 - Office of the Secretary 0811004 - Division of Davao Oriental Services requirements of one hundred two (102)
07 - Department of Education 0901099 - Sinait National High To cover additional RLIP requirements (due to the
SARO-ROI-19-0020794 9,028 11/21/2019 15:40:39 11/25/2019 12:48:56 (DepEd) 001 - Office of the Secretary School implementation of approved ERF).
07 - Department of Education 0901224 - Calasiao Comprehensive To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020793 6,008 11/21/2019 15:40:07 11/25/2019 12:48:56 (DepEd) 001 - Office of the Secretary National High School of Ms. Belinda T. Estanislao.
To effect release of funds to the DepEd –Calasiao
07 - Department of Education 0901224 - Calasiao Comprehensive Comprehensive National High School pursuant to
SARO-ROI-19-0020792 0 11/21/2019 15:39:32 11/25/2019 12:48:56 (DepEd) 001 - Office of the Secretary National High School GP No. 68 of the FY 2019 GAA relative to payment
07 - Department of Education 0901379 - Luciano Millan National To effect release of funds to the DepEd- Luciano
SARO-ROI-19-0020791 0 11/21/2019 15:38:05 11/27/2019 15:06:26 (DepEd) 001 - Office of the Secretary High School Millan National High School pursuant to GP No. 68
0300005 - Bicol Centers for Health Modification of allowable MOOE allotments to PS to
SARO-ROV-19-0020790 3,650,000 11/21/2019 15:35:56 11/22/2019 08:25:01 13 - Department of Health (DOH) 001 - Office of the Secretary Development cover the grant of CY 2019 CNA Incentives to 146
07 - Department of Education 0901241 - Irene Rayos Ombac To cover additional RLIP requirements (due to the
SARO-ROI-19-0020789 10,866 11/21/2019 15:35:32 11/25/2019 12:48:56 (DepEd) 001 - Office of the Secretary National High School implementation of approved Equivalents Record
1400019 - Ilocos Training and
SARO-ROI-19-0020788 217,481 11/21/2019 15:35:08 11/22/2019 14:12:40 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center To cover additional RLIP requirements for FY 2019.
1400019 - Ilocos Training and To cover additional Personnel Services
SARO-ROI-19-0020787 6,159,565 11/21/2019 15:34:35 11/22/2019 14:12:40 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center requirements for FY 2019.
07 - Department of Education 0901224 - Calasiao Comprehensive To cover RLIP requirements of six (6) positions filled
SARO-ROI-19-0020786 97,795 11/21/2019 15:33:59 11/25/2019 12:47:52 (DepEd) 001 - Office of the Secretary National High School in FYs 2018 and 2019.
To cover requirements of six (6) positions filled in
07 - Department of Education 0901224 - Calasiao Comprehensive FYs 2018 and 2019, inclusive of Clothing/Uniform
SARO-ROI-19-0020785 1,137,636 11/21/2019 15:33:31 11/25/2019 12:47:52 (DepEd) 001 - Office of the Secretary National High School Allowance, Year-End Benefits and Productivity
1400037 - Bicol Regional Training & To cover the payment of monetization of leave
SARO-ROV-19-0020784 15,197,035 11/21/2019 15:33:24 11/22/2019 08:27:37 13 - Department of Health (DOH) 001 - Office of the Secretary Teaching Hospital credits of that Agency.
SARO-ROI-19-0020783 0 11/21/2019 15:32:55 11/25/2019 12:47:52 (DepEd) 001 - Office of the Secretary National High School GP No. 68 of the FY 2019 GAA relative to additional
07 - Department of Education 0901503 - Lananpin National High
07 - Department of Education 0901503 - Lananpin National High To cover additional Personnel Services
07 - Department of Education 0901503 - Lananpin National High To effect release of funds to the DepEd –Lananpin
07 - Department of Education 0901247 - Estanza National High To cover RLIP requirements of one (1) position filled
07 - Department of Education 0901247 - Estanza National High To cover requirements of one (1) position filled in FY
SARO-ROI-19-0020778 291,016 11/21/2019 15:30:17 11/25/2019 12:47:52 (DepEd) 001 - Office of the Secretary School 2017, inclusive of Mid-Year Bonus, Year-End
07 - Department of Education 0901247 - Estanza National High To effect release of funds to the DepEd –Estanza
07 - Department of Education 0914035 - Apayao National Industrial Benefit of Mrs. Petra S. Aridao, former Master
SARO-CAR-19-0020776 1,556,628 11/21/2019 15:29:26 11/22/2019 11:51:01 (DepEd) 001 - Office of the Secretary and Agricultural High School Teacher II and compulsory retiree.
07 - Department of Education 0901224 - Calasiao Comprehensive To cover RLIP requirements of four (4) positions
SARO-ROI-19-0020775 119,543 11/21/2019 15:29:15 11/25/2019 12:47:52 (DepEd) 001 - Office of the Secretary National High School filled in FY 2018.
To cover requirements of four (4) positions filled in
07 - Department of Education 0901224 - Calasiao Comprehensive FY 2018, inclusive of Clothing/Uniform Allowance,
SARO-ROI-19-0020774 1,345,522 11/21/2019 15:28:45 11/25/2019 12:47:52 (DepEd) 001 - Office of the Secretary National High School Mid-Year Bonus, Year-End Benefits and Productivity
SARO-ROI-19-0020773 0 11/21/2019 15:28:11 11/25/2019 12:47:52 (DepEd) 001 - Office of the Secretary National High School GP No. 68 of the FY 2019 GAA relative to additional
07 - Department of Education Release of Retirement and Life Insurance Premiums
SARO-ROV-19-0020772 114,902 11/21/2019 15:23:58 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary 0905107 - Froilan Lopez High School of newly-filled teaching positions.
SARO-ROV-19-0020771 1,259,077 11/21/2019 15:23:29 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary 0905107 - Froilan Lopez High School teaching positions.
07 - Department of Education To effect release of funds for Froilan Lopez High
SARO-ROV-19-0020770 0 11/21/2019 15:22:36 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary 0905107 - Froilan Lopez High School School pursuant to GP 68 of the FY 2019 GAA
SARO-ROV-19-0020769 543,000 11/21/2019 15:19:11 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary 0905148 - Vinzons Pilot High School teaching positions.
07 - Department of Education To effect release of funds for Vinzons Pilot National
SARO-ROV-19-0020768 0 11/21/2019 15:18:38 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary 0905148 - Vinzons Pilot High School High School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905586 - Ligao National High Release of allotment for RLIP for January to
Release of 2019
allotment
to Ligao
for Personnel
National High
Services
School
(PS)
for
07 - Department of Education 0905586 - Ligao National High requirement.
07 - Department of Education 0905586 - Ligao National High To effect release of funds to Ligao National High
32 - Commission on Elections 000 - Commission on Elections To cover terminal leave benefits of retirees per
SARO-BMB-C-19-0020764 7,654,874 11/21/2019 15:14:43 12/06/2019 18:13:07 (COMELEC) (COMELEC) 0100000 - Central Office Attachment 1.
18 - Department of Public Works and 1800082 - Albay 3rd District Release of allotment to cover the balance of the
SARO-ROV-19-0020763 445,346 11/21/2019 15:11:41 11/22/2019 08:29:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office Terminal Leave Benefits of VIRGINIA L. BAETA.
07 - Department of Education 0914205 - Antadao National High Release of allotment to cover the Retirement and
SARO-CAR-19-0020762 4,203 11/21/2019 15:10:37 11/22/2019 11:51:01 (DepEd) 001 - Office of the Secretary School Life Insurance Premiums requirement of one (1)
Release of allotment to cover regular Personnel
07 - Department of Education 0914205 - Antadao National High Services deficiencies due to filled one (1) newly-
SARO-CAR-19-0020761 67,253 11/21/2019 15:10:05 11/22/2019 11:51:01 (DepEd) 001 - Office of the Secretary School created position.
07 - Department of Education 0914205 - Antadao National High To effect modification in the appropriation to cover
SARO-CAR-19-0020760 0 11/21/2019 15:09:26 11/22/2019 11:51:01 (DepEd) 001 - Office of the Secretary School any Personnel Services (PS) deficiency in
07 - Department of Education 0905077 - San Jose National High Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0020759 217,456 11/21/2019 15:05:24 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary School, Malilipot Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905077 - San Jose National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0020758 2,157,587 11/21/2019 15:04:45 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary School, Malilipot Services (PS) deficiency.
07 - Department of Education 0905077 - San Jose National High To effect release of funds to San Jose National High
SARO-ROV-19-0020757 0 11/21/2019 15:02:51 11/22/2019 08:29:55 (DepEd) 001 - Office of the Secretary School, Malilipot School –Malilipot pursuant to GP 68 of the FY 2019
08 - State Universities and Colleges Terminal leave benefits of Hilario R. Daya, Jr. and
SARO-ROVIII-19-0020756 748,171 11/21/2019 14:56:06 11/25/2019 19:44:45 (SUCs) 083 - Visayas State University 0000000 - Visayas State University Melinda L. Lavega
SARO-BMB-E-19-0020755 896,111 11/21/2019 14:47:29 12/04/2019 18:58:18 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office eighteen (18) DENR-OSEC-CO personnel per
SARO-BMB-E-19-0020754 183,713 11/21/2019 14:46:52 12/04/2019 18:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0300013 - NCR - Proper Juliet G. Tolentino, former DENR-OSEC-NCR
SARO-BMB-E-19-0020753 700,000 11/21/2019 14:46:19 12/04/2019 18:59:03 Natural Resources (DENR) 001 - Office of the Secretary 0300013 - NCR - Proper Juliet
To cover
G. Tolentino,
funding forformer
RLIP requirements
DENR-OSEC-NCR due to RLIP
deficiency
SARO-ROVII-19-0020752 1,506,377 11/21/2019 14:22:58 11/22/2019 16:31:28 13 - Department of Health (DOH) 001 - Office of the Secretary 1400047 - Talisay District Hospital
To cover funding for PS requirements due to PS
098 - Southern Philippines Agri- 0000000 - Southern Philippines Agri-
08 - State Universities and Colleges Business and Marine and Aquatic Business and Marine and Aquatic Monetization of Leave Credits (MLC) of forty-four
SARO-ROXI-19-0020750 3,658,860 11/21/2019 14:12:36 11/21/2019 16:09:05 (SUCs) School of Technology School of Technology (44) personnel.
07 - Department of Education 0914226 - Guinzadan National High Release of allotment to cover the Retirement and
SARO-CAR-19-0020749 4,888 11/21/2019 13:57:40 11/21/2019 15:08:30 (DepEd) 001 - Office of the Secretary School Life Insurance Premiums deficiencies due to filled
07 - Department of Education 0914226 - Guinzadan National High Release of allotment to cover the Personnel
SARO-CAR-19-0020748 52,499 11/21/2019 13:57:03 11/21/2019 15:08:30 (DepEd) 001 - Office of the Secretary School Services deficiencies in authorized personnel
07 - Department of Education 0914226 - Guinzadan National High To effect modification in the appropriation to cover
SARO-CAR-19-0020747 0 11/21/2019 13:56:24 11/21/2019 15:08:30 (DepEd) 001 - Office of the Secretary School any Personnel Services deficiencies in authorized
SARO-BMB-B-19-0020746 1,637,785 11/21/2019 13:53:54 12/02/2019 16:52:24 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center ten (10) former employees of the hospital as per
SARO-BMB-B-19-0020745 182,977 11/21/2019 13:52:26 12/02/2019 16:51:09 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Ms. Benita R. Yu, former employee of the hospital
08 - State Universities and Colleges To cover the Monetization of Leave Credits per
SARO-ROIX-19-0020744 1,536,996 11/21/2019 13:52:08 11/28/2019 20:04:00 (SUCs) 109 - Basilan State College 0000000 - Basilan State College attached List of Personnel Availing Monetization of
07 - Department of Education 0909300 - Tungawan National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0020743 33,501 11/21/2019 13:51:18 11/28/2019 19:06:26 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of six (6) reclassified
07 - Department of Education Release of funds to cover the government's share in
SARO-ROIII-19-0020742 331,889 11/21/2019 13:51:03 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary 0903566 - Towerville High School the retirement and life insurance premiums of 11
07 - Department of Education 0909300 - Tungawan National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0020741 332,820 11/21/2019 13:50:34 11/28/2019 19:06:26 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of six (6)
SARO-ROIII-19-0020740 3,731,121 11/21/2019 13:50:32 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary 0903566 - Towerville High School Services requirement of 11 newly-filled positions.
07 - Department of Education 0909300 - Tungawan National High To effect release of funds to Tungawan NHS
SARO-ROIX-19-0020739 0 11/21/2019 13:49:40 11/28/2019 19:06:26 (DepEd) 001 - Office of the Secretary School pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0909227 - Alicia National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0020738 62,160 11/21/2019 13:46:31 11/28/2019 19:11:34 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of four (4) newly-filled
07 - Department of Education 0909227 - Alicia National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0020737 678,361 11/21/2019 13:45:11 11/28/2019 19:11:34 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of four (4) newly-
07 - Department of Education 0909227 - Alicia National High To effect release of funds to Alicia National High
To cover payment of PS deficiency due to filling of
SARO-ROVII-19-0020735 10,325,000 11/21/2019 13:41:28 11/25/2019 10:17:54 13 - Department of Health (DOH) 001 - Office of the Secretary 1400046 - Eversley Child Sanitarium position
To cover payment of PS deficiency due to filling of
SARO-ROVII-19-0020734 1,557,000 11/21/2019 13:40:48 11/25/2019 10:17:54 13 - Department of Health (DOH) 001 - Office of the Secretary 1400046 - Eversley Child Sanitarium position
19 - Department of Science and 0900011 - Southern Mindanao To cover additional Personnel Services (PS)
SARO-BMB-E-19-0020733 106,853 11/21/2019 13:38:42 11/26/2019 19:27:06 Technology (DOST) 016 - Philippine Science High School Campus requirements for FY 2019.
19 - Department of Science and 0900011 - Southern Mindanao To cover additional Personnel Services (PS)
SARO-BMB-E-19-0020732 399,898 11/21/2019 13:38:08 11/26/2019 19:26:36 Technology (DOST) 016 - Philippine Science High School Campus requirements
To cover additional
for FYPersonnel
2019. Services (PS)
SARO-BMB-E-19-0020731 13,428 11/21/2019 13:37:38 11/26/2019 18:33:34 Technology (DOST) 001 - Office of the Secretary 0300017 - Regional Office - IVB To cover additional Personnel Services (PS)
SARO-BMB-E-19-0020730 870,389 11/21/2019 13:37:06 11/26/2019 18:33:04 Technology (DOST) 001 - Office of the Secretary 0300017 - Regional Office - IVB
07 - Department of Education 0916195 - Masgad National High Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0020729 23,982 11/21/2019 13:33:50 11/26/2019 16:31:36 (DepEd) 001 - Office of the Secretary School to the filling-up of one (1) and the creation of one (1)
07 - Department of Education 0916195 - Masgad National High Release of allotment for the PS requirements due to
SARO-ROXIII-19-0020728 278,932 11/21/2019 13:33:01 11/26/2019 16:31:36 (DepEd) 001 - Office of the Secretary School the filling-up of one (1) and the creation of one (1)
38 - Department of Transportation 1900013 - Regional Office - NCR To cover payment of monetization of leave credits of
SARO-BMB-A-19-0020727 2,488,409 11/21/2019 13:32:53 12/27/2019 21:04:40 (DOTr) 001 - Office of the Secretary (LTO) 51 employees per Attachment I.
07 - Department of Education 0916195 - Masgad National High To effect release of funds to DepEd-Masgad NHS
SARO-ROXIII-19-0020726 0 11/21/2019 13:32:06 11/26/2019 16:31:36 (DepEd) 001 - Office of the Secretary School pursuant to GP 68 of FY 2019 GAA relative to the
07 - Department of Education 0916365 - Taligaman National High Government counterpart in RLIP due to filling up of
SARO-ROXIII-19-0020725 14,077 11/21/2019 13:30:39 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary School one (1) position.
07 - Department of Education 0916365 - Taligaman National High Release of funds to cover additional PS
SARO-ROXIII-19-0020724 161,077 11/21/2019 13:29:27 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary School requirements due to filling up of one (1) of position.
08 - State Universities and Colleges 007 - Technological University of the 0400004 - Technological University differentials of thirty-nine (39) faculty positions due to
SARO-NCR-19-0020723 94,898 11/21/2019 13:28:58 11/21/2019 14:19:31 (SUCs) Philippines of the Philippines - Visayas the implementation of NBC No. 461- 7th Cycle.
08 - State Universities and Colleges 007 - Technological University of the 0400004 - Technological University Personnel Services (PS) differentials of thirty-nine
SARO-NCR-19-0020722 1,182,686 11/21/2019 13:28:29 11/21/2019 14:19:31 (SUCs) Philippines of the Philippines - Visayas (39) faculty positions due to the implementation of
07 - Department of Education 0916365 - Taligaman National High To effect release of funds to Taligaman NHS
SARO-ROXIII-19-0020721 0 11/21/2019 13:28:29 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary School pursuant to GP 68 of the FY 2019 GAA relative to
SARO-ROIVA-19-0020720 2,111,094 11/21/2019 13:27:48 11/22/2019 14:30:56 (DepEd) 001 - Office of the Secretary 0300004 - Regional Office - IVA Benefits (TLB) of Agnes G. Rolle, Anatalia R.
SARO-ROIVA-19-0020719 0 11/21/2019 13:27:07 11/21/2019 16:36:08 (DepEd) 001 - Office of the Secretary 0804007 - Division of Batangas City the Terminal Leave Benefits (TLB) of Marcelino S.
07 - Department of Education 0906545 - Fort San Pedro National To cover any RLIP deficiency in authorized
1400004 - Quirino Memorial Medical To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0020717 862,541 11/21/2019 13:26:29 12/27/2019 20:13:52 13 - Department of Health (DOH) 001 - Office of the Secretary Center two (2) former employees of DOH-Quirino Memorial
07 - Department of Education 0906545 - Fort San Pedro National To cover any PS deficiency in authorized personnel
SARO-ROVI-19-0020716 1,723,000 11/21/2019 13:26:07 11/22/2019 16:01:07 (DepEd) 001 - Office of the Secretary High School benefits for FY 2019. (DMS Ref No. 2019-ROVI-
07 - Department of Education 0906545 - Fort San Pedro National To effect modification in the appropriation to cover
SARO-ROVI-19-0020715 0 11/21/2019 13:25:29 11/22/2019 16:01:07 (DepEd) 001 - Office of the Secretary High School any PS deficiency
Release of funds toincover
authorized
additional
personnel
PS benefits
07 - Department of Education 0916331 - Agusan Pequeño National requirements due to filling up of positions.
SARO-ROXIII-19-0020714 108,248 11/21/2019 13:21:46 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary High School
07 - Department of Education 0917257 - Rio Tuba National High To cover PS requirements of eleven (11) newly filled
07 - Department of Education 0917252 - Quezon National High To cover PS requirements of three (3) newly filled
07 - Department of Education 0916331 - Agusan Pequeño National To effect release of funds to Agusan Pequeño NHS
SARO-ROXIII-19-0020711 0 11/21/2019 13:19:01 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to
1400006 - Jose Fabella Memorial To cover the payment of monetization of leave
SARO-BMB-B-19-0020710 1,705,886 11/21/2019 13:18:15 12/05/2019 18:38:19 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital credits of eleven (11) employees of the hospital as
22 - Department of Trade and 009 - Technical Education and Skills 1600055 - Agusan del Sur School of To release allotment to cover RLIP requirements
SARO-ROXIII-19-0020709 108,045 11/21/2019 13:17:43 11/25/2019 09:52:29 Industry (DTI) Development Authority Arts and Trades due to filling-up of five (5) various positions.
22 - Department of Trade and 009 - Technical Education and Skills 1600055 - Agusan del Sur School of Release of funds to cover additional PS
SARO-ROXIII-19-0020708 1,237,096 11/21/2019 13:16:48 11/25/2019 09:52:29 Industry (DTI) Development Authority Arts and Trades requirements due to filling-up of five (5) various
Release of allotment to cover Terminal Leave
1400039 - Western Visayas Medical Benefits (TLB) of one compulsory and nine optional
SARO-ROVI-19-0020707 2,310,157 11/21/2019 13:16:01 11/22/2019 16:01:31 13 - Department of Health (DOH) 001 - Office of the Secretary Center retirees per LARP (2019-ROVI-0127937; 2019-ROVI-
07 - Department of Education Government counterpart in RLIP due to filling-up of
SARO-ROXIII-19-0020706 143,921 11/21/2019 13:15:21 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary 0816008 - Division of Bislig City five (5) positions.
1400007 - National Children's To cover payment of terminal leave benefits of two
SARO-BMB-B-19-0020705 509,203 11/21/2019 13:15:17 12/05/2019 18:44:00 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital (2) former employees of DOH-National Children's
SARO-ROXIII-19-0020704 1,588,521 11/21/2019 13:14:35 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary 0816008 - Division of Bislig City requirements due to filling-up of five (5) positions.
07 - Department of Education To effect release of funds to Division of Bislig City
SARO-ROXIII-19-0020703 0 11/21/2019 13:13:09 11/29/2019 11:23:49 (DepEd) 001 - Office of the Secretary 0816008 - Division of Bislig City pursuant to GP 68 of the FY 2019 GAA relative to
SARO-BMB-B-19-0020702 2,252,714 11/21/2019 13:12:55 12/05/2019 18:37:46 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover payment of terminal leave benefits of three
22 - Department of Trade and 009 - Technical Education and Skills 1600056 - Northern Mindanao School To release allotment to cover RLIP requirements
SARO-ROXIII-19-0020701 278,695 11/21/2019 13:11:50 11/22/2019 14:25:48 Industry (DTI) Development Authority of Fisheries due to filling-up of six (6) various positions
22 - Department of Trade and 009 - Technical Education and Skills 1600056 - Northern Mindanao School Release of funds to cover additional PS
SARO-ROXIII-19-0020700 2,986,537 11/21/2019 13:10:43 11/22/2019 14:25:48 Industry (DTI) Development Authority of Fisheries requirements due to filling-up of six (6) various
SARO-BMB-B-19-0020699 166,670 11/21/2019 13:10:03 12/04/2019 19:27:34 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefits of two
07 - Department of Education 0902286 - Lamo National High To cover RLIP requirements of two (2) newly filled
SARO-ROII-19-0020698 34,494 11/21/2019 13:08:21 11/22/2019 07:27:11 (DepEd) 001 - Office of the Secretary School positions.
07 - Department of Education 0902286 - Lamo National High To cover any PS deficiency in FY 2019 authorized
07 - Department of Education 0902286 - Lamo National High To effect modification in the appropriation to cover
07 - Department of Education 0902063 - Itawes National Agriculture To cover RLIP requirements of one (1) newly filled
SARO-ROII-19-0020695 3,545 11/21/2019 13:06:57 11/22/2019 07:27:11 (DepEd) 001 - Office of the Secretary and Technological School position.
07 - Department of Education To release the allotment to cover the PS
SARO-NCR-19-0020694 3,997,416 11/21/2019 13:06:51 11/21/2019 14:20:46 (DepEd) 001 - Office of the Secretary 0913092 - I. Villamor High School requirements of eleven (11) newly filled positions of
07 - Department of Education 0902063 - Itawes National Agriculture To cover any PS deficiency in FY 2019 authorized
SARO-ROII-19-0020693 37,165 11/21/2019 13:06:31 11/22/2019 07:27:11 (DepEd) 001 - Office of the Secretary and Technological School personnel benefits.
To release the allotment to cover the RLIP
07 - Department of Education requirements of eleven (11) newly filled positions of
SARO-NCR-19-0020692 362,320 11/21/2019 13:06:21 11/21/2019 14:20:46 (DepEd) 001 - Office of the Secretary 0913092 - I. Villamor High School the Agency for FY 2019.
07 - Department of Education 0902063 - Itawes National Agriculture any PS deficiency in FY 2019 authorized personnel
SARO-ROII-19-0020691 0 11/21/2019 13:05:55 11/22/2019 07:27:11 (DepEd) 001 - Office of the Secretary and Technological School benefits.
Memo entry to effect the PS requirements of eleven
07 - Department of Education (11) newly filled positions of the agency.
SARO-NCR-19-0020690 0 11/21/2019 13:05:48 11/21/2019 14:20:46 (DepEd) 001 - Office of the Secretary 0913092 - I. Villamor High School
SARO-ROV-19-0020689 134,273 11/21/2019 13:04:41 11/22/2019 08:31:08 (DepEd) 001 - Office of the Secretary 0905575 - Oro Site High School December
Release of 2019
allotment
to Oro
forSite
Personnel
High School
Services
for new
(PS)
SARO-ROV-19-0020688 1,367,100 11/21/2019 13:04:11 11/22/2019 08:31:08 (DepEd) 001 - Office of the Secretary 0905575 - Oro Site High School
07 - Department of Education Release of allotment to cover additional RLIP
SARO-ROIII-19-0020687 11,028 11/21/2019 13:04:02 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary 0903068 - Bajet-Castillo High School requirement.
07 - Department of Education 0903088 - Dampol 2nd National High Release of funds to cover additional government’s
SARO-ROIII-19-0020686 8,224 11/21/2019 13:03:41 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary School Annex (Sta. Peregrina) share in the retirement and life insurance premiums.
07 - Department of Education 0903078 - Bunsuran National High Release of allotment to cover additional RLIP
07 - Department of Education To effect release of funds to Oro Site High School
SARO-ROV-19-0020684 0 11/21/2019 13:03:06 11/22/2019 08:31:08 (DepEd) 001 - Office of the Secretary 0905575 - Oro Site High School pursuant to GP 68 of the FY 2019 GAA relative to
SARO-NCR-19-0020683 850,951 11/21/2019 13:02:57 11/21/2019 14:18:58 (DepEd) 001 - Office of the Secretary 0913173 - Balingasa High School requirements of five (5) newly filled positions of the
07 - Department of Education 0903108 - Maronquillo National High Release of funds to cover additional government's
SARO-ROIII-19-0020682 2,405 11/21/2019 13:02:56 11/27/2019 09:42:35 (DepEd) 001 - Office of the Secretary School share in the retirement and life insurance premiums.
07 - Department of Education To release the allotment to cover the RLIP
SARO-NCR-19-0020681 74,715 11/21/2019 13:02:33 11/21/2019 14:18:58 (DepEd) 001 - Office of the Secretary 0913173 - Balingasa High School requirements of five (5) newly filled positions of the
07 - Department of Education Memo entry to effect the PS requirements of five (5)
SARO-NCR-19-0020680 0 11/21/2019 13:02:03 11/21/2019 14:18:58 (DepEd) 001 - Office of the Secretary 0913173 - Balingasa High School newly filled positions of the agency.
07 - Department of Education 0903108 - Maronquillo National High Release of funds for additional Personnel Services
07 - Department of Education 0913156 - Philippine School for the To release the allotment to cover the PS
SARO-NCR-19-0020678 742,370 11/21/2019 12:58:57 11/21/2019 14:20:00 (DepEd) 001 - Office of the Secretary Deaf requirements of two (2) newly filled positions of the
07 - Department of Education 0913156 - Philippine School for the To release the allotment to cover the RLIP
SARO-NCR-19-0020677 71,839 11/21/2019 12:58:36 11/21/2019 14:20:00 (DepEd) 001 - Office of the Secretary Deaf requirements of two (2) newly filled positions of the
07 - Department of Education 0913156 - Philippine School for the Memo entry to effect the PS requirements of two (2)
SARO-NCR-19-0020676 0 11/21/2019 12:58:11 11/21/2019 14:20:00 (DepEd) 001 - Office of the Secretary Deaf newly filled positions of the agency.
SARO-ROV-19-0020675 -20,000,000 11/21/2019 12:55:20 11/27/2019 17:47:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office 4th District Engineering Office to Camarines Sur 5th
35 - Budgetary Support to 034 - Local Water Utilities 0000000 - Local Water Utilities To cover the release of national government subsidy
SARO-BMB-C-19-0020674 120,640,000 11/21/2019 12:29:27 12/18/2019 14:56:25 Government Corporations (BSGC) Administration Administration to the Local Water Utilities Administration for the
Release of PS Requirements for the newly-filled
07 - Department of Education 0905114 - Labo Science and teaching positions.
SARO-ROV-19-0020673 225,000 11/21/2019 12:19:35 11/21/2019 16:32:36 (DepEd) 001 - Office of the Secretary Technology High School
07 - Department of Education 0905114 - Labo Science and To effect release of funds for Labo Science and
SARO-ROV-19-0020672 0 11/21/2019 12:18:53 11/21/2019 16:32:36 (DepEd) 001 - Office of the Secretary Technology High School Technology High School pursuant to GP 68 of the
07 - Department of Education Allotment to cover PS requirements due to filling up
SARO-ROV-19-0020671 311,187,923 11/21/2019 12:17:05 11/21/2019 16:32:36 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate of positions
07 - Department of Education Allotment to cover RLIP deficiency due to filling up of
SARO-ROV-19-0020669 27,706,980 11/21/2019 12:15:27 11/21/2019 16:32:36 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate positions
SARO-ROX-19-0020668 1,820,785 11/21/2019 11:55:27 11/22/2019 18:13:07 (DepEd) 001 - Office of the Secretary Oriental monetization of leave credits for CY 2019 of 47
08 - State Universities and Colleges 033 - Pampanga State Agricultural 0000000 - Pampanga State Funding requirement for the monetization of leave
SARO-ROIII-19-0020667 1,945,325 11/21/2019 11:49:28 11/28/2019 07:55:59 (SUCs) University Agricultural University credits of 20 personnel, as per attached List of
08 - State Universities and Colleges 033 - Pampanga State Agricultural 0000000 - Pampanga State Funding requirement for the monetization of leave
SARO-ROIII-19-0020666 310,492 11/21/2019 11:47:55 11/28/2019 07:55:59 (SUCs) University Agricultural University credits of 20 personnel, as per attached List of
07 - Department of Education 0911003 - Anibongan National High RLIP requirements of one (1) position filled-up as of
SARO-ROXI-19-0020665 8,000 11/21/2019 11:25:39 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary School September 3, 2019.
07 - Department of Education 0911003 - Anibongan National High Personnel Services requirements of one (1) position
SARO-ROXI-19-0020663 104,000 11/21/2019 11:24:14 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary School filled-up as of September 3, 2019.
07 - Department of Education 0911003 - Anibongan National High To effect release of funds to cover Personnel
SARO-ROXI-19-0020662 0 11/21/2019 11:22:51 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary School Services requirements of one (1) position filled-up
18 - Department of Public Works and 0300013 - NCR Regional Office - To release the allotment to cover the funding
SARO-NCR-19-0020661 1,440,427 11/21/2019 11:20:41 11/21/2019 13:54:01 Highways (DPWH) 001 - Office of the Secretary Proper requirements for the terminal leave benefits of Mr.
07 - Department of Education 0917252 - Quezon National High To cover RLIP requirements of three (3) newly filled
07 - Department of Education 0917252 - Quezon National High To effect the release of funds pursuant to GP 68 of
07 - Department of Education 0917257 - Rio Tuba National High To cover RLIP requirements of eleven (11) newly
SARO-ROIVB-19-0020657 181,579 11/21/2019 11:16:39 11/21/2019 19:01:28 (DepEd) 001 - Office of the Secretary School filled teaching positions.
18 - Department of Public Works and 1800099 - Capiz 2nd District To release allotment for the payment of monetization
SARO-ROVI-19-0020656 566,410 11/21/2019 11:16:38 11/21/2019 14:50:31 Highways (DPWH) 001 - Office of the Secretary Engineering Office of leave credits of twenty-three (23) budgetary
07 - Department of Education 0917257 - Rio Tuba National High To effect the release of funds pursuant to GP 68 of
0200001 - Agricultural Training To cover payment of monetization of leave credits of
SARO-BMB-E-19-0020654 3,194,633 11/21/2019 11:12:03 12/26/2019 19:10:41 05 - Department of Agriculture (DA) 001 - Office of the Secretary Institute DA-OSEC-ATI employees, listed in Schedule I -
1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of
SARO-ROI-19-0020652 1,617,387 11/21/2019 10:59:30 11/22/2019 13:57:27 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center three (3) retired employees, two (2) resigned
18 - Department of Public Works and 1800120 - Negros Oriental 1st To cover payment of monetization of leave credits of
SARO-ROVII-19-0020651 265,722 11/21/2019 10:41:52 11/25/2019 10:17:54 Highways (DPWH) 001 - Office of the Secretary District Engineering Office 15 employees per attached list
SARO-ROVI-19-0020650 462,901 11/21/2019 10:39:54 11/22/2019 16:00:32 (DepEd) 001 - Office of the Secretary 0806005 - Division of Iloilo of one (1) optional retiree per LARP (2019-ROVI-
18 - Department of Public Works and 1800100 - Guimaras District To release allotment for the payment of monetization
SARO-ROVI-19-0020649 1,221,465 11/21/2019 10:39:19 11/21/2019 14:50:31 Highways (DPWH) 001 - Office of the Secretary Engineering Office of leave credits of ten (10) personnel pursuant to
07 - Department of Education 0910270 - Bukidnon National High To cover the funding requirements for the payment
SARO-ROX-19-0020647 72,550 11/21/2019 10:27:05 11/22/2019 15:12:37 (DepEd) 001 - Office of the Secretary School of monetization of leave credits for CY 2019 of six
SARO-NCR-19-0020646 1,489,747 11/21/2019 10:22:44 11/21/2019 13:55:39 (DepEd) 001 - Office of the Secretary 0813012 - Division of Pasig City requirements of twelve (12) newly filled positions of
SARO-NCR-19-0020645 143,440 11/21/2019 10:22:17 11/21/2019 13:55:39 (DepEd) 001 - Office of the Secretary 0813012 - Division of Pasig City requirements
Memo entry toofeffect
twelvethe(12)
PSnewly
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07 - Department of Education (12) newly filled positions of the agency.
SARO-NCR-19-0020644 0 11/21/2019 10:21:53 11/21/2019 13:55:39 (DepEd) 001 - Office of the Secretary 0813012 - Division of Pasig City
SARO-NCR-19-0020643 536,120 11/21/2019 10:21:23 11/21/2019 13:55:13 (DepEd) 001 - Office of the Secretary 0813012 - Division of Pasig City requirements of three (3) newly filled positions of the
SARO-NCR-19-0020642 52,067 11/21/2019 10:20:50 11/21/2019 13:55:13 (DepEd) 001 - Office of the Secretary 0813012 - Division of Pasig City requirements of three (3) newly filled positions of the
07 - Department of Education Memo entry to effect the PS requirements of thee
SARO-NCR-19-0020641 0 11/21/2019 10:20:16 11/21/2019 13:55:13 (DepEd) 001 - Office of the Secretary 0813012 - Division of Pasig City (3) newly filled positions of the agency.
SARO-NCR-19-0020640 917,720 11/21/2019 10:19:43 11/21/2019 13:56:04 (DepEd) 001 - Office of the Secretary 0913164 - Rizal High School (Main) requirements of seven (7) newly filled positions of
SARO-NCR-19-0020639 91,113 11/21/2019 10:19:11 11/21/2019 13:56:04 (DepEd) 001 - Office of the Secretary 0913164 - Rizal High School (Main) requirements of seven (7) newly filled positions of
07 - Department of Education Memo entry to effect the PS requirements of seven
SARO-NCR-19-0020638 0 11/21/2019 10:18:15 11/21/2019 13:56:04 (DepEd) 001 - Office of the Secretary 0913164 - Rizal High School (Main) (7) newly filled positions of the agency.
07 - Department of Education 0913177 - Carlos L. Albert High To release the allotment to cover the PS
SARO-NCR-19-0020637 564,020 11/21/2019 10:17:42 11/21/2019 13:54:37 (DepEd) 001 - Office of the Secretary School requirements of four (4) newly filled positions of the
07 - Department of Education 0913177 - Carlos L. Albert High To release the allotment to cover the RLIP
SARO-NCR-19-0020636 54,792 11/21/2019 10:17:24 11/21/2019 13:54:37 (DepEd) 001 - Office of the Secretary School requirements
four (4)
thenewly
PS requirements
filled positions
of four
of the
(4)
07 - Department of Education 0913177 - Carlos L. Albert High newly filled positions of the agency.
SARO-NCR-19-0020635 0 11/21/2019 10:16:56 11/21/2019 13:54:37 (DepEd) 001 - Office of the Secretary School
1400060 - Amai Pakpak Medical To cover deficiency in RLIP requirements due to
SARO-ROX-19-0020634 250,814 11/21/2019 10:14:19 11/25/2019 10:01:33 13 - Department of Health (DOH) 001 - Office of the Secretary Center filling of positions.
1400060 - Amai Pakpak Medical Release of allotment to cover additional PS
SARO-ROX-19-0020633 2,855,092 11/21/2019 10:13:30 11/25/2019 10:01:33 13 - Department of Health (DOH) 001 - Office of the Secretary Center requirements due to filling of positions.
08 - State Universities and Colleges 0400004 - Mindanao State UniversityTo cover the payment terminal leave benefits of
SARO-BMB-F-19-0020632 4,830,146 11/21/2019 10:13:15 11/28/2019 18:05:19 (SUCs) 110 - Mindanao State University - Naawan former employees of Mindanao State University-
07 - Department of Education 0910175 - Salay National High To cover funding requirements for the payment of
SARO-ROX-19-0020631 214,383 11/21/2019 10:12:18 11/22/2019 18:12:21 (DepEd) 001 - Office of the Secretary School monetization of leave credits for CY 2019 of 6
08 - State Universities and Colleges 0400004 - Mindanao State UniversityTo cover the payment terminal leave benefits of
SARO-BMB-F-19-0020630 459,181 11/21/2019 10:11:29 11/28/2019 18:04:48 (SUCs) 110 - Mindanao State University - Naawan former employees of Mindanao State University-
SARO-ROI-19-0020629 1,052,174 11/21/2019 10:01:10 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary 0801010 - Division of Laoag City of seven (7) employees, as indicated in Annex A
SARO-ROI-19-0020628 208,679 11/21/2019 09:59:39 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary 0801007 - Division of Batac City of three (3) employees, as indicated in Annex A
07 - Department of Education 0813015 - Division of Taguig and To release the allotment to cover the PS
SARO-NCR-19-0020627 10,155,577 11/21/2019 09:59:31 11/21/2019 11:08:44 (DepEd) 001 - Office of the Secretary Pateros requirements of eighty three (83) newly filled
07 - Department of Education 0813015 - Division of Taguig and requirements of eighty three (83) newly filled
SARO-NCR-19-0020626 1,036,039 11/21/2019 09:59:09 11/21/2019 11:08:44 (DepEd) 001 - Office of the Secretary Pateros positions of the Agency for FY 2019.
07 - Department of Education 0813015 - Division of Taguig and Memo entry to effect the PS requirements of eighty
SARO-NCR-19-0020625 0 11/21/2019 09:58:40 11/21/2019 11:08:44 (DepEd) 001 - Office of the Secretary Pateros three (83) newly filled positions of the agency.
07 - Department of Education 0913214 - Sauyo High School To release the allotment to cover the PS
SARO-NCR-19-0020624 4,372,945 11/21/2019 09:58:06 11/21/2019 11:09:25 (DepEd) 001 - Office of the Secretary (Pasong Tamo High School) requirements of thirteen (13) newly filled positions of
07 - Department of Education 0913214 - Sauyo High School requirements of thirteen (13) newly filled positions of
SARO-NCR-19-0020623 388,515 11/21/2019 09:57:43 11/21/2019 11:09:25 (DepEd) 001 - Office of the Secretary (Pasong Tamo High School) the Agency for FY 2019.
07 - Department of Education 0913214 - Sauyo High School Memo entry to effect the PS requirements of thirteen
SARO-NCR-19-0020622 0 11/21/2019 09:57:16 11/21/2019 11:09:25 (DepEd) 001 - Office of the Secretary (Pasong Tamo High School) (13) newly filled positions of the agency.
08 - State Universities and Colleges To cover corresponding RLIP requirements for thirty-
SARO-ROIVB-19-0020621 450,979 11/21/2019 09:50:35 11/21/2019 19:01:28 (SUCs) 047 - Romblon State University 0000000 - Romblon State University three (33) newly filled Instructor I positions and one
18 - Department of Public Works and 0300014 - Regional Office CAR - Release of allotment to cover the monetization of
SARO-CAR-19-0020620 1,062,139 11/21/2019 09:50:17 11/21/2019 14:02:06 Highways (DPWH) 001 - Office of the Secretary Proper leave credits (MLC) of one (1) personnel per
08 - State Universities and Colleges To cover Personnel Services (PS) requirements for
SARO-ROIVB-19-0020619 4,240,810 11/21/2019 09:50:08 11/21/2019 19:01:28 (SUCs) 047 - Romblon State University 0000000 - Romblon State University thirty-three (33) newly filled Instructor I positions and
SARO-ROI-19-0020618 23,996 11/21/2019 09:49:27 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary0901149 - Luna National High School To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0020617 57,650 11/21/2019 09:48:58 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary 0901149 - Luna National High School requirements or FY 2019.
07 - Department of Education To effect release of funds to the DepEd –Luna
SARO-ROI-19-0020616 0 11/21/2019 09:48:15 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary 0901149 - Luna National High School National High School pursuant to GP No. 68 of the
07 - Department of Education 0912250 - Polomolok National High To cover any PS deficiency in authorized personnel
SARO-ROXII-19-0020615 90,890 11/21/2019 09:41:55 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary School benefits for FY 2019.
34 - Commission on Human Rights 001 - Commission on Human Rights 0000000 - Commission on Human To cover payment of monetization of leave credits of
SARO-BMB-D-19-0020614 1,563,305 11/21/2019 09:41:13 (CHR) (CHR) Rights (CHR) seventeen (17) employees of the Commission on
07 - Department of Education 0912250 - Polomolok National High
07 - Department of Education 0912078 - Makilala National High to effect modification in appropriation to cover two
07 - Department of Education 0912114 - Pigcawayan National High to effect modification in appropriation to cover two
SARO-ROXII-19-0020611 0 11/21/2019 09:36:44 11/21/2019 16:27:12 (DepEd) 001 - Office of the Secretary School non teaching and one teaching positions
07 - Department of Education 0912101 - M'lang National High to effect modification in appropriation to cover one
SARO-ROXII-19-0020610 0 11/21/2019 09:34:19 11/21/2019 16:27:12 (DepEd) 001 - Office of the Secretary School non teaching and two teaching positions
07 - Department of Education School, Barangay Poblacion, to effect modification in appropriation to cover one
SARO-ROXII-19-0020609 0 11/21/2019 09:32:42 11/21/2019 16:27:12 (DepEd) 001 - Office of the Secretary Matalam non teaching and one teaching position
07 - Department of Education to effect modification in appropriation to cover twenty
SARO-ROXII-19-0020608 0 11/21/2019 09:31:03 11/21/2019 16:27:12 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato four positions
SARO-BMB-E-19-0020607 183,607 11/21/2019 09:30:51 12/17/2019 17:21:04 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Cerelino S. Casabar, former DENR-OSEC-RO III
SARO-ROXII-19-0020606 0 11/21/2019 09:27:03 11/21/2019 16:27:12 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato non teaching and ten teaching positions
07 - Department of Education 0912330 - Canizares National High Release of allotment to cover FY 2019 Monetization
SARO-ROXII-19-0020605 622,006 11/21/2019 09:26:02 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary School of Leave Credits Earned of twenty-nine (29)
07 - Department of Education 0912291 - Isulan National High To release allotment to cover the grant of loyalty
SARO-ROXII-19-0020604 45,000 11/21/2019 09:25:07 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary School awrad for Seven (7) employees.
07 - Department of Education To cover the funding requirements for monetization
SARO-ROXII-19-0020603 79,454 11/21/2019 09:24:04 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary 0812007 - Division of Kidapawan City of leave credits of two (2) employees.
07 - Department of Education To cover RLIP requirements of one hundred eighty-
SARO-ROI-19-0020600 6,162,933 11/21/2019 09:13:34 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I three (183) positions filled in FYs 2017, 2018 and
07 - Department of Education To cover requirements of one hundred eighty-three
SARO-ROI-19-0020599 67,826,369 11/21/2019 09:13:00 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I (183) positions filled in FYs 2017, 2018 and 2019,
SARO-BMB-D-19-0020597 216,381 11/21/2019 09:11:13 12/02/2019 16:58:48 15 - Department of Justice (DOJ) 005 - National Bureau of Investigation Investigation of terminal leave benefits per attached Schedule A.
07 - Department of Education 0901243 - Dulag National High To cover additional RLIP requirements (due to the
SARO-ROI-19-0020596 14,091 11/21/2019 09:10:38 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary School implementation of approved Equivalents Record
SARO-BMB-D-19-0020595 108,551 11/21/2019 09:10:17 12/16/2019 19:12:10 15 - Department of Justice (DOJ) 005 - National Bureau of Investigation Investigation of terminal leave benefits per attached Schedule
SARO-ROI-19-0020594 343,797 11/21/2019 09:09:50 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I of six (6) employees, as indicated in Annex B
0901443 - Batac National High
07 - Department of Education School and Baay Bungon National To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020592 50,687 11/21/2019 09:08:23 11/22/2019 13:57:27 (DepEd) 001 - Office of the Secretary High School of one (1) employee.
004 - Commission on Higher Realignment of MOOE to Personnel Services for
SARO-ROX-19-0020591 475,000 11/21/2019 09:08:12 11/25/2019 15:55:07 26 - Other Executive Offices (OEOs) Education 0300010 - Regional Office - X payment of FY 2019 Collective Negitiation
SARO-BMB-D-19-0020590 21,276,070 11/21/2019 09:05:18 12/11/2019 19:54:15 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of twenty-five (25) retirees (military
08 - State Universities and Colleges 0000000 - West Visayas State Release of allotment to cover terminal leave benefits
SARO-ROVI-19-0020589 309,257 11/21/2019 09:04:59 11/22/2019 18:16:28 (SUCs) 068 - West Visayas State University University of former Assistant Professor Erlinda L. Castellano,
SARO-BMB-D-19-0020588 181,000 11/21/2019 09:00:16 12/10/2019 19:12:23 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of Terminal Leave Benefits of four (4) civilian
1400040 - Corazon Locsin- Release of allotment to cover the requirements for
Montelibano Memorial Regional Monetization of Leave Credits of employees for FY
SARO-ROVI-19-0020587 5,781,901 11/21/2019 08:59:27 11/22/2019 15:59:48 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital 2019. (DMS Ref. No. 2019-ROVI-0126594)
08 - State Universities and Colleges 0000000 - Camarines Norte State Modification of savings from allowable Maintenance
SARO-ROV-19-0020586 5,964,000 11/21/2019 08:48:02 11/22/2019 08:31:08 (SUCs) 051 - Camarines Norte State College College and Other Operating Expenses (MOOE) to
07 - Department of Education Modification of Funds from Maintenance and Other
SARO-ROV-19-0020585 2,000,000 11/21/2019 08:44:40 11/21/2019 16:32:36 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Operating Expenses (MOOE) to Capital Outlay (CO)
07 - Department of Education 0912214 - Banga National High
07 - Department of Education 0912214 - Banga National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0912182 - Lun Pandidu National High to effect modification in appropriation to cover two
07 - Department of Education to effect modification in appropriation to cover seven
SARO-ROXII-19-0020581 0 11/21/2019 08:37:20 11/21/2019 16:23:02 (DepEd) 001 - Office of the Secretary 0812003 - Division of South Cotabato (7) positions
07 - Department of Education To cover terminal leave benefits of Rosalio S.
SARO-ROXII-19-0020580 936,006 11/21/2019 08:36:41 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato Ferolino
07 - Department of Education 0912173 - Glan School of Arts and to effect modification in appropriation to cover three
SARO-ROXII-19-0020579 0 11/21/2019 08:35:02 11/21/2019 16:23:02 (DepEd) 001 - Office of the Secretary Trades non teaching and four teaching positions
07 - Department of Education 0905353 - Caramoran School of Release of allotment to cover Monetization of Leave
SARO-ROV-19-0020578 169,046 11/21/2019 08:33:31 11/21/2019 16:32:36 (DepEd) 001 - Office of the Secretary Fisheries Credits.
07 - Department of Education 0905353 - Caramoran School of To effect release of funds to Caramoran School of
SARO-ROV-19-0020577 0 11/21/2019 08:32:52 11/21/2019 16:32:36 (DepEd) 001 - Office of the Secretary Fisheries Fisheries pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0912200 - Pangyan National High to effect modification in appropriation to cover one
SARO-ROXII-19-0020576 0 11/21/2019 08:28:28 11/21/2019 16:23:02 (DepEd) 001 - Office of the Secretary School teaching position
07 - Department of Education To cover terminal leave benefits of Mongang
SARO-ROXII-19-0020575 56,192 11/21/2019 08:26:56 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato Duloan.
07 - Department of Education 0912394 - Koronadal National
SARO-ROXII-19-0020574 550,029 11/21/2019 08:24:22 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary Comprehensive High School Newly-filled (3 positions)
SARO-ROXII-19-0020573 9,283 11/21/2019 08:23:31 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary 0912067 - Lika National High School To cover RLIP deficiency in FY 2019.
SARO-ROXII-19-0020572 0 11/21/2019 08:22:53 11/21/2019 16:20:41 (DepEd) 001 - Office of the Secretary 0812002 - Division of Sarangani Terminal Leave Benefits of one mandatory retiree.
SARO-ROXII-19-0020571 92,674 11/21/2019 08:21:34 11/22/2019 10:41:57 (DepEd) 001 - Office of the Secretary 0912067 - Lika National High School benefits for FY 2019.
SARO-ROVIII-19-0020570 1,368,675 11/20/2019 20:57:31 11/25/2019 19:44:45 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte attached List of Personnel Availing Monetization of
07 - Department of Education 0908032 - Guiuan National High To cover PS deficiency due to unfunded filled
07 - Department of Education Craftsmanship and Handicraft To cover PS deficiency due to unfunded filled
SARO-ROVIII-19-0020568 630,036 11/20/2019 20:33:40 11/22/2019 19:23:19 (DepEd) 001 - Office of the Secretary Industries positions
07 - Department of Education To cover PS deficiency due to unfunded filled
SARO-ROVIII-19-0020567 2,807,475 11/20/2019 20:32:38 11/27/2019 17:14:32 (DepEd) 001 - Office of the Secretary 0908068 - Taft National High School positions
07 - Department of Education Comprehensive High School To cover PS deficiency due to unfunded filled
SARO-ROVIII-19-0020566 4,221,158 11/20/2019 20:27:20 11/22/2019 19:23:19 (DepEd) 001 - Office of the Secretary (Balangiga NHS) positions
14 - Department of the Interior and To cover the funding requirements for pension
SARO-BMB-D-19-0020565 408,377,722 11/20/2019 20:26:27 11/26/2019 18:57:13 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office deficiency for the period October to December 2019.
SARO-ROVIII-19-0020564 93,957,128 11/20/2019 20:26:19 11/22/2019 19:23:19 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar positions
SARO-BMB-D-19-0020563 200,145 11/20/2019 20:25:52 12/05/2019 18:30:07 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office of salaries and other compensation of newly-hired
SARO-BMB-D-19-0020562 285,000 11/20/2019 20:23:57 12/05/2019 18:28:52 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office of Special Counsel Allowance of eight (8) lawyers of
17 - Department of National Defense 0000000 - Office of the Secretary - Modification of allotment from Maintenance and
SARO-BMB-D-19-0020561 1,605,000 11/20/2019 20:22:44 11/28/2019 08:48:18 (DND) 001 - Office of the Secretary - Proper Proper Other Operating Expenses to Personnel Services
17 - Department of National Defense 0000000 - Philippine Army ( Land To cover the funding requirements for the training of
SARO-BMB-D-19-0020560 20,000,000 11/20/2019 20:19:27 11/29/2019 17:46:34 (DND) 007 - Philippine Army ( Land Forces ) Forces ) CAFGU Active Auxiliary Company in Sorsogon
SARO-BMB-B-19-0020559 272,500 11/20/2019 20:15:22 12/05/2019 18:23:39 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the
16 - Department of Labor and 006 - National Wages and Modification in the allotment from Maintenance and
SARO-BMB-B-19-0020558 4,250,000 11/20/2019 20:14:05 12/11/2019 19:39:43 Employment (DOLE) Productivity Commission 0100000 - Central Office Other Operating Expenses to Personnel Services
08 - State Universities and Colleges 093 - MSU-Iligan Institute of 0000000 - MSU-Iligan Institute of To cover the funding requirements for the
SARO-BMB-F-19-0020557 10,000,000 11/20/2019 20:12:59 11/26/2019 18:39:18 (SUCs) Technology Technology implementation of Locally-Funded Project,
06 - Department of Budget and To cover the deficiency for the Retirement and Life
SARO-BMB-C-19-0020556 274,010 11/20/2019 20:09:13 12/04/2019 18:38:54 Management (DBM) 001 - Office of the Secretary 0300013 - Regional Office - NCR Insurance Premiums of the DBM NCR for FY 2019.
06 - Department of Budget and To cover the personnel services deficiency of the
SARO-BMB-C-19-0020555 665,039 11/20/2019 20:08:48 12/04/2019 18:39:28 Management (DBM) 001 - Office of the Secretary 0300013 - Regional Office - NCR DBM-NCR for FY 2019.
25 - Presidential Communications 007 - Presidential Broadcast Staff 0000000 - Presidential Broadcast To cover the FY 2019 Retirement and Life Insurance
SARO-BMB-C-19-0020554 312,520 11/20/2019 20:08:05 12/04/2019 18:34:59 Operations Office (PCOO) (RTVM) Staff (RTVM) Premiums (RLIP) deficiency
25 - Presidential Communications 007 - Presidential Broadcast Staff 0000000 - Presidential Broadcast To cover the regular Personnel Services (PS)
SARO-BMB-C-19-0020553 4,544,683 11/20/2019 20:07:39 12/04/2019 18:35:31 Operations Office (PCOO) (RTVM) Staff (RTVM) deficiency for FY 2019
To cover the Monetization of Leave Credits per
07 - Department of Education 0908202 - Basilio B. Chan Memorial attached List of Personnel Availing Monetization of
SARO-ROVIII-19-0020552 360,636 11/20/2019 19:38:25 11/25/2019 19:28:51 (DepEd) 001 - Office of the Secretary Agricultural and Industrial School Leave Credits (LPAMLC) of various employees of
07 - Department of Education 0908397 - Rafael Lentejas Memorial To cover the Monetization of Leave Credits per
SARO-ROVIII-19-0020551 313,733 11/20/2019 19:31:25 11/27/2019 17:21:59 (DepEd) 001 - Office of the Secretary School of Fisheries attached List of Personnel Availing Monetization of
07 - Department of Education 0908123 - Hilongos National To cover the Monetization of Leave Credits per
SARO-ROVIII-19-0020550 145,090 11/20/2019 19:23:13 11/27/2019 17:14:32 (DepEd) 001 - Office of the Secretary Vocational School attached List of Personnel Availing Monetization of
1400051 - Zamboanga City Medical To cover the Monetization of Leave Credits of three
SARO-ROIX-19-0020549 4,749,619 11/20/2019 19:17:57 11/28/2019 19:02:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center hundred forty-eight (348) personnel per attached List
SARO-ROXIII-19-0020548 2,249,404 11/20/2019 19:17:21 11/21/2019 18:22:59 (DepEd) 001 - Office of the Secretary 0916129 - Albor National High School requirements due to filling-up of seven (7) newly-
SARO-ROXIII-19-0020547 141,660 11/20/2019 19:16:56 11/21/2019 18:22:59 (DepEd) 001 - Office of the Secretary 0916129 - Albor National High School requirements due to filling-up of seven (7) newly-
07 - Department of Education To effect release of funds to DepEd Albor National
SARO-ROXIII-19-0020546 0 11/20/2019 19:16:20 11/21/2019 18:22:59 (DepEd) 001 - Office of the Secretary 0916129 - Albor National High School High School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0916177 - Socorro National High Release of funds to cover additional RLIP
SARO-ROXIII-19-0020545 19,105 11/20/2019 19:15:38 11/22/2019 14:25:48 (DepEd) 001 - Office of the Secretary School requirements due to creation of one (1) position.
07 - Department of Education 0916177 - Socorro National High Release of funds to cover additional PS
SARO-ROXIII-19-0020544 209,262 11/20/2019 19:15:11 11/22/2019 14:25:48 (DepEd) 001 - Office of the Secretary School requirements due to creation up of one (1) position.
07 - Department of Education 0916177 - Socorro National High To effect the release of funds to Socorro National
To cover the Monetization of Leave Credits of Fifty-
SARO-ROIX-19-0020542 1,287,294 11/20/2019 19:11:59 11/28/2019 20:04:00 13 - Department of Health (DOH) 001 - Office of the Secretary 1400054 - Labuan Public Hospital Four (54) personnel per attached List of Personnel
0300016 - Caraga Centers for Health Release of allotment to cover payment of
SARO-ROXIII-19-0020541 1,049,796 11/20/2019 19:11:34 11/22/2019 14:25:48 13 - Department of Health (DOH) 001 - Office of the Secretary Development monetization of earned leave credits of nine (9)
18 - Department of Public Works and 1800176 - Agusan del Sur 1st District Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0020540 703,729 11/20/2019 19:09:59 11/22/2019 14:25:12 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefit of Ms. Ma. Susan M. Quismundo, a
18 - Department of Public Works and 1800176 - Agusan del Sur 1st District Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0020539 157,166 11/20/2019 19:09:02 11/22/2019 14:25:12 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefit of Ms. Ma. Susan M. Quismundo, a
07 - Department of Education 0908061 - Samar National Pilot To cover PS deficiency due to unfunded filled
SARO-ROVIII-19-0020538 527,525 11/20/2019 19:08:36 11/22/2019 19:23:19 (DepEd) 001 - Office of the Secretary Opportunity School of Agriculture positions
07 - Department of Education 0909288 - Sta. Clara National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0020537 18,222 11/20/2019 19:01:37 11/28/2019 18:59:25 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of one (1) newly-
07 - Department of Education 0909288 - Sta. Clara National High To cover the requirements for Retirement and Life
07 - Department of Education 0909288 - Sta. Clara National High To effect release of funds to Sta Clara NHS
SARO-ROIX-19-0020535 0 11/20/2019 18:56:47 11/28/2019 18:59:25 (DepEd) 001 - Office of the Secretary School pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0909301 - Zamboanga Sibugay for salaries and other compensation of four (4)
SARO-ROIX-19-0020534 107,384 11/20/2019 18:38:50 11/28/2019 20:04:00 (DepEd) 001 - Office of the Secretary National High School (Pangi NHS) reclassified teaching positions
To cover the requirements for Retirement and Life
07 - Department of Education 0909301 - Zamboanga Sibugay Insurance Premiums (RLIP) of four (4) reclassified
SARO-ROIX-19-0020533 9,687 11/20/2019 18:38:11 11/26/2019 15:33:35 (DepEd) 001 - Office of the Secretary National High School (Pangi NHS) positions
To effect release of funds to Zamboanga Sibugay
07 - Department of Education 0909301 - Zamboanga Sibugay (Pangi) NHS pursuant to GP 68 of the FY 2019
SARO-ROIX-19-0020532 0 11/20/2019 18:37:32 11/26/2019 15:33:35 (DepEd) 001 - Office of the Secretary National High School (Pangi NHS) GAA relative to the additional PS requirements due
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To cover the Terminal Leave Benefits of Ms. Grace
SARO-ROIX-19-0020531 2,435,272 11/20/2019 18:24:18 11/26/2019 15:33:35 (SUCs) University University C. Viadnes, former Assistant Professor I and Ms.
07 - Department of Education 0908214 - Catarman National High To cover for the Monetization of Leave Credits per
SARO-ROVIII-19-0020530 108,145 11/20/2019 18:21:21 11/25/2019 21:28:40 (DepEd) 001 - Office of the Secretary School attached List of Personnel Availing Monetization of
07 - Department of Education 0917271 - Sta. Teresita National High To cover PS requirements of one (1) newly filled
07 - Department of Education 0917258 - Roxas National To cover PS requirements of fourteen (14) newly
SARO-ROIVB-19-0020528 4,709,320 11/20/2019 18:16:14 11/20/2019 18:26:44 (DepEd) 001 - Office of the Secretary Comprehensive High School filled teaching positions.
07 - Department of Education 0908257 - San Jose Technical High To cover for the Monetization of Leave Credits per
004 - Commission on Higher Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0020526 103,702 11/20/2019 18:14:15 11/26/2019 16:26:47 26 - Other Executive Offices (OEOs) Education 0300003 - Regional Office - III Benefits of Ms. Regina D. Cura, compulsory retiree.
07 - Department of Education 0908378 - Lalawigan National High To cover the Terminal Leave Benefits (TLB) of Aleli
SARO-ROVIII-19-0020525 302,864 11/20/2019 18:12:02 11/27/2019 17:21:59 (DepEd) 001 - Office of the Secretary School C. Cajegas per attached List of Actual Retirees to be
07 - Department of Education To cover the Terminal Leave Benefits (TLB) of the
SARO-ROVIII-19-0020524 101,704 11/20/2019 18:06:00 11/25/2019 19:44:45 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte late Ms. Victoria M. Beloy, per attached List of
SARO-ROVIII-19-0020523 81,009 11/20/2019 17:46:54 11/27/2019 17:21:59 (DepEd) 001 - Office of the Secretary 0300008 - Regional Office - VIII Bernarda S. Bacani per attached List of Actual
18 - Department of Public Works and 1800029 - Lower Kalinga District Modification of allotment from Maintenance and
20 - Department of Social Welfare 008 - National Commission on To cover payment of terminal leave benefits of Mr.
SARO-BMB-B-19-0020521 17,918 11/20/2019 17:40:25 12/16/2019 19:11:30 and Development (DSWD) Indigenous Peoples 0100000 - Central Office Marcelino P. Dabuit, former NCIP employee, who
07 - Department of Education 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of
SARO-ROVIII-19-0020520 1,334,150 11/20/2019 17:37:18 11/25/2019 19:28:51 (DepEd) 001 - Office of the Secretary Samar Jaime E. Araojo and Clenia T. Bacula, former
18 - Department of Public Works and 1800023 - Apayao 2nd District Modification of allotment from Maintenance and
SARO-BMB-B-19-0020518 1,747,596 11/20/2019 17:36:59 12/02/2019 16:53:44 Employment (DOLE) Employment Administration Employment Administration of Monetization of Leave Credits of eighty-three (83)
14 - Department of the Interior and To cover the Retirement and Life Insurance
SARO-BMB-D-19-0020517 797,426 11/20/2019 17:36:28 11/21/2019 17:38:15 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office Premiums deficiency of the DILG Central Office.
015 - Movie and Television Review 0000000 - Movie and Television To cover the funding requirements for the Terminal
SARO-BMB-B-19-0020516 280,511 11/20/2019 17:33:42 12/16/2019 19:22:58 26 - Other Executive Offices (OEOs) and Classification Board Review and Classification Board Leave Benefits of Mr. Leo A. Rosete, former
18 - Department of Public Works and 1800129 - Leyte 3rd District To cover the requirement for Monetization of Leave
SARO-ROVIII-19-0020515 463,574 11/20/2019 17:32:44 11/27/2019 17:21:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office Credits of Mr. John P. Gayrama, et. al., per attached
18 - Department of Public Works and 1800022 - Apayao 1st District Modification of allotment from Maintenance and
015 - Movie and Television Review 0000000 - Movie and Television To cover the funding requirements for the Terminal
SARO-BMB-B-19-0020513 54,215 11/20/2019 17:30:57 12/16/2019 19:44:35 26 - Other Executive Offices (OEOs) and Classification Board Review and Classification Board Leave Benefits of Ms. Beatrice Valerie S. Guillermo,
08 - State Universities and Colleges To effect the modification of allowable MOOE
SARO-ROIII-19-0020512 10,771,655 11/20/2019 17:22:26 11/22/2019 08:08:04 (SUCs) 037 - Tarlac State University 0000000 - Tarlac State University allotment for the grant of FY 2019 CNA under
08 - State Universities and Colleges 031 - Don Honorio Ventura 0000000 - Don Honorio Ventura To effect the modification of allowable MOOE
SARO-ROIII-19-0020511 14,475,000 11/20/2019 17:22:03 11/22/2019 08:08:04 (SUCs) Technological State University Technological State University allotment for the grant of FY 2019 CNA under
1400014 - Las Pinas General To cover the funds for Collective Negotiation
SARO-NCR-19-0020510 14,250,000 11/20/2019 17:19:28 11/20/2019 17:22:44 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Satellite Trauma Center Agreement for FY 2019.
implementation of the Consulting Services for the
SARO-BMB-A-19-0020509 10,000,000 11/20/2019 17:10:44 12/27/2019 19:33:29 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary Conduct of an Objective, Fact-finding and Science-
18 - Department of Public Works and To cover the reconstruction/rehabilitation of various
SARO-BMB-A-19-0020508 90,876,000 11/20/2019 17:08:53 11/28/2019 09:59:20 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office calamity-related projects in Biliran which were
07 - Department of Education To cover RLIP deficiency due to unfunded filled
SARO-ROVIII-19-0020507 6,785,981 11/20/2019 17:08:33 11/22/2019 19:23:19 (DepEd) 001 - Office of the Secretary 0808013 - Division of Tacloban City positions
SARO-ROVIII-19-0020506 0 11/20/2019 17:07:35 11/21/2019 19:46:38 (DepEd) 001 - Office of the Secretary 0808013 - Division of Tacloban City allotment deficiency due to unfunded filled positions
38 - Department of Transportation To cover the funding requirements for the second
SARO-BMB-A-19-0020505 2,337,718,447 11/20/2019 17:05:47 11/28/2019 17:47:45 (DOTr) 001 - Office of the Secretary 0100000 - Central Office tranche of the fuel subsidy of the Pantawid Pasada
SARO-ROVIII-19-0020504 185,261 11/20/2019 17:03:35 11/27/2019 17:21:59 (DepEd) 001 - Office of the Secretary 0300008 - Regional Office - VIII attached List of Personnel Availing Monetization of
38 - Department of Transportation 1900004 - Regional Office - IVA To cover payment of additional Retirement and Life
SARO-BMB-A-19-0020503 269,330 11/20/2019 17:01:56 11/28/2019 10:39:29 (DOTr) 001 - Office of the Secretary (LTO) Insurance Premiums requirements due to hiring and
18 - Department of Public Works and 1800096 - Antique District To release allotment for the terminal leave benefits
SARO-ROVI-19-0020502 575,410 11/20/2019 17:01:32 11/21/2019 08:33:00 Highways (DPWH) 001 - Office of the Secretary Engineering Office of Ms. Noemi D. Loja, retired Administrative Officer
38 - Department of Transportation 1900004 - Regional Office - IVA To cover payment of additional Personnel Services
SARO-BMB-A-19-0020501 2,767,453 11/20/2019 17:01:14 11/28/2019 10:38:56 (DOTr) 001 - Office of the Secretary (LTO) requirements due to hiring and promotion of
38 - Department of Transportation 1900017 - Regional Office - IVB To cover payment of additional Retirement and Life
SARO-BMB-A-19-0020500 574,393 11/20/2019 17:00:37 11/28/2019 10:36:46 (DOTr) 001 - Office of the Secretary (LTO) Insurance Premiums requirements due to hiring and
38 - Department of Transportation 1900017 - Regional Office - IVB To cover payment of additional Personnel Services
0917204 - Culion National High To cover PS deficiency in authorized personnel
07 - Department of Education School (Culion Sanitarium Special benefits for FY 2019 due to the filling up of five (5)
SARO-ROIVB-19-0020498 286,569 11/20/2019 16:57:40 11/20/2019 18:11:06 (DepEd) 001 - Office of the Secretary School) Teacher I positions.
08 - State Universities and Colleges 015 - Abra State Institute of Science 0000000 - Abra State Institute of Release of allotment to cover one (1) capital outlay
SARO-CAR-19-0020497 15,000,000 11/20/2019 16:57:12 11/21/2019 11:43:37 (SUCs) and Technology Science and Technology project under the "For Later Release" portion of the
SARO-BMB-A-19-0020496 1,000,000,000 11/20/2019 16:56:45 11/28/2019 10:01:27 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office replenishment of FY 2019 Quick Respond Fund.
12 - Department of Foreign Affairs To cover the funding requirements for the Personnel
SARO-BMB-D-19-0020495 272,915,092 11/20/2019 16:54:25 11/21/2019 17:26:58 (DFA) 001 - Office of the Secretary 1300085 - Home Office Services of newly-hired and promoted personnel for
12 - Department of Foreign Affairs To cover the funding requirements for the Personnel
SARO-BMB-D-19-0020494 271,225,000 11/20/2019 16:53:30 11/21/2019 17:25:35 (DFA) 001 - Office of the Secretary 1300085 - Home Office Services of newly-hired and promoted personnel for
07 - Department of Education 0908214 - Catarman National High To cover PS allotment deficiency due to unfunded
SARO-ROVIII-19-0020493 692,037 11/20/2019 16:52:53 11/25/2019 19:28:51 (DepEd) 001 - Office of the Secretary School filled positions
07 - Department of Education 0908243 - Mondragon Agro-Industrial To cover PS allotment deficiency due to unfunded
SARO-ROVIII-19-0020492 2,040,323 11/20/2019 16:51:59 11/25/2019 19:28:51 (DepEd) 001 - Office of the Secretary High School filled positions
38 - Department of Transportation 2000013 - Regional Office - NCR To cover payment of additional Retirement and Life
SARO-BMB-A-19-0020491 53,144 11/20/2019 16:50:37 11/26/2019 19:24:51 (DOTr) 001 - Office of the Secretary (LTFRB) Insurance Premiums requirements due to promotion
38 - Department of Transportation 2000013 - Regional Office - NCR To cover payment of additional Personnel Services
SARO-BMB-A-19-0020490 543,177 11/20/2019 16:50:06 11/26/2019 19:24:27 (DOTr) 001 - Office of the Secretary (LTFRB) requirements due to promotion of personnel.
07 - Department of Education 0908451 - Tacloban National High To cover for RLIP funding deficiency due to
SARO-ROVIII-19-0020489 1,089,878 11/20/2019 16:47:03 11/27/2019 17:14:32 (DepEd) 001 - Office of the Secretary School unfunded filled positions
SARO-BMB-D-19-0020488 417,132 11/20/2019 16:46:10 11/28/2019 11:00:23 Local Government (DILG) 005 - National Police Commission 0300011 - Regional Office - XI benefits claims per attached Schedule H.
07 - Department of Education 0908451 - Tacloban National High To effect modification in the appropriation to cover
SARO-ROVIII-19-0020487 0 11/20/2019 16:46:04 11/21/2019 19:46:38 (DepEd) 001 - Office of the Secretary School for PS deficiency due to unfunded filled positions
SARO-BMB-D-19-0020486 1,352,895 11/20/2019 16:45:42 11/28/2019 10:59:27 Local Government (DILG) 005 - National Police Commission 0300009 - Regional Office - IX benefits claims per attached Schedule G.
SARO-BMB-D-19-0020485 21,757 11/20/2019 16:45:15 11/28/2019 10:58:55 Local Government (DILG) 005 - National Police Commission 0300017 - Regional Office - IVB benefits claims per attached Schedule E.
SARO-BMB-D-19-0020484 377,646 11/20/2019 16:44:46 11/28/2019 10:58:14 Local Government (DILG) 005 - National Police Commission 0300002 - Regional Office - II benefits claims per attached Schedule D.
SARO-BMB-D-19-0020483 445,020 11/20/2019 16:44:12 11/28/2019 10:57:31 Local Government (DILG) 005 - National Police Commission 0300014 - Regional Office - CAR benefits claims per attached Schedule C.
SARO-BMB-D-19-0020482 1,865,970 11/20/2019 16:43:38 11/28/2019 10:56:53 Local Government (DILG) 005 - National Police Commission 0300013 - Regional Office - NCR benefits claims per attached Schedule B.
07 - Department of Education To cover RLIP deficiency due to unfunded filled
SARO-ROVIII-19-0020481 188,820 11/20/2019 16:41:15 11/27/2019 17:21:59 (DepEd) 001 - Office of the Secretary 0300008 - Regional Office - VIII positions
SARO-ROVIII-19-0020480 2,068,657 11/20/2019 16:40:19 11/27/2019 17:21:59 (DepEd) 001 - Office of the Secretary 0300008 - Regional Office - VIII positions
SARO-ROIVA-19-0020479 265,867 11/20/2019 16:39:52 11/22/2019 14:30:56 (DepEd) 001 - Office of the Secretary 0804006 - Division of Antipolo City Benefits (TLB) of Adelaida A. San Diego -
SARO-BMB-D-19-0020478 14,257,306 11/20/2019 16:38:50 11/28/2019 10:56:12 Local Government (DILG) 005 - National Police Commission 0100000 - Central Office benefits claims of NAPOLCOM Central Office
0917204 - Culion National High
07 - Department of Education School (Culion Sanitarium Special To cover RLIP requirements of the filling up of five
SARO-ROIVB-19-0020477 29,638 11/20/2019 16:36:34 11/20/2019 18:11:06 (DepEd) 001 - Office of the Secretary School) (5) Teacher I positions.
0917204 - Culion National High To effect the release of funds to DepEd-Culion
07 - Department of Education School (Culion Sanitarium Special National High School pursuant to GP 68 of the FY
SARO-ROIVB-19-0020476 0 11/20/2019 16:36:09 11/20/2019 18:11:06 (DepEd) 001 - Office of the Secretary School) 2019 GAA relative to the additional PS requirements
19 - Department of Science and 009 - National Research Council of 0000000 - National Research Council To cover the implementation of various programs
SARO-BMB-E-19-0020475 20,250,000 11/20/2019 16:34:12 12/13/2019 14:48:06 Technology (DOST) the Philippines of the Philippines and projects (details per attached Annex C)
SARO-ROVIII-19-0020474 1,163,114 11/20/2019 16:33:48 11/22/2019 19:23:19 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar Sarah A. Samparani per attached List of Actual
0903325 - San Juan-San Luis
07 - Department of Education National High School Annex (San Release of funds to cover additional RLIP
SARO-ROIII-19-0020473 2,805 11/20/2019 16:28:39 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary Carlos) requirements.
07 - Department of Education 0911170 - Calinan National High RLIP requirements of twenty-two (22) positions filled-
SARO-ROXI-19-0020472 666,500 11/20/2019 16:17:25 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary School up as of October 7, 2019.
07 - Department of Education 0911170 - Calinan National High Personnel Services requirements of twenty-two (22)
SARO-ROXI-19-0020471 7,357,300 11/20/2019 16:16:31 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary School positions filled-up as of October 7, 2019.
07 - Department of Education 0914117 - Tublay School of Home Release of allotment to cover the Retirement and
SARO-CAR-19-0020470 9,876 11/20/2019 16:16:23 11/21/2019 11:43:37 (DepEd) 001 - Office of the Secretary Industries Life Insurance Premiums (RLIP) requirements due
07 - Department of Education 0914117 - Tublay School of Home To cover any Personnel Services deficiency in
SARO-CAR-19-0020469 114,658 11/20/2019 16:15:18 11/21/2019 11:43:37 (DepEd) 001 - Office of the Secretary Industries authorized personnel benefits for FY 2019 [due to
07 - Department of Education 0911170 - Calinan National High To effect release of funds to cover Personnel
SARO-ROXI-19-0020468 0 11/20/2019 16:14:55 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary School Services requirements of twenty-two (22) positions
07 - Department of Education 0914117 - Tublay School of Home To effect the modification of appropriations from the
SARO-CAR-19-0020467 0 11/20/2019 16:14:27 11/21/2019 11:43:37 (DepEd) 001 - Office of the Secretary Industries Department of Education, Regional Office - CAR to
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of Southeastern To realign the Maintenance and Other Operating
SARO-ROXI-19-0020466 10,867,393 11/20/2019 16:09:08 11/21/2019 09:53:38 (SUCs) Philippines Philippines Expenses (Traveling Expenses, Communication
SARO-BMB-E-19-0020465 1,570,704 11/20/2019 16:06:56 12/16/2019 17:39:56 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200002 - Bureau of Animal Industry DA-OSEC-BAI employees, listed in Schedule I -
07 - Department of Education 0811011 - Division of Davao Personnel Services requirements of sixty-six (66)
SARO-ROXI-19-0020464 23,416,000 11/20/2019 16:03:55 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary Occidental positions filled-up as of October 14, 2019.
07 - Department of Education 0811011 - Division of Davao RLIP requirements of sixty-six (66) positions filled-
SARO-ROXI-19-0020463 2,295,000 11/20/2019 16:02:38 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary Occidental up as of October 14, 2019.
0000000 - Philippine Sports To cover the funding requirements for the Terminal
SARO-BMB-B-19-0020462 37,996 11/20/2019 15:58:04 12/16/2019 19:13:40 26 - Other Executive Offices (OEOs) 032 - Philippine Sports Commission Commission Leave Benefits of two (2) former employees of the
SARO-ROIVB-19-0020461 109,140,845 11/20/2019 15:55:46 11/20/2019 18:11:06 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan benefits for FY 2019 due to the filling up of three
07 - Department of Education 0917271 - Sta. Teresita National High To cover RLIP requirement of one (1) newly filled
SARO-ROIVB-19-0020460 16,301 11/20/2019 15:55:18 11/20/2019 18:11:06 (DepEd) 001 - Office of the Secretary School position.
07 - Department of Education 0917271 - Sta. Teresita National High To effect the release of funds pursuant to GP 68 of
07 - Department of Education 0917258 - Roxas National To cover RLIP requirements of fourteen (14) newly-
SARO-ROIVB-19-0020458 418,404 11/20/2019 15:54:23 11/20/2019 18:11:06 (DepEd) 001 - Office of the Secretary Comprehensive High School filled teaching positions.
07 - Department of Education 0811011 - Division of Davao To effect release of funds to cover Personnel
SARO-ROXI-19-0020457 0 11/20/2019 15:54:14 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary Occidental Services requirements of sixty-six (66) positions
07 - Department of Education 0917258 - Roxas National To effect the release of funds pursuant to GP 68 of
SARO-ROIVB-19-0020456 0 11/20/2019 15:53:59 11/20/2019 18:11:06 (DepEd) 001 - Office of the Secretary Comprehensive High School the FY 2019 GAA relative to the additional PS
SARO-ROIVB-19-0020455 18,247 11/20/2019 15:52:58 11/20/2019 18:11:06 13 - Department of Health (DOH) 001 - Office of the Secretary 1400035 - Ospital ng Palawan To cover RLIP requirements of the filling up of three
SARO-ROIVB-19-0020454 221,972 11/20/2019 15:52:27 11/20/2019 18:10:35 13 - Department of Health (DOH) 001 - Office of the Secretary 1400035 - Ospital ng Palawan To cover PS requirements of the filling up of three
07 - Department of Education To cover payment for the terminal leave benefits of
SARO-ROVII-19-0020453 212,569 11/20/2019 15:45:23 11/22/2019 16:49:55 (DepEd) 001 - Office of the Secretary 0807009 - Division of Cebu City Ms. Eleonor E. Englis, former Master Teacher II per
18 - Department of Public Works and 0300004 - Regional Office IVA - Release of funds to cover the funding requirements
SARO-ROIVA-19-0020452 203,536 11/20/2019 15:42:43 11/21/2019 09:34:15 Highways (DPWH) 001 - Office of the Secretary Proper for Retirement and Life Insurance Premiums (RLIP)
18 - Department of Public Works and 0300004 - Regional Office IVA - Release of funds to cover the funding requirements
SARO-ROIVA-19-0020451 1,849,445 11/20/2019 15:42:12 11/21/2019 09:34:15 Highways (DPWH) 001 - Office of the Secretary Proper for salaries and other PS benefits of four (4) newly-
08 - State Universities and Colleges 0000000 - Central Mindanao Realignment of MOOE to Personnel Services for
SARO-ROX-19-0020450 22,350,000 11/20/2019 15:35:00 11/21/2019 09:32:45 (SUCs) 091 - Central Mindanao University University payment of FY 2019 Collective Negotiation
18 - Department of Public Works and 1800149 - Bukidnon 3rd District Realignment of MOOE to Personnel Services for
SARO-ROX-19-0020449 68,000 11/20/2019 15:34:26 11/21/2019 09:32:45 Highways (DPWH) 001 - Office of the Secretary Engineering Office payment of FY 2019 Collective Negotiation
SARO-BMB-D-19-0020448 672,660 11/20/2019 15:27:58 11/29/2019 17:45:17 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of two (2) retirees (civilian
18 - Department of Public Works and 1800047 - Nueva Ecija 1st District Release of allotment to cover the monetization of
SARO-ROIII-19-0020446 166,605 11/20/2019 15:12:53 11/26/2019 16:26:47 Highways (DPWH) 001 - Office of the Secretary Engineering Office leave credits of five (5) employees as shown in
SARO-ROIII-19-0020445 188,621 11/20/2019 15:12:27 11/26/2019 16:26:47 (DepEd) 001 - Office of the Secretary 0903229 - Sta. Rosa High School leave credits of three (3) employees as shown in
07 - Department of Education 0903244 - Zaragoza National High Release of allotment to cover the terminal leave
SARO-ROIII-19-0020444 611,842 11/20/2019 15:11:58 11/26/2019 16:26:47 (DepEd) 001 - Office of the Secretary School benefits of Ms. Divina B. Ruiz.
SARO-BMB-E-19-0020443 1,842,357 11/20/2019 15:02:21 12/16/2019 17:55:07 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover payment of monetization of leave credits of
SARO-BMB-E-19-0020442 413,370 11/20/2019 15:01:56 12/16/2019 20:08:03 Natural Resources (DENR) 001 - Office of the Secretary Proper Reynaldo M. Asas, former DENR-OSEC-RO IVA
SARO-BMB-E-19-0020441 1,690,069 11/20/2019 15:01:22 12/16/2019 20:05:47 Natural Resources (DENR) 001 - Office of the Secretary Proper Edison S. Vergara (P1,244,331.49) and Mr.
10 - Department of Environment and 0300004 - Regional Office IVA - To cover payment of monetization of leave credits of
SARO-BMB-E-19-0020440 304,287 11/20/2019 15:00:56 12/18/2019 09:07:18 Natural Resources (DENR) 001 - Office of the Secretary Proper fifteen (15) DENR-OSEC-RO IVA personnel per
07 - Department of Education 0911025 - Atty. Orlando S. Rimando RLIP requirements of thirteen (13) positions filled-up
SARO-ROXI-19-0020439 379,000 11/20/2019 14:57:16 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary National High School as of August 13, 2019.
SARO-BMB-D-19-0020438 1,901,650 11/20/2019 14:56:15 12/04/2019 19:19:08 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office of terminal leave benefits per attached Schedules A
07 - Department of Education 0907567 - Pit-os National High To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0020437 246,672 11/20/2019 14:55:35 11/22/2019 09:50:52 (DepEd) 001 - Office of the Secretary School (Day & Night) filling of positions
07 - Department of Education 0907567 - Pit-os National High To cover payment of PS deficiency due to filling of
SARO-ROVII-19-0020436 1,108,000 11/20/2019 14:54:53 11/22/2019 09:52:38 (DepEd) 001 - Office of the Secretary School (Day & Night) positions
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Retirement Gratuity Benefits claim of a compulsory
SARO-BMB-D-19-0020435 145,253 11/20/2019 14:54:08 12/11/2019 19:34:28 (DND) (AFPWSSUS) Proper retiree (military personnel) per attached Schedule “A”.
07 - Department of Education 0911025 - Atty. Orlando S. Rimando Personnel Services requirements of thirteen (13)
SARO-ROXI-19-0020434 4,251,000 11/20/2019 14:51:54 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary National High School positions filled-up as of August 13, 2019.
07 - Department of Education 0911025 - Atty. Orlando S. Rimando To effect release of funds to cover Personnel
SARO-ROXI-19-0020433 0 11/20/2019 14:50:49 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary National High School Services requirements of thirteen (13) positions filled-
07 - Department of Education RLIP requirements of six hundred eighty-eight (688)
SARO-ROXI-19-0020432 20,246,400 11/20/2019 14:49:16 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary 0811005 - Division of Davao City positions filled-up as of October 15, 2019.
07 - Department of Education 0813015 - Division of Taguig and To release the allotment to cover the RLIP
SARO-NCR-19-0020431 652,507 11/20/2019 14:47:32 11/20/2019 17:19:07 (DepEd) 001 - Office of the Secretary Pateros requirements of fifty-two (52) newly filled positions of
SARO-NCR-19-0020430 6,326,714 11/20/2019 14:47:08 11/20/2019 17:19:07 (DepEd) 001 - Office of the Secretary Pateros requirements of fifty-two (52) newly filled positions of
07 - Department of Education Personnel Services requirements of six hundred
SARO-ROXI-19-0020429 198,589,700 11/20/2019 14:46:43 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary 0811005 - Division of Davao City eighty-eight
Memo entry (688)
to effect
positions
the PSfilled-up
requirements
as of October
of fifty-
07 - Department of Education 0813015 - Division of Taguig and two (52) newly filled positions of the agency.
SARO-NCR-19-0020428 0 11/20/2019 14:46:39 11/20/2019 17:19:07 (DepEd) 001 - Office of the Secretary Pateros
SARO-NCR-19-0020427 47,320 11/20/2019 14:46:10 11/20/2019 17:19:07 (DepEd) 001 - Office of the Secretary 0913184 - Doña Rosario High School requirements of four (4) newly filled positions of the
SARO-NCR-19-0020426 487,302 11/20/2019 14:45:39 11/20/2019 17:19:07 (DepEd) 001 - Office of the Secretary 0913184 - Doña Rosario High School requirements of four (4) newly filled positions of the
SARO-BMB-D-19-0020425 36,143,761 11/20/2019 14:45:35 12/06/2019 17:54:07 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of fifteen (15) compulsory retirees
SARO-ROXI-19-0020424 0 11/20/2019 14:45:21 11/21/2019 14:26:15 (DepEd) 001 - Office of the Secretary 0811005 - Division of Davao City Services requirements of six hundred eighty-eight
07 - Department of Education Memo entry to effect the PS requirements of four (4)
SARO-NCR-19-0020423 0 11/20/2019 14:45:09 11/20/2019 17:19:07 (DepEd) 001 - Office of the Secretary 0913184 - Doña Rosario High School newly filled positions of the agency.
07 - Department of Education 0907469 - Campalanas National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0907469 - Campalanas National High To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0020421 1,158,000 11/20/2019 14:40:37 11/25/2019 10:16:59 (DepEd) 001 - Office of the Secretary School of positions
SARO-ROX-19-0020420 313,000 11/20/2019 14:37:11 11/21/2019 09:33:32 (DepEd) 001 - Office of the Secretary 0810009 - Division of Iligan City filling of positions
SARO-ROX-19-0020419 2,698,000 11/20/2019 14:35:15 11/21/2019 09:33:32 (DepEd) 001 - Office of the Secretary 0810009 - Division of Iligan City requirements due to filling of positions
07 - Department of Education 0907202 - Camotes National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0907202 - Camotes National High To cover deficiency in PS requirements due to filling
To realign the Maintenance and Other Operating
08 - State Universities and Colleges 097 - Davao Oriental State College of 0000000 - Davao Oriental State Expenses (Supplies and Materials Expenses) to PS -
SARO-ROXI-19-0020416 4,975,000 11/20/2019 14:27:05 11/21/2019 09:53:38 (SUCs) Science and Technology College of Science and Technology To release Negotiation
"Collective the allotmentAgreement
to cover the RLIP -
Incentive
0913228 - Signal Village National requirements of seven (7) newly filled positions of
07 - Department of Education High School (Signal Village High the Agency for FY 2019.
SARO-NCR-19-0020415 159,392 11/20/2019 14:20:09 11/20/2019 14:28:21 (DepEd) 001 - Office of the Secretary School)
0913228 - Signal Village National To release the allotment to cover the PS
07 - Department of Education High School (Signal Village High requirements of seven (7) newly filled positions of
SARO-NCR-19-0020414 1,806,860 11/20/2019 14:19:46 11/20/2019 14:28:21 (DepEd) 001 - Office of the Secretary School) the agency for the period January to December
0913228 - Signal Village National
07 - Department of Education High School (Signal Village High Memo entry to effect the PS requirements of seven
SARO-NCR-19-0020413 0 11/20/2019 14:19:19 11/20/2019 14:28:21 (DepEd) 001 - Office of the Secretary School) (7) newly filled positions of the agency.
07 - Department of Education Release of allotment to cover any Retirement and
SARO-CAR-19-0020412 21,498 11/20/2019 14:15:30 11/21/2019 11:43:37 (DepEd) 001 - Office of the Secretary 0814006 - Division of Mt. Province Life Insurance Premiums (RLIP) deficiencies due to
07 - Department of Education Release of allotment to cover any Personnel
SARO-CAR-19-0020411 206,920 11/20/2019 14:14:30 11/21/2019 11:43:37 (DepEd) 001 - Office of the Secretary 0814006 - Division of Mt. Province Services (PS) deficiencies due to the three (3) filled
07 - Department of Education To effect the modification in the appropriation to
SARO-CAR-19-0020410 0 11/20/2019 14:13:49 11/21/2019 11:43:37 (DepEd) 001 - Office of the Secretary 0814006 - Division of Mt. Province cover any Personnel Services (PS) deficiency due
07 - Department of Education 0905410 - Dimasalang National High Allotment for the monetization of leave credits of
SARO-ROV-19-0020409 235,269 11/20/2019 14:12:22 11/20/2019 16:09:54 (DepEd) 001 - Office of the Secretary School eight (8) personnel (Bulanon, et al)
07 - Department of Education 0913231 - Tipas National High To release the allotment to cover the RLIP
SARO-NCR-19-0020408 32,594 11/20/2019 14:09:46 11/20/2019 14:28:21 (DepEd) 001 - Office of the Secretary School requirements of one (1) newly filled position of the
07 - Department of Education 0913231 - Tipas National High To release the allotment to cover the PS
SARO-NCR-19-0020407 343,818 11/20/2019 14:09:16 11/20/2019 14:28:21 (DepEd) 001 - Office of the Secretary School requirements
one (1)
thenewly
PS requirements
filled positionofofone
the(1)
07 - Department of Education 0913231 - Tipas National High newly filled position of the agency.
SARO-NCR-19-0020406 0 11/20/2019 14:08:40 11/20/2019 14:28:21 (DepEd) 001 - Office of the Secretary School Release of allotment for Personnel Services (PS)
07 - Department of Education 0905628 - San Lorenzo National High requirement.
07 - Department of Education 0908442 - Leyte National High To cover PS deficiency due to unfunded filled
08 - State Universities and Colleges 010 - Ilocos Sur Polytechnic State 0000000 - Ilocos Sur Polytechnic To cover additional funding requirements (faculty
SARO-ROI-19-0020403 1,863,414 11/20/2019 13:40:23 11/21/2019 14:00:56 (SUCs) College State College teaching overload for the 1st semester, SY 2019-
07 - Department of Education 0803015 - Division of San Fernando
Release of funds to cover additional RLIP
SARO-ROIII-19-0020402 1,401,748 11/20/2019 13:32:21 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary City requirements for the filling up of 20 positions.
07 - Department of Education 0803015 - Division of San Fernando
Release of funds to cover additional PS
SARO-ROIII-19-0020401 14,831,116 11/20/2019 13:32:03 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary City requirements for the filling up of 20 positions.
0300003 - Central Luzon Centers for
SARO-ROIII-19-0020400 555,164 11/20/2019 13:31:35 11/22/2019 08:08:04 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development requirements.
07 - Department of Education For payment of Terminal Leave Benefit (TLB) of Ms.
SARO-ROIVB-19-0020399 109,362 11/20/2019 12:29:56 11/20/2019 18:10:35 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan Marianita M. Ponce De Leon and Mr. Ricardo P.
07 - Department of Education To cover RLIP requirements of the filling up of three
SARO-ROIVB-19-0020398 9,689,296 11/20/2019 12:29:24 11/20/2019 18:10:35 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan hundred fifty five (355) positions.
SARO-ROIVB-19-0020397 0 11/20/2019 12:28:56 11/20/2019 18:10:35 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan Palwan pursuant to GP 68 of the FY 2019 GAA
08 - State Universities and Colleges To cover RLIP requirement for the filling of seven (7)
SARO-ROIVB-19-0020396 134,370 11/20/2019 12:28:26 11/20/2019 18:10:35 (SUCs) 043 - Marinduque State College 0000000 - Marinduque State College non-teaching positions.
08 - State Universities and Colleges To cover PS requirement for the filling of seven (7)
SARO-ROIVB-19-0020395 1,556,905 11/20/2019 12:28:04 11/20/2019 18:10:35 (SUCs) 043 - Marinduque State College 0000000 - Marinduque State College non-teaching positions.
18 - Department of Public Works and 1800076 - Palawan 2nd District To cover Terminal Leave Benefit of Ms. Flordelita F.
SARO-ROIVB-19-0020394 203,138 11/20/2019 12:27:26 11/20/2019 18:10:35 Highways (DPWH) 001 - Office of the Secretary Engineering Office Abrea, former Administrative Officer III of DPWH-
SARO-CAR-19-0020393 3,615,255 11/20/2019 12:24:31 11/21/2019 11:43:37 (DepEd) 001 - Office of the Secretary 0814006 - Division of Mt. Province leave credits (MLC) of ninety-four (94) personnel per
19 - Department of Science and 0900012 - SOCCSKSARGEN To cover payment of Terminal Leave Benefits (TLB)
SARO-BMB-E-19-0020392 69,033 11/20/2019 11:55:25 11/26/2019 19:19:27 Technology (DOST) 016 - Philippine Science High School Region Campus of Ms. Kathleen Mae O. Palo-ay who resigned from
04 - Department of Agrarian Reform To effect the modification of funds from Maintenance
SARO-BMB-E-19-0020391 275,000 11/20/2019 11:50:39 11/28/2019 09:27:39 (DAR) 001 - Office of the Secretary 0500007 - PARO - Benguet and Other Operating Expenses to Capital Outlays to
SARO-BMB-D-19-0020390 13,104,000 11/20/2019 11:49:19 11/28/2019 17:37:45 15 - Department of Justice (DOJ) Administration 0100000 - Central Office Other Operating Expenses to Capital Outlays to
07 - Department of Education 0916022 - Jagupit National High Additional PS requirements due to filling-up of one
SARO-ROXIII-19-0020389 396,997 11/20/2019 11:48:43 11/22/2019 14:25:12 (DepEd) 001 - Office of the Secretary School (1) School Principal II position and one (1) Teacher
35 - Budgetary Support to 028 - Philippine Health Insurance 0000000 - Philippine Health Release of the national government subsidy to the
SARO-BMB-C-19-0020388 121,697,384 11/20/2019 11:48:05 12/27/2019 20:58:59 Government Corporations (BSGC) Corporation Insurance Corporation Philippine Health Insurance Corporation to cover the
07 - Department of Education 0916022 - Jagupit National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0020387 33,555 11/20/2019 11:48:04 11/22/2019 14:25:12 (DepEd) 001 - Office of the Secretary School due to filling-up of one (1) School Principal II position
07 - Department of Education 0916022 - Jagupit National High To effect release of funds to Jagupit National High
07 - Department of Education 0916217 - Anibongan National High Government counterpart in RLIP to cover FY 2019
SARO-ROXIII-19-0020385 13,982 11/20/2019 11:46:18 11/22/2019 14:25:12 (DepEd) 001 - Office of the Secretary School Personnel Services (PS) deficiency.
35 - Budgetary Support to 028 - Philippine Health Insurance 0000000 - Philippine Health Release of the national government subsidy to the
SARO-BMB-C-19-0020384 916,637,200 11/20/2019 11:45:28 12/27/2019 20:58:59 Government Corporations (BSGC) Corporation Insurance Corporation Philippine Health Insurance Corporation to cover
07 - Department of Education 0916217 - Anibongan National High Release of funds to cover FY 2019 Personnel
SARO-ROXIII-19-0020383 143,512 11/20/2019 11:45:18 11/22/2019 14:24:41 (DepEd) 001 - Office of the Secretary School Services (PS) deficiency.
07 - Department of Education 0916217 - Anibongan National High To effect release of funds to Anibongan NHS
SARO-ROXIII-19-0020382 0 11/20/2019 11:44:44 11/22/2019 14:24:41 (DepEd) 001 - Office of the Secretary School pursuant to GP 68 of the FY 2019 GAA to cover FY
24 - National Economic and To cover the funding requirement for the conduct of
SARO-BMB-A-19-0020381 5,600,000 11/20/2019 11:44:00 11/28/2019 09:29:33 Development Authority (NEDA) 001 - Office of the Secretary 0300003 - Region Office - III Research and Development Study entitled: “Tourism
24 - National Economic and To effect the modification in allotment from NEDA-
SARO-BMB-A-19-0020380 0 11/20/2019 11:43:25 11/28/2019 09:29:59 Development Authority (NEDA) 001 - Office of the Secretary 0300003 - Region Office - III Central Office to NEDA-Regional Office III.
0300010 - Northern Mindanao Realignment of MOOE to Personnel Services for
SARO-ROX-19-0020379 3,675,000 11/20/2019 11:39:56 11/20/2019 16:20:47 13 - Department of Health (DOH) 001 - Office of the Secretary Centers for Health Development payment of FY 2019 Collective Negotiation
07 - Department of Education 0905388 - Baleno National High Allotment to cover PS requirements of six (6) newly
SARO-ROV-19-0020378 1,080,295 11/20/2019 11:37:31 11/20/2019 14:24:31 (DepEd) 001 - Office of the Secretary School created positions
07 - Department of Education 0905388 - Baleno National High Allotment to cover RLIP requirements of six (6)
SARO-ROV-19-0020377 89,596 11/20/2019 11:37:07 11/20/2019 14:24:31 (DepEd) 001 - Office of the Secretary School newly created positions
07 - Department of Education 0905388 - Baleno National High To effect release of funds to Baleno National High
SARO-NCR-19-0020375 48,053 11/20/2019 11:35:33 11/20/2019 11:46:34 (DepEd) 001 - Office of the Secretary Pateros requirements of three (3) newly filled positions of the
07 - Department of Education 0905438 - Monreal National High Allotment to cover PS requirements of two (2) newly
SARO-ROV-19-0020374 337,380 11/20/2019 11:35:14 11/20/2019 14:24:31 (DepEd) 001 - Office of the Secretary School created items (Cantoria and Abacano)
SARO-NCR-19-0020373 514,054 11/20/2019 11:35:06 11/20/2019 11:46:34 (DepEd) 001 - Office of the Secretary Pateros requirements of three (3) newly filled positions of the
07 - Department of Education 0905438 - Monreal National High Allotment to cover RLIP requirements of two (2)
SARO-ROV-19-0020372 29,886 11/20/2019 11:34:48 11/20/2019 14:24:31 (DepEd) 001 - Office of the Secretary School newly created items (Cantoria and Abacano)
07 - Department of Education 0813015 - Division of Taguig and Memo entry to effect the PS requirements of three
SARO-NCR-19-0020371 0 11/20/2019 11:34:39 11/20/2019 11:46:34 (DepEd) 001 - Office of the Secretary Pateros (3) newly filled positions of the agency.
07 - Department of Education 0905438 - Monreal National High To effect release of funds to Monreal National High
SARO-ROV-19-0020370 0 11/20/2019 11:34:20 11/20/2019 14:24:31 (DepEd) 001 - Office of the Secretary School School pursuant
Release of Retirement
to GP and
68 ofLife
theInsurance
FY 2019 GAA
Premiums
07 - Department of Education 0905110 - Gonzalo Aler National of newly-filled teaching positions.
07 - Department of Education 0905110 - Gonzalo Aler National Release of PS Requirements for the newly-filled
SARO-ROV-19-0020368 2,003,586 11/20/2019 11:31:24 11/20/2019 14:24:31 (DepEd) 001 - Office of the Secretary High School teaching positions.
07 - Department of Education 0905110 - Gonzalo Aler National To effect release of funds for Gonzalo Aler National
004 - Commission on Higher Release of allotment classified as "For Later
SARO-CAR-19-0020366 2,228,000 11/20/2019 11:30:35 11/21/2019 13:38:03 26 - Other Executive Offices (OEOs) Education 0300014 - Regional Office - CAR Release" under the FY 2019 Agency Specific
07 - Department of Education 0905629 - San Miguel National High Release of allotment for RLIP for January to
Release of 2019
allotment
to San
forMiguel
Personnel
National
Services
High(PS)
07 - Department of Education 0905629 - San Miguel National High requirement.
07 - Department of Education 0905629 - San Miguel National High To effect release of funds to San Miguel National
SARO-ROV-19-0020363 0 11/20/2019 11:27:31 11/20/2019 16:15:45 (DepEd) 001 - Office of the Secretary School High School, Tabaco City pursuant to GP 68 of the
07 - Department of Education 0905615 - Rawis National High Allotment for monetization of leave credits of one (1)
SARO-ROV-19-0020362 120,264 11/20/2019 11:26:53 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary School employee.
07 - Department of Education 0905615 - Rawis National High To effect release of funds to Rawis National High
SARO-BMB-E-19-0020360 144,673 11/20/2019 11:24:01 12/02/2019 16:59:15 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Dionisia C. Baay, former DENR-OSEC-RO III
07 - Department of Education 0905203 - Don Servillano Platon Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0020359 871,846 11/20/2019 11:21:14 11/20/2019 16:15:45 (DepEd) 001 - Office of the Secretary Memorial National High School Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905203 - Don Servillano Platon Release of allotment for FY 2019 Personnel
SARO-ROV-19-0020358 9,630,305 11/20/2019 11:20:46 11/20/2019 16:15:45 (DepEd) 001 - Office of the Secretary Memorial National High School Services (PS) deficiency.
07 - Department of Education 0816005 - Division of Surigao del Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0020357 5,415,018 11/20/2019 11:20:29 11/22/2019 14:10:49 (DepEd) 001 - Office of the Secretary Norte to the filling-up of one hundred sixty-five (165) and
07 - Department of Education 0905203 - Don Servillano Platon To effect release of funds to Don Servillano Platon
SARO-ROV-19-0020356 0 11/20/2019 11:20:14 11/20/2019 16:15:45 (DepEd) 001 - Office of the Secretary Memorial National High School Memorial High School pursuant to GP 68 of the FY
07 - Department of Education 0816005 - Division of Surigao del Release of allotment for the PS requirements due to
SARO-ROXIII-19-0020355 60,102,255 11/20/2019 11:19:56 11/22/2019 14:10:49 (DepEd) 001 - Office of the Secretary Norte the filling-up of one hundred sixty-five (165) and the
08 - State Universities and Colleges 052 - Camarines Sur Polytechnic 0000000 - Camarines Sur Release of allotment for PS requirement for filling-up
SARO-ROV-19-0020354 5,731,788 11/20/2019 11:19:35 11/20/2019 16:07:44 (SUCs) Colleges Polytechnic Colleges of thirteen (13) positions.
08 - State Universities and Colleges 052 - Camarines Sur Polytechnic 0000000 - Camarines Sur Release of allotment to cover government
SARO-ROV-19-0020353 521,947 11/20/2019 11:19:07 11/20/2019 16:07:44 (SUCs) Colleges Polytechnic Colleges counterpart for RLIP due to filling-up of thirteen (13)
07 - Department of Education 0816005 - Division of Surigao del To effect release of funds to DepEd-Division of
SARO-ROXIII-19-0020352 0 11/20/2019 11:19:05 11/22/2019 14:10:49 (DepEd) 001 - Office of the Secretary Norte Surigao del Norte pursuant to GP 68 of FY 2019
07 - Department of Education 0905191 - Colacling National High Release of allotment for FY 2019 Personnel
18 - Department of Public Works and 1800017 - Pangasinan 4th District To cover RLIP requirements of two (2) positions
SARO-ROI-19-0020350 51,266 11/20/2019 11:17:26 11/21/2019 14:00:56 Highways (DPWH) 001 - Office of the Secretary Engineering Office filled in FY 2018.
07 - Department of Education 0905191 - Colacling National High To effect release of funds to Colacling National High
10 - Department of Environment and 0200001 - Forest Management To cover payment of monetization of leave credits of
SARO-BMB-E-19-0020348 1,424,232 11/20/2019 11:17:08 11/28/2019 08:59:15 Natural Resources (DENR) 001 - Office of the Secretary Bureau (FMB) eight (8) DENR-OSEC-FMB personnel per attached
18 - Department of Public Works and 1800017 - Pangasinan 4th District To cover requirements of two (2) positions filled in
SARO-ROI-19-0020347 553,487 11/20/2019 11:16:42 11/21/2019 14:00:56 Highways (DPWH) 001 - Office of the Secretary Engineering Office FY 2018.
07 - Department of Education 0905102 - Delia Diezmo National Release of PS Requirements for the newly-filled
SARO-ROV-19-0020346 808,528 11/20/2019 11:16:28 11/20/2019 16:07:44 (DepEd) 001 - Office of the Secretary High School teaching positions.
07 - Department of Education 0905102 - Delia Diezmo National To effect release of funds for Delia Diezmo National
07 - Department of Education 0905475 - Abucay National High Allotment for monetization of leave credits of two (2)
SARO-ROV-19-0020344 159,673 11/20/2019 11:14:55 11/20/2019 16:15:45 (DepEd) 001 - Office of the Secretary School employees
07 - Department of Education 0905475 - Abucay National High To effect release of funds to Abucay National High
SARO-ROV-19-0020342 279,915 11/20/2019 11:12:33 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary 0905164 - Barcelonita Fishery School Life Insurance Premium (RLIP) deficiency.
SARO-ROV-19-0020341 2,954,088 11/20/2019 11:11:56 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary 0905164 - Barcelonita Fishery School Services (PS) deficiency.
07 - Department of Education To effect release of funds to Barcelonita Fishery
SARO-ROV-19-0020340 0 11/20/2019 11:11:25 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary 0905164 - Barcelonita Fishery School School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905498 - Casiguran Technical Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0020339 716,838 11/20/2019 11:10:44 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary Vocational School (RLIP) deficiency.
07 - Department of Education 0905498 - Casiguran Technical
SARO-ROV-19-0020338 7,940,727 11/20/2019 11:10:16 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary Vocational School Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0905498 - Casiguran Technical To effect release of funds to Casiguran Technical
SARO-ROV-19-0020337 0 11/20/2019 11:09:41 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary Vocational School Vocational School pursuant to GP 68 of the FY
07 - Department of Education 0916131 - Cagdianao National High Release of funds to cover additional RLIP
SARO-ROXIII-19-0020336 189,663 11/20/2019 11:09:16 11/21/2019 18:05:10 (DepEd) 001 - Office of the Secretary School requirements due to filling-up of one (1) newly-
07 - Department of Education 0905292 - Maura N. Sibulo National Release of allotment for FY 2019 Retirement and
07 - Department of Education 0916131 - Cagdianao National High Release of funds to cover additional PS
SARO-ROXIII-19-0020334 2,076,829 11/20/2019 11:08:43 11/21/2019 18:05:10 (DepEd) 001 - Office of the Secretary School requirements due to filling-up of one (1) newly-
07 - Department of Education 0905292 - Maura N. Sibulo National Release of allotment for FY 2019 Personnel
SARO-ROV-19-0020333 846,886 11/20/2019 11:08:20 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary High School Services (PS) deficiency.
07 - Department of Education 0905292 - Maura N. Sibulo National To effect release of funds to Maura N. Sibulo
SARO-ROV-19-0020332 0 11/20/2019 11:07:49 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary High School National High School pursuant to GP 68 of the FY
SARO-ROV-19-0020331 123,245 11/20/2019 11:07:15 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary 0905155 - Baao National High School Life Insurance Premium (RLIP) deficiency.
SARO-ROV-19-0020330 5,248,708 11/20/2019 11:06:49 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary 0905155 - Baao National High School Services (PS) deficiency.
07 - Department of Education To effect release of funds to Baao National High
SARO-ROV-19-0020329 0 11/20/2019 11:06:20 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary 0905155 - Baao National High School School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0916131 - Cagdianao National High To effect release of funds to DepEd Cagdianao
07 - Department of Education 0905134 - San Felipe National High Release of Retirement and Life Insurance Premiums
SARO-ROV-19-0020327 61,141 11/20/2019 11:05:14 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary School of newly-filled teaching positions.
07 - Department of Education 0905134 - San Felipe National High Release of PS Requirements for the newly-filled
SARO-ROV-19-0020326 371,544 11/20/2019 11:04:48 11/20/2019 16:14:35 (DepEd) 001 - Office of the Secretary School teaching positions.
07 - Department of Education 0905134 - San Felipe National High To effect release of funds for San Felipe National
07 - Department of Education 0905003 - Anislag National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905003 - Anislag National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905003 - Anislag National High To effect release of funds to Anislag National High
07 - Department of Education 0905380 - Viga Rural Development Release of allotment to cover Personnel Services
SARO-ROV-19-0020321 1,863,983 11/20/2019 11:00:05 11/20/2019 16:09:54 (DepEd) 001 - Office of the Secretary High School (PS) Deficiency
07 - Department of Education 0905380 - Viga Rural Development To effect release of funds to Viga Rural
07 - Department of Education 0905628 - San Lorenzo National High To effect release of funds to San Lorenzo National
07 - Department of Education 0905628 - San Lorenzo National High Release of allotment for RLIP for January to
SARO-ROV-19-0020318 6,855 11/20/2019 10:57:39 11/20/2019 16:07:44 (DepEd) 001 - Office of the Secretary School December 2019 to San Lorenzo National High
07 - Department of Education 0905410 - Dimasalang National High To effect transfer of fund pursuant to GP 68 of the
SARO-ROV-19-0020317 0 11/20/2019 10:53:24 11/20/2019 16:09:54 (DepEd) 001 - Office of the Secretary School FY 2019 GAA relative to additional PS requirements
1400060 - Amai Pakpak Medical To cover deficiency in RLIP requirements due to
SARO-ROX-19-0020316 33,091 11/20/2019 10:51:24 11/21/2019 10:37:57 13 - Department of Health (DOH) 001 - Office of the Secretary Center filling of positions.
1400060 - Amai Pakpak Medical Release of allotment to cover additional PS
SARO-ROX-19-0020315 371,217 11/20/2019 10:50:49 11/21/2019 10:37:57 13 - Department of Health (DOH) 001 - Office of the Secretary Center requirements due to filling of positions.
SARO-BMB-D-19-0020314 638,014,584 11/20/2019 10:43:59 11/26/2019 18:54:53 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office leave benefits of compulsory and optional retirees
1400015 - San Lorenzo Ruiz Special To cover the funds for Collective Negotiation
SARO-NCR-19-0020313 3,000,000 11/20/2019 10:41:19 11/20/2019 10:48:59 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital to Women Agreement for FY 2019.
06 - Department of Budget and To cover the monetization of leave credits of DBM-
SARO-BMB-C-19-0020312 210,871 11/20/2019 10:39:23 12/11/2019 19:29:22 Management (DBM) 001 - Office of the Secretary 0300001 - Regional Office - I RO I employees per Attachment I.
22 - Department of Trade and 009 - Technical Education and Skills 1600046 - Oroquieta Agro-Industrial To cover funding requirements for the payment of
SARO-ROX-19-0020311 1,146,806 11/20/2019 10:35:09 11/21/2019 10:37:57 Industry (DTI) Development Authority School monetization of leave credits for CY 2019 of twenty
22 - Department of Trade and 009 - Technical Education and Skills monetization of leave credits for CY 2019 of ten (10)
SARO-ROX-19-0020310 880,591 11/20/2019 10:34:20 11/21/2019 18:13:29 Industry (DTI) Development Authority 0300010 - Regional Office X personnel per attached Annex “C”subject to
1400040 - Corazon Locsin-
Montelibano Memorial Regional Release of allotment to cover terminal leave benefits
SARO-ROVI-19-0020309 244,035 11/20/2019 10:22:07 11/22/2019 15:59:19 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital per LARP (2019-ROVI-0126607)
Government counterpart in RLIP due to filling up of
07 - Department of Education four hundred two (402) positions.
SARO-ROXIII-19-0020308 11,219,720 11/20/2019 10:17:48 11/22/2019 14:24:41 (DepEd) 001 - Office of the Secretary 0816009 - Division of Butuan City
SARO-ROXIII-19-0020307 127,589,935 11/20/2019 10:17:13 11/22/2019 14:24:41 (DepEd) 001 - Office of the Secretary 0816009 - Division of Butuan City requirements due to filling up of four hundred two
07 - Department of Education To effect release of funds to Division of Butuan City
SARO-ROXIII-19-0020306 0 11/20/2019 10:16:38 11/22/2019 14:24:41 (DepEd) 001 - Office of the Secretary 0816009 - Division of Butuan City pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0816010 - Division of Cabadbaran Additional PS requirements due to filling-up of eight
SARO-ROXIII-19-0020305 4,422,888 11/20/2019 10:14:40 11/20/2019 18:35:16 (DepEd) 001 - Office of the Secretary City (8) various positions and one (1) newly created
07 - Department of Education 0816010 - Division of Cabadbaran To cover RLIP requirements due to filling-up of eight
SARO-ROXIII-19-0020304 412,844 11/20/2019 10:13:56 11/20/2019 18:35:16 (DepEd) 001 - Office of the Secretary City (8) various positions and one (1) newly-created
07 - Department of Education 0816010 - Division of Cabadbaran To effect release of funds to Division of Cabadbaran
SARO-ROXIII-19-0020303 0 11/20/2019 10:13:09 11/20/2019 18:35:16 (DepEd) 001 - Office of the Secretary City City pursuant to GP 68 of the FY 2019 GAA relative
07 - Department of Education 0916082 - Lucena National High Additional PS requirements due to filling-up of one
SARO-ROXIII-19-0020302 328,527 11/20/2019 10:08:48 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School (1) Teacher I position.
07 - Department of Education 0916082 - Lucena National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0020301 29,058 11/20/2019 10:08:00 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School due to filling-up of one (1) Teacher I position.
07 - Department of Education 0916082 - Lucena National High To effect release of funds to DepEd-Lucena NHS
07 - Department of Education 0916099 - San Luis National High Additional PS requirements due to filling-up of seven
SARO-ROXIII-19-0020299 2,354,663 11/20/2019 10:03:54 11/22/2019 14:23:52 (DepEd) 001 - Office of the Secretary School (7) Teacher I positions.
07 - Department of Education 0916099 - San Luis National High To effect release of funds to San Luis NHS pursuant
SARO-ROXIII-19-0020298 0 11/20/2019 10:02:59 11/22/2019 14:23:52 (DepEd) 001 - Office of the Secretary School to GP 68 of the FY 2019 GAA relative to the
07 - Department of Education 0916099 - San Luis National High To cover RLIP requirements due to filling-up of
SARO-ROXIII-19-0020297 209,200 11/20/2019 10:02:26 11/22/2019 14:23:52 (DepEd) 001 - Office of the Secretary School seven (7) Teacher I positions.
07 - Department of Education 0916025 - Las Nieves National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0020296 9,992 11/20/2019 09:58:04 11/22/2019 14:23:52 (DepEd) 001 - Office of the Secretary School due to filling up of one (1) Head Teacher I position.
07 - Department of Education 0916025 - Las Nieves National High Additional PS requirements due to filling-up of one
SARO-ROXIII-19-0020295 128,765 11/20/2019 09:57:08 11/22/2019 14:23:52 (DepEd) 001 - Office of the Secretary School (1) Head Teacher I position.
07 - Department of Education 0916025 - Las Nieves National High To effect release of funds to Las Nieves National
37 - Department of Information and 002 - National Telecommunications To cover the funding requirements for the payment
SARO-BMB-E-19-0020293 733,040 11/20/2019 09:54:09 12/04/2019 18:41:25 Communications Technology (DICT) Commission 0100000 - Central Office of monetization of leave credits of Ms. Rosanna S.
SARO-BMB-E-19-0020292 1,319,206 11/20/2019 09:53:40 12/09/2019 18:40:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB Mesdames Marilyn S. Bienes (P1,021,287.65) and
To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0020291 576,423 11/20/2019 09:53:12 11/26/2019 18:20:41 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300008 - Regional Field Unit - VIII Teodora C. Sacay, former employee of DA-OSEC-
SARO-BMB-E-19-0020290 2,135,718 11/20/2019 09:52:42 11/28/2019 08:58:36 Natural Resources (DENR) 001 - Office of the Secretary Proper Constantino B. Cacatian, Jr. (P491,166.77) and Mr.
07 - Department of Education 0916102 - Sibagat National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0020289 212,744 11/20/2019 09:51:20 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School due to filling-up of six (6) various positions.
07 - Department of Education 0916102 - Sibagat National High Additional PS requirements due to filling-up of six (6)
SARO-ROXIII-19-0020288 2,301,399 11/20/2019 09:50:42 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School various positions.
07 - Department of Education 0916102 - Sibagat National High To effect release of funds to DepEd-Sibagat NHS
22 - Department of Trade and 009 - Technical Education and Skills To cover funding requirements for the payment of
SARO-ROX-19-0020286 482,437 11/20/2019 09:36:03 11/21/2019 18:13:29 Industry (DTI) Development Authority 0300010 - Regional Office X monetization of leave credits for CY 2019 of eleven
07 - Department of Education 0917072 - Occidental Mindoro To cover RLIP requirements for the four (4)
SARO-ROIVB-19-0020285 21,155 11/20/2019 09:30:26 11/20/2019 18:10:35 (DepEd) 001 - Office of the Secretary National High School reclassified teaching positions.
07 - Department of Education Release of funds to cover the government’s share in
SARO-ROIII-19-0020284 192,098 11/20/2019 09:28:00 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary 0803009 - Division of Balanga City the retirement and life insurance premiums of seven
SARO-ROIII-19-0020283 2,122,427 11/20/2019 09:27:40 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary 0803009 - Division of Balanga City Services requirement for seven (7) newly-filled
07 - Department of Education To cover Monetization of Leave Credits for two (2)
SARO-ROIVB-19-0020282 283,512 11/20/2019 09:26:15 11/20/2019 18:10:35 (DepEd) 001 - Office of the Secretary 0817001 - Division of Marinduque personnel of DepEd- Division of Marinduque.
18 - Department of Public Works and 1800028 - Ifugao 2nd District Release of allotment to cover the monetization of
SARO-CAR-19-0020280 137,738 11/20/2019 09:18:55 11/21/2019 13:38:03 Highways (DPWH) 001 - Office of the Secretary Engineering Office leave credits (MLC) for medical reasons of nine (9)
SARO-ROVI-19-0020279 125,848 11/20/2019 09:15:23 11/22/2019 15:58:39 (DepEd) 001 - Office of the Secretary 0300006 - Regional Office - VI personnel benefits for FY 2019.
SARO-ROI-19-0020277 953,405 11/20/2019 09:03:07 11/21/2019 14:00:56 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union To release(20)
of twenty allotment to cover
employees, the RLIP in
as indicated requirements
Annex A
of 1 newly filled item
0300013 - Metro Manila Centers for
SARO-NCR-19-0020276 30,693 11/20/2019 08:24:28 11/20/2019 09:48:10 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development
0300013 - Metro Manila Centers for To release allotment to cover the PS requirements
SARO-NCR-19-0020275 344,407 11/20/2019 08:24:01 11/20/2019 09:48:10 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development of 1 newly filled item.
08 - State Universities and Colleges 107 - Surigao State College of 0000000 - Surigao State College of Release of allotment to cover the monetization of
SARO-ROXIII-19-0020274 3,298,789 11/20/2019 08:19:43 11/21/2019 18:06:15 (SUCs) Technology Technology leave credits of forty-three (43) personnel. See
08 - State Universities and Colleges 106 - Surigao del Sur State 0000000 - Surigao del Sur State To cover payment of monetization of leave credits of
SARO-ROXIII-19-0020273 2,278,940 11/20/2019 08:07:57 11/22/2019 14:23:52 (SUCs) University University eighty-one (81) employees. Please see attached List
18 - Department of Public Works and 1800177 - Agusan del Sur 2nd Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0020272 477,435 11/20/2019 08:04:35 11/22/2019 14:23:52 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Benefit of the late Mr. Eduardo L. Agad.
18 - Department of Public Works and 1800177 - Agusan del Sur 2nd Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0020271 56,000 11/20/2019 08:03:52 11/22/2019 14:23:52 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Benefit of the late Mr. Eduardo L. Agad.
07 - Department of Education 0916008 - Carmen National High Release of allotment to cover payment of
SARO-ROXIII-19-0020270 91,910 11/20/2019 08:01:39 11/22/2019 14:23:13 (DepEd) 001 - Office of the Secretary School monetization of earned leave credits of two (2)
07 - Department of Education Release of allotment to cover payment of
SARO-ROXIII-19-0020269 129,721 11/20/2019 08:00:53 11/22/2019 14:23:13 (DepEd) 001 - Office of the Secretary 0916002 - Agay National High School monetization of earned leave credits of two (2)
SARO-ROXIII-19-0020268 1,567,980 11/20/2019 07:56:34 11/22/2019 14:23:13 (DepEd) 001 - Office of the Secretary 0816009 - Division of Butuan City monetization of earned leave credits of forty-six (46)
07 - Department of Education 0916339 - Banza National High Release of allotment to cover payment of
SARO-ROXIII-19-0020267 39,979 11/20/2019 07:54:53 11/22/2019 14:23:13 (DepEd) 001 - Office of the Secretary School monetization of earned leave credits of Ms.
07 - Department of Education 0916363 - San Vicente National High Release of allotment to cover payment of
SARO-ROXIII-19-0020266 55,431 11/20/2019 07:54:13 11/22/2019 14:23:13 (DepEd) 001 - Office of the Secretary School monetization of earned leave credits of Ms. Emma
07 - Department of Education 0916366 - Tungao National High Release of allotment to cover payment of
SARO-ROXIII-19-0020265 55,315 11/20/2019 07:53:47 11/22/2019 14:23:13 (DepEd) 001 - Office of the Secretary School monetization of earned leave credits of two (2)
18 - Department of Public Works and 1800183 - Surigao del Sur 2nd Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0020264 216,279 11/20/2019 07:41:27 11/22/2019 14:23:13 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Benefits (TLB) of the late Engr. Gertrudes S. Catiil.
07 - Department of Education 0816001 - Division of Agusan del Release of allotment to cover payment of
SARO-ROXIII-19-0020263 2,994,206 11/20/2019 07:40:33 11/22/2019 14:23:13 (DepEd) 001 - Office of the Secretary Norte monetization of earned leave credits of fifty (50)
12 - Department of Foreign Affairs To cover payment of terminal leave benefit claim of
SARO-BMB-D-19-0020262 548,721 11/20/2019 07:20:32 11/28/2019 17:44:48 (DFA) 001 - Office of the Secretary 1300085 - Home Office former DFA-OSEC employees, as indicated in
SARO-BMB-D-19-0020261 133,728 11/20/2019 07:18:33 12/05/2019 18:45:03 15 - Department of Justice (DOJ) 002 - Bureau of Corrections Women of terminal leave benefits per attached Schedule A.
To cover RLIP requirements of two (2) newly filled
SARO-ROII-19-0020260 6,796 11/20/2019 07:12:20 11/20/2019 11:47:12 13 - Department of Health (DOH) 001 - Office of the Secretary 1400025 - Veterans General Hospital positions
To cover funding requirements of two (2) newly filled
SARO-ROII-19-0020259 86,558 11/20/2019 07:11:51 11/20/2019 11:47:12 13 - Department of Health (DOH) 001 - Office of the Secretary 1400025 - Veterans General Hospital positions.
08 - State Universities and Colleges 0000000 - Nueva Vizcaya State To cover payment of Terrminal Leave Benefits of
SARO-ROII-19-0020258 287,053 11/20/2019 07:11:20 11/20/2019 11:47:12 (SUCs) 024 - Nueva Vizcaya State University University Ms. Juliet T. Tadeo (P262,132) and the late Mr.
1500013 - Isabela Rehabilitation To cover FY 2019 Magna Carta Benefits of filled
SARO-ROII-19-0020257 1,480,290 11/20/2019 07:10:49 11/20/2019 11:47:12 13 - Department of Health (DOH) 001 - Office of the Secretary Center positions.
07 - Department of Education 0905535 - Pilar National Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0020256 334,052 11/19/2019 19:54:57 11/20/2019 11:41:19 (DepEd) 001 - Office of the Secretary Comprehensive High School (RLIP) deficiency.
07 - Department of Education 0905535 - Pilar National
07 - Department of Education 0905535 - Pilar National To effect release of funds to Pilar National High
SARO-ROV-19-0020254 0 11/19/2019 19:53:54 11/20/2019 11:41:19 (DepEd) 001 - Office of the Secretary Comprehensive High School School pursuant to GP 68 of the FY 2019 GAA
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment for the requirements for CY
SARO-ROV-19-0020253 755,553 11/19/2019 19:50:43 11/20/2019 11:44:18 Industry (DTI) Development Authority 0300005 - Regional Office V 2019 PS deficiency.
SARO-ROV-19-0020252 219,634 11/19/2019 19:36:40 11/20/2019 11:44:18 (DepEd) 001 - Office of the Secretary 0905058 - Oas Polytechnic School Life Insurance Premium (RLIP) deficiency.
SARO-ROV-19-0020251 2,061,666 11/19/2019 19:36:15 11/20/2019 11:44:18 (DepEd) 001 - Office of the Secretary 0905058 - Oas Polytechnic School Services (PS) deficiency.
07 - Department of Education To effect release of funds to Oas Polytechnic School
SARO-ROV-19-0020250 0 11/19/2019 19:35:43 11/20/2019 11:44:18 (DepEd) 001 - Office of the Secretary 0905058 - Oas Polytechnic School pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0905514 - Gallanosa National High Allotment for Retirement & Life Insurance Premium
Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0905514 - Gallanosa National High
07 - Department of Education 0905143 - Tigbinan National High Release of Retirement and Life Insurance Premiums
07 - Department of Education 0905143 - Tigbinan National High Release of PS Requirements for the newly-filled
SARO-ROV-19-0020245 1,215,837 11/19/2019 19:29:28 11/20/2019 11:41:19 (DepEd) 001 - Office of the Secretary School teaching positions.
07 - Department of Education 0905143 - Tigbinan National High To effect release of funds for Tigbinan National High
07 - Department of Education 0805002 - Division of Camarines Release of allotment to cover funding requirements
SARO-ROV-19-0020243 614,709 11/19/2019 19:19:29 11/20/2019 11:44:18 (DepEd) 001 - Office of the Secretary Norte for the Terminal Leave Benefit of Ms. Merlyn C. Eco,
07 - Department of Education 0805002 - Division of Camarines To effect the release of allotment to Division of
SARO-ROV-19-0020242 0 11/19/2019 19:14:44 11/20/2019 11:44:18 (DepEd) 001 - Office of the Secretary Norte Camarines Norte for the funding requirements of
18 - Department of Public Works and 1800184 - Upper Kalinga District Modification of allotment from Maintenance and
18 - Department of Public Works and 1800023 - Apayao 2nd District Release of allotment to cover the Retirement and
SARO-CAR-19-0020240 18,107 11/19/2019 18:37:23 11/21/2019 13:38:03 Highways (DPWH) 001 - Office of the Secretary Engineering Office Life Insurance Premium (RLIP) requirements of one
18 - Department of Public Works and 1800023 - Apayao 2nd District Release of allotment to cover any Personnel
SARO-CAR-19-0020239 202,976 11/19/2019 18:36:50 11/21/2019 13:38:03 Highways (DPWH) 001 - Office of the Secretary Engineering Office Services deficiency in authorized personnel benefits
07 - Department of Education 0911144 - Cateel Vocational High RLIP requirements of twelve (12) positions filled-up
SARO-ROXI-19-0020238 304,400 11/19/2019 18:24:08 11/21/2019 08:42:29 (DepEd) 001 - Office of the Secretary School as of October 14, 2019.
RLIP requirements of fifty-four (54) positions
08 - State Universities and Colleges 097 - Davao Oriental State College of 0000000 - Davao Oriental State reclassified under NBC 461 effective October 1,
SARO-ROXI-19-0020237 214,822 11/19/2019 18:19:53 11/19/2019 18:49:34 (SUCs) Science and Technology College of Science and Technology 2019.
Personnel Services requirements of fifty-four (54)
08 - State Universities and Colleges 097 - Davao Oriental State College of 0000000 - Davao Oriental State positions reclassified under NBC 461 effective
SARO-ROXI-19-0020236 2,393,410 11/19/2019 18:19:09 11/19/2019 18:49:34 (SUCs) Science and Technology College of Science and Technology October 1, 2019.
08 - State Universities and Colleges Business and Marine and Aquatic Business and Marine and Aquatic RLIP requirements of eleven (11) regular positions
SARO-ROXI-19-0020235 321,815 11/19/2019 18:16:46 11/19/2019 18:49:34 (SUCs) School of Technology School of Technology filled-up as of January 1, 2019.
08 - State Universities and Colleges Business and Marine and Aquatic Business and Marine and Aquatic Personnel Services requirements of eleven (11)
SARO-ROXI-19-0020234 3,333,669 11/19/2019 18:15:48 11/19/2019 18:49:34 (SUCs) School of Technology School of Technology regular positions filled-up as of January 1, 2019.
07 - Department of Education 0911002 - Andili National High RLIP requirements of eight (8) positions filled-up as
SARO-ROXI-19-0020233 217,000 11/19/2019 18:14:40 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School of September 2, 2019.
07 - Department of Education 0911002 - Andili National High Personnel Services requirements of eight (8)
07 - Department of Education 0911002 - Andili National High To effect release of funds to cover Personnel
07 - Department of Education 0911017 - Gabi National High RLIP requirements of thirteen (13) positions filled-up
SARO-ROXI-19-0020230 362,000 11/19/2019 18:10:33 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School as of August 13, 2019.
18 - Department of Public Works and 1800026 - Benguet 2nd District Release of allotment to cover the monetization of
SARO-CAR-19-0020229 318,994 11/19/2019 18:10:06 11/21/2019 13:38:03 Highways (DPWH) 001 - Office of the Secretary Engineering Office unused leave credits of eleven (11) personnel per
07 - Department of Education 0911017 - Gabi National High Personnel Services requirements of thirteen (13)
07 - Department of Education 0911017 - Gabi National High To effect release of funds to cover Personnel
SARO-ROXI-19-0020227 0 11/19/2019 18:08:37 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School Services requirements of thirteen (13) positions filled-
07 - Department of Education 0911263 - Lupon National RLIP requirements of ten (10) positions filled-up as
SARO-ROXI-19-0020226 282,500 11/19/2019 17:59:48 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Comprehensive High School of August 5, 2019.
07 - Department of Education 0911263 - Lupon National Personnel Services requirements of ten (10)
SARO-ROXI-19-0020225 3,157,200 11/19/2019 17:58:52 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Comprehensive High School positions filled-up as of August 5, 2019.
07 - Department of Education 0911263 - Lupon National To effect release of funds to cover Personnel
SARO-ROXI-19-0020224 0 11/19/2019 17:56:52 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Comprehensive High School Services requirements of ten (10) positions filled-up
07 - Department of Education 0811002 - Division of Davao del Terminal Leave Benefits (TLB) of Mr. Edmundo L.
SARO-ROXI-19-0020223 140,847 11/19/2019 17:55:53 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Norte Saavedra, retired Head Teacher III, effective July 1,
07 - Department of Education 0811002 - Division of Davao del To effect modification in the appropriation to cover
SARO-ROXI-19-0020222 0 11/19/2019 17:54:50 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Norte the Terminal Leave Benefits of Mr. Edmundo L.
07 - Department of Education 0911264 - Lupon Vocational High RLIP requirements of twenty (20) positions filled-up
SARO-ROXI-19-0020221 586,700 11/19/2019 17:52:14 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School as of May 28, 2019.
07 - Department of Education 0911264 - Lupon Vocational High Personnel Services requirements of twenty (20)
SARO-ROXI-19-0020220 6,591,700 11/19/2019 17:49:35 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School positions filled-up as of May 28, 2019.
07 - Department of Education 0911264 - Lupon Vocational High To effect release of funds to cover Personnel
SARO-ROXI-19-0020219 0 11/19/2019 17:37:56 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School Services requirements of twenty (20) positions filled-
07 - Department of Education 0911140 - Baganga National High RLIP requirements of three (3) positions filled-up as
SARO-ROXI-19-0020218 73,900 11/19/2019 17:36:09 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School of March 22, 2019.
07 - Department of Education 0911140 - Baganga National High Personnel Services requirements of three (3)
SARO-ROXI-19-0020217 799,800 11/19/2019 17:35:04 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School positions filled-up as of March 22, 2019.
SARO-BMB-F-19-0020215 265,116 11/19/2019 17:19:33 11/26/2019 18:42:31 (SUCs) 110 - Mindanao State University - General Santos former employees of Mindanao State University-
08 - State Universities and Colleges 015 - Abra State Institute of Science 0000000 - Abra State Institute of Release of allotment to cover the regular Retirement
SARO-CAR-19-0020214 7,222 11/19/2019 17:07:42 11/21/2019 13:38:03 (SUCs) and Technology Science and Technology and Life Insurance Premiums (RLIP) requirements
08 - State Universities and Colleges 015 - Abra State Institute of Science 0000000 - Abra State Institute of Release of allotment to cover the regular Personnel
SARO-CAR-19-0020213 302,393 11/19/2019 17:06:45 11/21/2019 13:38:03 (SUCs) and Technology Science and Technology Services (PS) requirements of one (1) filled vacant
07 - Department of Education 0901025 - Luzong National High
08 - State Universities and Colleges 011 - Mariano Marcos State 0000000 - Mariano Marcos State To cover payment of Terminal Leave Benefits of four
SARO-ROI-19-0020211 2,455,180 11/19/2019 16:56:51 11/21/2019 14:00:56 (SUCs) University University (4) retired employees, as listed below.
08 - State Universities and Colleges 011 - Mariano Marcos State 0000000 - Mariano Marcos State To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0020210 152,233 11/19/2019 16:56:02 11/21/2019 14:00:56 (SUCs) University University Jose T. Corpuz, retired employee.
SARO-ROIII-19-0020209 412,166 11/19/2019 16:55:57 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary 0803002 - Division of Bataan requirement.
SARO-ROIII-19-0020208 1,164,717 11/19/2019 16:55:38 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary 0803002 - Division of Bataan Services requirement for three (3) newly-created
07 - Department of Education 0901140 - Don Eufemio F. Eriguel To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020207 48,556 11/19/2019 16:55:26 11/21/2019 14:00:56 (DepEd) 001 - Office of the Secretary Memorial National High School of Ms. Charity Mae I. Gapuz.
07 - Department of Education 0903008 - Casiguran National High Funding requirement for the monetization of leave
SARO-ROIII-19-0020206 131,085 11/19/2019 16:55:15 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary School credits of Ms. Julia G. Dela Torre.
0903058 - Justice Emilio Angeles
07 - Department of Education Gancayco Memorial High School Funding requirement for the monetization of leave
SARO-ROIII-19-0020205 24,579 11/19/2019 16:54:52 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary (Orion High School) credits of Ms. Rose Anne P. Pangilinan.
SARO-ROIII-19-0020204 1,328,485 11/19/2019 16:54:30 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary 0803001 - Division of Aurora credits of ten (10) employees.
07 - Department of Education 0903130 - San Rafael National Trade Release of funds to cover additional Personnel
SARO-ROIII-19-0020203 813,664 11/19/2019 16:54:08 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary School Services requirement.
07 - Department of Education 0903094 - F. G. Bernardino Memorial Release of funds to cover additional RLIP
SARO-ROIII-19-0020202 54,742 11/19/2019 16:53:51 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary Trade School requirement for four (4) newly-created Teacher I
07 - Department of Education 0903094 - F. G. Bernardino Memorial Release of funds to cover additional Personnel
SARO-ROIII-19-0020200 581,045 11/19/2019 16:53:29 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary Trade School Services requirement for four (4) newly-created
07 - Department of Education 0903044 - Limay National High Release of funds to cover additional RLIP
07 - Department of Education 0903044 - Limay National High Release of funds to cover additional Personnel
07 - Department of Education Release of funds to cover additional government’s
SARO-ROIII-19-0020195 143,811 11/19/2019 16:52:10 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary 0903135 - Taal High School share in the retirement and life insurance premiums.
SARO-ROIII-19-0020194 589,184 11/19/2019 16:51:47 11/21/2019 16:32:34 (DepEd) 001 - Office of the Secretary 0903135 - Taal High School requirement.
07 - Department of Education To cover the Monetization of Leave Credits of
SARO-ROVIII-19-0020193 2,133,116 11/19/2019 16:49:15 11/21/2019 19:45:57 (DepEd) 001 - Office of the Secretary 0808013 - Division of Tacloban City various employees per attached List of Personnel
07 - Department of Education 0908451 - Tacloban National High To cover Monetization of Leave Credits of various
SARO-ROVIII-19-0020192 270,083 11/19/2019 16:48:22 11/21/2019 19:45:57 (DepEd) 001 - Office of the Secretary School employees per attached List of Personnel Availing
18 - Department of Public Works and 1800124 - Tacloban City District To cover the requirement for Monetization of Leave
SARO-ROVIII-19-0020191 205,677 11/19/2019 16:47:23 11/26/2019 17:42:02 Highways (DPWH) 001 - Office of the Secretary Engineering Office Credits of Mr. Jude Martin M. Capalar et al., per List
07 - Department of Education 0903332 - San Vicente National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0020190 333,143 11/19/2019 16:47:06 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School due to creation of one (1) Teacher I and one (1)
18 - Department of Public Works and 0300008 - Regional Office VIII - To cover the requirement for Monetization of Leave
SARO-ROVIII-19-0020189 623,680 11/19/2019 16:46:30 11/25/2019 19:28:51 Highways (DPWH) 001 - Office of the Secretary Proper Credits of Mr. Ronaldo H. Negrosa et al., per List of
07 - Department of Education 0903332 - San Vicente National High Release of funds to cover additional RLIP
SARO-ROIII-19-0020188 28,555 11/19/2019 16:46:27 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School requirement due to creation of one (1) Teacher I and
07 - Department of Education 0903332 - San Vicente National High To effect the release of funds to San Vicente
SARO-ROIII-19-0020187 0 11/19/2019 16:45:48 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School National High School pursuant to GP 68 of the FY
07 - Department of Education To cover additional RLIP due to unfunded filled
SARO-ROVIII-19-0020186 221,467 11/19/2019 16:45:31 11/26/2019 17:42:02 (DepEd) 001 - Office of the Secretary 0908068 - Taft National High School positions
08 - State Universities and Colleges Funding requirement for the terminal leave benefits
SARO-ROIII-19-0020185 672,689 11/19/2019 16:45:17 11/22/2019 08:08:04 (SUCs) 037 - Tarlac State University 0000000 - Tarlac State University of three (3) retirees, as per Annex "A".
SARO-ROVIII-19-0020184 0 11/19/2019 16:44:43 11/21/2019 11:26:04 (DepEd) 001 - Office of the Secretary 0908068 - Taft National High School PS deficiency due to unfunded filled positions
07 - Department of Education 0910167 - Medina National To cover deficiency in RLIP requirements due to
07 - Department of Education 0910167 - Medina National To cover deficiency in PS requirements due to filling
SARO-ROX-19-0020182 189,000 11/19/2019 16:43:15 11/21/2019 18:13:29 (DepEd) 001 - Office of the Secretary Comprehensive High School of positions.
08 - State Universities and Colleges 0000000 - West Visayas State Release of allotment to cover monetization of leave
SARO-ROVI-19-0020181 23,186,486 11/19/2019 16:39:03 11/20/2019 18:39:05 (SUCs) 068 - West Visayas State University University credits of 560 personnel.
07 - Department of Education 0911140 - Baganga National High To effect release of funds to cover Personnel
SARO-ROXI-19-0020180 0 11/19/2019 16:38:26 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School Services requirements of three (3) positions filled-up
35 - Budgetary Support to 084 - Zamboanga City Special 0000000 - Zamboanga City Special To cover the FY 2019 National Government equity
SARO-BMB-C-19-0020179 25,000,000 11/19/2019 16:37:35 12/18/2019 17:42:01 Government Corporations (BSGC) Economic Zone Authority Economic Zone Authority to the Zamboanga City Special Economic Zone
07 - Department of Education 0911144 - Cateel Vocational High Personnel Services requirements of twelve (12)
SARO-ROXI-19-0020178 3,384,200 11/19/2019 16:36:29 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School positions filled-up as of October 14, 2019.
07 - Department of Education 0902042 - Camalaniugan High To cover RLIP requirements of newly-created
SARO-ROII-19-0020177 10,704 11/19/2019 16:34:56 11/20/2019 11:47:12 (DepEd) 001 - Office of the Secretary School position for FY 2019.
07 - Department of Education 0902042 - Camalaniugan High To cover any PS deficiency in authorized personnel
SARO-ROII-19-0020176 109,423 11/19/2019 16:34:38 11/20/2019 11:47:12 (DepEd) 001 - Office of the Secretary School benefits for FY 2019.
07 - Department of Education 0911144 - Cateel Vocational High To effect release of funds to cover Personnel
SARO-ROXI-19-0020175 0 11/19/2019 16:34:38 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School Services requirements of twelve (12) positions filled-
07 - Department of Education 0902042 - Camalaniugan High To effect modification in the appropriation to cover
SARO-ROII-19-0020174 0 11/19/2019 16:34:17 11/20/2019 11:47:12 (DepEd) 001 - Office of the Secretary School any PS deficiency in authorized personnel benefits
07 - Department of Education 0903190 - Maligaya National High
07 - Department of Education To cover RLIP requirements of newly-created
SARO-ROII-19-0020172 168,921 11/19/2019 16:33:44 11/20/2019 11:47:12 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya positions for FY 2019.
SARO-ROII-19-0020171 1,666,663 11/19/2019 16:33:25 11/20/2019 11:47:12 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya benefits for FY 2019.
SARO-ROII-19-0020170 0 11/19/2019 16:33:03 11/20/2019 11:47:12 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya any PS deficiency in authorized personnel benefits
07 - Department of Education 0902242 - San Pablo National High To cover any RLIP deficiency in authorized positions
07 - Department of Education 0902242 - San Pablo National High To cover any PS deficiency in authorized positions
07 - Department of Education 0902242 - San Pablo National High To effect modification in the appropriation to cover
SARO-ROII-19-0020167 0 11/19/2019 16:31:36 11/20/2019 08:07:46 (DepEd) 001 - Office of the Secretary School PS deficiency due to creation and subsequent filling
07 - Department of Education 0903518 - Muñoz National High Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0020166 38,528 11/19/2019 16:31:16 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary School share in the Retirement and Life Insurance
07 - Department of Education 0903518 - Muñoz National High Release of funds to cover Personnel Services
SARO-ROIII-19-0020165 7,795,418 11/19/2019 16:30:48 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary School deficiency.
07 - Department of Education 0903519 - Muñoz National High Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0020164 45,915 11/19/2019 16:30:18 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary School Annex share in the Retirement and Life Insurance
07 - Department of Education 0911241 - Samal National High RLIP requirements of five (5) positions filled-up as of
SARO-ROXI-19-0020163 90,500 11/19/2019 16:29:52 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School July 8, 2019.
07 - Department of Education 0903519 - Muñoz National High Release of funds to cover Personnel Services
SARO-ROIII-19-0020162 541,697 11/19/2019 16:29:52 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary School Annex deficiency.
07 - Department of Education 0911241 - Samal National High Personnel Services requirements of five (5)
SARO-ROXI-19-0020161 1,007,200 11/19/2019 16:29:04 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary School positions filled-up as of July 8, 2019.
1400028 - Dr. Paulino J. Garcia Release of funds to cover the gov't. share in the
Memorial Research and Medical Retirement and Life Insurance Premium due to filling-
SARO-ROIII-19-0020160 953,805 11/19/2019 16:28:35 11/22/2019 16:32:25 13 - Department of Health (DOH) 001 - Office of the Secretary Center up of 48 positions.
1400028 - Dr. Paulino J. Garcia
Memorial Research and Medical Release of funds to cover the additional PS
SARO-ROIII-19-0020159 10,877,561 11/19/2019 16:28:07 11/22/2019 16:32:25 13 - Department of Health (DOH) 001 - Office of the Secretary Center requirements due to filling-up of 48 positions.
1400028 - Dr. Paulino J. Garcia
Memorial Research and Medical Release of funds to cover the additional PS
SARO-ROIII-19-0020158 34,072,000 11/19/2019 16:27:32 11/22/2019 16:32:25 13 - Department of Health (DOH) 001 - Office of the Secretary Center requirements due to filling-up of 48 positions.
07 - Department of Education 0911143 - Cateel National Personnel Services requirements of seven (7)
SARO-ROXI-19-0020157 1,989,600 11/19/2019 16:27:29 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Agricultural High School positions filled-up as of September 3, 2019.
SARO-ROIII-19-0020156 101,501 11/19/2019 16:27:03 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary 0903175 - Galvan High School share in the Retirement and Life Insurance
07 - Department of Education 0911241 - Samal National High To effect release of funds to cover Personnel
SARO-ROIII-19-0020154 1,104,076 11/19/2019 16:26:18 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary 0903175 - Galvan High School deficiency.
0903178 - Gen. Mamerto Natividad Release of funds to cover the deficiency in gov't.
07 - Department of Education National High School (Talabutab share in the Retirement and Life Insurance
SARO-ROIII-19-0020153 3,326 11/19/2019 16:25:48 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary National High School Annex I) Premium.
0903178 - Gen. Mamerto Natividad

07 - Department of Education National High School (Talabutab Release of funds to cover Personnel Services
SARO-ROIII-19-0020152 58,032 11/19/2019 16:25:26 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary National High School Annex I) deficiency.
07 - Department of Education 0903183 - Jorge M. Padilla National Release of funds to cover Personnel Services
SARO-ROIII-19-0020151 459,423 11/19/2019 16:24:10 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary High School deficiency.
07 - Department of Education 0911143 - Cateel National RLIP requirements of seven (7) positions filled-up as
SARO-ROXI-19-0020150 178,300 11/19/2019 16:24:04 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Agricultural High School of September 3, 2019.
07 - Department of Education 0903183 - Jorge M. Padilla National Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0020149 59,212 11/19/2019 16:23:44 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary High School share in the Retirement and Life Insurance
07 - Department of Education 0903501 - Mayapyap National High Release of funds to cover the govt.’s share in the
07 - Department of Education 0903501 - Mayapyap National High Release of allotment to cover additional PS
SARO-ROIII-19-0020147 555,655 11/19/2019 16:22:53 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary School requirement due to filling-up of two (2) positions.
SARO-ROIII-19-0020146 23,303,962 11/19/2019 16:22:22 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija share in the Retirement and Life Insurance
SARO-ROIII-19-0020145 12,210,982 11/19/2019 16:21:50 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija deficiency.
07 - Department of Education 0911143 - Cateel National To effect release of funds to cover Personnel
SARO-ROXI-19-0020144 0 11/19/2019 16:21:26 11/19/2019 18:41:57 (DepEd) 001 - Office of the Secretary Agricultural High School Services requirements of seven (7) positions filled-
07 - Department of Education 0809008 - Division of Zamboanga To cover the Terminal Leave Benefits (TLB) of Ms.
SARO-ROIX-19-0020143 1,520,024 11/19/2019 16:21:20 11/27/2019 16:58:46 (DepEd) 001 - Office of the Secretary City Trinidad R. Serra, former Master Teacher II, and Ms.
SARO-ROIII-19-0020142 248,515,394 11/19/2019 16:21:11 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija deficiency.
07 - Department of Education 0809008 - Division of Zamboanga To effect release of funds to the Division of
SARO-ROIX-19-0020141 0 11/19/2019 16:20:03 11/27/2019 16:58:46 (DepEd) 001 - Office of the Secretary City Zamboanga City pursuant to GP 68 of the FY 2019
07 - Department of Education To effect release of funds to DepED-Division of
SARO-ROIII-19-0020140 0 11/19/2019 16:18:12 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija Nueva Ecija pursuant to GP 68 of the FY 2019 GAA
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of Southeastern RLIP requirements of four (4) regular positions filled-
SARO-ROXI-19-0020139 12,498 11/19/2019 16:16:58 11/19/2019 18:45:38 (SUCs) Philippines Philippines up as of November 15, 2019.
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of Southeastern Personnel Services requirements of four (4) regular
SARO-ROXI-19-0020138 123,171 11/19/2019 16:16:14 11/19/2019 18:45:38 (SUCs) Philippines Philippines positions filled-up as of November 15, 2019.
SARO-CAR-19-0020137 1,722,552 11/19/2019 15:57:16 11/21/2019 13:38:03 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City leave credits of thirty-one (31) personnel for house
25 - Presidential Communications 0000000 - Bureau of Broadcast To cover the additional Personnel Services
SARO-BMB-C-19-0020136 22,545,148 11/19/2019 15:49:27 11/29/2019 18:00:20 Operations Office (PCOO) 002 - Bureau of Broadcast Services Services requirements due to hiring and promotion of
SARO-BMB-C-19-0020135 121,347,462 11/19/2019 15:48:49 11/28/2019 10:03:02 Government Corporations (BSGC) 074 - National Housing Authority 0000000 - National Housing Authority for the implementation of the Housing Program for
35 - Budgetary Support to 086 - Social Housing Finance 0000000 - Social Housing Finance To cover the release of the FY 2019 National
SARO-BMB-C-19-0020134 731,424,000 11/19/2019 15:46:47 11/28/2019 10:33:42 Government Corporations (BSGC) Corporation Corporation Government Subsidy to the Social Housing Finance
25 - Presidential Communications 001 - Presidential Communications Communications Operations Office To cover the FY 2019 Personnel Services
SARO-BMB-C-19-0020133 2,157,975 11/19/2019 15:44:51 12/04/2019 18:40:46 Operations Office (PCOO) Operations Office (Proper) (Proper) deficiency.
18 - Department of Public Works and 0300013 - NCR Regional Office - To release the allotment to cover the funding
SARO-NCR-19-0020132 75,355 11/19/2019 15:42:44 11/19/2019 16:26:42 Highways (DPWH) 001 - Office of the Secretary Proper requirements for the terminal leave benefits of Mr.
35 - Budgetary Support to 005 - National Irrigation To cover the additional funds to support the
SARO-BMB-C-19-0020131 85,553,797 11/19/2019 15:35:14 12/27/2019 20:58:59 Government Corporations (BSGC) Administration 0100001 - Central Office (NIA) implementation of the Chico River Pump Irrigation
SARO-BMB-C-19-0020130 21,000,000 11/19/2019 15:34:11 12/02/2019 17:45:37 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300010 - Regional Office - X To cover building construction of Camiguin, Lanao
SARO-BMB-C-19-0020129 14,000,000 11/19/2019 15:33:38 12/02/2019 17:45:12 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300006 - Regional Office - VI To cover building construction of Capiz and Aklan
SARO-BMB-C-19-0020128 1,500,000 11/19/2019 15:33:02 12/02/2019 17:44:47 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0100000 - Central Office To cover procurement of motor vehicle.
002 - Career Executive Service 0000000 - Career Executive Service To cover the FY 2019 Retirement and Life Insurance
SARO-BMB-C-19-0020127 120,812 11/19/2019 15:29:25 12/04/2019 19:03:23 30 - Civil Service Commission (CSC) Board Board Premiums (RLIP) deficiency.
002 - Career Executive Service 0000000 - Career Executive Service To cover Personnel Services deficiency for FY
SARO-BMB-C-19-0020126 2,167,497 11/19/2019 15:28:59 12/04/2019 19:02:53 30 - Civil Service Commission (CSC) Board Board 2019.
SARO-BMB-E-19-0020125 112,607 11/19/2019 15:20:42 11/26/2019 18:40:46 Technology (DOST) 001 - Office of the Secretary 0300009 - Regional Office - IX To cover additional Personnel Services (PS)
SARO-BMB-E-19-0020124 2,428,661 11/19/2019 15:20:15 11/26/2019 18:40:15 Technology (DOST) 001 - Office of the Secretary 0300009 - Regional Office - IX
22 - Department of Trade and 009 - Technical Education and Skills 1600036 - Balangiga National To cover funding requirements for RLIP due to
SARO-ROVIII-19-0020123 139,228 11/19/2019 15:17:52 11/20/2019 18:03:10 Industry (DTI) Development Authority Agricultural School newly-filled positions
22 - Department of Trade and 009 - Technical Education and Skills 1600036 - Balangiga National To cover funding requirement for PS deficiency due
SARO-ROVIII-19-0020122 932,576 11/19/2019 15:17:09 11/20/2019 18:03:10 Industry (DTI) Development Authority Agricultural School to newly-filled positions
22 - Department of Trade and 009 - Technical Education and Skills 1600022 - Alcantara National Trade To cover Terminal Leave Benefit of Ms. Mely G.
SARO-ROIVB-19-0020121 106,831 11/19/2019 15:16:42 11/19/2019 22:16:10 Industry (DTI) Development Authority School Recto.
07 - Department of Education 0908032 - Guiuan National High To cover additional RLIP due to unfunded filled
07 - Department of Education 0908032 - Guiuan National High To effect modification in the appropriation to cover
1400020 - Baguio General Hospital Release of allotment to cover the Personnel
SARO-CAR-19-0020118 3,075,778 11/19/2019 15:09:17 11/20/2019 13:05:31 13 - Department of Health (DOH) 001 - Office of the Secretary and Medical Center Services requirements including Magna Carta
07 - Department of Education Craftsmanship and Handicraft To cover additional RLIP due to unfunded filled
SARO-ROVIII-19-0020117 70,054 11/19/2019 15:09:12 11/26/2019 17:42:02 (DepEd) 001 - Office of the Secretary Industries positions
07 - Department of Education Craftsmanship and Handicraft To effect modification in the appropriation to cover
SARO-ROVIII-19-0020116 0 11/19/2019 15:08:19 11/21/2019 11:26:04 (DepEd) 001 - Office of the Secretary Industries PS cover
To deficiency
additional
due toRLIP
unfunded
due tofilled
unfunded
positions
filled
07 - Department of Education 0908061 - Samar National Pilot positions
SARO-ROVIII-19-0020115 69,859 11/19/2019 15:07:28 11/21/2019 19:45:57 (DepEd) 001 - Office of the Secretary Opportunity School of Agriculture
07 - Department of Education 0901028 - Marcos National High To cover RLIP requirements of eight (8) positions
SARO-ROI-19-0020114 214,378 11/19/2019 15:06:44 11/21/2019 14:00:56 (DepEd) 001 - Office of the Secretary School filled in FY 2018 and FY 2019.
07 - Department of Education 0908061 - Samar National Pilot To effect modification in the appropriation to cover
SARO-ROVIII-19-0020113 0 11/19/2019 15:06:34 11/21/2019 11:26:04 (DepEd) 001 - Office of the Secretary Opportunity School of Agriculture PS deficiency due to unfunded filled positions
07 - Department of Education 0901028 - Marcos National High To cover funding requirements of eight (8) positions
SARO-ROI-19-0020111 2,413,009 11/19/2019 15:06:15 11/21/2019 14:00:56 (DepEd) 001 - Office of the Secretary School filled in FY 2018 and FY 2019, inclusive of
SARO-BMB-A-19-0020110 1,670,418 11/19/2019 15:05:56 11/28/2019 09:33:10 Industry (DTI) Authority 0700008 - Tacloban Extension Office due to hiring and promotion of personnel.
07 - Department of Education 0901028 - Marcos National High To effect release of funds to the DepEd –Marcos
07 - Department of Education 0908263 - Sumuroy Agro-Industrial To cover RLIP allotment deficiency due to unfunded
SARO-ROVIII-19-0020108 425,526 11/19/2019 15:03:56 11/21/2019 19:45:57 (DepEd) 001 - Office of the Secretary High School filled positions
SARO-BMB-A-19-0020107 3,168,606 11/19/2019 15:02:13 11/28/2019 08:30:25 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover payment of additional PS requirements
18 - Department of Public Works and 1800130 - Leyte 4th District To cover the requirement for for Monetization of
SARO-ROVIII-19-0020106 714,624 11/19/2019 14:59:38 11/20/2019 14:24:43 Highways (DPWH) 001 - Office of the Secretary Engineering Office Leave Credits of Mr. Elmer G. Palmitos, et. al., per
07 - Department of Education 0908263 - Sumuroy Agro-Industrial To effect modification in the appropriation to cover
SARO-ROVIII-19-0020105 0 11/19/2019 14:58:18 11/21/2019 11:26:04 (DepEd) 001 - Office of the Secretary High School PS allotment deficiency due to unfunded filled
37 - Department of Information and To cover the funding requirements for the
SARO-BMB-E-19-0020104 1,597,000,000 11/19/2019 14:55:26 11/28/2019 08:54:34 Communications Technology (DICT) 001 - Office of the Secretary 0100000 - Central Office implementation of Information and Communications
SARO-NCR-19-0020103 1,616,043 11/19/2019 14:49:15 11/19/2019 14:58:57 (SUCs) Philippines the Philippines requirements for the terminal leave benefits of two
Release of allotment to cover the Retirement and
07 - Department of Education 0914241 - Panabungen School of Life Insurance Premiums deficiencies due to filled
SARO-CAR-19-0020102 2,656 11/19/2019 14:49:09 11/20/2019 13:05:31 (DepEd) 001 - Office of the Secretary Arts, Trades and Home Industries one (1) vacant position.
Release of allotment to cover the Personnel
07 - Department of Education 0914241 - Panabungen School of Services deficiencies in authorized personnel
SARO-CAR-19-0020101 27,840 11/19/2019 14:48:33 11/20/2019 13:05:31 (DepEd) 001 - Office of the Secretary Arts, Trades and Home Industries benefits for FY 2019 due to filled one (1) vacant
07 - Department of Education 0914241 - Panabungen School of any Personnel Services deficiencies in authorized
SARO-CAR-19-0020100 0 11/19/2019 14:48:02 11/20/2019 13:05:31 (DepEd) 001 - Office of the Secretary Arts, Trades and Home Industries personnel benefits for FY 2019 due to filled one (1)
24 - National Economic and To cover payment of terminal leave benefits for four
SARO-BMB-A-19-0020098 453,973 11/19/2019 14:45:05 11/26/2019 19:23:53 Development Authority (NEDA) 001 - Office of the Secretary 0300003 - Region Office - III additional Retirement and Life Insurance Premiums
SARO-BMB-A-19-0020097 5,865,001 11/19/2019 14:44:30 11/26/2019 19:23:30 Development Authority (NEDA) 001 - Office of the Secretary 0300003 - Region Office - III additional Personnel Services requirements due to
24 - National Economic and To cover payment of terminal leave benefits of Ms.
SARO-BMB-A-19-0020096 145,186 11/19/2019 14:43:29 11/29/2019 17:52:23 Development Authority (NEDA) 008 - Philippine Statistics Authority 0100000 - Central Office Marilou A. Villanera, compulsory retiree of NEDA-
07 - Department of Education 0914019 - Northern Abra National Release of allotment to cover the monetization of
SARO-CAR-19-0020095 922,793 11/19/2019 14:42:15 11/20/2019 13:05:31 (DepEd) 001 - Office of the Secretary High School leave credits (MLC) for medical reasons of seven
07 - Department of Education 0910077 - Kapatagan National High To cover deficiency in RLIP requirements due to
SARO-ROX-19-0020094 31,244 11/19/2019 14:41:25 11/21/2019 10:37:57 (DepEd) 001 - Office of the Secretary School filling of positions.
07 - Department of Education 0913097 - Manila Science High To release the allotment to cover the RLIP
SARO-NCR-19-0020093 66,237 11/19/2019 14:40:57 11/19/2019 14:57:46 (DepEd) 001 - Office of the Secretary School requirements of two (2) newly filled positions of the
07 - Department of Education 0913097 - Manila Science High To release the allotment to cover the PS
SARO-NCR-19-0020092 689,214 11/19/2019 14:40:20 11/19/2019 14:57:46 (DepEd) 001 - Office of the Secretary School requirements of two (2) newly filled positions of the
07 - Department of Education 0910077 - Kapatagan National High Release of allotment to cover additional PS
SARO-ROX-19-0020091 304,039 11/19/2019 14:40:13 11/21/2019 10:37:57 (DepEd) 001 - Office of the Secretary School requirements
Memo entry todue
effect
to filling
the PS of requirements
positions. of two (2)
07 - Department of Education 0913097 - Manila Science High newly filled positions of the agency.
SARO-NCR-19-0020090 0 11/19/2019 14:39:46 11/19/2019 14:57:46 (DepEd) 001 - Office of the Secretary School
18 - Department of Public Works and 0300004 - Regional Office IVA - Release of funds to cover the Terminal Leave
SARO-ROIVA-19-0020089 266,772 11/19/2019 14:37:30 11/20/2019 14:06:41 Highways (DPWH) 001 - Office of the Secretary Proper Benefits of two (2) compulsory and one (1) optional
08 - State Universities and Colleges Release of allotment for the monetization of leave
SARO-ROVI-19-0020088 27,698,251 11/19/2019 14:34:02 11/20/2019 16:08:17 (SUCs) 059 - Capiz State University 0000000 - Capiz State University credits of 209 personnel chargeable against the
07 - Department of Education 0901045 - Solsona National High
SARO-ROI-19-0020087 45,139 11/19/2019 14:32:15 Cancelled (DepEd) 001 - Office of the Secretary School To cover additional RLIP requirements for FY 2019. Error computation.
07 - Department of Education 0901045 - Solsona National High To cover additional Personnel Services
SARO-ROI-19-0020086 197,874 11/19/2019 14:31:31 Cancelled (DepEd) 001 - Office of the Secretary School requirements for FY 2019. Error computation.
07 - Department of Education 0901045 - Solsona National High To effect release of funds to the DepEd –Solsona
SARO-ROI-19-0020085 0 11/19/2019 14:30:56 Cancelled (DepEd) 001 - Office of the Secretary School National High School pursuant to GP No. 68 of the Error computation.
008 - National Commission on 0000000 - National Commission on To cover payment of terminal leave benefit claim of
14 - Department of the Interior and Muslim Filipinos (Office on Muslim Muslim Filipinos (Office on Muslim one (1) former NCMF employee, as indicated in
SARO-BMB-D-19-0020084 2,581,765 11/19/2019 14:29:34 12/02/2019 17:05:18 Local Government (DILG) Affairs) Affairs) Annex A1.
18 - Department of Public Works and 1800151 - Cagayan de Oro City 2nd Release of allotment to cover RLIP for PS
SARO-ROX-19-0020083 72,000 11/19/2019 14:28:40 11/20/2019 19:16:21 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Deficiency in FY 2019.
18 - Department of Public Works and 1800151 - Cagayan de Oro City 2nd Release of allotment to cover PS Deficiency in FY
SARO-ROX-19-0020082 654,000 11/19/2019 14:27:16 11/20/2019 19:16:21 Highways (DPWH) 001 - Office of the Secretary District Engineering Office 2019.
003 - Commission on Filipinos 0000000 - Commission on Filipinos To cover payment of monetization of leave credits of
SARO-BMB-D-19-0020081 858,678 11/19/2019 14:23:47 11/28/2019 17:37:00 26 - Other Executive Offices (OEOs) Overseas Overseas five (5) employees per Annex A1.
Release of allotment to cover the monetization of
SARO-CAR-19-0020080 2,528,045 11/19/2019 14:22:54 11/20/2019 13:05:31 13 - Department of Health (DOH) 001 - Office of the Secretary 1400022 - Conner District Hospital leave credits of sixty-nine (69) personnel per
SARO-BMB-A-19-0020079 797,619 11/19/2019 14:18:24 12/04/2019 19:20:24 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office the 10% retention money claims for the works
37 - Department of Information and To cover payment of terminal leave benefits of
SARO-BMB-E-19-0020078 3,482,721 11/19/2019 14:16:41 12/27/2019 21:00:16 Communications Technology (DICT) 001 - Office of the Secretary 0100000 - Central Office former employees of DICT-OSEC, listed per
SARO-BMB-A-19-0020077 16,238 11/19/2019 14:16:15 11/28/2019 09:33:35 Industry (DTI) Authority 0700008 - Tacloban Extension Office Insurance Premiums requirement due to hiring and
SARO-BMB-A-19-0020076 8,593,684 11/19/2019 14:14:43 12/04/2019 18:21:05 Industry (DTI) 001 - Office of the Secretary 0300016 - Regional Office - XIII in the FY 2019 Personnel Services.
SARO-BMB-A-19-0020075 463,917 11/19/2019 14:13:53 12/04/2019 18:21:38 Industry (DTI) 001 - Office of the Secretary 0300014 - Regional Office - CAR in FY 2019 Retirement and Life Insurance Premiums
SARO-BMB-A-19-0020074 5,257,392 11/19/2019 14:13:10 12/04/2019 18:20:34 Industry (DTI) 001 - Office of the Secretary 0300014 - Regional Office - CAR in FY 2019 Personnel Services.
SARO-BMB-A-19-0020073 9,206 11/19/2019 14:12:34 11/28/2019 09:32:27 Industry (DTI) Authority 0700001 - Dagupan Extension Office Insurance Premiums requirement due to hiring and
SARO-BMB-A-19-0020072 1,358,669 11/19/2019 14:12:02 11/28/2019 09:31:45 Industry (DTI) Authority 0700001 - Dagupan Extension Office due to hiring and promotion of personnel.
SARO-BMB-A-19-0020071 595,030 11/19/2019 14:11:13 12/04/2019 18:22:06 Industry (DTI) 001 - Office of the Secretary 0300016 - Regional Office - XIII in FY 2019 Retirement and Life Insurance Premiums
07 - Department of Education 0914275 - Mil-an National High Release of allotment to cover the Retirement and
SARO-CAR-19-0020070 42,651 11/19/2019 14:02:43 11/20/2019 13:05:31 (DepEd) 001 - Office of the Secretary School Life Insurance Premiums (RLIP) requirements due
07 - Department of Education 0914275 - Mil-an National High To cover any Personnel Services deficiency in
SARO-CAR-19-0020069 460,275 11/19/2019 14:02:11 11/20/2019 13:05:31 (DepEd) 001 - Office of the Secretary School authorized personnel benefits for FY 2019 [due to
07 - Department of Education 0914275 - Mil-an National High To effect the modification of appropriations from the
SARO-CAR-19-0020068 0 11/19/2019 14:01:30 11/20/2019 13:05:31 (DepEd) 001 - Office of the Secretary School Department of Education, Regional Office - CAR to
009 - Film Development Council of 0000000 - Film Development Council To cover the funding requirements for the share of
SARO-BMB-B-19-0020067 16,701,583 11/19/2019 13:53:16 11/25/2019 17:15:13 26 - Other Executive Offices (OEOs) the Philippines of the Philippines movie producers of films graded A or B from
17 - Department of National Defense 003 - National Defense College of the 0000000 - National Defense College To cover the operating requirements of the National
SARO-BMB-D-19-0020066 40,700,000 11/19/2019 13:50:48 11/29/2019 17:53:22 (DND) Philippines of the Philippines Defense College of the Philippines.
038 - Philippine Competition 0000000 - Philippine Competition To cover additional funding requirements for FY
SARO-BMB-C-19-0020065 20,447,909 11/19/2019 13:46:34 11/28/2019 09:06:13 26 - Other Executive Offices (OEOs) Commission Commission 2019.
35 - Budgetary Support to 015 - National Electrification 0000000 - National Electrification To cover the counterpart costs of the National
SARO-BMB-C-19-0020064 8,354,824 11/19/2019 13:41:26 12/27/2019 20:58:59 Government Corporations (BSGC) Administration Administration Electrification Administration incurred from the
SARO-BMB-C-19-0020063 65,587 11/19/2019 13:41:20 12/02/2019 17:47:14 30 - Civil Service Commission (CSC) 001 - Civil Service Commission 0300016 - Regional Office - XIII To cover the terminal leave benefit claim of Ms. Lani
35 - Budgetary Support to 015 - National Electrification 0000000 - National Electrification To cover the counterpart costs of the National
SARO-BMB-C-19-0020062 11,806,000 11/19/2019 13:40:52 12/27/2019 20:58:59 Government Corporations (BSGC) Administration Administration Electrification Administration incurred from the
1400056 - Dr. Jose Rizal Memorial To cover the Monetization of Leave Credits per
SARO-ROIX-19-0020061 304,711 11/19/2019 13:36:01 11/27/2019 16:58:46 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital attached List of Personnel Availing Monetization of
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - exchange differential of the C-130T Acquisition
SARO-BMB-D-19-0020060 24,008,069 11/19/2019 13:35:22 11/29/2019 17:59:00 (DND) (AFPWSSUS) Proper Project (Contract Price of US$35,603,026.00, net of
1400056 - Dr. Jose Rizal Memorial To cover the Monetization of Leave Credits per
SARO-ROIX-19-0020059 547,000 11/19/2019 13:35:16 11/27/2019 16:58:46 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital attached List of Personnel Availing Monetization of
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - exchange differential of the C-130T Acquisition
SARO-BMB-D-19-0020058 3,666,724 11/19/2019 13:34:37 11/29/2019 17:58:23 (DND) (AFPWSSUS) Proper Project (Contract Price of US$35,603,026.00, net of
0000000 - Northwestern Mindanao To cover payment for monetization of leave credits
08 - State Universities and Colleges 095 - Northwestern Mindanao State State College of Science and for CY 2019 of two (2) employees per attached
SARO-ROX-19-0020057 202,452 11/19/2019 13:34:08 11/21/2019 10:37:57 (SUCs) College of Science and Technology Technology Annex "C" subject to compliance to existing CSC
18 - Department of Public Works and 1800153 - Lanao del Norte 1st To cover payment for terminal leave benefits of Ms.
SARO-ROX-19-0020056 208,538 11/19/2019 13:33:14 11/21/2019 10:37:57 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Emerita O. Conol, compulsory retiree per List of
To cover payment for terminal leave benefits of Mr.
07 - Department of Education 0910079 - Lanao del Norte National Epifanio N. Pagayon, optional retiree per List of
SARO-ROX-19-0020055 39,091 11/19/2019 13:32:30 11/21/2019 10:37:57 (DepEd) 001 - Office of the Secretary Comprehensive High School Actual Retirees to be Paid Terminal Leave Benefits
SARO-BMB-D-19-0020054 5,693,650 11/19/2019 13:29:23 11/26/2019 18:55:48 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office pension claims of eleven (11) pensioners (details
07 - Department of Education 0914078 - Benguet National High Release of allotment to cover the Personnel
SARO-CAR-19-0020053 193 11/19/2019 13:28:18 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary School Services (Retirement and Life Insurance Premiums)
07 - Department of Education 0914095 - Governor Bado Dangwa Release of allotment to cover the Personnel
SARO-CAR-19-0020052 503 11/19/2019 13:27:48 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary Agro-Industrial School Services (Retirement and Life Insurance Premiums)
SARO-CAR-19-0020051 7,173 11/19/2019 13:27:14 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Services (Retirement and Life Insurance Premiums)
SARO-BMB-E-19-0020050 21,405,919 11/19/2019 13:26:50 12/04/2019 19:01:33 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of optional retirees and
SARO-CAR-19-0020049 4,252 11/19/2019 13:26:45 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary Agro-Industrial School Services (Salary and PhilHealth Contribution)
20 - Department of Social Welfare 006 - Juvenile Justice and Welfare 0000000 - Juvenile Justice and To cover the funding requirements for the
SARO-BMB-B-19-0020048 284,261 11/19/2019 13:26:40 11/26/2019 18:19:28 and Development (DSWD) Council Welfare Council Retirement and Life Insurance Premium deficiency
SARO-BMB-E-19-0020047 2,415,892 11/19/2019 13:26:20 12/04/2019 19:01:59 (DAR) 001 - Office of the Secretary 0100000 - Central Office of terminal leave benefits of Dayansamo U.
07 - Department of Education 0914078 - Benguet National High Release of allotment to cover the Personnel
SARO-CAR-19-0020046 1,633 11/19/2019 13:25:55 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary School Services (Salary and PhilHealth Contribution)
20 - Department of Social Welfare 006 - Juvenile Justice and Welfare 0000000 - Juvenile Justice and To cover the funding requirements for the Personnel
SARO-BMB-B-19-0020045 1,631,879 11/19/2019 13:25:15 11/26/2019 18:15:53 and Development (DSWD) Council Welfare Council Services deficiency due to filling of vacant plantilla
07 - Department of Education To cover the Terminal Leave Benefits of Ms.
SARO-ROIX-19-0020044 1,236,241 11/19/2019 13:24:58 11/27/2019 16:58:46 (DepEd) 001 - Office of the Secretary 0809007 - Division of Pagadian City Remedios M. Bulahan, former Education Program
SARO-CAR-19-0020043 60,632 11/19/2019 13:24:49 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Services (Salary and PhilHealth Contribution)
07 - Department of Education 0914095 - Governor Bado Dangwa To effect the modification of appropriations from the
SARO-CAR-19-0020042 0 11/19/2019 13:24:08 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary Agro-Industrial School Department of Education, Regional Office - CAR to
07 - Department of Education 0914078 - Benguet National High To effect the modification of appropriations from the
07 - Department of Education To effect the modification of appropriations from the
SARO-CAR-19-0020040 0 11/19/2019 13:22:59 11/20/2019 11:46:15 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Department of Education, Regional Office - CAR to
07 - Department of Education 0909267 - Naga National High To cover the requirements for Retirement and Life
07 - Department of Education 0909267 - Naga National High To cover the payment of the FY 2019 requirements
07 - Department of Education 0909267 - Naga National High To effect release of funds to Naga NHS pursuant to
SARO-ROIX-19-0020037 0 11/19/2019 13:12:04 11/27/2019 16:58:46 (DepEd) 001 - Office of the Secretary School GP 68 of the FY 2019 GAA relative to the additional
1400051 - Zamboanga City Medical To cover the Terminal Leave Benefits of Ms. Helen
SARO-ROIX-19-0020036 1,350,813 11/19/2019 13:04:56 11/27/2019 16:58:46 13 - Department of Health (DOH) 001 - Office of the Secretary Center C. Lim and Ms. Rosalina L. Mariñas, former Medical
SARO-CAR-19-0020035 6,783,250 11/19/2019 13:03:19 11/19/2019 16:05:22 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra Life Insurance Premiums deficiencies due to filled
SARO-CAR-19-0020034 75,992,235 11/19/2019 13:02:46 11/19/2019 16:05:22 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra Services deficiencies in authorized personnel
1400026 - Southern Isabela General To cover payment for the Terminal Leave Benefits of
SARO-ROII-19-0020033 76,211 11/19/2019 12:59:42 11/20/2019 07:34:50 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Mr. Ariane Jake C. Fernandez (P26,255.00), Ms.
SARO-CAR-19-0020032 0 11/19/2019 12:56:12 11/19/2019 16:05:22 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra any Personnel Services deficiencies in authorized
SARO-BMB-A-19-0020031 691,772 11/19/2019 12:38:52 11/29/2019 18:01:33 Industry (DTI) Development Authority 0100000 - Central Office of Ms. Rosita C. Oliveros, compulsory retiree per
SARO-BMB-A-19-0020030 116,166 11/19/2019 12:33:46 11/29/2019 17:59:45 Industry (DTI) Development Authority 0100000 - Central Office of Mr. Carlo Noel C. Fulgencio and Mr. Mark
24 - National Economic and Release of funds to cover payment of terminal leave
SARO-BMB-A-19-0020029 94,183 11/19/2019 12:25:53 11/29/2019 17:54:17 Development Authority (NEDA) 001 - Office of the Secretary 0300002 - Region Office - II benefits of Ms. Anne-Margaret Y. Lasam, optional
07 - Department of Education 0910079 - Lanao del Norte National To cover deficiency in RLIP requirements due to
SARO-ROX-19-0020028 31,000 11/19/2019 11:55:51 11/21/2019 10:37:57 (DepEd) 001 - Office of the Secretary Comprehensive High School reclassified positions.
07 - Department of Education 0910079 - Lanao del Norte National Release of allotment to cover additional PS
SARO-ROX-19-0020027 338,000 11/19/2019 11:54:38 11/21/2019 10:37:57 (DepEd) 001 - Office of the Secretary Comprehensive High School requirements due to reclassified positions.
07 - Department of Education 0910103 - Baliangao School of Release of allotment to cover payment for Terminal
SARO-ROX-19-0020026 232,791 11/19/2019 11:53:42 11/21/2019 10:37:57 (DepEd) 001 - Office of the Secretary Fisheries Leave Benefit of Ms. Fely B. Serenio, compulsory
07 - Department of Education 0910103 - Baliangao School of To effect modification in the appropriation to cover
SARO-ROX-19-0020025 0 11/19/2019 11:53:02 11/21/2019 10:37:57 (DepEd) 001 - Office of the Secretary Fisheries PS requirements for one (1) compulsory retiree.
19 - Department of Science and 014 - Philippine Institute of 0000000 - Philippine Institute of To cover payment of Terminal Leave Benefits of Mr.
SARO-BMB-E-19-0020024 43,359 11/19/2019 11:46:08 12/11/2019 19:40:39 Technology (DOST) Volcanology and Seismology Volcanology and Seismology Shauntel P. Ortego (P33,358.11) and Mr. Don Niko
19 - Department of Science and 014 - Philippine Institute of 0000000 - Philippine Institute of To cover payment of Terminal Leave Benefits of Ms.
SARO-BMB-E-19-0020023 208,351 11/19/2019 11:45:41 12/11/2019 19:41:24 Technology (DOST) Volcanology and Seismology Volcanology and Seismology To
Anna cover payment of Terminal
S. Encarnacion Leave
(P68,047.83) Benefits
and of Mr.
Ms. Bedoria
Rolando Y. Clavio who retired from the government
19 - Department of Science and 007 - Metals Industry Research and 0000000 - Metals Industry Research service effective November 3, 2019.
SARO-BMB-E-19-0020022 240,574 11/19/2019 11:45:09 12/09/2019 18:16:21 Technology (DOST) Development Center and Development Center
07 - Department of Education 0911265 - Luzon National High Monetization of Leave Credits (MLC) of four (4)
SARO-ROXI-19-0020021 160,560 11/19/2019 11:42:43 11/19/2019 17:49:52 (DepEd) 001 - Office of the Secretary School personnel.
07 - Department of Education RLIP requirements of five (5) positions already filled-
SARO-ROXI-19-0020020 244,200 11/19/2019 11:40:09 11/19/2019 17:49:52 (DepEd) 001 - Office of the Secretary 0300011 - Regional Office - XI up as of July 15, 2019.
07 - Department of Education Personnel Services requirements of five (5)
SARO-ROXI-19-0020019 2,564,200 11/19/2019 11:39:12 11/19/2019 17:49:52 (DepEd) 001 - Office of the Secretary 0300011 - Regional Office - XI positions filled-up as of July 15, 2019.
1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of
SARO-ROX-19-0020018 795,867 11/19/2019 11:37:09 11/20/2019 15:45:44 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center one (1) compulsory retiree per attached List of
1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of
SARO-ROX-19-0020017 1,594,977 11/19/2019 11:36:18 11/20/2019 15:45:44 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center nine (9) optional retirees per attached List of Actual
18 - Department of Public Works and 1800152 - Camiguin District To cover payment for terminal leave benefits of Mr.
SARO-ROX-19-0020016 955,551 11/19/2019 11:35:29 11/19/2019 14:20:52 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benjamin S. Babia, compulsory retiree, per LARP
07 - Department of Education 0908201 - Allen National High School To cover for the Monetization of Leave Credits per
SARO-ROVIII-19-0020015 211,073 11/19/2019 11:32:02 11/25/2019 19:28:51 (DepEd) 001 - Office of the Secretary (Balicuatro NHS) attached List of Personnel Availing Monetization of
0000000 - Eulogio 'Amang' To release the allotment to cover the FY 2019 For
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and Later Release (FLR) portion of the Agency's budget
SARO-NCR-19-0020014 7,000,000 11/19/2019 11:21:35 11/19/2019 13:22:59 (SUCs) Institute of Science and Technology Technology under R.A. 11260.
SARO-BMB-A-19-0020013 145,785 11/19/2019 11:09:58 12/04/2019 19:21:08 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Mr. Johnny V. Montano (deceased), optional retiree
07 - Department of Education Release of allotment to cover RLIP deficiency due to
SARO-ROX-19-0020012 4,447,000 11/19/2019 11:01:47 11/19/2019 14:39:04 (DepEd) 001 - Office of the Secretary 0810001 - Division of Bukidnon filling-up of positions.
07 - Department of Education Release of allotment to cover payment of PS
SARO-ROX-19-0020011 42,148,000 11/19/2019 11:01:03 11/19/2019 14:39:04 (DepEd) 001 - Office of the Secretary 0810001 - Division of Bukidnon deficiency due to filling-up of positions.
07 - Department of Education To cover payment for the Terminal Leave Benefits
SARO-ROX-19-0020010 35,519 11/19/2019 10:59:34 11/19/2019 14:39:04 (DepEd) 001 - Office of the Secretary 0810014 - Division of Valencia City (TLB) of late Edena L. Plarizan, optional retiree, per
08 - State Universities and Colleges 0000000 - Central Mindanao To cover payment of terminal leave benefit of Mr.
SARO-ROX-19-0020009 40,788 11/19/2019 10:29:28 11/20/2019 09:59:01 (SUCs) 091 - Central Mindanao University University Agapito M. Bayron, Jr., optional retiree.
07 - Department of Education 0901401 - Rosales National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020008 583,134 11/19/2019 10:27:19 11/21/2019 13:59:10 (DepEd) 001 - Office of the Secretary School of eight (8) employees, as indicated in Annex A
07 - Department of Education 0901401 - Rosales National High To effect release of funds to the DepEd- Rosales
SARO-ROI-19-0020006 34,008 11/19/2019 10:23:49 11/21/2019 13:59:10 (DepEd) 001 - Office of the Secretary 0801013 - Division of Urdaneta City of two (2) employees, as listed below.
07 - Department of Education 0901407 - San Fabian National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020004 85,306 11/19/2019 10:21:56 11/21/2019 13:59:10 (DepEd) 001 - Office of the Secretary School of two (2) employees, as listed below.
07 - Department of Education 0901407 - San Fabian National High To effect release of funds to the DepEd- San Fabian
SARO-ROIVA-19-0020002 0 11/19/2019 10:20:18 11/19/2019 12:59:36 (DepEd) 001 - Office of the Secretary 0804006 - Division of Antipolo City the Terminal Leave Benefits (TLB) of Adelaida A.
18 - Department of Public Works and 1800063 - Laguna 1st District Release of funds to cover the Terminal Leave
SARO-ROIVA-19-0020001 172,885 11/19/2019 10:19:46 11/20/2019 14:06:41 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefits of Jaime A. Baysa, compulsory retiree.
07 - Department of Education 0901319 - Zaragoza National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0020000 107,825 11/19/2019 10:19:36 11/21/2019 13:59:10 (DepEd) 001 - Office of the Secretary School of Mr. Rey B. Padilla.
SARO-ROIVA-19-0019999 218,597 11/19/2019 10:19:06 11/21/2019 13:40:56 13 - Department of Health (DOH) 001 - Office of the Secretary 1400033 - Batangas Medical Center Benefits of Ma. Theresa T. Mercado, compulsory
07 - Department of Education 0901319 - Zaragoza National High To effect release of funds to the DepEd –Zaragoza
SARO-ROIVA-19-0019997 713,590 11/19/2019 10:18:32 11/21/2019 13:40:56 13 - Department of Health (DOH) 001 - Office of the Secretary 1400033 - Batangas Medical Center Benefits of Virginia L. Cleofe and Ma. Theresa T.
07 - Department of Education 0901429 - Tayug National High To cover payment of Monetization of Leave Credits
07 - Department of Education 0901429 - Tayug National High To effect release of funds to the DepEd- Tayug
To cover payment of Monetization of Leave Credits
22 - Department of Trade and 009 - Technical Education and Skills 1600003 - Luciano Milan Memorial of three (3) employees, as indicated in Annex A
SARO-ROI-19-0019994 103,576 11/19/2019 10:15:35 11/21/2019 13:57:45 Industry (DTI) Development Authority School of Arts and Trades hereof.
01 - Congress of the Philippines To cover the terminal leave benefit claim of Ms.
SARO-BMB-C-19-0019993 238,007 11/19/2019 10:15:13 12/11/2019 19:49:30 (CONGRESS) 001 - Senate 0000000 - Senate Elizabeth
To cover payment
B. Divinagracia.
of Terminal Leave Benefits of two
07 - Department of Education 0901325 - Angela Valdez Ramos (2) retired employees, as listed below.
SARO-ROI-19-0019992 128,494 11/19/2019 10:14:54 11/21/2019 13:57:45 (DepEd) 001 - Office of the Secretary National High School
07 - Department of Education 0901485 - La Union National High To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0019991 18,818 11/19/2019 10:14:20 11/21/2019 13:57:45 (DepEd) 001 - Office of the Secretary School Noemi S. Otanes, retired employee.
07 - Department of Education 0901271 - Mapandan National High To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0019990 20,037 11/19/2019 10:13:43 11/21/2019 13:57:45 (DepEd) 001 - Office of the Secretary School Elisa B. Maningding, retired employee.
07 - Department of Education 0901271 - Mapandan National High To effect release of funds to the DepEd –Mapandan
18 - Department of Public Works and 1800109 - Negros Occidental 4th Funding requirement for the Terminal Leave
SARO-ROVI-19-0019988 19,457 11/19/2019 10:06:36 11/21/2019 08:33:00 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Benefits of Ms. Elfa T. Aguilar, retiree of Negros
SARO-ROVI-19-0019987 44,536 11/19/2019 10:05:46 11/21/2019 08:33:00 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Benefits of Mr. Henry T. Glanza, retiree of Negros
08 - State Universities and Colleges Release of allotment to cover the Retirement and
SARO-CAR-19-0019986 329,609 11/19/2019 10:03:45 11/19/2019 16:05:22 (SUCs) 018 - Ifugao State University 0000000 - Ifugao State University Life Insurance Premiums requirements due to the
SARO-ROVI-19-0019985 58,834 11/19/2019 10:03:11 11/21/2019 08:33:00 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Benefits of Mr. Henry T. Glanza, retiree of Negros
08 - State Universities and Colleges To cover any Personnel Services deficiency in
SARO-CAR-19-0019984 3,435,901 11/19/2019 10:02:49 11/19/2019 16:05:22 (SUCs) 018 - Ifugao State University 0000000 - Ifugao State University authorized personnel benefits for FY 2019 [due to
18 - Department of Public Works and 1800098 - Capiz 1st District To release additional allotment to cover deficiencies
SARO-ROVI-19-0019983 83,800 11/19/2019 10:02:45 11/21/2019 08:33:00 Highways (DPWH) 001 - Office of the Secretary Engineering Office in retirement and life insurance premiums. 2019-
18 - Department of Public Works and 1800098 - Capiz 1st District To release additional allotment for PS deficiencies.
SARO-ROVI-19-0019982 796,730 11/19/2019 10:01:26 11/21/2019 08:33:00 Highways (DPWH) 001 - Office of the Secretary Engineering Office 2019-ROVI-0123016
07 - Department of Education 0917310 - San Andres National High For payment of Monetization of Leave Credits for
SARO-ROIVB-19-0019981 269,404 11/19/2019 09:59:43 11/19/2019 22:16:10 (DepEd) 001 - Office of the Secretary School (RCFF - San Andres) two (2) personnel.
07 - Department of Education 0917179 - Bataraza National High For payment of Monetization of Leave Credits of
SARO-ROIVB-19-0019980 130,717 11/19/2019 09:59:02 11/19/2019 22:16:10 (DepEd) 001 - Office of the Secretary School three (3) personnel.
07 - Department of Education 0917179 - Bataraza National High To cover RLIP requirements of the filling up of two
SARO-ROIVB-19-0019979 12,702 11/19/2019 09:57:09 11/19/2019 22:16:10 (DepEd) 001 - Office of the Secretary School (2) Teacher I positions.
07 - Department of Education 0917302 - Mabini National High To cover PS requirement for the filling of three (3)
07 - Department of Education 0917281 - Alcantara National High To cover PS requirement for the filling of one (1)
SARO-ROIVB-19-0019976 218,981 11/19/2019 09:54:47 11/19/2019 22:15:45 (DepEd) 001 - Office of the Secretary School Security Guard I position.
07 - Department of Education 0911238 - Mambago-B National High RLIP requirements of five (5) positions filled-up as of
SARO-ROXI-19-0019975 75,000 11/19/2019 09:54:27 11/19/2019 17:49:11 (DepEd) 001 - Office of the Secretary School August 28, 2019.
07 - Department of Education 0911238 - Mambago-B National High Personnel Services requirements of five (5)
SARO-ROXI-19-0019974 422,000 11/19/2019 09:53:46 11/19/2019 17:49:11 (DepEd) 001 - Office of the Secretary School positions filled-up as of August 28, 2019.
07 - Department of Education 0911238 - Mambago-B National High To effect release of funds to cover Personnel
07 - Department of Education 0911265 - Luzon National High RLIP requirements of nine (9) positions filled-up as
SARO-ROXI-19-0019972 236,200 11/19/2019 09:51:39 11/19/2019 17:49:11 (DepEd) 001 - Office of the Secretary School of July 5, 2019.
07 - Department of Education 0911265 - Luzon National High Personnel Services requirements of nine (9)
07 - Department of Education 0911265 - Luzon National High To effect release of funds to cover Personnel
SARO-ROXI-19-0019970 0 11/19/2019 09:49:53 11/19/2019 17:49:11 (DepEd) 001 - Office of the Secretary School Services requirements of nine (9) positions filled-up
19 - Department of Science and To cover payment of Monetization of Leave Credits
SARO-BMB-E-19-0019969 123,575 11/19/2019 09:48:35 12/05/2019 18:46:31 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office of three (3) DOST-OSEC-CO personnel, with details
SARO-BMB-E-19-0019968 510,654 11/19/2019 09:48:04 11/28/2019 17:59:18 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300012 - Regional Field Unit - XII Remegio S. Bugtay, former employee of DA-OSEC-
SARO-BMB-E-19-0019967 428,011 11/19/2019 09:47:22 11/28/2019 17:49:04 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300011 - Regional Field Unit - XI Erlinda T. Eguia, former employee of DA-OSEC-
18 - Department of Public Works and 1800029 - Lower Kalinga District Release of allotment to cover the Retirement and
SARO-CAR-19-0019966 94,817 11/19/2019 09:44:34 11/19/2019 16:05:22 Highways (DPWH) 001 - Office of the Secretary Engineering Office Life Insurance Premiums requirements due to the
18 - Department of Public Works and 1800029 - Lower Kalinga District Release of allotment to cover the regular Personnel
SARO-CAR-19-0019965 1,059,880 11/19/2019 09:43:59 11/19/2019 16:05:22 Highways (DPWH) 001 - Office of the Secretary Engineering Office Services deficiency in authorized personnel benefits
0907113 - President Carlos P. Garcia
07 - Department of Education Technical Vocational School of To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0019964 221,000 11/19/2019 09:42:11 11/21/2019 15:48:55 (DepEd) 001 - Office of the Secretary Fisheries and Arts of positions
SARO-NCR-19-0019963 168,729 11/19/2019 09:37:40 11/19/2019 10:25:29 (DepEd) 001 - Office of the Secretary 0813016 - Division of Valenzuela requirements for the terminal leave benefits of two
SARO-NCR-19-0019962 607,272 11/19/2019 09:37:11 11/19/2019 10:25:29 (DepEd) 001 - Office of the Secretary 0813006 - Division of Manila requirements for the terminal leave benefits of Ms.
SARO-NCR-19-0019961 173,777 11/19/2019 09:36:43 11/19/2019 10:25:29 (DepEd) 001 - Office of the Secretary 0813013 - Division of Quezon City requirements for the terminal leave benefits of Mr.
1500001 - Bicutan Rehabilitation To cover the funds for Collective Negotiation
SARO-NCR-19-0019960 5,425,000 11/19/2019 09:36:09 11/19/2019 10:25:29 13 - Department of Health (DOH) 001 - Office of the Secretary Center Agreement for FY 2019.
0300013 - Metro Manila Centers for To cover the funds for Collective Negotiation
SARO-NCR-19-0019959 3,425,000 11/19/2019 09:35:35 11/19/2019 10:25:29 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Agreement for FY 2019
07 - Department of Education 0914084 - Buguias National High Release of allotment to cover the monetization of
SARO-CAR-19-0019958 117,065 11/19/2019 09:29:55 11/19/2019 16:08:44 (DepEd) 001 - Office of the Secretary School leave credits of two (2) personnel for health and
18 - Department of Public Works and 1800175 - Agusan del Norte District To release allotment to cover RLIP requirements
SARO-ROXIII-19-0019957 21,358 11/19/2019 09:20:50 11/22/2019 14:23:13 Highways (DPWH) 001 - Office of the Secretary Engineering Office due to filling-up of one (1) Administrative Officer IV
18 - Department of Public Works and 1800175 - Agusan del Norte District Release of funds to cover additional PS
SARO-ROXIII-19-0019956 207,848 11/19/2019 09:18:29 11/22/2019 14:22:34 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements due to filling-up of one (1)
07 - Department of Education 0916008 - Carmen National High Additional PS requirements due to filling up of one
SARO-ROXIII-19-0019955 174,127 11/19/2019 09:12:41 11/22/2019 14:22:34 (DepEd) 001 - Office of the Secretary School (1) Teacher III position.
07 - Department of Education 0916008 - Carmen National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0019954 15,139 11/19/2019 09:11:58 11/22/2019 14:22:34 (DepEd) 001 - Office of the Secretary School due to filling up of one (1) Teacher III position.
07 - Department of Education 0916008 - Carmen National High To effect release of funds to Carmen National High
SARO-ROXIII-19-0019953 0 11/19/2019 09:11:14 11/22/2019 14:22:34 (DepEd) 001 - Office of the Secretary School School
To cover
pursuant
funding to
forGP
RLIP
68 requirements
of the FY 2019due
GAAto RLIP
18 - Department of Public Works and 1800113 - Cebu City District deficiency
SARO-ROVII-19-0019952 27,464 11/19/2019 09:09:27 11/21/2019 15:48:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office
18 - Department of Public Works and 1800113 - Cebu City District To cover funding for PS requirements due to PS
SARO-ROVII-19-0019951 112,000 11/19/2019 09:08:27 11/21/2019 15:48:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office deficiency
1400044 - Governor Celestino To cover monetization of leave credits of employees
SARO-ROVII-19-0019950 1,441,391 11/19/2019 08:59:58 11/22/2019 15:29:53 13 - Department of Health (DOH) 001 - Office of the Secretary Gallares Memorial Hospital per Attachment A
08 - State Universities and Colleges Release of allotment to cover the Terminal Leave
SARO-ROV-19-0019949 599,211 11/19/2019 08:49:01 11/20/2019 10:07:15 (SUCs) 049 - Bicol University 0000000 - Bicol University Benefits of two (2) retirees.
07 - Department of Education To cover funding requirements for the payment of
SARO-ROVII-19-0019948 1,133,628 11/19/2019 08:47:36 11/22/2019 15:29:53 (DepEd) 001 - Office of the Secretary 0807015 - Division of Naga City monetization of leave credits for CY 2019 of 120
1500005 - Malinao, Albay To release funds to cover payment of PS additional
SARO-ROV-19-0019947 2,662,300 11/19/2019 08:47:00 11/20/2019 10:07:15 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center deficiency for December 2019
07 - Department of Education 0905424 - Luy-a National High Allotment to cover RLIP requirements of four (4)
SARO-ROV-19-0019946 29,886 11/19/2019 08:45:22 11/20/2019 10:07:15 (DepEd) 001 - Office of the Secretary School newly filled positions.
07 - Department of Education 0905424 - Luy-a National High Allotment to cover PS requirements for four (4)
SARO-ROV-19-0019945 425,892 11/19/2019 08:44:59 11/20/2019 10:07:15 (DepEd) 001 - Office of the Secretary School newly filled items.
07 - Department of Education 0905424 - Luy-a National High To effect release of funds to Luy-a National High
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment for the Monetization of Leave
SARO-ROV-19-0019943 65,705 11/19/2019 08:41:25 11/20/2019 11:44:18 Industry (DTI) Development Authority 0300005 - Regional Office V Credits (MLC) of three (3) personnel.
18 - Department of Public Works and 1800114 - Cebu 1st District To cover funding requirements for the payment of
SARO-ROVII-19-0019942 938,616 11/19/2019 08:38:54 11/22/2019 15:29:53 Highways (DPWH) 001 - Office of the Secretary Engineering Office monetization of leave credits for CY 2019 of 23
18 - Department of Public Works and 1800114 - Cebu 1st District To cover funding requirements for the payment of
07 - Department of Education 0905332 - Union National High Allotment for Retirement and Life Insurance
SARO-ROV-19-0019940 5,032 11/19/2019 08:37:32 11/20/2019 16:19:16 (DepEd) 001 - Office of the Secretary School Premium (RLIP) differential due to approved CY
0300003 - Central Luzon Centers for Funding requirement for the monetization of leave
SARO-ROIII-19-0019939 891,988 11/19/2019 08:20:26 11/22/2019 08:08:04 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development credits of six (6) personnel, as per attached List of
07 - Department of Education School - Floridablanca Integrated Funding requirement for the terminal leave benefits
SARO-ROIII-19-0019938 179,030 11/19/2019 08:19:55 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School of Ms. Ellen P. Laquihon, optional retiree.
07 - Department of Education 0903333 - San Vicente Pilot School Funding requirement for the monetization of leave
SARO-ROIII-19-0019937 524,597 11/19/2019 08:19:17 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary for Philippine Craftsmen credits of 19 personnel, as per attached List of
08 - State Universities and Colleges 031 - Don Honorio Ventura 0000000 - Don Honorio Ventura Funding requirement for the monetization of leave
SARO-ROIII-19-0019936 14,311 11/19/2019 08:17:49 11/22/2019 08:08:04 (SUCs) Technological State University Technological State University credits of Ms. Ruth Anne A. Butiu, as per attached
SARO-ROIX-19-0019935 2,551,321 11/18/2019 20:49:29 11/26/2019 15:23:04 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City other compensation of 9 newly-filled teaching
SARO-ROIX-19-0019934 229,351 11/18/2019 20:48:26 11/26/2019 15:23:04 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City Insurance Premiums (RLIP) of 9 newly-filled
07 - Department of Education To effect release of funds to Division of Dapitan
SARO-ROIX-19-0019933 0 11/18/2019 20:47:15 11/26/2019 15:23:04 (DepEd) 001 - Office of the Secretary 0809004 - Division of Dapitan City pursuant to GP no. 68 of the FY 2019 GAA relative
SARO-LGRCB-19-0019932 244,198 11/18/2019 19:17:01 11/28/2019 09:58:18 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover the payment of the Monetization of Leave
10 - Department of Environment and 002 - Environmental Management To cover the funding requirements for the
SARO-BMB-E-19-0019931 20,000,000 11/18/2019 19:10:46 11/28/2019 08:58:02 Natural Resources (DENR) Bureau 0100000 - Central Office implementation of ecological solid waste
0200006 - Bureau of Soils and Water To cover funding requirements for the payment of
SARO-BMB-E-19-0019930 16,501,077 11/18/2019 19:06:16 11/26/2019 19:22:56 05 - Department of Agriculture (DA) 001 - Office of the Secretary Management Magna Carta benefits of Science and Technology
013 - Philippine Council for 0000000 - Philippine Council for To cover the FY 2019 additional Retirement and Life
SARO-BMB-E-19-0019929 522,101 11/18/2019 18:54:17 11/29/2019 17:56:57 05 - Department of Agriculture (DA) Agriculture and Fisheries Agriculture and Fisheries Insurance Premiums requirement
013 - Philippine Council for 0000000 - Philippine Council for To cover the FY 2019 additional personnel services
SARO-BMB-E-19-0019928 6,958,685 11/18/2019 18:53:47 11/25/2019 17:15:54 05 - Department of Agriculture (DA) Agriculture and Fisheries Agriculture and Fisheries requirements due to hiring and promotion of
008 - Parole and Probation To cover the Retirement and Life Insurance
SARO-BMB-D-19-0019927 145,371 11/18/2019 18:50:32 11/28/2019 17:38:59 15 - Department of Justice (DOJ) Administration 0300013 - Regional Office - NCR Premiums (RLIP) requirements for newly-hired and
008 - Parole and Probation To cover the funding requirements for newly-hired
SARO-BMB-D-19-0019926 1,745,699 11/18/2019 18:50:02 11/28/2019 17:38:32 15 - Department of Justice (DOJ) Administration 0300013 - Regional Office - NCR and promoted personnel.
14 - Department of the Interior and 003 - Bureau of Jail Management To cover the funding requirements for the pension
SARO-BMB-D-19-0019925 126,261,000 11/18/2019 18:47:20 11/28/2019 10:53:19 Local Government (DILG) and Penology 0300013 - Regional Office - NCR differential of the uniformed personnel retirees for FY
14 - Department of the Interior and To cover the funding requirements for the pension
SARO-BMB-D-19-0019924 298,487,000 11/18/2019 18:46:52 11/28/2019 10:54:43 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR differential of the uniformed personnel retirees for FY
SARO-BMB-D-19-0019923 3,512,204,000 11/18/2019 18:46:15 11/28/2019 10:52:42 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office differential of the uniformed personnel retirees for FY
010 - General Headquarters, AFP To cover the funding requirements for the pension
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - differential of military retirees for FY 2019 pursuant
SARO-BMB-D-19-0019922 4,810,101,000 11/18/2019 18:42:50 11/28/2019 10:52:13 (DND) (AFPWSSUS) Proper to the implementation of Congress Joint Resolution
012 - Housing and Land Use To cover the funding requirements for the Terminal
SARO-BMB-B-19-0019921 669,497 11/18/2019 18:37:47 12/02/2019 16:55:32 26 - Other Executive Offices (OEOs) Regulatory Board 0100000 - Central Office Leave Benefits of Ms. Evelyn D. Gatchalian, former
20 - Department of Social Welfare To cover payment of terminal leave benefits of three
SARO-BMB-B-19-0019920 1,017,590 11/18/2019 18:34:46 12/04/2019 18:03:27 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office (3) former DSWD-OSEC employees listed in the
34 - Commission on Human Rights 001 - Commission on Human Rights 0000000 - Commission on Human To cover the funding requirements for the
SARO-BMB-D-19-0019919 4,073,593 11/18/2019 18:33:00 11/25/2019 17:29:18 (CHR) (CHR) Rights (CHR) Retirement and Life Insurance Premium
34 - Commission on Human Rights 001 - Commission on Human Rights 0000000 - Commission on Human To cover the funding requirements for the Personnel
SARO-BMB-D-19-0019918 43,554,342 11/18/2019 18:32:25 11/25/2019 17:28:19 (CHR) (CHR) Rights (CHR) Services requirements of sixty-eight (68) newly-filled
SARO-BMB-E-19-0019917 276,401 11/18/2019 18:27:32 11/26/2019 19:18:53 Technology (DOST) 016 - Philippine Science High School 0900008 - Central Visayas Campus requirements for FY 2019.
SARO-BMB-E-19-0019916 3,600,843 11/18/2019 18:27:03 11/26/2019 19:18:22 Technology (DOST) 016 - Philippine Science High School 0900008 - Central Visayas Campus requirements for FY 2019.
SARO-BMB-E-19-0019915 299,110 11/18/2019 18:24:29 11/22/2019 17:35:42 Technology (DOST) 016 - Philippine Science High School 0900005 - Central Luzon Campus requirements for FY 2019.
SARO-BMB-E-19-0019914 5,148,578 11/18/2019 18:23:42 11/22/2019 17:35:10 Technology (DOST) 016 - Philippine Science High School 0900005 - Central Luzon Campus requirements for FY 2019.
18 - Department of Public Works and To cover payment of just compensation of the Right-
SARO-BMB-A-19-0019913 17,106,729 11/18/2019 18:18:45 11/25/2019 17:25:46 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office of-Way acquisition in the completed Lower Agusan
SARO-ROVIII-19-0019912 372,685 11/18/2019 18:16:37 11/25/2019 19:44:45 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte Zenaida C. Parado
37 - Department of Information and 0000000 - National Privacy To effect the modification of funds from Maintenance
SARO-BMB-E-19-0019911 10,057,553 11/18/2019 18:15:35 11/25/2019 16:35:13 Communications Technology (DICT) 003 - National Privacy Commission Commission and Other Operating Expenses to Capital Outlays to
07 - Department of Education To cover additional PS cost due to unfunded filled
SARO-ROVIII-19-0019910 130,128,562 11/18/2019 18:13:54 11/22/2019 19:23:19 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte positions
18 - Department of Public Works and 1800098 - Capiz 1st District To release allotment to cover the monetization of
SARO-ROVI-19-0019909 402,032 11/18/2019 17:55:37 11/21/2019 08:33:00 Highways (DPWH) 001 - Office of the Secretary Engineering Office leave credits pursuant to Circular Letter 2019-11
07 - Department of Education 0917073 - Paluan National High Additional RLIP requirements for the filling of one (1)
SARO-ROIVB-19-0019908 29,245 11/18/2019 17:45:16 11/19/2019 22:15:45 (DepEd) 001 - Office of the Secretary School Administrative Assistant II and one (1) Teacher I
07 - Department of Education 0917073 - Paluan National High Additional PS requirements for the filling of one (1)
SARO-ROIVB-19-0019907 308,285 11/18/2019 17:44:53 11/19/2019 22:15:45 (DepEd) 001 - Office of the Secretary School Administrative Assistant II and one (1) Teacher I
07 - Department of Education 0917084 - San Jose National High Additional RLIP requirements for the filling of two (2)
SARO-ROIVB-19-0019906 10,414 11/18/2019 17:32:49 11/19/2019 22:15:45 (DepEd) 001 - Office of the Secretary School newly filled Teacher I positions.
07 - Department of Education 0917084 - San Jose National High Additional PS requirements for the filling up of two
0917082 - San Jose National
07 - Department of Education Agricultural and Industrial High RLIP requirements for the filling up of seventeen
SARO-ROIVB-19-0019904 409,347 11/18/2019 17:25:19 11/19/2019 22:15:45 (DepEd) 001 - Office of the Secretary School (17) Teacher I positions
0917082 - San Jose National
07 - Department of Education Agricultural and Industrial High Additional PS requirements for the filling up of
SARO-ROIVB-19-0019903 4,576,976 11/18/2019 17:24:54 11/19/2019 22:15:15 (DepEd) 001 - Office of the Secretary School seventeen (17) Teacher I positions
18 - Department of Public Works and 1800071 - Marinduque District To cover monetization of leave credits for seven (7)
SARO-ROIVB-19-0019902 126,299 11/18/2019 17:16:05 11/19/2019 22:15:15 Highways (DPWH) 001 - Office of the Secretary Engineering Office personnel of DPWH- Marinduque DEO.
07 - Department of Education 0911248 - Manuel B. Guiñez Sr. RLIP requirements of eighteen (18) positions filled-
SARO-ROXI-19-0019901 519,300 11/18/2019 17:15:22 11/19/2019 17:49:11 (DepEd) 001 - Office of the Secretary National High School up as of August 22, 2019.
07 - Department of Education 0917281 - Alcantara National High To cover corresponding RLIP requirement for one
SARO-ROIVB-19-0019900 17,951 11/18/2019 17:14:48 11/19/2019 22:15:15 (DepEd) 001 - Office of the Secretary School (1) filled up Security Guard I position.
07 - Department of Education 0917281 - Alcantara National High To effect the release of funds to DepEd-Alcantara
07 - Department of Education 0911248 - Manuel B. Guiñez Sr. Personnel Services requirements of eighteen (18)
07 - Department of Education 0911248 - Manuel B. Guiñez Sr. To effect release of funds to cover Personnel
SARO-ROXI-19-0019897 0 11/18/2019 17:13:27 11/19/2019 17:49:11 (DepEd) 001 - Office of the Secretary National High School Services requirements of eighteen (18) positions
07 - Department of Education 0903047 - Magsaysay Integrated Release of funds to cover the government’s share in
SARO-ROIII-19-0019896 18,638 11/18/2019 16:56:35 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School the retirement and life insurance premiums of one
07 - Department of Education 0903047 - Magsaysay Integrated Release of funds to cover additional Personnel
SARO-ROIII-19-0019895 209,944 11/18/2019 16:56:16 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School Services requirement for one (1) newly-created
07 - Department of Education 0903047 - Magsaysay Integrated To effect modification in the appropriation of
SARO-ROIII-19-0019894 0 11/18/2019 16:55:55 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School Magsaysay Integrated School to cover the additional
07 - Department of Education 0903144 - Virginia Ramirez Cruz Release of funds to cover additional PS
SARO-ROIII-19-0019893 48,521 11/18/2019 16:55:19 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary National High School requirement.
07 - Department of Education 0903144 - Virginia Ramirez Cruz Release of funds to cover addtional RLIP
SARO-ROIII-19-0019892 106,584 11/18/2019 16:55:00 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary National High School requirement.
35 - Budgetary Support to To cover the release of the FY 2019 National
SARO-BMB-C-19-0019891 114,638,000 11/18/2019 16:54:45 12/27/2019 20:58:59 Government Corporations (BSGC) 090 - Philippine Tax Academy 0000000 - Philippine Tax Academy Government subsidy to the Philippine Tax Academy
07 - Department of Education 0903144 - Virginia Ramirez Cruz To effect modification in the appropriation of Virginia
SARO-ROIII-19-0019890 0 11/18/2019 16:54:41 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary National High School Ramirez Cruz National High School to cover the
SARO-BMB-A-19-0019889 32,763,000 11/18/2019 16:51:29 11/21/2019 17:09:18 (DOTr) 001 - Office of the Secretary 2000000 - Central Office (LTFRB) implementation of various activities per Schedules I
08 - State Universities and Colleges 0000000 - Western Philippines Modification of allotment from MOOE to PS to cover
SARO-ROIVB-19-0019888 1,195,278 11/18/2019 16:48:04 11/19/2019 22:15:15 (SUCs) 048 - Western Philippines University University CY 2019 Collective Negotiation Agreement
07 - Department of Education 0917302 - Mabini National High To cover corresponding RLIP requirements for the
SARO-ROIVB-19-0019887 92,803 11/18/2019 16:47:10 11/19/2019 22:15:15 (DepEd) 001 - Office of the Secretary School filling up of three (3) teaching positions.
07 - Department of Education 0917302 - Mabini National High To effect the release of funds to DepEd-Mabini
18 - Department of Public Works and 1800072 - Mindoro Occidental For payment of Monetization of Leave Credit of Mr.
SARO-ROIVB-19-0019885 117,827 11/18/2019 16:46:07 11/19/2019 22:14:46 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Paul Kenneth P. Utanes.
07 - Department of Education 0917073 - Paluan National High To cover payment of Monetization of Leave Credits
SARO-ROIVB-19-0019884 422,847 11/18/2019 16:45:25 11/19/2019 22:14:46 (DepEd) 001 - Office of the Secretary School of six (6) personnel.
18 - Department of Public Works and 1800079 - Southern Mindoro District To cover monetization of leave credits for nine (9)
SARO-ROIVB-19-0019883 540,040 11/18/2019 16:44:40 11/19/2019 22:14:46 Highways (DPWH) 001 - Office of the Secretary Engineering Office personnel of Southern Mindoro DEO.
18 - Department of Public Works and 1800114 - Cebu 1st District To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0019882 105,204 11/18/2019 16:34:03 11/22/2019 15:29:53 Highways (DPWH) 001 - Office of the Secretary Engineering Office filling of positions
07 - Department of Education 0907724 - Matab-ang National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0903014 - Dilasag National High Release of funds to cover additional RLIP
07 - Department of Education 0903014 - Dilasag National High Release of funds to cover additional Personnel
07 - Department of Education 0907723 - Magdugo National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0907723 - Magdugo National High To cover deficiency in PS requirements due to filling
To cover partial payment of terminal leave benefit of
SARO-BMB-E-19-0019876 148,000 11/18/2019 16:11:09 11/28/2019 18:02:02 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300016 - Regional Field Unit - XIII Mr. Isidro Q. Lagumbay, Jr., former employee of DA-
SARO-BMB-E-19-0019875 1,302,457 11/18/2019 16:10:23 11/28/2019 17:59:57 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300016 - Regional Field Unit - XIII former DA-OSEC-RFOXIII employees as listed in
19 - Department of Science and 003 - Food and Nutrition Research 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits of Ms.
SARO-BMB-E-19-0019874 768,521 11/18/2019 16:02:40 12/09/2019 18:23:28 Technology (DOST) Institute Research Institute Teresa S. Mendoza (P510,844.69) and Mr. Lolito G.
SARO-ROVII-19-0019873 206,924 11/18/2019 15:59:32 11/22/2019 11:30:45 (DepEd) 001 - Office of the Secretary 0807019 - Division of Toledo City Lucino C. Abalo, former Retired Administrative Aide
19 - Department of Science and 0100000 - Office of the Executive To cover additional Magna Carta Benefits
SARO-BMB-E-19-0019872 857,876 11/18/2019 15:44:00 11/26/2019 19:20:03 Technology (DOST) 016 - Philippine Science High School Director (Central Office) requirements for FY 2019.
10 - Department of Environment and To cover the funding requirements for the
SARO-BMB-E-19-0019871 11,242,010 11/18/2019 15:40:45 11/22/2019 17:43:49 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office implementation of the Integrated Natural Resources
012 - Housing and Land Use To cover the funding requirements due to Personnel
SARO-BMB-B-19-0019870 770,612 11/18/2019 15:36:05 12/02/2019 16:56:08 26 - Other Executive Offices (OEOs) Regulatory Board 0700005 - Bicol Region (Region V) Services (PS) deficiency as a result of filling of
SARO-ROVII-19-0019869 0 11/18/2019 15:35:47 11/22/2019 11:30:45 (DepEd) 001 - Office of the Secretary 0807019 - Division of Toledo City the terminal leave benefits of Mr. Lucino C. Abalo,
SARO-BMB-D-19-0019868 108,131 11/18/2019 15:30:07 11/28/2019 17:48:29 (DND) ) Forces ) Leave Benefits of a compulsory retiree (civilian
SARO-BMB-D-19-0019867 7,190,537 11/18/2019 15:29:36 11/28/2019 18:02:53 (DND) ) Forces ) Leave Benefits of seven (7) retirees (military
18 - Department of Public Works and 1800110 - Bohol 1st District To cover payment of Terminal Leave Benefits of
SARO-ROVII-19-0019866 259,712 11/18/2019 15:12:14 11/21/2019 15:49:45 Highways (DPWH) 001 - Office of the Secretary Engineering Office Edgar F. Bonite and Vincent Aaron A. Maleriado,
19 - Department of Science and To cover monetization of leave credits of nine (9)
SARO-BMB-E-19-0019865 389,616 11/18/2019 15:11:20 11/26/2019 19:14:29 Technology (DOST) 016 - Philippine Science High School 0900007 - Western Visayas Campus PSHS -WVC employees, with details per
SARO-NCR-19-0019864 68,013 11/18/2019 15:10:42 11/18/2019 15:32:12 (DepEd) 001 - Office of the Secretary 0813009 - Division of Parañaque requirements for the terminal leave benefits of Ms.
SARO-CAR-19-0019863 1,405 11/18/2019 15:03:49 11/19/2019 16:05:22 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Life Insurance Premium (RLIP) requirements of
SARO-CAR-19-0019862 11,924 11/18/2019 15:03:19 11/19/2019 16:05:22 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Services (PS) deficiency in authorized personnel
07 - Department of Education To effect the modification in appropriations from the
SARO-CAR-19-0019861 0 11/18/2019 15:02:48 11/19/2019 16:05:22 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Department of Education, Regional Office - CAR to
07 - Department of Education 0910261 - Suarez National High To cover deficiency in RLIP requirements due to
1400026 - Southern Isabela General To cover RLIP requirements of newly-created
SARO-ROII-19-0019859 1,252,340 11/18/2019 15:01:13 11/20/2019 07:34:50 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital positions for FY 2019.
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of To release the allotment to cover the RLIP
SARO-NCR-19-0019857 261,492 11/18/2019 14:56:11 11/18/2019 15:16:03 (SUCs) Philippines the Philippines requirements of sixteen (16) newly filled positions of
08 - State Universities and Colleges 005 - Polytechnic University of the 0000000 - Polytechnic University of To release the allotment to cover the Personnel
SARO-NCR-19-0019856 2,828,953 11/18/2019 14:55:52 11/18/2019 15:16:03 (SUCs) Philippines the Philippines Services requirements of sixteen (16) newly filled
SARO-BMB-A-19-0019855 21,141,599 11/18/2019 14:52:27 11/29/2019 17:55:38 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover payment of the Monetization of Leave
08 - State Universities and Colleges 072 - Negros Oriental State 0000000 - Negros Oriental State To cover funding requirements for Capital Outlay
SARO-ROVII-19-0019854 4,745,000 11/18/2019 14:52:05 11/22/2019 11:30:14 (SUCs) University University under FY 2019 GAA earmarked as "For Later
18 - Department of Public Works and 1800029 - Lower Kalinga District Release of allotment to cover the monetization of
SARO-CAR-19-0019853 653,543 11/18/2019 14:50:51 11/19/2019 16:08:44 Highways (DPWH) 001 - Office of the Secretary Engineering Office leave credits of seventeen (17) personnel per
18 - Department of Public Works and 1800114 - Cebu 1st District To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0019852 621,000 11/18/2019 14:46:06 11/22/2019 15:29:53 Highways (DPWH) 001 - Office of the Secretary Engineering Office of positions
003 - Bureau of Fisheries and To cover payment of terminal leave benefit of Ms.
SARO-BMB-E-19-0019851 1,129,984 11/18/2019 14:36:41 12/02/2019 17:02:22 05 - Department of Agriculture (DA) Aquatic Resources 0300008 - Regional Office - VIII Sylvia O. Romero, former employee of DA-BFAR-
003 - Bureau of Fisheries and To cover payment of terminal leave benefits of
SARO-BMB-E-19-0019850 1,637,401 11/18/2019 14:26:12 12/09/2019 18:39:29 05 - Department of Agriculture (DA) Aquatic Resources 0300004 - Regional Office - IVA former DA-BFAR-RO-IVA employees as listed in
To cover funding requirements for payment of
22 - Department of Trade and 009 - Technical Education and Skills 1600044 - Cagayan de Oro (BUGO) monetization of leave credits for CY 2019 of
SARO-ROX-19-0019849 427,611 11/18/2019 14:25:33 11/19/2019 19:17:57 Industry (DTI) Development Authority School of Arts and Trades eighteen (18) personnel per attached Annex "C"
SARO-ROX-19-0019848 1,047,385 11/18/2019 14:24:20 11/19/2019 19:17:57 (DepEd) 001 - Office of the Secretary 0810008 - Division of Gingoog City monetization of leave credits for CY 2019 of twenty
092 - University of Science and 0000000 - University of Science and monetization of leave credits for CY 2019 of twenty
08 - State Universities and Colleges Technology of Southern Philippines - Technology of Southern Philippines - four (24) personnel per attached Annex “C”subject to
SARO-ROX-19-0019847 2,644,062 11/18/2019 14:23:48 11/19/2019 19:17:57 (SUCs) Cagayan de Oro Campus Cagayan de Oro Campus compliance to existing CSC rules and regulations on
SARO-ROIII-19-0019846 262,244 11/18/2019 14:20:18 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary 0803016 - Division of San Jose City Benefits (TLB) of Mr. Rolando M. Macalinao.
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0019845 1,757,827 11/18/2019 14:19:49 11/22/2019 16:32:25 Industry (DTI) Development Authority 0300003 - Regional Office III Benefits (TLB) of Dir. Grace Corazon C. Castillo.
07 - Department of Education 0903431 - Cabangan National High Release of allotment to cover the monetization of
SARO-ROIII-19-0019844 22,403 11/18/2019 14:19:23 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary School leave credits of Ms. Agnes B. Fradeza.
07 - Department of Education 0903447 - Maloma National High Release of allotment to cover the monetization of
SARO-ROIII-19-0019843 66,518 11/18/2019 14:18:52 11/22/2019 16:32:25 (DepEd) 001 - Office of the Secretary School leave credits of Mr. Joseph Emmanuel M.
07 - Department of Education 0916212 - Tubod National Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0019842 65,450 11/18/2019 14:16:48 11/20/2019 11:50:10 (DepEd) 001 - Office of the Secretary Comprehensive High School Credits of one (1) non-teaching personnel.
07 - Department of Education 0916211 - Toledo S. Pantilo, Sr. Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0019841 149,865 11/18/2019 14:16:07 11/20/2019 11:50:10 (DepEd) 001 - Office of the Secretary Memorial National High School Credits of four (4) non-teaching personnel.
07 - Department of Education 0916189 - Gigaquit National School Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0019840 501,611 11/18/2019 14:15:21 11/20/2019 11:50:10 (DepEd) 001 - Office of the Secretary of Home Industries Credits of two (2) non-teaching personnel.
07 - Department of Education 0816005 - Division of Surigao del Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0019839 276,105 11/18/2019 14:14:26 11/20/2019 11:50:10 (DepEd) 001 - Office of the Secretary Norte Credits of two (2) non-teaching personnel.
07 - Department of Education Release of allotment to cover payment of Terminal
SARO-ROXIII-19-0019838 134,328 11/18/2019 14:13:24 11/22/2019 14:22:34 (DepEd) 001 - Office of the Secretary 0300016 - Regional Office - XIII Leave Benefits (TLB) of Ms. Angelita A. Kuizon.
07 - Department of Education Release of allotment to cover monetization of three
SARO-ROXIII-19-0019837 122,185 11/18/2019 14:12:35 11/22/2019 14:22:34 (DepEd) 001 - Office of the Secretary 0816012 - Division of Tandag City (3) employees. Attached is the List of Personnel
07 - Department of Education 0916223 - Barobo National High To cover payment of monetization of leave credits of
SARO-ROXIII-19-0019836 156,673 11/18/2019 14:11:51 11/22/2019 14:22:34 (DepEd) 001 - Office of the Secretary School Ms. Jean G. Coquilla.
07 - Department of Education 0810007 - Division of El Salvador To cover funding requirements for payment of
SARO-ROX-19-0019835 793,884 11/18/2019 14:09:47 11/19/2019 19:17:57 (DepEd) 001 - Office of the Secretary City monetization of leave credits for CY 2019 of
07 - Department of Education 0916095 - Sampaguita National High To cover additional PS requirements for the filling-up
SARO-ROXIII-19-0019834 1,345,522 11/18/2019 14:02:10 11/18/2019 18:16:00 (DepEd) 001 - Office of the Secretary School of four (4) Teacher I positions.
07 - Department of Education 0916095 - Sampaguita National High To cover RLIP requirements due to filling-up of four
SARO-ROXIII-19-0019833 119,543 11/18/2019 14:01:30 11/18/2019 18:16:00 (DepEd) 001 - Office of the Secretary School (4) Teacher I positions.
07 - Department of Education 0916095 - Sampaguita National High To effect release of funds to Sampaguita National
SARO-ROXIII-19-0019831 1,740,275 11/18/2019 13:57:25 11/22/2019 14:22:09 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur twenty-seven (27) employees. Please see attached
07 - Department of Education 0916287 - Solomon P. Lozada To cover payment of monetization of leave credits of
SARO-ROXIII-19-0019830 34,268 11/18/2019 13:56:27 11/22/2019 14:22:09 (DepEd) 001 - Office of the Secretary National High School Mr. Noel B. De Jesus.
1400039 - Western Visayas Medical Release of allotment to cover Terminal Leave
SARO-ROVI-19-0019829 390,375 11/18/2019 13:55:46 11/20/2019 12:35:14 13 - Department of Health (DOH) 001 - Office of the Secretary Center Benefits (TLB) of three retirees per LARP (2019-
07 - Department of Education To cover the Monetization of Leave Credits of non-
SARO-ROVIII-19-0019828 383,859 11/18/2019 13:38:56 11/20/2019 14:24:43 (DepEd) 001 - Office of the Secretary 0300008 - Regional Office - VIII teaching personnel, per attached List of Personnel
Release of allotment to cover any deficiency in
1400023 - Far North Luzon General Personnel Services (PS) requirements for FY 2019
SARO-CAR-19-0019827 5,063,000 11/18/2019 13:26:10 11/18/2019 15:14:44 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Training Center due to the filling-up of twenty-nine (29) vacant
Release of allotment to cover the Retirement and
1400023 - Far North Luzon General Life Insurance Premium (RLIP) requirements of
SARO-CAR-19-0019826 1,155,123 11/18/2019 13:25:20 11/18/2019 15:14:44 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Training Center twenty-nine (29) filled positions.
Release of allotment to cover any deficiency in
1400023 - Far North Luzon General Personnel Services (PS) requirements for FY 2019
SARO-CAR-19-0019825 10,233,778 11/18/2019 13:23:45 11/18/2019 15:14:44 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Training Center due to the filling-up of twenty-nine (29) positions.
07 - Department of Education 0911271 - Mati School of Arts and Monetization of Leave Credits (MLC) of six (6)
SARO-ROXI-19-0019824 101,467 11/18/2019 13:18:05 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary Trades personnel.
07 - Department of Education 0811011 - Division of Davao Monetization of Leave Credits (MLC) of one (1)
SARO-ROXI-19-0019823 94,437 11/18/2019 13:17:26 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary Occidental personnel.
07 - Department of Education 0811001 - Division of Compostela Monetization of Leave Credits (MLC) of forty-two
SARO-ROXI-19-0019822 1,989,395 11/18/2019 13:16:41 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary Valley (42) personnel.
Release of additional allotment to cover Personnel
1400023 - Far North Luzon General Services deficiency in Magna Carta Benefits of two
SARO-CAR-19-0019821 2,433,134 11/18/2019 13:16:06 11/18/2019 15:14:44 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Training Center hundred one (251) personnel.
07 - Department of Education RLIP requirements of thirteen (13) positions filled-up
SARO-ROXI-19-0019820 167,000 11/18/2019 13:15:59 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary 0811009 - Division of Panabo City as of June 27, 2019.
07 - Department of Education Personnel Services requirements of thirteen (13)
SARO-ROXI-19-0019819 2,026,000 11/18/2019 13:15:34 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary 0811009 - Division of Panabo City positions filled-up as of June 27, 2019.
SARO-ROXI-19-0019818 0 11/18/2019 13:14:31 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary 0811009 - Division of Panabo City Services requirements of thirteen (13) positions filled-
07 - Department of Education 0911198 - Lower Tamugan National RLIP requirements of five (5) positions filled-up as of
SARO-ROXI-19-0019817 78,000 11/18/2019 12:47:01 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary High School August 5, 2019.
0300004 - Calabarzon Centers for Release of funds to cover any PS deficiency in
SARO-ROIVA-19-0019816 4,474,401 11/18/2019 12:46:31 11/20/2019 10:01:30 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development authorized personnel benefits for FY2019.
07 - Department of Education 0911198 - Lower Tamugan National Personnel Services requirements of five (5)
SARO-ROXI-19-0019815 896,000 11/18/2019 12:46:30 11/19/2019 08:31:04 (DepEd) 001 - Office of the Secretary High School positions filled-up as of August 5, 2019.
07 - Department of Education 0911198 - Lower Tamugan National To effect release of funds to cover Personnel
0300004 - Calabarzon Centers for Release of funds to cover any PS deficiency in
SARO-ROIVA-19-0019813 10,641,000 11/18/2019 12:45:12 11/20/2019 10:01:30 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development authorized personnel benefits for FY2019.
07 - Department of Education To cover funding requirements for payment of
SARO-ROX-19-0019812 138,155 11/18/2019 11:57:07 11/19/2019 14:52:16 (DepEd) 001 - Office of the Secretary 0810011 - Division of Oroquieta City monetization of leave credits for CY 2019 of five (5)
07 - Department of Education 0917311 - San Jose Agricultural High To cover Personnel Services (PS) requirements for
SARO-ROIVB-19-0019811 3,027,420 11/18/2019 11:56:38 11/18/2019 16:37:10 (DepEd) 001 - Office of the Secretary School the filling up of nine (9) Teacher I positions.
19 - Department of Science and 008 - National Academy of Science 0000000 - National Academy of To cover additional Personnel Services (PS)
SARO-BMB-E-19-0019810 146,428 11/18/2019 11:49:20 11/26/2019 18:32:14 Technology (DOST) and Technology Science and Technology requirements for FY 2019.
19 - Department of Science and 008 - National Academy of Science 0000000 - National Academy of To cover additional Personnel Services (PS)
SARO-BMB-E-19-0019809 1,798,155 11/18/2019 11:48:42 11/26/2019 18:30:57 Technology (DOST) and Technology Science and Technology requirements
To cover additional
for FYPersonnel
2019. Services (PS)
SARO-BMB-E-19-0019808 1,113,008 11/18/2019 11:46:41 11/26/2019 18:26:35 Technology (DOST) 001 - Office of the Secretary 0300004 - Regional Office - IVA
SARO-ROI-19-0019807 324,936 11/18/2019 11:44:16 11/19/2019 12:00:16 (DepEd) 001 - Office of the Secretary School of eight (8) employees, as indicated in Annex A
07 - Department of Education 0901386 - Mangaldan National High To cover payment of Monetization of Leave Credits
10 - Department of Environment and To cover the funding requirements for the
SARO-BMB-E-19-0019804 1,559,515 11/18/2019 11:42:49 12/27/2019 19:59:32 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office implementation of the World Bank-funded Risk
07 - Department of Education 0901386 - Mangaldan National High To effect release of funds to the DepEd- Mangaldan
SARO-BMB-D-19-0019802 232,000 11/18/2019 11:37:41 11/26/2019 19:00:50 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of death benefit claims of 16 barangay officials who
16 - Department of Labor and 008 - Professional Regulation To cover funding requirements for the
SARO-BMB-B-19-0019801 48,978,014 11/18/2019 11:36:36 11/22/2019 17:42:18 Employment (DOLE) Commission 0100000 - Central Office implementation of the various projects of the DOLE-
18 - Department of Public Works and 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave
SARO-ROIVA-19-0019800 145,009 11/18/2019 11:33:39 11/20/2019 14:06:41 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefits of Rolando A. Jimenez, optional retiree.
003 - National Parks Development 0000000 - National Parks To cover the funding requirements for the
SARO-BMB-A-19-0019799 5,000,000 11/18/2019 11:33:12 11/25/2019 16:34:24 21 - Department of Tourism (DOT) Committee Development Committee Landscape Improvement of Central Section of Rizal
018 - National Historical Commission 0000000 - National Historical To cover payment of Retirement and Life Insurance
SARO-BMB-B-19-0019798 523,990 11/18/2019 11:30:07 11/28/2019 10:04:31 26 - Other Executive Offices (OEOs) of the Philippines Commission of the Philippines Premiums requirements due to filling of new
018 - National Historical Commission 0000000 - National Historical To cover the funding requirements for Personnel
SARO-BMB-B-19-0019797 5,624,667 11/18/2019 11:29:39 11/28/2019 10:03:51 26 - Other Executive Offices (OEOs) of the Philippines Commission of the Philippines Services (PS) deficiencies due to filling of positions
008 - Parole and Probation Modification of allotment from Capital Outlay to
SARO-BMB-D-19-0019796 173,583 11/18/2019 11:23:07 11/28/2019 17:45:31 15 - Department of Justice (DOJ) Administration 0100000 - Central Office Maintenance and Other Operating Expenses to
SARO-BMB-D-19-0019795 8,652 11/18/2019 11:17:48 11/28/2019 17:46:47 15 - Department of Justice (DOJ) Administration 0300017 - Regional Office - IVB Premiums (RLIP) requirements for promoted
07 - Department of Education 0903127 - San Ildefonso National Release of funds to cover monetization of leave
SARO-ROIII-19-0019794 229,239 11/18/2019 11:17:21 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary High School credits of four (4) employees
008 - Parole and Probation To cover the funding requirements for promoted
SARO-BMB-D-19-0019793 206,412 11/18/2019 11:17:15 11/28/2019 17:46:15 15 - Department of Justice (DOJ) Administration 0300017 - Regional Office - IVB personnel.
0903100 - John J. Russel Memorial
07 - Department of Education High School (Sibul National High Release of allotment to cover additional RLIP
SARO-ROIII-19-0019792 30,644 11/18/2019 11:14:28 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School) requirement.
07 - Department of Education 0903026 - Mucdol National High Release of funds to cover the government’s share in
SARO-ROIII-19-0019791 79,496 11/18/2019 11:14:12 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School the retirement and life insurance premiums of six (6)
07 - Department of Education 0903026 - Mucdol National High Release of funds to cover additional Personnel
SARO-ROIII-19-0019790 784,617 11/18/2019 11:13:55 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School Services requirement for six (6) newly-filled
07 - Department of Education 0903026 - Mucdol National High To effect modification in the appropriation of Mucdol
SARO-ROIII-19-0019789 0 11/18/2019 11:13:34 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School National High School to cover the additional PS
38 - Department of Transportation To cover additional funding requirements for the
SARO-BMB-A-19-0019788 913,000 11/18/2019 11:11:29 11/26/2019 19:21:42 (DOTr) 007 - Toll Regulatory Board 0000000 - Toll Regulatory Board compensation of Job Order and Contract of Service
SARO-BMB-D-19-0019787 26,927,083 11/18/2019 11:07:10 12/27/2019 20:18:20 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office arrears of the Philippine Constabulary-Integrated
07 - Department of Education 0901136 - Damortis National High To cover RLIP differentials due to the
SARO-ROI-19-0019786 9,340 11/18/2019 11:05:04 11/19/2019 12:00:16 (DepEd) 001 - Office of the Secretary School implementation of approved Equivalents Record
SARO-BMB-B-19-0019785 979,047 11/18/2019 11:04:15 11/25/2019 17:26:50 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover funding requirements for the deficiency in
1400017 - Mariano Marcos Memorial To cover additional Personnel Services

SARO-ROI-19-0019784 41,018,353 11/18/2019 11:03:53 11/19/2019 12:00:16 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Medical Center requirements for FY 2019.
SARO-BMB-B-19-0019783 50,253,694 11/18/2019 11:03:50 11/25/2019 17:26:21 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover funding requirements for the deficiency in
1400017 - Mariano Marcos Memorial To cover additional Personnel Services

SARO-ROI-19-0019782 4,560,000 11/18/2019 11:03:23 11/19/2019 12:00:16 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Medical Center requirements for FY 2019.
14 - Department of the Interior and To cover the funding requirements for the Personnel
SARO-BMB-D-19-0019781 380,871,037 11/18/2019 11:01:46 11/20/2019 17:23:50 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office Services deficiency of the Philippine National Police.
0901142 - Doña Francisca
07 - Department of Education Lacsamana Viuda de Ortega To cover RLIP requirements of one (1) position filled
SARO-ROI-19-0019780 10,364 11/18/2019 11:01:35 11/19/2019 12:00:16 (DepEd) 001 - Office of the Secretary Memorial National High School in FY 2019.
14 - Department of the Interior and To cover the funding requirements for the Personnel
SARO-BMB-D-19-0019779 7,177,221,039 11/18/2019 11:01:11 11/20/2019 17:21:46 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office Services deficiency of the Philippine National Police
0901142 - Doña Francisca To cover requirements of one (1) position filled in FY
07 - Department of Education Lacsamana Viuda de Ortega 2019, inclusive of Clothing/Uniform Allowance, Year-
SARO-ROI-19-0019778 127,627 11/18/2019 11:01:05 11/19/2019 12:00:16 (DepEd) 001 - Office of the Secretary Memorial National High School End Benefits and Productivity Enhancement
0901142 - Doña Francisca To effect release of funds to the DepEd –Doña
07 - Department of Education Lacsamana Viuda de Ortega Francisca Lacsamana Viuda De Ortega Memorial
SARO-ROI-19-0019777 0 11/18/2019 11:00:02 11/19/2019 12:00:16 (DepEd) 001 - Office of the Secretary Memorial National High School National High School pursuant to GP No. 68 of the
0300001 - Ilocos Centers for Health To cover full payment of Terminal Leave Benefits of
SARO-ROI-19-0019776 723,296 11/18/2019 10:59:21 11/19/2019 12:00:16 13 - Department of Health (DOH) 001 - Office of the Secretary Development Ms. Luzviminda Z. Sanchez, retired employee.
SARO-LGRCB-19-0019775 38,917 11/18/2019 10:58:43 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office To cover the payment of the Terminal Leave
0300001 - Ilocos Centers for Health To cover partial payment of Terminal Leave Benefits
SARO-ROI-19-0019774 344,910 11/18/2019 10:58:36 11/19/2019 12:00:16 13 - Department of Health (DOH) 001 - Office of the Secretary Development of Ms. Luzviminda Z. Sanchez, retired employee.
38 - Department of Transportation 1900013 - Regional Office - NCR To cover payment of additional Retirement and Life
SARO-BMB-A-19-0019773 1,348,979 11/18/2019 10:28:42 11/22/2019 17:19:37 (DOTr) 001 - Office of the Secretary (LTO) Insurance Premiums requirements due to hiring and
38 - Department of Transportation 1900013 - Regional Office - NCR To cover payment of additional Personnel Services
24 - National Economic and To cover FY 2019 Retirement and Life Insurance
SARO-BMB-A-19-0019771 4,332,714 11/18/2019 10:26:23 11/20/2019 15:42:13 Development Authority (NEDA) 008 - Philippine Statistics Authority 0100000 - Central Office Premium deficiency due to hiring and promotion of
24 - National Economic and To cover FY 2019 Personnel Services deficiency
SARO-BMB-A-19-0019770 57,633,642 11/18/2019 10:25:50 11/20/2019 15:41:26 Development Authority (NEDA) 008 - Philippine Statistics Authority 0100000 - Central Office due to hiring and promotion of personnel.
SARO-BMB-D-19-0019769 798,507,000 11/18/2019 10:24:27 11/21/2019 17:02:51 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office intelligence operations.
08 - State Universities and Colleges To cover corresponding RLIP requirements for the
SARO-ROIVB-19-0019768 1,219,941 11/18/2019 10:23:56 11/18/2019 16:36:53 (SUCs) 047 - Romblon State University 0000000 - Romblon State University twenty-five (25) filled-up personnel.
08 - State Universities and Colleges To cover Personnel Services (PS) requirements for
SARO-ROIVB-19-0019767 14,229,719 11/18/2019 10:23:34 11/18/2019 16:36:22 (SUCs) 047 - Romblon State University 0000000 - Romblon State University twenty-five (25) filled up personnel.
07 - Department of Education To cover RLIP requirements of the filling up of six
SARO-ROIVB-19-0019766 38,105 11/18/2019 10:22:27 11/18/2019 16:36:22 (DepEd) 001 - Office of the Secretary 0917202 - Coron School of Fisheries (6) Teacher I positions.
003 - National Parks Development 0000000 - National Parks To cover additional Personnel Services
SARO-BMB-A-19-0019765 3,255,078 11/18/2019 10:22:27 11/25/2019 17:32:12 21 - Department of Tourism (DOT) Committee Development Committee requirements for FY 2019.
010 - General Headquarters, AFP To cover the funding requirements to support the
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Fighter/Surface Attack/Lead-in Fighter Trainer
SARO-BMB-D-19-0019764 40,168,500 11/18/2019 10:21:05 11/22/2019 17:14:25 (DND) (AFPWSSUS) Proper Aircraft Basing Support System (Lot 2-Antonio
07 - Department of Education To effect the release of funds to DepEd-Coron
SARO-ROIVB-19-0019762 0 11/18/2019 10:20:39 11/18/2019 16:36:22 (DepEd) 001 - Office of the Secretary 0917202 - Coron School of Fisheries School of Fisheries pursuant to GP 68 of the FY
07 - Department of Education 0917264 - San Vicente National High To cover RLIP requirements of two (2) newly filled
07 - Department of Education 0917264 - San Vicente National High To effect the release of funds pursuant to GP 68 of
07 - Department of Education 0917062 - Looc National School of To cover RLIP requirements due to the filling up of
SARO-ROIVB-19-0019759 2,434 11/18/2019 10:18:40 11/18/2019 16:36:01 (DepEd) 001 - Office of the Secretary Fisheries one (1) newly promoted Administrative Assistant II
07 - Department of Education 0917062 - Looc National School of To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0019758 15,031 11/18/2019 10:18:10 11/18/2019 16:36:01 (DepEd) 001 - Office of the Secretary Fisheries benefits for FY 2019 due to the filling up of one (1)
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover RLIP requirement for the filling of one (1)
SARO-ROIVB-19-0019757 27,696 11/18/2019 10:16:47 11/18/2019 16:35:35 Industry (DTI) Development Authority of Arts and Trades Administrative Officer I position.
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover PS requirement for the filling of one (1)
SARO-ROIVB-19-0019756 314,830 11/18/2019 10:16:17 11/18/2019 16:35:35 Industry (DTI) Development Authority of Arts and Trades Administrative Officer I position.
12 - Department of Foreign Affairs To cover the funding requirement for the Philippine
SARO-BMB-D-19-0019755 5,055,000 11/18/2019 10:15:22 11/28/2019 09:42:10 (DFA) 001 - Office of the Secretary 1300085 - Home Office financial assistance to the Bahamas' ongoing relief
07 - Department of Education 0917342 - San Miguel National High To cover RLIP requirements of seven (7) newly filled
SARO-ROIVB-19-0019754 237,832 11/18/2019 10:13:58 11/18/2019 16:35:35 (DepEd) 001 - Office of the Secretary School positions.
07 - Department of Education 0917342 - San Miguel National High To effect the release of funds to DepEd-San Miguel
To cover payment of terminal leave benefit of Mr.
SARO-BMB-E-19-0019752 189,128 11/18/2019 10:12:52 12/05/2019 18:26:20 05 - Department of Agriculture (DA) 010 - Philippine Carabao Center 0000000 - Philippine Carabao Center Marcelo F. Pineda, former employee of DA-PCC-
08 - State Universities and Colleges To cover payment of Monetization of Leave Credits
SARO-ROIVB-19-0019751 1,126,325 11/18/2019 10:12:45 11/18/2019 16:35:08 (SUCs) 043 - Marinduque State College 0000000 - Marinduque State College for thirty-seven (37) personnel.
003 - Bureau of Fisheries and To cover payment of terminal leave benefit of Mr.
SARO-BMB-E-19-0019750 107,777 11/18/2019 10:12:26 11/26/2019 18:20:08 05 - Department of Agriculture (DA) Aquatic Resources 0100000 - Central Office Rogie B. Merin, former employee of DA-BFAR-CO-
07 - Department of Education 0917311 - San Jose Agricultural High To cover corresponding RLIP requirements for the
SARO-ROIVB-19-0019749 268,972 11/18/2019 10:12:14 11/18/2019 16:35:08 (DepEd) 001 - Office of the Secretary School filling up of nine (9) Teacher I positions.
07 - Department of Education 0917311 - San Jose Agricultural High To effect the release of funds to DepEd-San Jose
SARO-ROIVB-19-0019748 0 11/18/2019 10:11:43 11/18/2019 16:35:08 (DepEd) 001 - Office of the Secretary School Agricultural High School pursuant to GP 68 of the
07 - Department of Education 0917073 - Paluan National High To effect the release of funds to DepEd- Paluan
0917082 - San Jose National To effect the release of funds to DepEd- San Jose
07 - Department of Education Agricultural and Industrial High National Agricultural and Industrial High School
SARO-ROIVB-19-0019746 0 11/18/2019 10:10:33 11/18/2019 16:34:39 (DepEd) 001 - Office of the Secretary School pursuant to GP 68 of the FY 2019 GAA relative to
22 - Department of Trade and 009 - Technical Education and Skills 1600019 - Buyabod School of Arts To cover RLIP requirement for the filling of one (1)
SARO-ROIVB-19-0019745 30,648 11/18/2019 10:10:00 11/18/2019 16:34:39 Industry (DTI) Development Authority and Trades Vocational School Administrator I position.
22 - Department of Trade and 009 - Technical Education and Skills 1600019 - Buyabod School of Arts To cover PS requirement for the filling of one (1)
SARO-ROIVB-19-0019744 381,536 11/18/2019 10:09:28 11/18/2019 16:34:39 Industry (DTI) Development Authority and Trades Vocational School Administrator I position.
07 - Department of Education To cover RLIP requirements due to the filling up of
SARO-ROIVB-19-0019743 18,919 11/18/2019 10:08:59 11/18/2019 16:34:39 (DepEd) 001 - Office of the Secretary 0917077 - Rizal National High School six (6) reclassified teaching positions, the details of
07 - Department of Education 0917084 - San Jose National High To effect the release of funds to DepEd- San Jose
07 - Department of Education To cover the funding requirements for Terminal
SARO-BMB-F-19-0019741 84,937 11/18/2019 10:03:37 11/29/2019 17:44:15 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Leave Benefits of Mr. Allan M. Maling.
07 - Department of Education 0905150 - Agdangan National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905150 - Agdangan National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905150 - Agdangan National High To effect release of funds to Agdangan National
SARO-ROV-19-0019737 1,440,214 11/18/2019 09:42:16 11/19/2019 18:11:24 (SUCs) 049 - Bicol University 0000000 - Bicol University Benefits of four (4) retirees.
07 - Department of Education Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0019736 7,733,144 11/18/2019 09:39:00 11/19/2019 18:11:24 (DepEd) 001 - Office of the Secretary 0805004 - Division of Catanduanes Premiums (RLIP) Deficiency
07 - Department of Education Release of allotment to cover Personnel Services
SARO-ROV-19-0019735 89,328,164 11/18/2019 09:38:24 11/20/2019 10:07:15 (DepEd) 001 - Office of the Secretary 0805004 - Division of Catanduanes (PS) Deficiency
SARO-BMB-A-19-0019733 13,800,000 11/18/2019 09:34:48 11/22/2019 17:21:18 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard procurement of ten (10) units of transportation
07 - Department of Education 0905502 - Cumadcad National High Allotment for Retirement & Life Insurance Premium
07 - Department of Education 0905502 - Cumadcad National High
SARO-ROV-19-0019731 2,863,592 11/18/2019 09:32:28 11/19/2019 18:11:24 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0905502 - Cumadcad National High To effect release of funds to Cumadcad National
SARO-BMB-A-19-0019729 9,655,520 11/18/2019 09:31:10 11/21/2019 17:43:52 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office the Relocation of Electrical Facilities of First
SARO-BMB-E-19-0019728 230,000 11/18/2019 09:21:12 11/28/2019 09:26:37 Communications Technology (DICT) Commission 0300011 - Regional Office - XI and Other Operating Expenses to Capital Outlays to
SARO-BMB-E-19-0019727 1,825,000 11/18/2019 09:20:26 11/28/2019 09:16:47 Communications Technology (DICT) Commission 0100000 - Central Office and Other Operating Expenses to Capital Outlays to
0200001 - Food and Drug To effect the modification in the allotment from
SARO-BMB-B-19-0019726 191,619,673 11/18/2019 09:11:52 11/21/2019 17:11:38 13 - Department of Health (DOH) 001 - Office of the Secretary Administration Maintenance and Other Operating Expenses to
SARO-BMB-B-19-0019725 6,369,154 11/18/2019 09:05:53 11/26/2019 18:29:47 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office implementation of Kapit Bisig Laban sa Kahirapan-
SARO-ROV-19-0019724 40,781 11/18/2019 09:05:34 11/20/2019 10:07:15 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center Release of allotment to cover the funding
SARO-BMB-B-19-0019723 74,632,165 11/18/2019 09:02:46 11/28/2019 17:33:49 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the
38 - Department of Transportation 1900008 - Regional Office - VIII To cover payment of additional Retirement and Life
SARO-BMB-A-19-0019722 81,947 11/18/2019 08:52:42 11/22/2019 17:46:37 (DOTr) 001 - Office of the Secretary (LTO) Insurance Premiums requirement due to hiring and
38 - Department of Transportation 1900008 - Regional Office - VIII To cover payment of additional Personnel Services
SARO-BMB-A-19-0019721 3,221,444 11/18/2019 08:52:08 11/22/2019 17:47:01 (DOTr) 001 - Office of the Secretary (LTO) requirement due to hiring and promotion of
18 - Department of Public Works and To cover the implementation of the Preventive
SARO-BMB-A-19-0019720 131,322,775 11/18/2019 08:48:55 11/21/2019 17:14:56 Highways (DPWH) 001 - Office of the Secretary 0300010 - Regional Office X - Proper Maintenance Program for the forty-seven (47) units
38 - Department of Transportation To cover the funding requirement for the 3%
SARO-BMB-A-19-0019719 4,642,162 11/18/2019 08:47:51 11/22/2019 17:22:02 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Common Carrier's Tax on gross receipts from the
07 - Department of Education 0903008 - Casiguran National High Release of funds to cover the government’s share in
SARO-ROIII-19-0019718 90,272 11/18/2019 08:45:27 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School the retirement and life insurance premiums of one
07 - Department of Education 0903008 - Casiguran National High Release of funds to cover additional Personnel
SARO-ROIII-19-0019717 936,835 11/18/2019 08:43:34 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School Services requirement for one (1) newly-created and
07 - Department of Education 0903008 - Casiguran National High To effect modification in the appropriation of
SARO-ROIII-19-0019716 0 11/18/2019 08:42:17 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School Casiguran National High School to cover the
SARO-BMB-A-19-0019715 4,868,354 11/18/2019 08:38:31 11/26/2019 19:25:22 (DOTr) 001 - Office of the Secretary 1900012 - Regional Office - XII (LTO) requirement due to hiring and promotion of
18 - Department of Public Works and 0300007 - Regional Office VII -
SARO-ROVII-19-0019714 2,795,000 11/18/2019 08:37:51 11/21/2019 15:48:55 Highways (DPWH) 001 - Office of the Secretary Proper To cover funding requirements due to PS deficiency
07 - Department of Education To cover RLIP requirements for authorized
SARO-ROII-19-0019713 7,297 11/18/2019 07:47:37 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary 0902307 - Solano High School personnel in FY 2019.
07 - Department of Education To cover any PS deficiency in FY 2019 authorized
SARO-ROII-19-0019712 70,091 11/18/2019 07:46:49 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary 0902307 - Solano High School personnel benefits.
SARO-ROII-19-0019711 0 11/18/2019 07:46:00 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary 0902307 - Solano High School any PS deficiency in FY 2019 authorized personnel
07 - Department of Education 0902299 - Nansiakan National High To cover RLIP requirements for authorized
SARO-ROII-19-0019710 10,055 11/18/2019 07:45:16 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary School personnel in FY 2019.
07 - Department of Education 0902299 - Nansiakan National High To cover any PS deficiency in FY 2019 authorized
07 - Department of Education 0902299 - Nansiakan National High To effect modification in the appropriation to cover
07 - Department of Education 0902151 - Doña Aurora National High To cover any RLIP deficiency in authorized positions
SARO-ROII-19-0019707 26,220 11/18/2019 07:43:05 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary School - Main due to filling of three (3) positions.
07 - Department of Education 0902151 - Doña Aurora National High To cover any PS deficiency in authorized positions
SARO-ROII-19-0019706 349,336 11/18/2019 07:42:39 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary School - Main dueeffect
To to filling
modification
of three (3)
in positions.
the appropriation to cover
07 - Department of Education 0902151 - Doña Aurora National High PS deficiency due to filling of three (3) positions.
SARO-ROII-19-0019705 0 11/18/2019 07:42:03 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary School - Main
07 - Department of Education 0902239 - San Mateo Vocational and To cover any RLIP deficiency in authorized
SARO-ROII-19-0019704 106,878 11/18/2019 07:40:16 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary Industrial School personnel benefits for FY 2019 due filling of two (2)
07 - Department of Education 0902239 - San Mateo Vocational and To cover any PS deficiency in authorized personnel
SARO-ROII-19-0019703 1,130,743 11/18/2019 07:39:51 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary Industrial School benefits for FY 2019 due filling of two (2) positions.
07 - Department of Education 0902239 - San Mateo Vocational and To effect modification in the appropriation to cover
SARO-ROII-19-0019702 0 11/18/2019 07:39:21 11/19/2019 07:14:38 (DepEd) 001 - Office of the Secretary Industrial School PS deficiency due to filling of two (2) positions.
0903310 - Pulong Santol National Release of funds to cover additional RLIP
07 - Department of Education High School - Porac High School - requirement due to creation of one (1)
SARO-ROIII-19-0019701 5,644 11/18/2019 07:35:22 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary Sta. Cruz Annex 2 Administrative Assistant II position.
0903310 - Pulong Santol National Release of funds to cover additional PS requirement
07 - Department of Education High School - Porac High School - due to creation of one (1) Administrative Assistant II
SARO-ROIII-19-0019700 55,957 11/18/2019 07:35:07 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary Sta. Cruz Annex 2 position.
0903310 - Pulong Santol National To effect the release of funds to Pulong Santol
07 - Department of Education High School - Porac High School - National High School-Porac High School- Sta. Cruz
SARO-ROIII-19-0019699 0 11/18/2019 07:34:43 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary Sta. Cruz Annex 2 Annex 2 pursuant to GP 68 of the FY 2019 GAA,
07 - Department of Education 0903341 - Sta. Maria National High Release of funds to cover additional RLIP
SARO-ROIII-19-0019698 13,936 11/18/2019 07:34:00 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School, Minalin requirement due to creation of one (1)
07 - Department of Education 0903341 - Sta. Maria National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0019697 159,748 11/18/2019 07:33:45 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School, Minalin due to creation of one (1) Administrative Assistant II
07 - Department of Education 0903341 - Sta. Maria National High To effect the release of funds to Sta. Maria National
SARO-ROIII-19-0019696 0 11/18/2019 07:33:27 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School, Minalin High School, Minalin pursuant to GP 68 of the FY
SARO-ROIII-19-0019695 125,361 11/18/2019 07:32:57 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary 0903247 - Anao National High School credits of Ms. Faye M. Gonzales, as per attached
07 - Department of Education 0903274 - Dolores National High Funding requirement for the terminal leave benefits
SARO-ROIII-19-0019694 180,152 11/18/2019 07:32:31 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School, Magalang of Ms. Mila C. Panlilio, compulsory retiree.
SARO-ROIII-19-0019693 8,779,897 11/18/2019 07:32:01 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary 0803018 - Division of Tarlac City requirements due to filling up of 30 positions.
07 - Department of Education To effect release of funds of DepEd-Division of
SARO-ROIII-19-0019692 0 11/18/2019 07:31:40 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary 0803018 - Division of Tarlac City Tarlac City pursuant to GP 68 of the FY 2019 GAA
SARO-ROIII-19-0019691 784,494 11/18/2019 07:31:13 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary 0803018 - Division of Tarlac City requirements due to filling up of 30 positions.
08 - State Universities and Colleges Release of funds under the For Later Release
SARO-ROIII-19-0019690 10,000,000 11/18/2019 07:30:46 11/22/2019 08:08:04 (SUCs) 037 - Tarlac State University 0000000 - Tarlac State University portion of the FY 2019 agency budget for Capital
SARO-ROVII-19-0019689 452,835 11/15/2019 20:03:46 11/22/2019 15:29:53 (DepEd) 001 - Office of the Secretary 0807015 - Division of Naga City filling of positions and salary differentials
SARO-ROVII-19-0019688 4,526,000 11/15/2019 20:01:08 11/22/2019 15:29:53 (DepEd) 001 - Office of the Secretary 0807015 - Division of Naga City requirements due to filling of positions and salary
08 - State Universities and Colleges To cover funding requirements for Capital Outlay
SARO-ROVII-19-0019687 9,500,000 11/15/2019 19:58:37 11/20/2019 15:53:22 (SUCs) 070 - Cebu Normal University 0000000 - Cebu Normal University under the FY 2019 GAA earmarked as "For Later
18 - Department of Public Works and 0300007 - Regional Office VII - To cover funding requirements due to RLIP
SARO-ROVII-19-0019686 370,220 11/15/2019 19:39:01 11/21/2019 15:48:55 Highways (DPWH) 001 - Office of the Secretary Proper deficiency
SARO-CAR-19-0019685 5,861,458 11/15/2019 19:19:51 11/22/2019 16:32:01 (SUCs) 019 - Kalinga State University 0000000 - Kalinga State University Other Operating Expenses (MOOE) to Personnel
SARO-ROIII-19-0019684 3,912,507 11/15/2019 19:15:04 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary 0803012 - Division of Malolos City requirements.
SARO-ROIII-19-0019683 41,655,213 11/15/2019 19:14:45 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary 0803012 - Division of Malolos City Services requirement.
07 - Department of Education To effect modification in the appropriation of Division
SARO-ROIII-19-0019682 0 11/15/2019 19:14:19 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary 0803012 - Division of Malolos City of Malolos City to cover additional Personnel
07 - Department of Education 0905526 - Magallanes National Allotment for Personnel Services (PS) for filling-up
SARO-ROV-19-0019681 100,472 11/15/2019 19:07:39 11/18/2019 16:18:06 (DepEd) 001 - Office of the Secretary Vocational High School of one (1) position
18 - Department of Public Works and 1800165 - Davao Oriental 1st District CY 2019 RLIP requirements of one (1) newly-filled
SARO-ROXI-19-0019680 3,998 11/15/2019 18:59:42 11/19/2019 16:32:50 Highways (DPWH) 001 - Office of the Secretary Engineering Office unfunded position
18 - Department of Public Works and 1800165 - Davao Oriental 1st District Payment of Personnel Services (PS) of one (1)
SARO-ROXI-19-0019679 39,322 11/15/2019 18:59:05 11/19/2019 16:32:50 Highways (DPWH) 001 - Office of the Secretary Engineering Office newly-filled unfunded position.
0300011 - Davao Region Centers for Monetization of Leave Credits (MLC) of thirty-three
SARO-ROXI-19-0019678 1,108,002 11/15/2019 18:55:43 11/19/2019 16:32:50 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development (33) personnel.
1400061 - Southern Philippines Terminal Leave Benefits (TLB) of Marilyn O.
SARO-ROXI-19-0019677 140,521 11/15/2019 18:54:38 11/19/2019 16:32:50 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Arguillas, retired Medical Specialist III effective July
1400061 - Southern Philippines Terminal Leave Benefits (TLB) of fifteen (15)
SARO-ROXI-19-0019676 2,243,944 11/15/2019 18:53:52 11/19/2019 16:32:50 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center retirees.
18 - Department of Public Works and 1800155 - Misamis Occidental Release of allotment to cover payment for Terminal
SARO-ROX-19-0019675 89,685 11/15/2019 18:49:27 11/19/2019 14:52:16 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Leave Benefit of the late Mr. Nilo L. Catiloc, optional
07 - Department of Education 0914136 - Hingyon National High Release of allotment to cover the Retirement and
SARO-CAR-19-0019674 4,950 11/15/2019 18:48:50 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary School Life Insurance Premium (RLIP) requirements of one
07 - Department of Education 0914136 - Hingyon National High Release of allotment to cover any deficiency in
SARO-CAR-19-0019673 54,574 11/15/2019 18:48:22 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary School Personnel Services (PS) requirements for FY 2019
07 - Department of Education 0914136 - Hingyon National High To effect modification in appropriations from the
18 - Department of Public Works and 1800117 - Cebu 4th District To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0019671 77,000 11/15/2019 18:46:51 11/22/2019 15:29:53 Highways (DPWH) 001 - Office of the Secretary Engineering Office filling of positions
18 - Department of Public Works and 1800117 - Cebu 4th District To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0019670 808,000 11/15/2019 18:46:29 11/22/2019 15:29:53 Highways (DPWH) 001 - Office of the Secretary Engineering Office of positions
SARO-ROV-19-0019669 276,522 11/15/2019 18:45:38 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary 0300005 - Regional Office - V Premiums (RLIP) Deficiency
SARO-ROV-19-0019668 6,504,939 11/15/2019 18:44:44 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary 0300005 - Regional Office - V (PS) Deficiency
07 - Department of Education 0905034 - Libon Agro-Industrial High Release of allotment for FY 2019 Retirement and
18 - Department of Public Works and 1800112 - Bohol 3rd District To cover funding requirements for the payment of
07 - Department of Education 0905620 - Sorsogon National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0019665 240,332 11/15/2019 18:33:01 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School (RLIP) of eight (8) newly-filled positions
07 - Department of Education 0905620 - Sorsogon National High Allotment for Personnel Services for filling-up of
SARO-ROV-19-0019664 2,516,399 11/15/2019 18:32:23 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School eight (8) unfilled positions.
07 - Department of Education 0905620 - Sorsogon National High To effect release of funds to Sorsogon National High
SARO-ROV-19-0019663 0 11/15/2019 18:31:05 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 relative to
07 - Department of Education 0905352 - Caramoran Rural Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0019662 216,838 11/15/2019 18:29:46 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary Development High School Premiums (RLIP) Deficiency
07 - Department of Education 0905352 - Caramoran Rural Release of allotment to cover Personnel Services
SARO-ROV-19-0019661 2,720,725 11/15/2019 18:29:18 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary Development High School (PS) Deficiency
07 - Department of Education 0905352 - Caramoran Rural To effect release of funds to Caramoran Rural
SARO-ROV-19-0019660 0 11/15/2019 18:28:44 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary Development High School Development High School pursuant to GP 68 of the
07 - Department of Education 0905526 - Magallanes National Allotment for Retirement and Life Insurance
SARO-ROV-19-0019659 7,472 11/15/2019 18:27:21 11/18/2019 16:18:06 (DepEd) 001 - Office of the Secretary Vocational High School Premiums for filling-up of one (1) teaching position
07 - Department of Education 0905526 - Magallanes National To effect release of funds to Magallanes National
SARO-ROV-19-0019658 0 11/15/2019 18:25:56 11/18/2019 16:18:06 (DepEd) 001 - Office of the Secretary Vocational High School Vocational
To cover deficiency
High School
in RLIP
pursuant
requirements
to GP 68due of the
to
07 - Department of Education filling of positions
SARO-ROVII-19-0019657 125,197 11/15/2019 18:25:54 11/22/2019 11:32:47 (DepEd) 001 - Office of the Secretary 0807006 - Division of Bayawan City To cover deficiency in PS requirements due to filling
07 - Department of Education of positions
SARO-ROVII-19-0019656 1,199,000 11/15/2019 18:25:25 11/22/2019 11:32:47 (DepEd) 001 - Office of the Secretary 0807006 - Division of Bayawan City
07 - Department of Education Comprehensive High School To cover additional RLIP cost due to unfunded filled
SARO-ROVIII-19-0019655 381,982 11/15/2019 18:24:59 11/21/2019 20:57:57 (DepEd) 001 - Office of the Secretary (Balangiga NHS) positions
07 - Department of Education Comprehensive High School To effect modification in the appropriation to cover
SARO-ROVIII-19-0019654 0 11/15/2019 18:24:05 11/20/2019 14:24:43 (DepEd) 001 - Office of the Secretary (Balangiga NHS) PS deficiency due to unfunded filled positions
07 - Department of Education 0905322 - Tandaay Provincial High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905322 - Tandaay Provincial High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905322 - Tandaay Provincial High To effect release of funds to Tandaay Provincial
18 - Department of Public Works and 1800120 - Negros Oriental 1st To cover payment of monetization of leave credits
SARO-ROVII-19-0019650 37,041 11/15/2019 18:00:39 11/20/2019 10:56:50 Highways (DPWH) 001 - Office of the Secretary District Engineering Office for two (2) employees per attached list
07 - Department of Education 0905540 - Salvacion National High Allotment for Retirement & Life Insurance Premium
07 - Department of Education 0905540 - Salvacion National High
07 - Department of Education 0905540 - Salvacion National High To effect release of funds to Salvacion National
07 - Department of Education 0808004 - Division of Northern To effect modification in the appropriation to cover
SARO-ROVIII-19-0019646 0 11/15/2019 17:54:14 11/20/2019 14:24:43 (DepEd) 001 - Office of the Secretary Samar the Terminal Leave Benefits (TLB) of Jaime E.
SARO-ROV-19-0019645 3,656,016 11/15/2019 17:52:21 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City December
To cover deficiency
2019 to Schools
in RLIPDivision
requirements
of Ligao
dueCity
to for
07 - Department of Education 0907359 - Amlan National High filling of positions
SARO-ROVII-19-0019644 57,324 11/15/2019 17:52:08 11/20/2019 10:59:06 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0808004 - Division of Northern To cover payment of Terminal Leave Benefits (TLB)
SARO-ROVIII-19-0019643 91,267 11/15/2019 17:52:03 11/25/2019 19:28:51 (DepEd) 001 - Office of the Secretary Samar of VirgilioofT.allotment
Release Remorerasfor and
Personnel
RoqueServices
L. Tuballas,
(PS)
SARO-ROV-19-0019642 48,433,471 11/15/2019 17:51:39 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City To cover deficiency in PS requirements due to filling
07 - Department of Education 0907359 - Amlan National High of positions
SARO-ROVII-19-0019641 603,000 11/15/2019 17:51:31 11/20/2019 10:59:06 (DepEd) 001 - Office of the Secretary School
07 - Department of Education To effect release of funds to Schools Division Office
SARO-ROV-19-0019640 0 11/15/2019 17:50:53 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City of Ligao City pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905096 - Batobalani National High Release of Retirement and Life Insurance Premiums
07 - Department of Education 0908141 - Leyte Agro-Industrial To cover the additional PS requirements due to
07 - Department of Education 0905096 - Batobalani National High Release of PS Requirements for the newly-filled
07 - Department of Education 0905096 - Batobalani National High To effect release of funds for Batobalani National
SARO-ROVII-19-0019635 3,370,000 11/15/2019 17:44:18 11/20/2019 10:59:06 (DepEd) 001 - Office of the Secretary 0807019 - Division of Toledo City of positions
07 - Department of Education 0905017 - Cabasan National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0019634 1,517,710 11/15/2019 17:41:47 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary School Services deficiency.
SARO-ROXII-19-0019633 0 11/15/2019 17:28:20 11/15/2019 18:16:54 (DepEd) 001 - Office of the Secretary 0912067 - Lika National High School teaching position
SARO-ROXII-19-0019632 0 11/15/2019 17:26:30 11/15/2019 18:16:54 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato Terminal Leave Benefits of one personnel
07 - Department of Education 0912394 - Koronadal National to effect modification in appropriation to cover three
SARO-ROXII-19-0019631 0 11/15/2019 17:25:26 11/15/2019 18:16:54 (DepEd) 001 - Office of the Secretary Comprehensive High School (3) positions
SARO-ROXII-19-0019630 591,194 11/15/2019 17:19:37 11/18/2019 11:55:19 13 - Department of Health (DOH) 001 - Office of the Secretary 1400064 - Cotabato Sanitarium To release additional allotment for leave credit
07 - Department of Education To cover additional PS requirement of 123 newly-
SARO-ROXII-19-0019628 23,899,000 11/15/2019 17:12:49 11/18/2019 11:55:19 (DepEd) 001 - Office of the Secretary 0812002 - Division of Sarangani filled positions
07 - Department of Education To cover additional RLIP requirement of 123 newly-
SARO-ROXII-19-0019627 2,211,000 11/15/2019 17:12:23 11/18/2019 11:55:19 (DepEd) 001 - Office of the Secretary 0812002 - Division of Sarangani filled positions
SARO-ROXII-19-0019626 0 11/15/2019 17:11:02 11/15/2019 18:15:33 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato Terminal Leave Benefit of Ms. Rosalio Ferolino
07 - Department of Education To cover the funding requirements for monetization
SARO-ROXII-19-0019625 1,116,225 11/15/2019 17:04:56 11/18/2019 11:55:19 (DepEd) 001 - Office of the Secretary 0812007 - Division of Kidapawan City of leave credits of 23 employees
07 - Department of Education 0912374 - Ginatilan National High To cover the funding requirements for the
SARO-ROXII-19-0019624 25,217 11/15/2019 16:59:58 11/18/2019 11:55:19 (DepEd) 001 - Office of the Secretary School monetization of leave credits of 2 employees
SARO-ROIII-19-0019623 170,676 11/15/2019 16:59:38 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary 0803003 - Division of Bulacan Benefit (TLB) of Luisito B. Legaspi, optional retiree.
1400042 - Don Jose S. Monfort Monetization of Leave Credits for FY 2019 as per
SARO-ROVI-19-0019622 699,433 11/15/2019 16:58:51 11/18/2019 13:50:10 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Extension Hospital Annex A. (DMS Ref No. 2019-ROVI-0123053)
07 - Department of Education 0916115 - Talacogon National High Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0019621 39,308 11/15/2019 16:56:09 11/15/2019 18:01:20 (DepEd) 001 - Office of the Secretary School Credits of Mr. Edison A. Cagampang.
07 - Department of Education Release of allotment to cover monetization of Mr.
SARO-ROXIII-19-0019620 21,657 11/15/2019 16:53:35 11/15/2019 21:08:10 (DepEd) 001 - Office of the Secretary 0816008 - Division of Bislig City Christopher P. Rendon. Attached is the List of
18 - Department of Public Works and To release allotment to cover the deficiencies in
SARO-ROVI-19-0019619 271,711 11/15/2019 16:46:59 11/20/2019 08:31:22 Highways (DPWH) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper retirement and life insurance premiums due to filling-
18 - Department of Public Works and To release allotment to cover PS deficiencies due to
SARO-ROVI-19-0019618 2,369,978 11/15/2019 16:45:44 11/20/2019 08:31:22 Highways (DPWH) 001 - Office of the Secretary 0300006 - Regional Office VI - Proper filling-up of positions - 2019-ROVI-0120760.
18 - Department of Public Works and 1800101 - Iloilo City District To release allotment to cover PS deficiencies due to
07 - Department of Education To cover additional RLIP cost due to unfunded filled
SARO-ROVIII-19-0019616 10,804,239 11/15/2019 16:39:38 11/21/2019 19:45:57 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar positions
SARO-ROVIII-19-0019615 0 11/15/2019 16:38:50 11/18/2019 18:37:21 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar PS deficiency due to unfunded filled positions
08 - State Universities and Colleges 064 - Northern Iloilo Polytechnic 0000000 - Northern Iloilo Polytechnic Release of funds to cover the payment of the
SARO-ROVI-19-0019614 735,378 11/15/2019 16:38:36 11/18/2019 14:15:26 (SUCs) State College State College terminal leave benefits of three former employees of
07 - Department of Education 0914095 - Governor Bado Dangwa Release of allotment to cover the Retirement and
SARO-CAR-19-0019613 342 11/15/2019 16:36:48 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary Agro-Industrial School Life Insurance Premiums (RLIP) deficiencies due to
SARO-CAR-19-0019612 2,889 11/15/2019 16:36:18 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary Agro-Industrial School Services deficiencies (Salary and PHIC
SARO-CAR-19-0019611 9,644 11/15/2019 16:35:48 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Life Insurance Premiums (RLIP) deficiencies due to
SARO-CAR-19-0019610 81,472 11/15/2019 16:35:20 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Services deficiencies (Salary and PHIC
07 - Department of Education 0907083 - Katipunan National High To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0019609 13,000 11/15/2019 16:35:13 11/20/2019 15:53:22 (DepEd) 001 - Office of the Secretary School filling of position
07 - Department of Education 0914095 - Governor Bado Dangwa To effect the modification of appropriations from the
SARO-CAR-19-0019608 0 11/15/2019 16:34:50 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary Agro-Industrial School Department of Education, Regional Office - CAR to
07 - Department of Education 0907083 - Katipunan National High To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0019607 248,000 11/15/2019 16:34:39 11/20/2019 15:54:12 (DepEd) 001 - Office of the Secretary School of position
To effect the modification of appropriations from the
07 - Department of Education Department of Education, Regional Office - CAR to
SARO-CAR-19-0019606 0 11/15/2019 16:34:13 11/18/2019 14:42:25 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet the Schools Division Office of Benguet for the
07 - Department of Education 0908442 - Leyte National High To cover for RLIP funding deficiency due to
SARO-ROVIII-19-0019605 132,936 11/15/2019 16:33:36 11/21/2019 19:45:57 (DepEd) 001 - Office of the Secretary School unfunded filled positions
07 - Department of Education 0908442 - Leyte National High To effect modification in appropriation to cover PS
SARO-ROVIII-19-0019604 0 11/15/2019 16:32:49 11/18/2019 18:37:21 (DepEd) 001 - Office of the Secretary School allotment deficiency due to unfunded filled positions
07 - Department of Education 0908449 - Tacloban City Night High To cover for RLIP funding deficiency due to
SARO-ROVIII-19-0019603 77,466 11/15/2019 16:28:45 11/20/2019 14:24:43 (DepEd) 001 - Office of the Secretary School unfunded filled positions
1400041 - Western Visayas Release of funds to cover the monetization of leave
SARO-ROVI-19-0019602 852,181 11/15/2019 16:26:39 11/18/2019 13:50:10 13 - Department of Health (DOH) 001 - Office of the Secretary Sanitarium credits of 49 personnel of the Western Visayas
07 - Department of Education 0905516 - Gubat National High Allotment for monetization of leave credits for
SARO-ROV-19-0019601 683,032 11/15/2019 16:25:08 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School thirteen (13) employees
To effect release of funds to Gubat National High
07 - Department of Education 0905516 - Gubat National High School pursuant to GP 68 of the FY 2019 GAA due
SARO-ROV-19-0019600 0 11/15/2019 16:24:30 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School to monetization of leave credits of thirteen (13)
07 - Department of Education 0905065 - Ponso National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905065 - Ponso National High Release of allotment for FY 2019 Personnel
08 - State Universities and Colleges Release of funds to cover the terminal leave benefits
SARO-ROVI-19-0019597 8,303,550 11/15/2019 16:21:42 11/15/2019 17:25:59 (SUCs) 059 - Capiz State University 0000000 - Capiz State University of three retirees: Renato Ollos, Rizal Areno and
07 - Department of Education 0905065 - Ponso National High To effect release of funds to Ponso National High
08 - State Universities and Colleges 007 - Technological University of the 0400004 - Technological University requirements of twenty-two (22) newly filled of the
SARO-NCR-19-0019595 100,285 11/15/2019 16:18:01 11/15/2019 18:00:16 (SUCs) Philippines of the Philippines - Visayas Agency for FY 2019.
To release the allotment to cover the Personnel
08 - State Universities and Colleges 007 - Technological University of the 0400004 - Technological University Services requirements of twenty-two (22) newly
SARO-NCR-19-0019594 959,852 11/15/2019 16:17:40 11/15/2019 18:00:16 (SUCs) Philippines of the Philippines - Visayas filled positions of the Agency for FY 2019.
18 - Department of Public Works and 1800165 - Davao Oriental 1st District CY 2019 RLIP requirements of one (1) newly-filled
SARO-ROXI-19-0019593 221,418 11/15/2019 16:16:34 Cancelled Highways (DPWH) 001 - Office of the Secretary Engineering Office unfunded position. erroneous computation
18 - Department of Public Works and 1800165 - Davao Oriental 1st District Payment of Personnel Services (PS) of one (1)
SARO-ROXI-19-0019592 221,418 11/15/2019 16:15:51 Cancelled Highways (DPWH) 001 - Office of the Secretary Engineering Office newly-filled unfunded position. erroneous computation
07 - Department of Education 0908041 - Llorente National High To cover additional PS cost due to unfunded filled
SARO-ROVIII-19-0019591 2,232,982 11/15/2019 16:04:30 11/19/2019 17:55:04 (DepEd) 001 - Office of the Secretary School positions
07 - Department of Education 0905034 - Libon Agro-Industrial High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0019590 210,208 11/15/2019 16:03:56 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary School Services deficiency.
07 - Department of Education 0905034 - Libon Agro-Industrial High To effect release of funds to Libon Agro-Industrial
07 - Department of Education National High School (Panalaron To cover for PS allotment deficiency due to
SARO-ROVIII-19-0019588 2,400,973 11/15/2019 16:01:00 11/21/2019 19:45:57 (DepEd) 001 - Office of the Secretary National High School) unfunded filled positions
07 - Department of Education 0905354 - Catanduanes National Allotment to cover Retirement and Life Insurance
07 - Department of Education 0905354 - Catanduanes National Release of allotment to cover Personnel Services
SARO-ROV-19-0019586 8,801,745 11/15/2019 16:00:16 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary High School (PS) Deficiency
07 - Department of Education 0905354 - Catanduanes National To effect release of funds to Catanduanes National
SARO-ROV-19-0019585 0 11/15/2019 15:59:33 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary High School high School pursuant to GP 68 of the FY 2019 GAA
18 - Department of Public Works and 0300007 - Regional Office VII - To cover funding requirements for the payment of
SARO-ROVII-19-0019584 313,299 11/15/2019 15:58:58 11/20/2019 15:57:55 Highways (DPWH) 001 - Office of the Secretary Proper monetization of leave credits for CY 2019 of six (6)
SARO-ROV-19-0019583 1,915,620 11/15/2019 15:57:57 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805007 - Division of Iriga City (PS) Deficiency
07 - Department of Education To effect release of funds to Division of Iriga City
SARO-ROV-19-0019582 0 11/15/2019 15:57:24 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805007 - Division of Iriga City pursuant to GP 68 of the FY 2019 GAA relative to
SARO-ROV-19-0019581 274,719 11/15/2019 15:55:37 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805007 - Division of Iriga City Premiums (RLIP) Deficiency
07 - Department of Education 0908214 - Catarman National High To cover RLIP allotment deficiency due to unfunded
SARO-ROV-19-0019579 3,050,641 11/15/2019 15:54:58 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805007 - Division of Iriga City (PS) Deficiency
Release of cash allocation to cover requirements for
1400042 - Don Jose S. Monfort Monetization of Leave Credits for FY 2019 as per
SARO-ROVI-19-0019578 699,433 11/15/2019 15:54:22 Cancelled 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Extension Hospital Annex A. (DMS Ref. No. 2019-ROVI-0123053) The purpose was provided inadverte
07 - Department of Education To effect release of funds to Division of Iriga City
SARO-ROV-19-0019577 0 11/15/2019 15:54:01 11/18/2019 16:14:00 (DepEd) 001 - Office of the Secretary 0805007 - Division of Iriga City pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0916076 - Lapinigan National High Additional PS requirements due to creation of one
SARO-ROXIII-19-0019576 80,754 11/15/2019 15:53:08 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School (1) Administrative Assistant II position.
07 - Department of Education 0916076 - Lapinigan National High To effect release of funds to DepEd-Lapinigan NHS
07 - Department of Education 0908214 - Catarman National High To effect modification in the appropriation to cover
SARO-ROVIII-19-0019574 0 11/15/2019 15:52:13 11/18/2019 18:37:21 (DepEd) 001 - Office of the Secretary School PS allotment deficiency due to unfunded filled
07 - Department of Education 0916076 - Lapinigan National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0019573 8,044 11/15/2019 15:51:45 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School due to creation of one (1) Administrative Assistant II
07 - Department of Education 0910285 - Misamis Occidental Release of allotment for RLIP to cover funding
SARO-ROX-19-0019572 563,000 11/15/2019 15:50:39 11/18/2019 11:37:01 (DepEd) 001 - Office of the Secretary National High School requirements due to PS deficiency.
SARO-ROXIII-19-0019571 55,432 11/15/2019 15:50:21 11/15/2019 21:08:10 (DepEd) 001 - Office of the Secretary School Ms. Evelyn Urbiztondo.
07 - Department of Education 0916079 - Libertad National High Additional PS requirements due to filling-up of three
SARO-ROXIII-19-0019570 1,109,083 11/15/2019 15:49:05 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School (3) Teacher I positions and creation of one (1)
07 - Department of Education 0916079 - Libertad National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0019569 99,712 11/15/2019 15:48:34 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School due to filling-up of three (3) Teacher I positions and
18 - Department of Public Works and 1800113 - Cebu City District To cover funding requirements for the payment of
SARO-ROVII-19-0019568 240,350 11/15/2019 15:48:13 11/20/2019 15:57:55 Highways (DPWH) 001 - Office of the Secretary Engineering Office monetization of leave credits for CY 2019 of six (6)
07 - Department of Education 0916079 - Libertad National High To effect release of funds to DepEd-Libertad NHS
07 - Department of Education 0910285 - Misamis Occidental Release of allotment to cover funding requirements
SARO-ROX-19-0019566 5,336,000 11/15/2019 15:47:33 11/18/2019 11:37:01 (DepEd) 001 - Office of the Secretary National High School for PS Deficiency.
07 - Department of Education 0916051 - Bunawan National High Additional PS requirements due to filling-up of three
07 - Department of Education 0916051 - Bunawan National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0019564 44,376 11/15/2019 15:43:47 11/20/2019 17:28:06 (DepEd) 001 - Office of the Secretary School due to filling-up of three (3) Teacher I positions.
07 - Department of Education 0916051 - Bunawan National High To effect release of funds to DepEd-Bunawan NHS
SARO-ROVI-19-0019562 74,752 11/15/2019 15:40:52 11/18/2019 13:52:22 (DepEd) 001 - Office of the Secretary High School filling-up of positions.
07 - Department of Education 0916108 - Sta. Cruz National High To cover additional PS requirements due to the
SARO-ROXIII-19-0019561 99,942 11/15/2019 15:40:13 11/15/2019 16:40:56 (DepEd) 001 - Office of the Secretary School newly-created one (1) Administrative Assistant II
07 - Department of Education 0906391 - Camalanda-an National Modification in the appropriation to cover PS
SARO-ROVI-19-0019560 0 11/15/2019 15:40:08 11/18/2019 13:51:58 (DepEd) 001 - Office of the Secretary High School Deficiency in authorized personnel benefits for FY
07 - Department of Education 0916108 - Sta. Cruz National High To cover RLIP requirements due to the newly-
SARO-ROXIII-19-0019559 10,055 11/15/2019 15:39:51 11/15/2019 16:40:56 (DepEd) 001 - Office of the Secretary School created one (1) Administrative Assistant II position.
07 - Department of Education 0916108 - Sta. Cruz National High To effect release of funds to Sta. Cruz National High
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of three
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Retirement Gratuity Benefits of two hundred twenty-
SARO-BMB-D-19-0019556 258,726,553 11/15/2019 15:37:57 11/29/2019 17:48:14 (DND) (AFPWSSUS) Proper seven (227) retirees (military personnel), indicated in
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Retirement Gratuity Benefits of thirty-four (34)
SARO-BMB-D-19-0019555 40,238,494 11/15/2019 15:37:24 12/27/2019 19:41:38 (DND) (AFPWSSUS) Proper retirees (military personnel), indicated in the
07 - Department of Education 0916090 - Patin-ay High School To cover RLIP requirements due to filling-up of four
SARO-ROXIII-19-0019554 113,530 11/15/2019 15:35:41 11/15/2019 16:45:39 (DepEd) 001 - Office of the Secretary (ASSAT) (4) Teacher I positions and one (1) newly-created
07 - Department of Education 0912214 - Banga National High to effect modification in appropriation to cover one
07 - Department of Education 0916090 - Patin-ay High School To cover additional PS requirements due to filling-up
SARO-ROXIII-19-0019552 1,249,118 11/15/2019 15:35:08 11/15/2019 16:45:39 (DepEd) 001 - Office of the Secretary (ASSAT) of four (4) Teacher I positions and one (1) newly-
17 - Department of National Defense 005 - Philippine Veterans Affairs 0000000 - Philippine Veterans AffairsTo cover the funding requirements of Terminal
SARO-BMB-D-19-0019551 30,836 11/15/2019 15:34:40 11/22/2019 17:24:01 (DND) Office (PVAO) - Proper Office (PVAO) - Proper Leave Benefits of a retiree, as indicated in the
07 - Department of Education 0916090 - Patin-ay High School To effect release of funds to Patin-ay National High
SARO-ROXIII-19-0019550 0 11/15/2019 15:34:25 11/15/2019 16:45:39 (DepEd) 001 - Office of the Secretary (ASSAT) School pursuant to GP 68 of the FY 2019 GAA
17 - Department of National Defense 006 - Veterans Memorial Medical 0000000 - Veterans Memorial To cover the funding requirements of Monetization
SARO-BMB-D-19-0019549 48,729 11/15/2019 15:32:55 12/06/2019 18:12:13 (DND) Center Medical Center of Leave Credits of civilian personnel, as indicated in
07 - Department of Education 0912250 - Polomolok National High to effect modification in appropriation to cover one
SARO-ROXII-19-0019547 0 11/15/2019 15:29:00 11/15/2019 18:14:25 (DepEd) 001 - Office of the Secretary 0812002 - Division of Sarangani hundred twenty three (123) teaching positions
07 - Department of Education 0908243 - Mondragon Agro-Industrial To cover RLIP allotment deficiency due to unfunded
SARO-ROVIII-19-0019546 201,274 11/15/2019 15:28:16 11/18/2019 18:38:29 (DepEd) 001 - Office of the Secretary High School filled positions
07 - Department of Education 0908243 - Mondragon Agro-Industrial To effect modification in the appropriation to cover
SARO-ROVIII-19-0019545 0 11/15/2019 15:27:19 11/18/2019 18:37:21 (DepEd) 001 - Office of the Secretary High School To
PS cover the funding
allotment requirements
deficiency for thefilled
due to unfunded payment
0700001 - New Bilibid of terminal leave benefits per attached Schedule
Prison/Correctional Institute for A.
SARO-BMB-D-19-0019544 208,152 11/15/2019 15:26:33 11/25/2019 17:20:46 15 - Department of Justice (DOJ) 002 - Bureau of Corrections Women
Release of allotment for Retirement and Life
07 - Department of Education 0905276 - Ragay National Insurance Premiums (RLIP) for January to
SARO-ROV-19-0019543 97,701 11/15/2019 15:26:27 11/15/2019 20:30:38 (DepEd) 001 - Office of the Secretary Agricultural and Fisheries School December, 2019 of four (4) newly-created and filled
Release of allotment for Personnel Services (PS) for
07 - Department of Education 0905276 - Ragay National January to December, 2019 of four (4) newly-
SARO-ROV-19-0019542 1,089,895 11/15/2019 15:25:54 11/15/2019 20:30:38 (DepEd) 001 - Office of the Secretary Agricultural and Fisheries School created and filled positions.
1400011 - Research Institute for To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0019541 1,130,725 11/15/2019 15:25:49 11/28/2019 10:13:03 13 - Department of Health (DOH) 001 - Office of the Secretary Tropical Medicines seven (7) former employees of DOH-Research
To effect release of funds to Ragay National
07 - Department of Education 0905276 - Ragay National Agricultural and Fisheries School pursuant to GP 68
SARO-ROV-19-0019540 0 11/15/2019 15:25:03 11/15/2019 20:30:38 (DepEd) 001 - Office of the Secretary Agricultural and Fisheries School of the FY 2019 GAA relative to additional PS
07 - Department of Education 0905015 - Bonga National High Release of allotment for FY 2019 Retirement and
SARO-ROXIII-19-0019538 1,003,301 11/15/2019 15:18:29 11/22/2019 14:22:09 (DepEd) 001 - Office of the Secretary 0816009 - Division of Butuan City monetization of earned leave credits of twenty-
07 - Department of Education 0905015 - Bonga National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0908031 - Giporlos National Trade To cover the Monetization of Leave Credits per
07 - Department of Education 0905015 - Bonga National High To effect release of funds to Bonga National High
07 - Department of Education 0917177 - Balabac National High To cover PS deficiency in authorized personnel
SARO-ROIVB-19-0019534 1,324,588 11/15/2019 15:11:22 11/15/2019 16:47:33 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to the filling up of four (4)
08 - State Universities and Colleges 106 - Surigao del Sur State 0000000 - Surigao del Sur State To cover payment of terminal leave benefits of three
SARO-ROXIII-19-0019533 148,118 11/15/2019 15:10:44 11/15/2019 21:08:10 (SUCs) University University (3) employees. Please see attached List of Actual
07 - Department of Education To cover PS requirements of seven (7) newly filled
SARO-ROIVB-19-0019532 2,354,663 11/15/2019 15:08:09 11/15/2019 16:47:33 (DepEd) 001 - Office of the Secretary 0917251 - Pulot National High School teaching positions.
SARO-BMB-B-19-0019531 376,887 11/15/2019 15:04:41 12/04/2019 19:27:06 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center two (2) former employees of the hospital as per
07 - Department of Education 0916293 - Tagasaka National High To cover payment of monetization of leave credits of
SARO-ROXIII-19-0019530 270,916 11/15/2019 15:04:21 11/15/2019 21:08:10 (DepEd) 001 - Office of the Secretary School four (4) employees. Please see attached List of
SARO-ROV-19-0019529 12,452 11/15/2019 15:03:32 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary School (RLIP) for filling-up of one (1) new position
07 - Department of Education 0905516 - Gubat National High Allotment for Personnel Services (PS) for filling-up
SARO-ROV-19-0019528 128,697 11/15/2019 15:03:06 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary School of (1) newly-filled position
SARO-ROV-19-0019527 0 11/15/2019 15:02:24 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 relative to
07 - Department of Education Monetization of Leave Credits (MLC) of sixteen (16)
SARO-ROXI-19-0019526 883,898 11/15/2019 15:01:13 11/15/2019 17:49:27 (DepEd) 001 - Office of the Secretary 0811006 - Division of Digos City personnel.
24 - National Economic and To cover payment of terminal leave benefits of nine
08 - State Universities and Colleges For payment of Retirement Gratuity of Ms. Noemi B.
SARO-ROIVB-19-0019524 2,087,133 11/15/2019 14:57:55 11/15/2019 16:47:18 (SUCs) 047 - Romblon State University 0000000 - Romblon State University Faminialan, former Administrative Officer V of
1400008 - National Center for Mental To cover payment of terminal leave benefits of six
22 - Department of Trade and 009 - Technical Education and Skills 1600023 - San Francisco Institute of Release of allotment for Personnel Services for CY
SARO-ROV-19-0019522 1,925,942 11/15/2019 14:55:04 11/15/2019 20:32:47 Industry (DTI) Development Authority Science and Technology 2019 due to filling up of thirteen (13) positions.
22 - Department of Trade and 009 - Technical Education and Skills 1600023 - San Francisco Institute of counterpart for RLIP for CY 2019 due to filling-up of
SARO-ROV-19-0019521 96,884 11/15/2019 14:54:27 11/15/2019 20:32:47 Industry (DTI) Development Authority Science and Technology thirteen (13) positions.
07 - Department of Education 0912343 - Notre Dame Village Release of allotment to cover FY 2019 monetization
SARO-ROXII-19-0019520 54,000 11/15/2019 14:52:00 11/15/2019 17:54:49 (DepEd) 001 - Office of the Secretary National High School of leave credits earned of four (4) personnel.
SARO-CAR-19-0019519 162,648 11/15/2019 14:51:06 11/18/2019 11:14:12 (DepEd) 001 - Office of the Secretary 0814008 - Division of Tabuk City leave credits of three (3) personnel per attached List
07 - Department of Education 0905071 - San Antonio National High Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0019518 39,929 11/15/2019 14:48:54 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School, Malilipot Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905071 - San Antonio National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0019517 435,040 11/15/2019 14:48:12 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School, Malilipot Services deficiency.
07 - Department of Education 0916055 - Del Monte National High Release of allotment to cover payment for the
SARO-ROXIII-19-0019516 106,178 11/15/2019 14:48:10 11/22/2019 14:22:09 (DepEd) 001 - Office of the Secretary School monetization of Leave Credits of Mr. Isabelo O.
SARO-BMB-B-19-0019515 1,227,864 11/15/2019 14:46:06 11/25/2019 16:24:21 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office Edwin V. Sanchez, former Director III of DOH-Office
07 - Department of Education Monetization of Leave Credits (MLC) of twenty-nine
SARO-ROXI-19-0019514 1,674,401 11/15/2019 14:45:22 11/15/2019 17:49:27 (DepEd) 001 - Office of the Secretary 0300011 - Regional Office - XI (29) personnel.
07 - Department of Education 0905071 - San Antonio National High To effect release of funds to San Antonio National
SARO-ROV-19-0019513 0 11/15/2019 14:45:20 11/18/2019 16:17:06 (DepEd) 001 - Office of the Secretary School, Malilipot High School pursuant to GP 68 of the FY 2019 GAA
SARO-BMB-E-19-0019512 1,851,546 11/15/2019 14:44:00 11/20/2019 16:18:10 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300014 - Regional Field Unit - CAR DA-OSEC-RFO-CAR employees as listed in
0000000 - Climate Change To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0019511 56,284 11/15/2019 14:43:32 11/29/2019 18:00:47 26 - Other Executive Offices (OEOs) 002 - Climate Change Commission Commission Marc Raphael D. Batocabe, former OEO-CCC
18 - Department of Public Works and 1800159 - Compostela Valley District CY 2019 RLIP requirements of one (1) newly-filled
SARO-ROXI-19-0019508 47,411 11/15/2019 14:38:52 11/15/2019 17:25:36 Highways (DPWH) 001 - Office of the Secretary Engineering Office unfunded position.
18 - Department of Public Works and 1800159 - Compostela Valley District Payment of Personnel Services (PS) of one (1)
SARO-ROXI-19-0019507 387,502 11/15/2019 14:37:50 11/15/2019 17:25:36 Highways (DPWH) 001 - Office of the Secretary Engineering Office newly-filled unfunded position.
SARO-BMB-A-19-0019506 1,815,660 11/15/2019 14:34:31 11/25/2019 17:18:47 Development Authority (NEDA) 001 - Office of the Secretary 0300006 - Region Office - VI of leave credits of thirty-two (32) employees per
20 - Department of Social Welfare 009 - Presidential Commission for the 0000000 - Presidential Commission To cover the funding requirements for the
SARO-BMB-B-19-0019505 2,900,962 11/15/2019 14:32:50 11/28/2019 09:42:42 and Development (DSWD) Urban Poor for the Urban Poor monetization of leave credits of PCUP employees,
003 - National Parks Development 0000000 - National Parks To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0019504 196,016 11/15/2019 14:31:38 11/25/2019 16:26:13 21 - Department of Tourism (DOT) Committee Development Committee Ms. Ma. Lourdes Cristina B. Reyes, an optional
07 - Department of Education 0917062 - Looc National School of To effect the release of funds to DepEd- LOOC
SARO-ROIVB-19-0019503 0 11/15/2019 14:31:28 11/15/2019 16:47:18 (DepEd) 001 - Office of the Secretary Fisheries National School of Fisheries pursuant to GP 68 of
07 - Department of Education 0914195 - Tanudan Vocational Release of allotment to cover the Retirement and
SARO-CAR-19-0019502 12,431 11/15/2019 14:31:28 11/18/2019 11:13:07 (DepEd) 001 - Office of the Secretary School Life Insurance Premium (RLIP) requirements of one
07 - Department of Education 0914195 - Tanudan Vocational Release of allotment to cover any deficiency in
003 - National Parks Development 0000000 - National Parks To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0019500 430,730 11/15/2019 14:30:29 11/25/2019 16:26:47 21 - Department of Tourism (DOT) Committee Development Committee Ms. Lourdes R. Hernandez, Mr. Eduardo V. Colina
07 - Department of Education 0914195 - Tanudan Vocational To effect modification in appropriations from the
SARO-ROIX-19-0019498 163,064 11/15/2019 14:28:12 11/18/2019 11:17:59 13 - Department of Health (DOH) 001 - Office of the Secretary 1400053 - Sulu Sanitarium To cover the Terminal Leave Benefits of Mr.
20 - Department of Social Welfare 008 - National Commission on To cover payment of the terminal leave benefits of
SARO-BMB-B-19-0019497 341,213 11/15/2019 14:24:31 11/22/2019 17:16:48 and Development (DSWD) Indigenous Peoples 0300009 - Regional Office - IX Mr. Mudasirun T. Amin, former NCIP employee who
SARO-BMB-A-19-0019496 118,856 11/15/2019 14:20:43 11/26/2019 18:43:10 13 - Department of Health (DOH) 002 - Commission on Population 0100000 - Central Office To cover payment of the Terminal Leave Benefits of
SARO-BMB-B-19-0019495 300,734 11/15/2019 14:18:06 11/22/2019 17:13:15 Employment (DOLE) Employment Administration Employment Administration of Monetization of Leave Credits of Ms. Lilibeth T.
07 - Department of Education 0914206 - Bacarri National Trade- Release of allotment to cover the Retirement and
SARO-CAR-19-0019494 51,850 11/15/2019 14:14:20 11/18/2019 11:13:07 (DepEd) 001 - Office of the Secretary Agricultural School Life Insurance Premiums deficiencies due to filled
07 - Department of Education 0914206 - Bacarri National Trade- Release of allotment to cover the Personnel
SARO-CAR-19-0019493 582,464 11/15/2019 14:13:49 11/18/2019 11:13:07 (DepEd) 001 - Office of the Secretary Agricultural School Services deficiencies in authorized personnel
07 - Department of Education 0914206 - Bacarri National Trade- To effect modification in the appropriation to cover
SARO-CAR-19-0019492 0 11/15/2019 14:13:01 11/18/2019 11:13:07 (DepEd) 001 - Office of the Secretary Agricultural School any Personnel Services deficiencies in authorized
07 - Department of Education To cover RLIP requirements of seven (7) newly filled
SARO-ROIVB-19-0019491 209,200 11/15/2019 14:12:13 11/15/2019 16:47:18 (DepEd) 001 - Office of the Secretary 0917251 - Pulot National High School teaching positions
07 - Department of Education To effect the release of funds to DepEd-Pulot
SARO-ROIVB-19-0019490 0 11/15/2019 14:11:46 11/15/2019 16:47:02 (DepEd) 001 - Office of the Secretary 0917251 - Pulot National High School National High School pursuant to GP 68 of the FY
07 - Department of Education 0905589 - Paulba National High Release of allotment for RLIP for January to
Release of 2019
allotment
to Paulba
for Personnel
National Services
High School
(PS)for
07 - Department of Education 0905589 - Paulba National High requirement.
07 - Department of Education 0905589 - Paulba National High To effect release of funds to Paulba National High
07 - Department of Education 0903078 - Bunsuran National High Release of allotment to cover the Monetization of
SARO-ROIII-19-0019486 109,482 11/15/2019 13:59:49 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary School Leave Credits (MLC) of three (3) personnel. Please
SARO-ROIII-19-0019485 3,434,315 11/15/2019 13:59:11 11/19/2019 18:40:31 (DepEd) 001 - Office of the Secretary 0803001 - Division of Aurora credits of 36 employees.
SARO-NCR-19-0019484 443,011 11/15/2019 13:54:41 11/15/2019 14:39:55 (DepEd) 001 - Office of the Secretary 0813004 - Division of Malabon City requirements for the monetization of leave credits of
07 - Department of Education 0816001 - Division of Agusan del Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0019483 767,459 11/15/2019 13:49:03 11/20/2019 16:09:40 (DepEd) 001 - Office of the Secretary Norte Benefit of five (5) optional retirees.
20 - Department of Social Welfare 006 - Juvenile Justice and Welfare 0000000 - Juvenile Justice and To cover the requirement for monetization of leave
SARO-BMB-B-19-0019482 959,577 11/15/2019 13:40:27 11/26/2019 18:21:31 and Development (DSWD) Council Welfare Council credits of JJWC employees per Schedule I.
20 - Department of Social Welfare 0000000 - Inter-Country Adoption To cover payment of monetization of leave credits of
SARO-BMB-B-19-0019481 682,128 11/15/2019 13:39:39 11/25/2019 17:37:53 and Development (DSWD) 003 - Inter-Country Adoption Board Board DSWD-ICAB employees listed in the attached
07 - Department of Education 0916242 - F.H. Irizari Memorial To cover payment of monetization of leave credits of
SARO-ROXIII-19-0019480 175,384 11/15/2019 13:36:02 11/15/2019 21:08:10 (DepEd) 001 - Office of the Secretary National High School Mr. Eleazar R. Lagundino.
SARO-ROXIII-19-0019479 3,130,911 11/15/2019 13:35:27 11/15/2019 21:08:10 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur thirty-nine (39) employees. Please see attached List
07 - Department of Education 0909290 - Surabay National High To cover the Terminal Leave Benefits of Ms.
SARO-ROIX-19-0019478 374,619 11/15/2019 13:33:21 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary School Emelda P. Brioso, former Master Teacher II per
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of retirees,
SARO-ROIX-19-0019477 2,159,549 11/15/2019 13:32:32 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary Sur per attached List of Actual Retirees To Be Paid
07 - Department of Education 0914039 - Conner Central National Release of allotment to cover the Retirement and
SARO-CAR-19-0019476 48,903 11/15/2019 13:29:53 11/18/2019 11:13:07 (DepEd) 001 - Office of the Secretary High School Life Insurance Premium (RLIP) requirements of two
0300016 - Caraga Centers for Health Release of allotment to cover the Terminal Leave
SARO-ROXIII-19-0019475 386,422 11/15/2019 13:29:53 11/15/2019 15:40:30 13 - Department of Health (DOH) 001 - Office of the Secretary Development Benefit of Ms. Elsie M. Bonocan and Ms. Josefa C.
07 - Department of Education 0914039 - Conner Central National Release of allotment to cover any Personnel
SARO-CAR-19-0019474 545,197 11/15/2019 13:29:10 11/18/2019 11:13:07 (DepEd) 001 - Office of the Secretary High School Services deficiency in authorized personal benefits
07 - Department of Education 0914039 - Conner Central National To effect modification in appropriations from the
SARO-CAR-19-0019473 0 11/15/2019 13:28:41 11/18/2019 11:13:07 (DepEd) 001 - Office of the Secretary High School Department of Education, Regional Office - CAR to
07 - Department of Education 0916248 - Hinatuan National To cover payment of monetization of leave credits of
SARO-ROXIII-19-0019472 202,017 11/15/2019 13:26:21 11/15/2019 21:08:10 (DepEd) 001 - Office of the Secretary Comprehensive High School seven (7) employees. Please see attached List of
07 - Department of Education 0917177 - Balabac National High To cover RLIP requirements of the filling up of four
07 - Department of Education 0917177 - Balabac National High To effect the release of funds to DepEd-Balabac
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover RLIP requirement for the filling of one (1)
SARO-ROIVB-19-0019469 94,059 11/15/2019 13:24:33 11/15/2019 16:47:02 Industry (DTI) Development Authority of Arts and Trades Vocational School Administrator I position.
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover PS requirement for the filling of one (1)
SARO-ROIVB-19-0019468 1,077,466 11/15/2019 13:24:11 11/15/2019 16:46:45 Industry (DTI) Development Authority of Arts and Trades Vocational School Administrator I position.
SARO-CAR-19-0019467 112,958 11/15/2019 13:21:42 11/18/2019 11:14:12 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Benefit of Ms. Brylen A. Moresto, former Senior
07 - Department of Education 0916245 - Gamut National High To cover payment of monetization of leave credits of
SARO-ROXIII-19-0019466 343,533 11/15/2019 13:17:50 11/15/2019 21:08:10 (DepEd) 001 - Office of the Secretary School (Barobo) Mr. Ronald R. Martinote.
SARO-NCR-19-0019465 104,810 11/15/2019 13:16:11 11/15/2019 13:45:23 (DepEd) 001 - Office of the Secretary 0813013 - Division of Quezon City requirements for the terminal leave benefits of Ms.
SARO-NCR-19-0019464 175,517 11/15/2019 12:31:06 11/15/2019 13:35:19 (SUCs) Philippines the Philippines requirements for the terminal leave benefits of Ms.
07 - Department of Education 0902063 - Itawes National Agriculture To cover RLIP requirements of one (1) newly filled
SARO-ROII-19-0019463 8,717 11/15/2019 12:20:22 11/15/2019 13:38:28 (DepEd) 001 - Office of the Secretary and Technological School To cover any
authorized PS deficiency
position in authorized personnel
for FY 2019.
benefits for FY 2019.
07 - Department of Education 0902063 - Itawes National Agriculture
SARO-ROII-19-0019462 84,437 11/15/2019 12:20:02 11/15/2019 13:38:28 (DepEd) 001 - Office of the Secretary and Technological School
07 - Department of Education 0902063 - Itawes National Agriculture any PS deficiency in authorized personnel benefits
SARO-ROII-19-0019461 0 11/15/2019 12:19:42 11/15/2019 13:38:28 (DepEd) 001 - Office of the Secretary and Technological School for FY 2019.
SARO-ROX-19-0019460 154,925 11/15/2019 12:09:29 11/19/2019 17:34:12 (DepEd) 001 - Office of the Secretary 0300010 - Regional Office - X monetization of leave credits for CY 2019 of two (2)
07 - Department of Education Release of allotment for the Terminal Leave Benefits
SARO-ROXIII-19-0019459 41,840 11/15/2019 11:56:10 11/20/2019 18:45:47 (DepEd) 001 - Office of the Secretary 0816004 - Division of Siargao of Antonio S. Umbina, an optional retiree under RA
22 - Department of Trade and 009 - Technical Education and Skills 1600056 - Northern Mindanao School Release of allotment for the monetization of leave
SARO-ROXIII-19-0019458 51,705 11/15/2019 11:54:56 11/15/2019 15:40:30 Industry (DTI) Development Authority of Fisheries credits of four (4) personnel.
07 - Department of Education 0910302 - Ozamiz City School of Arts Release of allotment to cover additional PS
SARO-ROX-19-0019457 29,000 11/15/2019 11:37:14 11/18/2019 11:37:01 (DepEd) 001 - Office of the Secretary and Trades requirements for four (4) newly filled positions.
SARO-ROII-19-0019456 65,683 11/15/2019 11:36:27 11/15/2019 13:38:28 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya Ms. Helen A. Gaspar (P22,206.00) and Ms. Alma L.
07 - Department of Education To effect modification in the appropriation relative to
SARO-ROII-19-0019455 0 11/15/2019 11:36:05 11/15/2019 13:38:28 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya the Terminal Leave Benefits of Ms. Helen A. Gaspar
07 - Department of Education 0910302 - Ozamiz City School of Arts Release of allotment to cover additional PS
SARO-ROX-19-0019454 276,000 11/15/2019 11:35:07 11/18/2019 11:37:01 (DepEd) 001 - Office of the Secretary and Trades requirements for four (4) newly filled positions.
10 - Department of Environment and 0300017 - Regional Office IV-B - To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0019453 271,629 11/15/2019 11:08:34 11/22/2019 17:45:24 Natural Resources (DENR) 001 - Office of the Secretary Proper Marlo B. Morano, former DENR-OSEC-RO IVB
SARO-BMB-E-19-0019452 284,136 11/15/2019 11:07:55 11/22/2019 17:44:46 Natural Resources (DENR) 001 - Office of the Secretary Proper German G. Gealon, former DENR-OSEC-RO IVA
SARO-BMB-E-19-0019451 283,464 11/15/2019 11:07:23 11/22/2019 17:31:15 Natural Resources (DENR) 001 - Office of the Secretary 0300005 - Regional Office V - Proper Generio M. Letada, former DENR-OSEC-RO V
SARO-BMB-E-19-0019450 640,106 11/15/2019 11:06:48 11/22/2019 17:46:04 Natural Resources (DENR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Angeles F. Carpio, former DENR-OSEC-RO XI
SARO-CAR-19-0019449 1,900,321 11/15/2019 10:32:57 11/15/2019 16:28:24 (SUCs) 019 - Kalinga State University 0000000 - Kalinga State University Benefit (TLB) of Mr. Amado P. Imper, former
SARO-CAR-19-0019448 670,816 11/15/2019 10:32:21 11/18/2019 11:14:12 (SUCs) 019 - Kalinga State University 0000000 - Kalinga State University Benefits (TLB) of Mr. Kenny M. Natarte, former
SARO-ROVI-19-0019447 7,508 11/15/2019 10:10:53 11/18/2019 13:53:20 (DepEd) 001 - Office of the Secretary High School filling-up of positions.
07 - Department of Education (Caningay National High School - Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0019446 11,000 11/15/2019 10:08:15 11/18/2019 13:54:10 (DepEd) 001 - Office of the Secretary Candoni Extension) to filling-up of positions.
1400063 - Cotabato Regional and To cover terminal leave benefits of Pacifico P.
SARO-ROXII-19-0019445 82,124 11/15/2019 10:07:56 11/15/2019 17:54:49 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Obispo III.
SARO-CAR-19-0019444 4,265 11/15/2019 10:04:47 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary 0814008 - Division of Tabuk City Life Insurance Premium (RLIP) requirements of nine
SARO-CAR-19-0019443 36,029 11/15/2019 10:03:38 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary 0814008 - Division of Tabuk City Services (PS) deficiency in authorized personnel
07 - Department of Education (Caningay National High School - Release of allotment to cover PS Deficiency due to
SARO-ROVI-19-0019442 113,000 11/15/2019 10:03:22 11/18/2019 13:53:55 (DepEd) 001 - Office of the Secretary Candoni Extension) filling-up of positions.
SARO-CAR-19-0019441 0 11/15/2019 10:03:02 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary 0814008 - Division of Tabuk City Department of Education, Regional Office - CAR to
Memorial National High School Modification in the appropriation to cover PS
07 - Department of Education (Caningay National High School - deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0019440 0 11/15/2019 10:02:28 11/18/2019 13:53:38 (DepEd) 001 - Office of the Secretary Candoni Extension) 2019.
07 - Department of Education 0906373 - Andulauan National High Release of allotment to cover RLIP Deficiency due
07 - Department of Education 0906373 - Andulauan National High Release of allotment to cover PS Deficiency due to
07 - Department of Education 0906373 - Andulauan National High Modification in the appropriation to cover PS
SARO-ROVI-19-0019437 0 11/15/2019 10:00:09 11/18/2019 13:50:54 (DepEd) 001 - Office of the Secretary School Deficiency in authorized personnel benefits for FY
SARO-CAR-19-0019436 3,761 11/15/2019 09:57:35 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Life Insurance Premiums (RLIP) requirements due
SARO-CAR-19-0019435 31,784 11/15/2019 09:56:59 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Services (PS) deficiency in authorized personnel
07 - Department of Education To effect modification in appropriations from
SARO-CAR-19-0019434 0 11/15/2019 09:56:25 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Department of Education - Regional Office CAR to
07 - Department of Education 0914144 - Mayoyao National High Release of allotment to cover the Retirement and
SARO-CAR-19-0019433 9,884 11/15/2019 09:54:29 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary School Life Insurance Premium (RLIP) of two (2) filled
SARO-CAR-19-0019432 631,939 11/15/2019 09:50:47 11/18/2019 11:14:12 (DepEd) 001 - Office of the Secretary 0914002 - Abra High School leave credits (MLC) for medical reasons of eight (8)
SARO-BMB-D-19-0019431 128,169 11/15/2019 09:35:23 11/25/2019 17:21:33 15 - Department of Justice (DOJ) 002 - Bureau of Corrections Women of terminal leave benefits per attached Schedule A.
SARO-BMB-D-19-0019430 240,621 11/15/2019 09:33:16 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirement for the payment of
07 - Department of Education 0909349 - Ayala National High To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0019429 922,301 11/15/2019 09:30:36 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of six (6) newly-
07 - Department of Education 0909349 - Ayala National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0019428 83,115 11/15/2019 09:30:09 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of six (6) newly-filled
07 - Department of Education 0909349 - Ayala National High To effect release of funds to Ayala National High
SARO-ROIX-19-0019427 0 11/15/2019 09:29:36 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary School School pursuant to GP no.68 of the FY 2019 GAA
07 - Department of Education 0914144 - Mayoyao National High Release of allotment to cover any deficiency in
07 - Department of Education Allotment for the Terminal Leave Benefits of Melchor
SARO-ROV-19-0019425 764,225 11/15/2019 09:26:46 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary 0805004 - Division of Catanduanes Aguilar, Florenia Teope and Tomas Eubra per
07 - Department of Education 0914144 - Mayoyao National High To effect modification in appropriations from
SARO-CAR-19-0019423 0 11/15/2019 09:26:00 11/15/2019 16:28:24 (DepEd) 001 - Office of the Secretary School Department of Education - Regional Office for CAR
07 - Department of Education 0905295 - San Jose National High Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0019422 6,800 11/15/2019 09:17:12 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary School, San Jose Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905295 - San Jose National High Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0019421 177,963 11/15/2019 09:16:36 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary School, San Jose newly-created and filled positions.
SARO-ROV-19-0019420 0 11/15/2019 09:15:50 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary School, San Jose School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905367 - Pandan School of Arts and Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0019419 253,000 11/15/2019 09:14:03 11/15/2019 20:30:38 (DepEd) 001 - Office of the Secretary Trades Premiums (RLIP) Deficiency
07 - Department of Education 0905367 - Pandan School of Arts and Release of allotment to cover Personnel Services
SARO-ROV-19-0019418 2,532,000 11/15/2019 09:13:35 11/15/2019 20:30:38 (DepEd) 001 - Office of the Secretary Trades (PS) Deficiency
07 - Department of Education 0905367 - Pandan School of Arts and To effect release of funds to Pandan School of Arts
SARO-ROV-19-0019417 0 11/15/2019 09:12:35 11/15/2019 20:30:38 (DepEd) 001 - Office of the Secretary Trades and Trades pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905369 - San Andres Vocational Allotment for the Terminal Leave Benefits of
SARO-ROV-19-0019416 67,046 11/15/2019 09:10:05 11/15/2019 20:32:47 (DepEd) 001 - Office of the Secretary School Felizardo I. Pante, Jr., per LARP Batch No. 2019-10-
07 - Department of Education 0905369 - San Andres Vocational To effect release of funds to San Andres Vocational
07 - Department of Education 0905550 - Sta. Magdalena National Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0019414 98,524 11/15/2019 09:03:01 11/15/2019 20:30:38 (DepEd) 001 - Office of the Secretary High School (RLIP) deficiency.
07 - Department of Education 0905550 - Sta. Magdalena National
07 - Department of Education 0905550 - Sta. Magdalena National To effect release of funds to Sta. Magdalena
07 - Department of Education 0905017 - Cabasan National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905017 - Cabasan National High To effect release of funds to Cabasan National High
0300013 - Metro Manila Centers for To release allotment to cover the payment of the
SARO-NCR-19-0019409 547,125 11/15/2019 08:19:16 11/15/2019 09:31:22 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Terminal Leave Benefits of Mr. Israel Camposano.
SARO-ROIX-19-0019408 402,910 11/15/2019 08:10:55 11/15/2019 13:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary 1400053 - Sulu Sanitarium To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0019407 97,431 11/15/2019 08:10:24 11/15/2019 13:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary 1400053 - Sulu Sanitarium To cover the requirements for Retirement and Life
SARO-ROIX-19-0019406 3,071,778 11/15/2019 08:09:55 11/15/2019 13:25:06 13 - Department of Health (DOH) 001 - Office of the Secretary 1400053 - Sulu Sanitarium To cover the payment of the FY 2019 requirements
0903376 - Eduardo Cojuangco
National Vocational High School
07 - Department of Education (Tarlac National Vocational High Funding requirement for the terminal leave benefits
SARO-ROIII-19-0019405 517,122 11/15/2019 07:59:43 11/22/2019 08:08:04 (DepEd) 001 - Office of the Secretary School) of Mr. Mario M. Tayag, compulsory retiree.
22 - Department of Trade and 009 - Technical Education and Skills 1600013 - Gonzalo Puyat School of Release of funds to cover additional RLIP
SARO-ROIII-19-0019404 13,545 11/15/2019 07:59:14 11/22/2019 08:08:04 Industry (DTI) Development Authority Arts and Trades requirement for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600013 - Gonzalo Puyat School of Release of funds to cover additional PS requirement
SARO-ROIII-19-0019403 168,899 11/15/2019 07:58:47 11/22/2019 08:08:04 Industry (DTI) Development Authority Arts and Trades for FY 2019.
SARO-ROIII-19-0019402 19,660,444 11/15/2019 07:58:00 Cancelled (DepEd) 001 - Office of the Secretary 0803006 - Division of Tarlac requirements. for revision of request as per Divisio
SARO-ROIII-19-0019401 6,297,384 11/15/2019 07:57:43 Cancelled (DepEd) 001 - Office of the Secretary 0803006 - Division of Tarlac requirements. for revision of request as per Divisio
07 - Department of Education To effect release of funds of DepEd-Division of
SARO-ROIII-19-0019400 0 11/15/2019 07:57:25 Cancelled (DepEd) 001 - Office of the Secretary 0803006 - Division of Tarlac Tarlac Province pursuant to GP 68 of the FY 2019 for revision of request as per Divisio
0300003 - Central Luzon Centers for Release of funds to cover additional PS
SARO-ROIII-19-0019399 4,005,021 11/15/2019 07:56:47 11/22/2019 08:08:04 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development requirements.
14 - Department of the Interior and To cover the funding requirements for the Terminal
SARO-BMB-D-19-0019398 3,286,907 11/15/2019 07:55:29 11/22/2019 17:15:53 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office Leave Benefits of five (5) civilian employees of DILG-
SARO-BMB-D-19-0019397 56,949 11/15/2019 07:54:59 11/25/2019 17:24:24 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office of Terminal Leave Benefits of one (1) optional retiree
SARO-BMB-D-19-0019396 1,574,810 11/15/2019 07:53:15 11/22/2019 17:06:30 29 - The Judiciary (JUD) Philippines and the Lower Courts Philippines and the Lower Courts Terminal Leave Benefits of actual retirees per
0000000 - Presidential Electoral To cover the funding requirements for the payment
SARO-BMB-D-19-0019393 1,541,882 11/15/2019 07:48:59 12/04/2019 18:26:48 29 - The Judiciary (JUD) 002 - Presidential Electoral Tribunal Tribunal of Terminal Leave Benefits of actual retirees per
SARO-BMB-D-19-0019392 3,014,083 11/15/2019 07:48:22 11/22/2019 17:17:29 33 - Office of the Ombudsman (OMB) 000 - Office of the Ombudsman 0000000 - Office of the Ombudsman of Terminal Leave Benefits of an actual retiree per
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of four
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200001 - Bangsamoro Autonomous (4) former employees of the then Autonomous
SARO-BMB-D-19-0019391 2,209,495 11/15/2019 07:46:50 11/22/2019 17:25:56 ARMM) Region in Muslim Mindanao Region in Muslim Mindanao Region in Muslim Mindanao-Office of the Regional
SARO-BMB-D-19-0019390 75,895 11/15/2019 07:43:57 12/06/2019 18:11:32 15 - Department of Justice (DOJ) 004 - Land Registration Authority Authority of terminal
To cover any
leave
RLIP
benefits
deficiency
per attached
due to filling
Schedule
of A.
07 - Department of Education fourteen (14) Teacher I positions.
SARO-ROII-19-0019389 418,401 11/15/2019 07:17:57 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary 0802006 - Division of Cauayan City
SARO-ROII-19-0019388 4,709,325 11/15/2019 07:17:36 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary 0802006 - Division of Cauayan City benefits for FY 2019 due to filling of fourteen (14)
SARO-ROII-19-0019387 0 11/15/2019 07:17:08 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary 0802006 - Division of Cauayan City PS deficiency due to filling of fourteen (14) Teacher I
07 - Department of Education 0902391 - Isabela National High To cover payment for the Terminal Leave Benefits of
SARO-ROII-19-0019386 139,131 11/15/2019 07:16:42 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary School Ms. Elena R. Manaligod, optional retiree.
07 - Department of Education 0902391 - Isabela National High To effect modification in the appropriation to cover
SARO-ROII-19-0019385 0 11/15/2019 07:16:21 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary School payment for the Terminal Leave Benefits of Ms.
0913035 - Golden Acres National To release the allotment to cover the funding
07 - Department of Education High School (Las Piñas National High requirements for the monetization of eight (8)
SARO-NCR-19-0019384 123,412 11/14/2019 18:36:57 11/15/2019 08:15:06 (DepEd) 001 - Office of the Secretary School - Golden Acres Annex) employees of the Agency.
SARO-NCR-19-0019383 213,441 11/14/2019 18:36:14 11/15/2019 08:15:06 (DepEd) 001 - Office of the Secretary 0813002 - Division of Las Piñas requirements for the monetization of fifteen (15)
SARO-NCR-19-0019382 39,168 11/14/2019 18:35:33 11/15/2019 08:15:06 (DepEd) 001 - Office of the Secretary 0813002 - Division of Las Piñas requirements for the monetization of one (1)
SARO-NCR-19-0019381 91,339 11/14/2019 18:34:56 11/15/2019 08:15:06 (DepEd) 001 - Office of the Secretary 0913033 - CAA National High School requirements for the monetization of five (5)
07 - Department of Education 0913042 - Las Piñas North National To release the allotment to cover the funding
SARO-NCR-19-0019380 220,487 11/14/2019 18:34:22 11/15/2019 08:15:06 (DepEd) 001 - Office of the Secretary High School requirements for the monetization of nine (9)
07 - Department of Education 0913038 - Las Piñas East High To release the allotment to cover the funding
SARO-NCR-19-0019379 135,945 11/14/2019 18:33:34 11/15/2019 08:15:06 (DepEd) 001 - Office of the Secretary School (Main) requirements for the monetization of eight (8)
07 - Department of Education 0913041 - Las Piñas National High To release the allotment to cover the funding
SARO-NCR-19-0019378 185,473 11/14/2019 18:32:46 11/15/2019 08:15:06 (DepEd) 001 - Office of the Secretary School (Main) requirements for the monetization of Leave Credits
SARO-BMB-B-19-0019376 229,570,549 11/14/2019 18:14:39 11/20/2019 16:26:54 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the
18 - Department of Public Works and 1800060 - Cavite 2nd District Release of funds to cover the funding requirements
SARO-ROIVA-19-0019375 517,284 11/14/2019 18:05:10 11/15/2019 10:51:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office for salary and other PS benefits of one (1) newly-
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous implementation of the Unconditional Cash Transfer
SARO-BMB-D-19-0019374 869,295 11/14/2019 18:04:06 11/21/2019 17:00:44 ARMM) Region in Muslim Mindanao 2200049 - Ministry of Social Services Project in the Bangsamoro Autonomous Region in
07 - Department of Education To cover payment for terminal leave benefits of Mr.
SARO-ROX-19-0019373 40,827 11/14/2019 18:02:53 11/15/2019 14:08:08 (DepEd) 001 - Office of the Secretary 0810002 - Division of Camiguin Francisco F. Babanto, optional retiree, per LARP
SARO-ROX-19-0019372 26,890 11/14/2019 18:01:40 11/15/2019 14:08:08 (DepEd) 001 - Office of the Secretary 0810002 - Division of Camiguin Fe T. Abian, compulsory retiree, per LARP Batch
SARO-ROX-19-0019371 0 11/14/2019 18:00:46 11/15/2019 14:08:08 (DepEd) 001 - Office of the Secretary 0810002 - Division of Camiguin the Terminal Leave Benefits (TLB) of Ms. Fe T.
07 - Department of Education 0808010 - Division of Catbalogan To cover the Monetization of Leave Credits per
SARO-ROVIII-19-0019370 6,257,140 11/14/2019 17:57:02 11/19/2019 11:10:00 (DepEd) 001 - Office of the Secretary City attached List of Personnel Availing Monetization of
07 - Department of Education 0908240 - Mapanas Agro-Industrial To cover for the Monetization of Leave Credits per
SARO-NCR-19-0019368 353,091 11/14/2019 17:52:36 11/14/2019 18:35:33 (DepEd) 001 - Office of the Secretary 0813011 - Division of Pasay City requirements of twenty (20) newly filled positions of
SARO-NCR-19-0019367 3,751,972 11/14/2019 17:49:17 11/14/2019 18:35:33 (DepEd) 001 - Office of the Secretary 0813011 - Division of Pasay City requirements of twenty (20) newly filled positions of
SARO-ROVIII-19-0019366 11,745,375 11/14/2019 17:45:20 11/19/2019 17:55:04 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte positions
SARO-ROVIII-19-0019365 0 11/14/2019 17:44:19 11/15/2019 17:24:45 (DepEd) 001 - Office of the Secretary 0808006 - Division of Southern Leyte PS deficiency due to unfunded filled positions
07 - Department of Education Memo entry to effect the PS requirements of twenty
SARO-NCR-19-0019364 0 11/14/2019 17:39:02 11/14/2019 18:35:33 (DepEd) 001 - Office of the Secretary 0813011 - Division of Pasay City (20)cover
To newlydeficiency
filled positions
in RLIP
of requirements
the agency. due to
07 - Department of Education 0907500 - Bayawan National High filling of positions
SARO-ROVII-19-0019363 181,646 11/14/2019 17:34:16 11/20/2019 10:59:06 (DepEd) 001 - Office of the Secretary School To cover deficiency in PS requirements due to filling
07 - Department of Education 0907500 - Bayawan National High of positions
SARO-ROVII-19-0019362 1,531,000 11/14/2019 17:33:52 11/20/2019 10:59:06 (DepEd) 001 - Office of the Secretary School
07 - Department of Education To cover deficiency in RLIP due to filling up of
SARO-ROX-19-0019361 483,000 11/14/2019 17:20:35 11/15/2019 15:33:05 (DepEd) 001 - Office of the Secretary 0300010 - Regional Office - X positions.
SARO-ROX-19-0019360 4,159,000 11/14/2019 17:19:35 11/15/2019 15:33:05 (DepEd) 001 - Office of the Secretary 0300010 - Regional Office - X requirements due to filling of positions.
SARO-ROIVA-19-0019359 776,238 11/14/2019 16:58:42 11/15/2019 10:51:38 (DepEd) 001 - Office of the Secretary 0804001 - Division of Batangas Benefits of Rosario Del Mundo Umali - optional
SARO-ROIX-19-0019358 180,759 11/14/2019 16:55:08 11/15/2019 13:25:06 (DepEd) 001 - Office of the Secretary Norte Insurance Premiums (RLIP) of twenty (20) newly-
SARO-ROIX-19-0019357 1,754,773 11/14/2019 16:54:40 11/15/2019 13:25:06 (DepEd) 001 - Office of the Secretary Norte for salaries and other compensation of twenty (20)
SARO-ROIX-19-0019356 0 11/14/2019 16:54:07 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary Norte To cover
Office the requirements
of Zamboanga for Retirement
del Norte pursuant toand
GPLife
No.
Insurance Premiums (RLIP) of two (2) newly-filled
07 - Department of Education 0909029 - Julian Soriano Memorial teaching positions
SARO-ROIX-19-0019355 30,947 11/14/2019 16:53:34 11/15/2019 13:25:06 (DepEd) 001 - Office of the Secretary Comprehensive High School To cover the payment of the FY 2019 requirements
for salaries and other compensation of two (2) newly-
07 - Department of Education 0909029 - Julian Soriano Memorial filled positions
To effect release of funds to Julian Soriano
07 - Department of Education 0909029 - Julian Soriano Memorial Memorial Comprehensive High School pursuant to
SARO-ROIX-19-0019353 0 11/14/2019 16:52:26 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary Comprehensive High School GP No. 68 of the FY 2019 GAA relative to the
1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave
Memorial Research and Medical Benefits (TLB) of two (2) retirees as shown in Annex
SARO-ROIII-19-0019352 226,018 11/14/2019 16:36:37 11/19/2019 18:38:07 13 - Department of Health (DOH) 001 - Office of the Secretary Center "A".
SARO-ROIII-19-0019351 1,390,401 11/14/2019 16:36:14 11/19/2019 18:38:07 (SUCs) State University Magsaysay State University Benefits (TLB) of Dr. Susana S. Garcia.
SARO-ROIII-19-0019350 4,220,395 11/14/2019 16:35:49 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary 0803014 - Division of Olongapo City share in the Retirement and Life Insurance
SARO-ROIII-19-0019349 47,032,428 11/14/2019 16:35:26 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary 0803014 - Division of Olongapo City deficiency.
07 - Department of Education 0903200 - Palayan City National HighRelease of funds to cover the govt.’s share in the
07 - Department of Education 0903200 - Palayan City National HighRelease of allotment to cover additional PS
SARO-ROIII-19-0019346 0 11/14/2019 16:34:17 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary 0803014 - Division of Olongapo City Olongapo City pursuant to GP 68 of the FY 2019
07 - Department of Education 0903200 - Palayan City National High To effect release of funds to Palayan City National
SARO-ROIII-19-0019345 0 11/14/2019 16:33:40 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary School High School pursuant to GP 68 of the FY 2019 GAA
08 - State Universities and Colleges 0000000 - Central Luzon State Release of funds to cover the gov't. share in the
SARO-ROIII-19-0019344 1,091,732 11/14/2019 16:33:19 11/19/2019 18:38:07 (SUCs) 030 - Central Luzon State University University Retirement and Life Insurance Premium due to filling-
08 - State Universities and Colleges 0000000 - Central Luzon State Release of funds to cover additional PS requirement
SARO-ROIII-19-0019343 12,010,543 11/14/2019 16:32:53 11/19/2019 18:38:07 (SUCs) 030 - Central Luzon State University University due to filling-up of 34 positions.
07 - Department of Education 0803010 - Division of Cabanatuan Release of funds to cover the govt.’s share in the
SARO-ROIII-19-0019342 676,115 11/14/2019 16:31:45 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary City Retirement
and Life Insurance
to cover additional
PremiumsPS due to
07 - Department of Education 0803010 - Division of Cabanatuan requirement due to filling-up of 25 positions.
SARO-ROIII-19-0019341 7,539,661 11/14/2019 16:31:24 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary City
07 - Department of Education 0803010 - Division of Cabanatuan To effect release of funds to Division of Cabanatuan
SARO-ROIII-19-0019340 0 11/14/2019 16:30:56 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary City City pursuant to GP 68 of the FY 2019 GAA relative
07 - Department of Education 0803013 - Division of Muñoz Science Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0019339 2,335,650 11/14/2019 16:30:30 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary City share in the Retirement and Life Insurance
07 - Department of Education 0803013 - Division of Muñoz Science Release of funds to cover Personnel Services
SARO-ROIII-19-0019338 31,007,814 11/14/2019 16:30:07 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary City deficiency.
07 - Department of Education 0803013 - Division of Muñoz Science To effect release of funds to DepEd-Division of
SARO-ROIII-19-0019337 0 11/14/2019 16:29:35 11/19/2019 18:38:07 (DepEd) 001 - Office of the Secretary City Science City of Munoz pursuant to GP 68 of the FY
08 - State Universities and Colleges 045 - Occidental Mindoro State 0000000 - Occidental Mindoro State To cover payment of honoraria for the teaching
SARO-ROIVB-19-0019336 9,041,560 11/14/2019 16:22:04 11/15/2019 08:20:42 (SUCs) College College overload rendered by the one hundred ninety nine
SARO-BMB-E-19-0019335 378,674 11/14/2019 16:16:34 11/20/2019 16:16:23 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB Ramon A. Acha, former employee of DA-OSEC-
SARO-BMB-E-19-0019334 53,253 11/14/2019 16:16:08 11/20/2019 16:16:57 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300007 - Regional Field Unit - VII Priscillano M. Capa, Jr., former employee of DA-
To cover payment of Terminal Leave Credits of Ms.
19 - Department of Science and 012 - Philippine Council for Health 0000000 - Philippine Council for Sabrina Arra P. Elechosa and Ms. Wilma I. Santos,
SARO-BMB-E-19-0019333 904,510 11/14/2019 16:15:34 11/29/2019 17:47:27 Technology (DOST) Research and Development Health Research and Development former DOST-PCHRD employees.
SARO-NCR-19-0019332 1,392,673 11/14/2019 16:15:18 11/14/2019 18:00:25 (DepEd) 001 - Office of the Secretary 0813003 - Division of Makati requirements of eight (8) newly filled positions of the
SARO-NCR-19-0019331 127,300 11/14/2019 16:15:01 11/14/2019 18:00:25 (DepEd) 001 - Office of the Secretary 0813003 - Division of Makati requirements of eight (8) newly filled positions of the
07 - Department of Education Memo entry to effect the PS requirements of eight
SARO-NCR-19-0019330 0 11/14/2019 16:14:39 11/14/2019 18:00:25 (DepEd) 001 - Office of the Secretary 0813003 - Division of Makati (8) newly filled positions of the agency.
07 - Department of Education 0903017 - Dingalan National High Release of funds to cover additional RLIP
07 - Department of Education 0903017 - Dingalan National High Release of funds to cover additional Personnel
07 - Department of Education 0903089 - Doña Candelaria Duque Release of funds to cover additional RLIP
SARO-ROIII-19-0019327 18,421 11/14/2019 16:13:11 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary Meneses High School requirement for one (1) newly-created Administrative
07 - Department of Education 0903089 - Doña Candelaria Duque Release of funds to cover additional Personnel
SARO-ROIII-19-0019326 208,663 11/14/2019 16:11:50 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary Meneses High School Services requirement for one (1) newly-created
07 - Department of Education 0903017 - Dingalan National High To effect modification in the appropriation of
SARO-ROIII-19-0019325 0 11/14/2019 16:11:15 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School Dingalan National High School to cover the
07 - Department of Education 0903089 - Doña Candelaria Duque To effect modification in the appropriation to cover
SARO-ROIII-19-0019324 0 11/14/2019 16:10:40 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary Meneses High School the additional PS requirement for one (1) newly-
08 - State Universities and Colleges 093 - MSU-Iligan Institute of 0000000 - MSU-Iligan Institute of To cover the payment of terminal leave benefits of
SARO-BMB-F-19-0019323 1,119,459 11/14/2019 16:04:20 11/22/2019 17:12:40 (SUCs) Technology Technology former employees of Mindanao State University-
SARO-NCR-19-0019322 2,603,437 11/14/2019 15:55:51 11/14/2019 18:00:25 (DepEd) 001 - Office of the Secretary Pateros requirements of fourteen (14) newly filled positions
SARO-NCR-19-0019321 232,860 11/14/2019 15:55:32 11/14/2019 18:00:25 (DepEd) 001 - Office of the Secretary Pateros requirements of fourteen (14) newly filled positions
07 - Department of Education 0813015 - Division of Taguig and Memo entry to effect the PS requirements of
SARO-NCR-19-0019320 0 11/14/2019 15:55:10 11/14/2019 18:00:25 (DepEd) 001 - Office of the Secretary Pateros fourteen (14) newly filled positions of the agency.
18 - Department of Public Works and 1800151 - Cagayan de Oro City 2nd To cover funding requirements for the payment of
SARO-ROX-19-0019319 334,873 11/14/2019 15:54:35 11/15/2019 15:33:05 Highways (DPWH) 001 - Office of the Secretary District Engineering Office monetization of leave credits for CY 2019 of nine (9)
1400021 - Luis Hora Memorial Release of cash allocation to cover deficiencies in
SARO-CAR-19-0019318 6,765,641 11/14/2019 15:45:04 11/15/2019 11:43:05 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Hospital regular Personnel Services requirements including
1400021 - Luis Hora Memorial Release of cash allocation to cover deficiencies in
SARO-CAR-19-0019317 2,888,959 11/14/2019 15:44:26 11/15/2019 11:43:05 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Hospital regular Personnel Services requirements including
Release of allotment for the PS requirements due to
07 - Department of Education 0916207 - Taganaan National High the filling-up of six (6) and the creation of one (1)
SARO-ROXIII-19-0019316 2,154,581 11/14/2019 15:41:23 11/15/2019 21:07:09 (DepEd) 001 - Office of the Secretary School (Asa National High School) positions.
Release of allotment for the RLIP requirements due
07 - Department of Education 0916207 - Taganaan National High to the filling-up of six (6) and the creation of one (1)
SARO-ROXIII-19-0019315 195,388 11/14/2019 15:41:04 11/15/2019 21:07:09 (DepEd) 001 - Office of the Secretary School (Asa National High School) positions.
SARO-ROX-19-0019314 828,499 11/14/2019 15:37:31 11/15/2019 15:33:05 (DepEd) 001 - Office of the Secretary 0810008 - Division of Gingoog City monetization of leave credits for CY 2019 of twenty
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover the Retirement and
SARO-CAR-19-0019313 289,179 11/14/2019 15:36:33 11/15/2019 11:43:05 Industry (DTI) Development Authority 0300014 - Regional Office - CAR Life Insurance Premium (RLIP) requirements of six
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover any Personnel
SARO-CAR-19-0019312 3,097,922 11/14/2019 15:34:02 11/15/2019 11:43:05 Industry (DTI) Development Authority 0300014 - Regional Office - CAR Services deficiency in authorized personnel benefits
1400066 - Adela Serra Ty Memorial Release of allotment to cover PS requirements due
SARO-ROXIII-19-0019311 11,256,659 11/14/2019 15:32:51 11/15/2019 21:07:09 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center to PS Deficiency.
To effect release of funds to DepEd-Taganaan
07 - Department of Education 0916207 - Taganaan National High National High School pursuant to GP 68 of FY 2019
SARO-ROXIII-19-0019310 0 11/14/2019 15:32:03 11/15/2019 21:07:09 (DepEd) 001 - Office of the Secretary School (Asa National High School) GAA relative to the additional PS requirements due
0300002 - Cagayan Valley Centers
SARO-ROII-19-0019309 1,501,000 11/14/2019 15:26:17 11/15/2019 12:32:46 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development To cover deficiency in FY 2019 Longevity Pay.
0300002 - Cagayan Valley Centers
SARO-ROII-19-0019308 3,745,931 11/14/2019 15:24:45 11/15/2019 12:32:46 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development To cover deficiency in FY 2019 Longevity Pay.
07 - Department of Education 0913091 - Gregorio Perfecto High To release the allotment to cover the RLIP
07 - Department of Education 0913091 - Gregorio Perfecto High To release the allotment to cover the PS
07 - Department of Education 0913091 - Gregorio Perfecto High Memo entry to effect the PS requirements of one (1)
SARO-NCR-19-0019305 0 11/14/2019 15:20:51 11/14/2019 18:00:25 (DepEd) 001 - Office of the Secretary School newly filled position of the agency.
SARO-ROX-19-0019304 2,240,000 11/14/2019 15:11:24 11/14/2019 16:26:51 (DepEd) 001 - Office of the Secretary 0810002 - Division of Camiguin filling of positions.
SARO-ROX-19-0019303 25,170,000 11/14/2019 15:10:12 11/14/2019 16:26:51 (DepEd) 001 - Office of the Secretary 0810002 - Division of Camiguin requirements due to filling of positions.
06 - Department of Budget and To cover the terminal leave benefit claims of Ms.
SARO-BMB-C-19-0019302 40,990 11/14/2019 14:58:42 12/13/2019 16:37:51 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office To
Mary release the
Ann D. allotment to cover the funding
Celestial
0000000 - Eulogio 'Amang' requirements for the terminal leave benefits of Ms.
08 - State Universities and Colleges 001 - Eulogio 'Amang' Rodriguez Rodriguez Institute of Science and Margarita R. Saidali.
SARO-NCR-19-0019301 88,887 11/14/2019 14:57:28 11/14/2019 15:19:45 (SUCs) Institute of Science and Technology Technology
07 - Department of Education 0916126 - Veruela National High To cover additional PS requirements due to filling-up
SARO-ROXIII-19-0019300 670,761 11/14/2019 14:52:03 11/14/2019 15:03:10 (DepEd) 001 - Office of the Secretary School of two (2) Teacher I positions.
07 - Department of Education 0916126 - Veruela National High To cover RLIP requirements due to filling-up of two
07 - Department of Education 0916126 - Veruela National High To effect release of funds to Veruela National High
07 - Department of Education 0916187 - Claver National High Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0019297 356,033 11/14/2019 14:50:49 11/15/2019 21:07:09 (DepEd) 001 - Office of the Secretary School to the filling-up of fourteen (14) positions.
07 - Department of Education 0916187 - Claver National High Release of allotment for the PS requirements due to
SARO-ROXIII-19-0019296 3,976,078 11/14/2019 14:50:12 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary School the filling-up of fourteen (14) positions.
07 - Department of Education 0916187 - Claver National High To effect release of funds to DepEd-Claver National
SARO-ROXIII-19-0019295 0 11/14/2019 14:49:29 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary School High School pursuant to GP 68 of FY 2019 GAA

SARO-ROIVA-19-0019294 0 11/14/2019 14:49:06 11/14/2019 15:44:34 (DepEd) 001 - Office of the Secretary 0804001 - Division of Batangas the Terminal Leave Benefits (TLB) of Rosario Del
07 - Department of Education 0816001 - Division of Agusan del Release of allotment to cover payment of
SARO-ROXIII-19-0019293 2,886,523 11/14/2019 14:48:48 11/15/2019 15:38:36 (DepEd) 001 - Office of the Secretary Norte monetization of earned leave credits of forty-nine
011 - Securities and Exchange 0000000 - Securities and Exchange To cover payment of Terminal Leave Benefits of Ms.
SARO-BMB-A-19-0019292 523,434 11/14/2019 14:41:23 11/25/2019 17:37:03 11 - Department of Finance (DOF) Commission Commission Dolores D. Confiado, optional retiree per Annex B.
SARO-ROII-19-0019291 183,969 11/14/2019 14:37:15 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes Mr. Angel A. Candel, optional retiree.
SARO-ROII-19-0019290 0 11/14/2019 14:36:49 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes payment for the Terminal Leave Benefits of Mr.
22 - Department of Trade and 008 - Cooperative Development To cover payment of the Terminal Leave Benefits of
SARO-BMB-A-19-0019289 2,235,278 11/14/2019 14:34:59 12/11/2019 19:38:21 Industry (DTI) Authority 0100000 - Central Office one (1) compulsory and three (3) optional retirees
SARO-NCR-19-0019288 253,677 11/14/2019 14:33:34 11/14/2019 15:19:45 Industry (DTI) Development Authority 0300013 - National Capital Region requirements for the monetization of leave credits of
07 - Department of Education 0913084 - Doña Teodora Alonzo To release the allotment to cover the PS
SARO-NCR-19-0019287 3,403,581 11/14/2019 14:33:11 11/14/2019 15:19:45 (DepEd) 001 - Office of the Secretary High School requirements of ten (10) newly filled positions of the
003 - Bureau of Fisheries and To cover payment of terminal leave benefit of Mr.
SARO-BMB-E-19-0019286 107,725 11/14/2019 14:27:10 11/19/2019 17:56:14 05 - Department of Agriculture (DA) Aquatic Resources 0300008 - Regional Office - VIII Rodolfo R. Apilado, former employee of DA-BFAR-
07 - Department of Education Release of funds to cover the terminal leave benefits
SARO-ROVI-19-0019285 2,081,460 11/14/2019 14:25:06 11/15/2019 15:56:17 (DepEd) 001 - Office of the Secretary 0806017 - Division of San Carlos City of Ms. Chona J. Bistis and the late Charlemagne D.
07 - Department of Education 0913084 - Doña Teodora Alonzo To release the allotment to cover the RLIP
SARO-NCR-19-0019284 302,565 11/14/2019 14:24:47 11/14/2019 15:19:45 (DepEd) 001 - Office of the Secretary High School requirements
To effect modification
of ten (10)
in the
newly
appropriation
filled positions
to cover
of the
07 - Department of Education payment of terminal leave benefits of two retirees
SARO-ROVI-19-0019283 0 11/14/2019 14:24:25 11/15/2019 15:56:17 (DepEd) 001 - Office of the Secretary 0806017 - Division of San Carlos City
07 - Department of Education 0913084 - Doña Teodora Alonzo Memo entry to effect the PS requirements of ten
SARO-NCR-19-0019282 0 11/14/2019 14:24:22 11/14/2019 15:19:45 (DepEd) 001 - Office of the Secretary High School (10) newly filled positions of the agency.
SARO-ROVI-19-0019281 596,089 11/14/2019 14:22:25 11/15/2019 16:09:11 (SUCs) 068 - West Visayas State University University of nine optional retirees and one mandatory retiree.
08 - State Universities and Colleges 0000000 - Central Mindanao To cover funding requirements for the payment of
SARO-ROX-19-0019280 915,415 11/14/2019 14:21:53 11/14/2019 16:26:24 (SUCs) 091 - Central Mindanao University University monetization of leave credits for CY 2019 of Sixteen
07 - Department of Education 0917027 - Marinduque National High To cover PS requirements of twenty-eight (28) newly-
SARO-ROIVB-19-0019279 7,599,491 11/14/2019 14:20:23 11/15/2019 08:20:42 (DepEd) 001 - Office of the Secretary School filled positions.
07 - Department of Education 0902252 - St. Paul Vocational and To cover any RLIP deficiency in authorized positions
SARO-ROII-19-0019278 7,970 11/14/2019 14:16:30 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary Industrial High School due to filling of one (1) position.
07 - Department of Education 0902252 - St. Paul Vocational and To cover any PS deficiency in authorized positions
SARO-ROII-19-0019277 74,754 11/14/2019 14:15:58 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary Industrial High School due to filling of one (1) position.
07 - Department of Education 0902252 - St. Paul Vocational and To effect modification in the appropriation to cover
SARO-ROII-19-0019276 0 11/14/2019 14:15:36 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary Industrial High School PS deficiency due to filling of one (1) position.
07 - Department of Education 0902124 - Cabatuan National High To cover any RLIP deficiency in authorized positions
SARO-ROII-19-0019275 33,560 11/14/2019 14:15:13 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary School - Main due to creation and subsequent filling of three (3)
07 - Department of Education 0902124 - Cabatuan National High To cover any PS deficiency in authorized positions
SARO-ROII-19-0019274 332,762 11/14/2019 14:14:31 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary School - Main due to creation and subsequent filling of three (3)
07 - Department of Education 0902124 - Cabatuan National High To effect modification in the appropriation to cover
SARO-ROII-19-0019273 0 11/14/2019 14:14:07 11/15/2019 12:32:46 (DepEd) 001 - Office of the Secretary School - Main PS deficiency due to creation and subsequent filling
0917312 - Sta. Fe National High To cover Personnel Services (PS) requirement for
07 - Department of Education School (Guinbirayan National High one (1) newly filled Administrative Assistant II
SARO-ROIVB-19-0019272 114,440 11/14/2019 14:13:35 11/15/2019 08:20:42 (DepEd) 001 - Office of the Secretary School - Sta. Fe Extension) position.
07 - Department of Education 0917281 - Alcantara National High To cover Personnel Services (PS) requirements for
SARO-ROIVB-19-0019271 672,760 11/14/2019 14:13:10 11/15/2019 08:20:29 (DepEd) 001 - Office of the Secretary School two (2) filled up Teacher I positions.
07 - Department of Education 0917021 - Landy National High To cover RLIP requirement of three (3) reclassified
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200044 - Ministry of Local (1) former employee of the then ARMM-Regional
SARO-BMB-D-19-0019269 1,355,684 11/14/2019 14:04:58 11/18/2019 16:25:07 ARMM) Region in Muslim Mindanao Government Department of the Interior and Local Government,
22 - Department of Trade and 009 - Technical Education and Skills Release of allotment to cover payment for the
SARO-ROXIII-19-0019268 1,170,225 11/14/2019 14:00:45 11/15/2019 15:38:36 Industry (DTI) Development Authority 0300016 - Regional Office XIII monetization of Leave Credits of Ms. Norayah A.
08 - State Universities and Colleges 082 - University of Eastern 0000000 - University of Eastern To cover the terminal leave benefits of Professor
SARO-ROVIII-19-0019267 706,149 11/14/2019 13:31:26 11/15/2019 17:24:45 (SUCs) Philippines Philippines Merle N. Tonog.
07 - Department of Education 0917281 - Alcantara National High To cover corresponding RLIP requirements for two
SARO-ROIVB-19-0019266 59,772 11/14/2019 13:22:42 11/15/2019 08:20:29 (DepEd) 001 - Office of the Secretary School (2) filled up Teacher I positions.
07 - Department of Education 0917281 - Alcantara National High To effect the release of funds to DepEd-Alcantara
SARO-ROIVB-19-0019264 478,214 11/14/2019 13:18:42 11/15/2019 08:20:12 13 - Department of Health (DOH) 001 - Office of the Secretary 1400035 - Ospital ng Palawan To cover PS deficiency in authorized personnel
0917312 - Sta. Fe National High To cover corresponding RLIP requirement for the
07 - Department of Education School (Guinbirayan National High filling up of one (1) Administrative Assistant II
SARO-ROIVB-19-0019263 11,241 11/14/2019 13:17:58 11/15/2019 08:20:12 (DepEd) 001 - Office of the Secretary School - Sta. Fe Extension) position.
0917312 - Sta. Fe National High To effect the release of funds to DepEd-Sta. Fe
07 - Department of Education School (Guinbirayan National High National High School pursuant to GP 68 of the FY
SARO-ROIVB-19-0019262 0 11/14/2019 13:17:31 11/15/2019 08:17:59 (DepEd) 001 - Office of the Secretary School - Sta. Fe Extension) 2019 GAA relative to the additional PS requirements
07 - Department of Education 0917027 - Marinduque National High To cover RLIP requirement for the filling of twenty-
SARO-ROIVB-19-0019261 686,331 11/14/2019 13:16:43 11/15/2019 08:17:59 (DepEd) 001 - Office of the Secretary School eight (28) positions.
07 - Department of Education 0917027 - Marinduque National High To effect the release of funds to DepEd-Marinduque
37 - Department of Information and 0000000 - National Privacy To cover the funding requirements for the payment
SARO-BMB-E-19-0019259 30,514 11/14/2019 12:52:40 11/25/2019 17:23:17 Communications Technology (DICT) 003 - National Privacy Commission Commission of terminal leave benefits of Mr. Isidro C. Bolo,
SARO-CAR-19-0019258 510,107 11/14/2019 12:45:26 11/14/2019 15:16:58 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Life Insurance Premium (RLIP) requirements of
SARO-CAR-19-0019257 5,779,089 11/14/2019 12:44:49 11/14/2019 15:16:58 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Services deficiency in authorized personnel benefits
07 - Department of Education To effect modification in appropriations from the
38 - Department of Transportation 003 - Maritime Industry Authority To cover payment of additional Retirement and Life
SARO-BMB-A-19-0019255 1,899,665 11/14/2019 12:26:11 11/14/2019 17:46:02 (DOTr) (MARINA) 0100000 - Central Office Insurance Premiums requirement due to hiring and
38 - Department of Transportation 003 - Maritime Industry Authority To cover payment of additional Personnel Services
SARO-BMB-A-19-0019254 39,052,380 11/14/2019 12:24:26 11/14/2019 17:46:33 (DOTr) (MARINA) 0100000 - Central Office requirement due to hiring and promotion of
22 - Department of Trade and 009 - Technical Education and Skills 1600047 - Lanao del Norte National To cover funding requirements for the payment of
SARO-ROX-19-0019253 541,337 11/14/2019 12:06:59 11/15/2019 11:50:42 Industry (DTI) Development Authority Agro-Industrial School monetization of leave credits for CY 2019 of 15
SARO-NCR-19-0019252 1,153,350 11/14/2019 11:49:13 11/14/2019 13:13:00 (DepEd) 001 - Office of the Secretary 0913051 - Pitogo High School requirements of seven (7) newly filled positions of
SARO-NCR-19-0019251 103,355 11/14/2019 11:48:55 11/14/2019 13:13:00 (DepEd) 001 - Office of the Secretary 0913051 - Pitogo High School requirements of seven (7) newly filled positions of
SARO-NCR-19-0019250 0 11/14/2019 11:48:32 11/14/2019 13:13:00 (DepEd) 001 - Office of the Secretary 0913051 - Pitogo High School (7) newly filled positions of the agency.
07 - Department of Education 0913086 - Elpidio Quirino High To release the allotment to cover the PS
SARO-NCR-19-0019249 1,836,160 11/14/2019 11:48:11 11/14/2019 13:13:00 (DepEd) 001 - Office of the Secretary School requirements of five (5) newly filled positions of the
07 - Department of Education 0913086 - Elpidio Quirino High To release the allotment to cover the RLIP
SARO-NCR-19-0019248 165,154 11/14/2019 11:47:52 11/14/2019 13:13:00 (DepEd) 001 - Office of the Secretary School requirements of five (5) newly filled positions of the
07 - Department of Education 0913086 - Elpidio Quirino High Memo entry to effect the PS requirements of five (5)
SARO-NCR-19-0019247 0 11/14/2019 11:47:30 11/14/2019 13:13:00 (DepEd) 001 - Office of the Secretary School newly filled positions of the agency.
07 - Department of Education To cover payment for terminal leave benefits of Mr.
SARO-ROVII-19-0019246 133,840 11/14/2019 11:24:30 11/20/2019 10:56:50 (DepEd) 001 - Office of the Secretary 0807003 - Division of Negros Oriental Nestor M. Pagente, compulsory retiree and Mr.
SARO-ROVII-19-0019245 0 11/14/2019 11:24:01 11/20/2019 10:56:50 (DepEd) 001 - Office of the Secretary 0807003 - Division of Negros Oriental the terminal leave benefits of Mr. Nestor M.
08 - State Universities and Colleges 007 - Technological University of the 0400003 - Technological University requirements of five (5) various faculty positions of
SARO-NCR-19-0019244 102,374 11/14/2019 11:16:01 11/14/2019 13:03:44 (SUCs) Philippines of the Philippines - Taguig the Agency for FY 2019.
1400059 - Mayor Hilarion Ramiro, Sr. Release of allotment to cover payment for terminal
Regional Training and Teaching leave benefit of Ms. Lotess P. Bado, optional retiree
SARO-ROX-19-0019243 396,932 11/14/2019 11:15:42 11/15/2019 11:50:42 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital per List of Actual Retirees To Be Paid Terminal
08 - State Universities and Colleges 007 - Technological University of the 0400003 - Technological University Services requirements of five (5) various faculty
SARO-NCR-19-0019242 1,041,465 11/14/2019 11:15:41 11/14/2019 13:03:44 (SUCs) Philippines of the Philippines - Taguig positions of the agency for FY 2019.
07 - Department of Education 0916333 - Amparo National High Release of allotment to cover payment of
SARO-ROXIII-19-0019241 94,437 11/14/2019 11:11:01 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary School monetization of earned leave credits of Ms. Regina
SARO-BMB-E-19-0019240 1,769,340 11/14/2019 11:09:34 11/19/2019 17:55:42 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300007 - Regional Field Unit - VII Eugene C. Cahiles (P1,592,552.38) and the late
003 - Bureau of Fisheries and To cover payment of terminal leave benefit of Ms.
SARO-BMB-E-19-0019239 2,669,171 11/14/2019 11:08:18 11/19/2019 17:49:34 05 - Department of Agriculture (DA) Aquatic Resources 0300009 - Regional Office - IX Estrella C. Macapobre (P1,303,590.84) and Mr.
07 - Department of Education 0917184 - Brooke's Point National To cover PS deficiency in authorized personnel
SARO-ROIVB-19-0019238 6,505,494 11/14/2019 11:06:49 11/15/2019 08:17:59 (DepEd) 001 - Office of the Secretary High School benefits for FY 2019 due to the filling up of twenty
1400034 - Culion Sanitarium and To cover RLIP requirements of the filling up/creation
SARO-ROIVB-19-0019237 49,057 11/14/2019 11:06:28 11/15/2019 08:17:36 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital of nine (9) positions.
SARO-ROIII-19-0019236 3,024,127 11/14/2019 11:06:14 11/22/2019 08:08:04 (SUCs) 036 - Tarlac Agricultural University University requirements due to the implementation of NBC 461
1400034 - Culion Sanitarium and To cover PS requirements of the filling up/creation of
SARO-ROIVB-19-0019235 556,655 11/14/2019 11:06:06 11/15/2019 08:17:59 13 - Department of Health (DOH) 001 - Office of the Secretary General Hospital nine (9) positions.
SARO-BMB-E-19-0019233 142,243 11/14/2019 11:03:09 11/19/2019 17:58:55 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefit of Mr.
07 - Department of Education 0810010 - Division of Malaybalay monetization of leave credits for CY 2019 of fifteen
SARO-ROX-19-0019232 852,270 11/14/2019 11:01:40 11/14/2019 16:26:24 (DepEd) 001 - Office of the Secretary City (15) personnel per attached Annex "A" subject to
18 - Department of Public Works and 1800145 - Zamboanga Sibugay 2nd To cover the Terminal Leave Benefits of Ms.
SARO-ROIX-19-0019231 269,075 11/14/2019 11:00:23 11/14/2019 15:45:34 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Narcisa B. Jainar, former Administrative Aide VI per
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of three (3)
SARO-ROIX-19-0019230 280,238 11/14/2019 10:59:51 11/14/2019 15:45:34 (DepEd) 001 - Office of the Secretary Sur retirees per attached List of Actual Retirees to be
08 - State Universities and Colleges Release of allotment to cover the monetization of
SARO-CAR-19-0019229 133,525 11/14/2019 10:57:39 11/14/2019 14:03:57 (SUCs) 018 - Ifugao State University 0000000 - Ifugao State University leave credits for medical purposes of Mr. Ruben B.
08 - State Universities and Colleges To cover RLIP requirements for twelve (12) newly
SARO-ROII-19-0019228 312,353 11/14/2019 10:39:39 11/14/2019 14:42:18 (SUCs) 023 - Isabela State University 0000000 - Isabela State University filled authorized positions in FY 2019.
08 - State Universities and Colleges To cover funding requirements for twelve (12) newly
SARO-ROII-19-0019227 3,578,420 11/14/2019 10:39:17 11/14/2019 14:42:18 (SUCs) 023 - Isabela State University 0000000 - Isabela State University filled authorized positions in FY 2019.
SARO-CAR-19-0019226 12,666,268 11/14/2019 10:31:34 11/14/2019 14:03:57 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra leave credits (MLC) for medical reasons of two
SARO-NCR-19-0019225 3,731,212 11/14/2019 10:31:30 11/14/2019 13:03:44 (DepEd) 001 - Office of the Secretary 0813013 - Division of Quezon City requirements of twenty-eight (28) newly filled
SARO-NCR-19-0019224 366,554 11/14/2019 10:31:10 11/14/2019 13:03:44 (DepEd) 001 - Office of the Secretary 0813013 - Division of Quezon City requirements of twenty-eight (28) newly filled
07 - Department of Education Memo entry to effect the PS requirements of twenty-
SARO-NCR-19-0019223 0 11/14/2019 10:30:48 11/14/2019 13:03:44 (DepEd) 001 - Office of the Secretary 0813013 - Division of Quezon City eight (28) newly filled positions of the agency.
08 - State Universities and Colleges To cover funding requirements for Capital Outlay
SARO-ROVII-19-0019222 10,000,000 11/14/2019 10:25:22 11/20/2019 10:56:50 (SUCs) 073 - Siquijor State College 0000000 - Siquijor State College under FY 2019 GAA earmarked as "For Later
SARO-ROVII-19-0019221 30,940 11/14/2019 10:18:48 11/20/2019 10:56:50 (DepEd) 001 - Office of the Secretary 0807005 - Division of Bais City Maria V. Catalbas, former Education Program
07 - Department of Education Release of allotment to cover additional RLIP
SARO-ROIII-19-0019220 35,070 11/14/2019 10:18:10 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary 0903098 - Iba National High School requirement.
SARO-ROVII-19-0019219 0 11/14/2019 10:18:08 11/20/2019 10:56:50 (DepEd) 001 - Office of the Secretary 0807005 - Division of Bais City the Terminal Leave Benefits of Mrs. Maria V.
07 - Department of Education Release of allotment to cover additional Personnel
SARO-ROIII-19-0019218 103,952 11/14/2019 10:17:46 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary 0903098 - Iba National High School Services requirement.
07 - Department of Education 0903078 - Bunsuran National High Release of funds to cover additional RLIP
SARO-ROIII-19-0019217 13,738 11/14/2019 10:17:16 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School requirement for one (1) newly-created Teacher I
07 - Department of Education 0903078 - Bunsuran National High Release of funds to cover additional Personnel
SARO-ROIII-19-0019216 159,131 11/14/2019 10:16:42 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School Services requirement for one (1) newly-created
SARO-ROIII-19-0019215 0 11/14/2019 10:16:14 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary 0903098 - Iba National High School additional Personnel Services requirement of Iba
07 - Department of Education 0903078 - Bunsuran National High To effect modification in the appropriation to cover
SARO-ROIII-19-0019214 0 11/14/2019 10:15:23 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School the additional PS requirement for one (1) newly-
22 - Department of Trade and 009 - Technical Education and Skills 1600031 - New Lucena Polytechnic Release of allotment to cover terminal leave benefits
SARO-ROVI-19-0019213 104,992 11/14/2019 10:14:32 11/15/2019 15:28:45 Industry (DTI) Development Authority College per LARP. (Ref. No. 2019-ROVI-0120764)
07 - Department of Education 0916096 - San Isidro National High To cover additional PS requirements due to filling-up
SARO-ROXIII-19-0019212 1,109,083 11/14/2019 10:01:45 11/14/2019 12:38:08 (DepEd) 001 - Office of the Secretary School of three (3) Teacher I positions and one (1) newly-
07 - Department of Education 0916096 - San Isidro National High To effect release of funds to San Isidro National
07 - Department of Education 0916096 - San Isidro National High To cover RLIP requirements due to filling-up of three
SARO-ROXIII-19-0019210 99,712 11/14/2019 10:00:46 11/14/2019 12:38:08 (DepEd) 001 - Office of the Secretary School (3) Teacher I positions and one (1) newly-created
07 - Department of Education 0916111 - Sta. Josefa National High To cover additional PS requirements due to filling-up
SARO-ROXIII-19-0019209 8,745,891 11/14/2019 09:57:43 11/14/2019 12:45:07 (DepEd) 001 - Office of the Secretary School of twenty-six (26) Teacher I positions.
07 - Department of Education 0916111 - Sta. Josefa National High To effect release of funds to Sta. Josefa National
07 - Department of Education 0916111 - Sta. Josefa National High To cover RLIP requirements due to the filling-up of
SARO-ROXIII-19-0019207 777,030 11/14/2019 09:56:52 11/14/2019 12:45:07 (DepEd) 001 - Office of the Secretary School twenty-six (26) Teacher I positions.
SARO-ROVI-19-0019206 533,176 11/14/2019 09:54:43 11/15/2019 16:10:25 (SUCs) 068 - West Visayas State University University of former Asst. Professor Luz P. Pedalezo, Dr.
16 - Department of Labor and 004 - National Labor Relations To cover the requirement for Terminal Leave
SARO-BMB-B-19-0019205 38,263 11/14/2019 09:52:57 11/19/2019 17:53:50 Employment (DOLE) Commission 0100000 - Central Office Benefits of Ms. Edwina L. Torres, former
07 - Department of Education 0916363 - San Vicente National High Release of funds to cover additional PS
SARO-ROXIII-19-0019204 2,847,525 11/14/2019 09:52:48 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary School requirementscounterpart
Government due to fillinginup
RLIP
of nine
due(9)
to filling
of up of
07 - Department of Education 0916363 - San Vicente National High nine (9) positions.
07 - Department of Education 0916363 - San Vicente National High To effect release of funds to San Vicente NHS
07 - Department of Education 0816001 - Division of Agusan del Additional PS requirements due to creation of fifty-
SARO-ROXIII-19-0019201 7,228,113 11/14/2019 09:50:36 11/15/2019 15:37:38 (DepEd) 001 - Office of the Secretary Norte two (52) various positions and filling up of four (4)
07 - Department of Education 0816001 - Division of Agusan del To effect release of funds to Division of Agusan del
SARO-ROXIII-19-0019200 0 11/14/2019 09:49:36 11/15/2019 15:37:38 (DepEd) 001 - Office of the Secretary Norte Norte pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0816001 - Division of Agusan del To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0019199 689,529 11/14/2019 09:48:41 11/15/2019 15:36:43 (DepEd) 001 - Office of the Secretary Norte due to creation of fifty-two (52) various positions and
07 - Department of Education 0916055 - Del Monte National High Additional PS requirements due to filling-up of
SARO-ROXIII-19-0019198 4,136,507 11/14/2019 09:43:24 11/15/2019 15:36:43 (DepEd) 001 - Office of the Secretary School twelve (12) Teacher I positions and one (1)
07 - Department of Education 0916055 - Del Monte National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0019197 368,684 11/14/2019 09:39:47 11/15/2019 15:36:43 (DepEd) 001 - Office of the Secretary School due to filling-up of twelve (12) Teacher I positions
07 - Department of Education 0916055 - Del Monte National High To effect release of funds to DepEd-Del Monte NHS
Release of allotment to cover the requirements for
1400042 - Don Jose S. Monfort Monetization of Leave Credits of employees for FY
SARO-ROVI-19-0019195 422,173 11/14/2019 09:35:56 11/15/2019 15:28:45 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Extension Hospital 2019 as per Annex A. (DMS Ref No. 2019-ROVI-
07 - Department of Education Release of allotment to cover payment for the
SARO-ROXIII-19-0019194 141,687 11/14/2019 09:32:50 11/15/2019 15:36:43 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur Release
monetization
of allotment
of LeavetoCredits
cover any
of two
RLIP
(2)deficiency
personnel.in
07 - Department of Education 0917184 - Brooke's Point National To cover RLIP requirements of the filling up of
SARO-ROIVB-19-0019191 578,226 11/14/2019 09:29:44 11/15/2019 08:17:36 (DepEd) 001 - Office of the Secretary High School twenty two (22) positions.
07 - Department of Education 0917184 - Brooke's Point National To effect the release of funds to DepEd-Brooke’s
SARO-ROIVB-19-0019190 0 11/14/2019 09:29:19 11/15/2019 08:17:36 (DepEd) 001 - Office of the Secretary High School Point National High School pursuant to GP 68 of the
07 - Department of Education 0906441 - Labi-labi National High To effect modification in the appropriation to cover
07 - Department of Education 0806006 - Division of Negros Release of funds to cover the terminal leave benefits
SARO-ROVI-19-0019188 1,372,227 11/14/2019 09:23:31 11/14/2019 17:28:38 (DepEd) 001 - Office of the Secretary Occidental of Jesus G. Cagayanan and the late Arminda C.
07 - Department of Education 0806006 - Division of Negros To effect modification in the appropriation to cover
SARO-ROVI-19-0019187 0 11/14/2019 09:21:01 11/14/2019 17:25:56 (DepEd) 001 - Office of the Secretary Occidental payment of terminal leave benefits of two retirees
07 - Department of Education 0917073 - Paluan National High To cover RLIP requirements due to the filling up of
SARO-ROIVB-19-0019185 119,091 11/14/2019 09:01:13 11/15/2019 08:17:15 (DepEd) 001 - Office of the Secretary School four (4) teaching positions, the details of which are
07 - Department of Education 0917073 - Paluan National High To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0019184 1,335,383 11/14/2019 09:00:52 11/15/2019 08:17:15 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to the filling up of four (4)
07 - Department of Education 0917062 - Looc National School of To cover RLIP requirements due to the filling up of
SARO-ROIVB-19-0019183 62,760 11/14/2019 09:00:31 11/15/2019 08:17:15 (DepEd) 001 - Office of the Secretary Fisheries three (3) teaching and non-teaching positions, the
07 - Department of Education 0917062 - Looc National School of To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0019182 744,553 11/14/2019 09:00:10 11/15/2019 08:17:15 (DepEd) 001 - Office of the Secretary Fisheries benefits for FY 2019 due to the filling up of three (3)
18 - Department of Public Works and 1800056 - Batangas 1st District Release of funds to cover the funding requirements
SARO-ROIVA-19-0019181 63,227 11/14/2019 08:51:59 11/15/2019 10:51:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office of Retirement and Life Insurance Premiums (RLIP)
18 - Department of Public Works and 1800056 - Batangas 1st District Release of funds to cover any PS deficiency in
1500011 - Dagupan Rehabilitation To cover payment of Monetization of Leave Credits
SARO-ROI-19-0019179 323,446 11/14/2019 08:42:59 11/15/2019 17:02:08 13 - Department of Health (DOH) 001 - Office of the Secretary Center of two (2) employees, as listed below.
SARO-BMB-D-19-0019178 209,355 11/14/2019 08:29:08 11/21/2019 17:05:33 (DND) Center Medical Center Leave Benefits of retirees (civilian personnel), as
SARO-BMB-D-19-0019177 898,258 11/14/2019 08:28:25 11/20/2019 16:21:30 15 - Department of Justice (DOJ) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the payment
SARO-BMB-D-19-0019176 3,161,975 11/14/2019 08:26:05 11/25/2019 17:16:39 15 - Department of Justice (DOJ) 005 - National Bureau of Investigation Investigation of terminal leave benefits per attached Schedules A
SARO-BMB-D-19-0019175 159,565 11/14/2019 08:24:32 11/25/2019 17:27:30 26 - Other Executive Offices (OEOs) Agency 0100000 - Central Office of Terminal Leave Benefits of one (1) optional retiree
SARO-BMB-D-19-0019174 4,412,320 11/14/2019 08:22:46 11/26/2019 19:02:31 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of Terminal Leave Benefits of four (4) compulsory
0000000 - Presidential Electoral To cover the funding requirements for the payment
SARO-BMB-D-19-0019173 588,209 11/14/2019 08:21:07 12/04/2019 18:27:29 29 - The Judiciary (JUD) 002 - Presidential Electoral Tribunal Tribunal of Terminal Leave Benefits of actual retirees per
SARO-BMB-D-19-0019172 1,869,532 11/14/2019 08:20:32 11/26/2019 19:01:27 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of monetization of leave credits of thirty (30) DILG-
SARO-BMB-D-19-0019171 18,840,601 11/14/2019 08:18:43 11/21/2019 17:38:47 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment
SARO-ROII-19-0019167 215,594 11/14/2019 07:36:58 11/14/2019 09:53:48 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan Ms. Concordia A. Lombo, optional retiree.
07 - Department of Education To effect modification in the appropriation relative to
SARO-ROII-19-0019166 0 11/14/2019 07:36:30 11/14/2019 09:53:48 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan the Terminal Leave Benefits of Ms. Concordia A.
18 - Department of Public Works and 1800033 - Cagayan 2nd District To cover RLIP requirements of newly-filled positions
SARO-ROII-19-0019165 11,747 11/14/2019 07:11:37 11/14/2019 09:53:48 Highways (DPWH) 001 - Office of the Secretary Engineering Office for FY 2019.
18 - Department of Public Works and 1800033 - Cagayan 2nd District To cover any PS deficiency in authorized personnel
SARO-ROII-19-0019164 117,858 11/14/2019 07:11:14 11/14/2019 09:53:48 Highways (DPWH) 001 - Office of the Secretary Engineering Office benefits for FY 2019.
38 - Department of Transportation 005 - Office for Transportation 0000000 - Office for Transportation To cover payment of additional Retirement and Life
SARO-BMB-A-19-0019163 2,269,815 11/13/2019 18:20:31 11/18/2019 17:14:25 (DOTr) Security Security Insurance Premiums due to hiring and promotion of
38 - Department of Transportation 005 - Office for Transportation 0000000 - Office for Transportation To cover payment of additional Personnel Services
SARO-BMB-A-19-0019162 22,595,262 11/13/2019 18:20:01 11/18/2019 17:13:53 (DOTr) Security Security requirement due to hiring and promotion of
SARO-BMB-A-19-0019161 34,547 11/13/2019 18:17:59 11/25/2019 16:22:48 Development Authority (NEDA) 001 - Office of the Secretary 0300007 - Region Office - VII additional Retirement and Life Insurance Premiums
SARO-BMB-A-19-0019160 254,028 11/13/2019 18:17:23 11/25/2019 16:23:27 Development Authority (NEDA) 001 - Office of the Secretary 0300007 - Region Office - VII additional Personnel Services requirements due to
To cover the funding requirements for the deficiency
SARO-BMB-A-19-0019159 1,839,886 11/13/2019 18:10:31 11/25/2019 17:39:29 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary in FY 2019 Retirement and Life Insurance Premiums
To cover the funding requirements for the deficiency
SARO-BMB-A-19-0019158 24,778,962 11/13/2019 18:09:52 11/25/2019 17:38:39 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary in FY 2019 Personnel Services due to hiring of
18 - Department of Public Works and 1800154 - Lanao del Norte 2nd To cover payment for terminal leave benefits of Mr.
SARO-ROX-19-0019157 1,473,409 11/13/2019 18:09:08 11/15/2019 11:50:42 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Esa M. Badio, optional retiree, per attached List of
06 - Department of Budget and To cover the monetization of leave credit claims of
SARO-BMB-C-19-0019155 127,971 11/13/2019 17:57:00 12/16/2019 18:56:13 Management (DBM) 001 - Office of the Secretary 0300017 - Regional Office - IVB Ms. Crystine S. Cuaresma (P63,985.45) and Mr.
07 - Department of Education 0905490 - Bulan National High Allotment for monetization of leave credits of fifteen
SARO-ROV-19-0019154 1,325,285 11/13/2019 17:56:16 11/13/2019 18:26:49 (DepEd) 001 - Office of the Secretary School (15) employees
07 - Department of Education 0905490 - Bulan National High To effect release of funds to Bulan National High
07 - Department of Education 0903217 - San Francisco National Release of funds to cover the govt.’s share in the
SARO-ROIII-19-0019152 129,598 11/13/2019 17:53:30 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary High School Retirement and Life Insurance Premiums due to
07 - Department of Education 0903217 - San Francisco National Release of allotment to cover additional PS
SARO-ROIII-19-0019151 1,445,964 11/13/2019 17:52:44 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary High School requirement due to filling-up of five (5) positions.
07 - Department of Education 0903217 - San Francisco National To effect release of funds to San Francisco National
SARO-ROIII-19-0019150 0 11/13/2019 17:52:01 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary High School High Scgool pursuant to GP 68 of the FY 2019 GAA
0917055 - Central National High
07 - Department of Education School (San Jose National High To cover payment of RLIP differential requirements
SARO-ROIVB-19-0019149 17,952 11/13/2019 17:28:31 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary School Annex) for the reclassification of five (5) teaching positions.
07 - Department of Education 0917322 - Managpi National High To cover payment of monetization of leave credits of
SARO-ROIVB-19-0019148 61,205 11/13/2019 17:27:47 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary School two (2) personnel.
SARO-ROIII-19-0019147 3,056,688 11/13/2019 17:24:35 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary 0803011 - Division of Gapan City requirement due to PS deficiency.
07 - Department of Education Release of funds to cover the govt.’s share in the
SARO-ROIII-19-0019146 37,652 11/13/2019 17:07:16 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary 0803011 - Division of Gapan City Retirement and Life Insurance Premiums due to PS
07 - Department of Education To effect release of funds to Division of Gapan City
SARO-ROIII-19-0019145 3,056,688 11/13/2019 17:06:57 Cancelled (DepEd) 001 - Office of the Secretary 0803011 - Division of Gapan City pursuant to GP 68 of the FY 2019 GAA relative to Error in purpose
18 - Department of Public Works and 1800059 - Batangas 4th District Release of funds to cover the funding requirements
SARO-ROIVA-19-0019144 88,096 11/13/2019 17:05:44 11/15/2019 10:51:38 Highways (DPWH) 001 - Office of the Secretary Engineering Office for Retirement and Life Insurance Premiums (RLIP)
07 - Department of Education 0917005 - Bognuyan National High To cover PS requirement for the filling of nine (9)
SARO-ROIVB-19-0019143 2,951,002 11/13/2019 17:05:29 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary School Teacher I positions.
07 - Department of Education To effect release of funds to Division of Gapan City
SARO-ROIII-19-0019142 0 11/13/2019 17:04:40 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary 0803011 - Division of Gapan City pursuant to GP 68 of the FY 2019 GAA relative to
18 - Department of Public Works and 1800059 - Batangas 4th District Release of funds to cover any PS deficiency in
07 - Department of Education 0917062 - Looc National School of To effect the release of funds to DepEd- LOOC
SARO-ROIVB-19-0019140 0 11/13/2019 17:03:10 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary Fisheries National School of Fisheries pursuant to GP 68 of
07 - Department of Education 0917073 - Paluan National High To effect the release of funds to DepEd- Paluan
SARO-ROIVB-19-0019138 93,692,885 11/13/2019 16:58:41 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan benefits for FY 2019 due to the filling up of four
07 - Department of Education 0917250 - Princesa Urduja National To cover PS requirements of five (5) newly filled
SARO-ROIVB-19-0019137 1,665,354 11/13/2019 16:53:18 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary High School positions.
07 - Department of Education 0917084 - San Jose National High To cover RLIP requirements due to the filling up of
SARO-ROIVB-19-0019136 16,930 11/13/2019 16:30:24 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary School one (1) Teacher I and one (1) newly promoted
07 - Department of Education 0908041 - Llorente National High To cover additional RLIP cost due to unfunded filled
07 - Department of Education 0908041 - Llorente National High To effect modification in the appropriation to cover
18 - Department of Public Works and 1800074 - Mindoro Oriental District To cover RLIP requirement for the filling of two (2)
SARO-ROIVB-19-0019133 50,085 11/13/2019 15:58:29 11/13/2019 17:48:17 Highways (DPWH) 001 - Office of the Secretary Engineering Office positions.
18 - Department of Public Works and 1800074 - Mindoro Oriental District To cover PS requirement for the filling of two (2)
SARO-ROIVB-19-0019132 529,427 11/13/2019 15:55:58 11/13/2019 17:48:17 Highways (DPWH) 001 - Office of the Secretary Engineering Office positions.
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover RLIP requirement for the filling of two (2)
SARO-ROIVB-19-0019131 34,518 11/13/2019 15:49:03 11/13/2019 17:48:17 Industry (DTI) Development Authority of Arts and Trades Instructor I positions.
22 - Department of Trade and 009 - Technical Education and Skills 1600020 - Torrijos Poblacion School To cover PS requirement for the filling of two (2)
SARO-ROIVB-19-0019130 385,814 11/13/2019 15:45:54 11/13/2019 17:48:17 Industry (DTI) Development Authority of Arts and Trades Instructor I positions.
07 - Department of Education 0917005 - Bognuyan National High To cover RLIP requirement for the filling of nine (9)
SARO-ROIVB-19-0019129 263,644 11/13/2019 15:42:50 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary School Teacher I positions.
07 - Department of Education 0917005 - Bognuyan National High To effect the release of funds to DepEd-Bognuyan
07 - Department of Education 0917084 - San Jose National High To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0019127 172,820 11/13/2019 15:36:42 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to the filling up of one (1)
0300007 - Central Visayas Centers To cover payment of monetization of leave credits
SARO-ROVII-19-0019126 742,301 11/13/2019 15:35:05 11/20/2019 10:57:27 13 - Department of Health (DOH) 001 - Office of the Secretary for Health Development for 16 employees per attached list
07 - Department of Education To cover the funding requirement for Terminal
SARO-BMB-F-19-0019125 40,051 11/13/2019 15:33:01 11/19/2019 17:56:47 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Leave Benefits of Mr. Rhoyal L. Ancheta.
07 - Department of Education 0907147 - Tubigon West National To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0019124 30,000 11/13/2019 15:24:04 11/20/2019 15:53:22 (DepEd) 001 - Office of the Secretary High School filling of positions
SARO-ROXIII-19-0019123 149,429 11/13/2019 15:23:47 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary 0916171 - Pilar National High School requirements due to filling up of five (5) positions.
SARO-ROXIII-19-0019122 1,681,902 11/13/2019 15:23:11 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary 0916171 - Pilar National High School requirements due to filling up of five (5) positions.
07 - Department of Education To effect the release of funds to Pilar National High
SARO-ROXIII-19-0019121 0 11/13/2019 15:22:36 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary 0916171 - Pilar National High School School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0916189 - Gigaquit National School Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0019120 506,587 11/13/2019 15:21:30 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary of Home Industries to the filling-up of twenty-seven (27) positions.
07 - Department of Education 0907147 - Tubigon West National To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0019119 283,000 11/13/2019 15:20:55 11/20/2019 15:54:12 (DepEd) 001 - Office of the Secretary High School of positions
07 - Department of Education 0916189 - Gigaquit National School Release of allotment for the PS requirements due to
SARO-ROXIII-19-0019118 5,653,136 11/13/2019 15:20:44 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary of Home Industries the filling-up of twenty-seven positions.
07 - Department of Education 0916189 - Gigaquit National School To effect release of funds to DepEd - Gigaquit
SARO-ROXIII-19-0019117 0 11/13/2019 15:20:09 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary of Home Industries National School of Home Industries pursuant to GP
07 - Department of Education School - Floridablanca Integrated Release of funds to cover additional RLIP
SARO-ROIII-19-0019116 74,944 11/13/2019 15:14:47 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School requirement for FY 2019.
07 - Department of Education School - Floridablanca Integrated Release of funds to cover additional PS requirement
0903285 - Gutad National High To effect the release of funds to Gutad National High
07 - Department of Education School - Floridablanca Integrated School –Floridablanca Integrated School pursuant to
SARO-ROIII-19-0019114 0 11/13/2019 15:14:10 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School GP 68 of the FY 2019 GAA, relative to the additional
SARO-ROIII-19-0019113 160,495 11/13/2019 15:06:48 11/18/2019 16:35:22 (SUCs) Technological State University Technological State University credits of two (2) personnel, as per attached List of
SARO-ROIX-19-0019112 1,329,996 11/13/2019 14:56:28 11/14/2019 16:30:13 (DepEd) 001 - Office of the Secretary 0909102 - Ubay National High School for salaries and other compensation of four (4) newly-
SARO-ROIX-19-0019111 120,541 11/13/2019 14:56:06 11/14/2019 16:30:13 (DepEd) 001 - Office of the Secretary 0909102 - Ubay National High School Insurance Premiums (RLIP) of four (4) newly filled
07 - Department of Education To effect release of funds to Ubay National High
SARO-ROIX-19-0019110 0 11/13/2019 14:55:31 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary 0909102 - Ubay National High School School pursuant to GP No. 68 of the FY 2019 GAA
07 - Department of Education 0908446 - Sagkahan National High To cover PS deficiency due to unfunded filled
07 - Department of Education 0908114 - Dulag National High To cover additional PS requirements due to
SARO-ROVIII-19-0019107 48,178,574 11/13/2019 14:48:18 11/14/2019 19:46:54 (DepEd) 001 - Office of the Secretary 0808001 - Division of Biliran positions
07 - Department of Education 0908205 - Bobon School for To cover PS allotment deficiency due to unfunded
SARO-ROVIII-19-0019106 4,784,259 11/13/2019 14:47:32 11/14/2019 20:08:07 (DepEd) 001 - Office of the Secretary Philippine Craftsmen filled positions.
07 - Department of Education 0908141 - Leyte Agro-Industrial CY 2019 RLIP funding deficiency due to unfunded
07 - Department of Education 0908141 - Leyte Agro-Industrial To effect modification in the appropriation to cover
SARO-ROVIII-19-0019104 0 11/13/2019 14:45:18 11/13/2019 16:15:04 (DepEd) 001 - Office of the Secretary School the additional PS requirements due to unfunded
07 - Department of Education National High School (Panalaron To effect modification in appropriation to cover PS
SARO-ROVIII-19-0019103 0 11/13/2019 14:44:20 11/13/2019 16:15:04 (DepEd) 001 - Office of the Secretary National High School) deficiency due to unfunded filled positions
08 - State Universities and Colleges 0400002 - Mindanao State University To cover the payment for the Construction of
SARO-BMB-F-19-0019102 6,000,000 11/13/2019 14:43:32 11/19/2019 18:03:06 (SUCs) 110 - Mindanao State University - Maguindanao College of Public Affairs and Governance Building
07 - Department of Education National High School (Panalaron To cover RLIP deficiency due to unfunded filled
SARO-ROVIII-19-0019101 215,649 11/13/2019 14:43:11 11/14/2019 20:08:07 (DepEd) 001 - Office of the Secretary National High School) positions
SARO-ROXIII-19-0019100 1,747,482 11/13/2019 14:43:01 11/15/2019 15:36:43 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur monetization of leave credits of twenty-four (24)
07 - Department of Education 0916115 - Talacogon National High Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0019099 106,844 11/13/2019 14:42:14 11/13/2019 15:06:41 (DepEd) 001 - Office of the Secretary School Credits of two (2) personnel.
07 - Department of Education To cover the funding requirements for the conduct of
SARO-BMB-F-19-0019098 2,000,000 11/13/2019 14:41:44 11/19/2019 17:57:19 (DepEd) 001 - Office of the Secretary 0100000 - Central Office Antique Festival of Talents.
07 - Department of Education 0916134 - Dinagat School of Release of funds to cover additional PS
SARO-ROXIII-19-0019097 410,369 11/13/2019 14:40:59 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary Fisheries requirements due to filling-up of one (1) newly-
07 - Department of Education Government counterpart in RLIP due to filling up of
SARO-ROXIII-19-0019096 14,383,019 11/13/2019 14:40:07 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur five hundred six (506) positions.
SARO-ROXIII-19-0019095 159,397,613 11/13/2019 14:38:59 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur requirements due to filling up of five hundred six
07 - Department of Education To effect release of funds to Division of Surigao del
SARO-ROXIII-19-0019094 0 11/13/2019 14:38:15 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur Sur pursuant to GP 68 of the FY 2019 GAA relative
0917282 - Esteban Madrona National To cover corresponding RLIP requirements for the
07 - Department of Education High School (Bachawan National approved reclassification of one (1) Teacher III
SARO-ROIVB-19-0019093 3,019 11/13/2019 14:35:42 11/13/2019 17:45:21 (DepEd) 001 - Office of the Secretary High School) position.
07 - Department of Education 0916134 - Dinagat School of Release of funds to cover additional RLIP
SARO-ROXIII-19-0019092 14,930 11/13/2019 14:35:36 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary Fisheries requirements due to filling-up of one (1) newly-
07 - Department of Education 0916134 - Dinagat School of To effect release of funds to DepEd Dinagat School
SARO-ROXIII-19-0019091 0 11/13/2019 14:34:49 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary Fisheries of Fisheries pursuant to GP 68 of the FY 2019 GAA
SARO-BMB-F-19-0019090 904,784 11/13/2019 14:33:32 11/19/2019 18:08:35 (SUCs) System Philippines System Premiums requirements for the 43 newly-filled
07 - Department of Education 0916175 - Sapao National High Release of funds to cover additional PS
SARO-ROXIII-19-0019089 1,341,522 11/13/2019 14:33:20 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary School requirements due to filling up of four (4) positions.
07 - Department of Education 0917250 - Princesa Urduja National To cover RLIP requirements of five (5) newly filled
SARO-ROIVB-19-0019087 147,618 11/13/2019 14:32:58 11/13/2019 17:45:21 (DepEd) 001 - Office of the Secretary High School positions.
07 - Department of Education 0916175 - Sapao National High Release of funds to cover additional RLIP
SARO-ROXIII-19-0019086 119,543 11/13/2019 14:32:38 11/15/2019 21:06:33 (DepEd) 001 - Office of the Secretary School requirements due to filling up of four (4) positions.
07 - Department of Education 0916175 - Sapao National High To effect the release of funds to Sapao National
07 - Department of Education 0902312 - Uddiawan National High To cover RLIP requirements one (1) newly filled
SARO-ROII-19-0019084 1,406 11/13/2019 14:31:32 11/14/2019 07:46:46 (DepEd) 001 - Office of the Secretary School authorize position for FY 2019.
07 - Department of Education 0902312 - Uddiawan National High To cover any PS deficiency in authorized personnel
SARO-ROII-19-0019083 15,781 11/13/2019 14:31:00 11/14/2019 07:46:46 (DepEd) 001 - Office of the Secretary School benefits for FY 2019.
SARO-ROIX-19-0019082 508,167 11/13/2019 14:31:00 11/14/2019 16:30:13 (DepEd) 001 - Office of the Secretary 0909047 - Liloy National High School other compensation of 3 newly-filled teaching/non-
07 - Department of Education 0917250 - Princesa Urduja National To effect the release of funds to DepEd-Princesa
SARO-ROIVB-19-0019081 0 11/13/2019 14:30:50 11/13/2019 17:45:21 (DepEd) 001 - Office of the Secretary High School Urduja National High School pursuant to GP 68 of
SARO-ROIX-19-0019080 47,059 11/13/2019 14:30:30 11/14/2019 16:30:13 (DepEd) 001 - Office of the Secretary 0909047 - Liloy National High School Insurance Premiums (RLIP) of 3 newly-filled
07 - Department of Education 0902312 - Uddiawan National High To effect modification in the appropriation to cover
SARO-ROII-19-0019079 0 11/13/2019 14:30:29 11/14/2019 07:46:46 (DepEd) 001 - Office of the Secretary School any PS deficiency in authorized personnel benefits
004 - Commission on Higher To cover the FY 2019 Other Maintenance and
SARO-ROIVB-19-0019078 400,000 11/13/2019 14:30:14 11/13/2019 17:45:21 26 - Other Executive Offices (OEOs) Education 0300017 - Regional Office - IV - B Operating Expenses of CHED MIMAROPA
07 - Department of Education To cover any RLIP deficiency due to creation and
SARO-ROII-19-0019077 10,276 11/13/2019 14:29:59 11/14/2019 08:47:28 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes subsequent filling of one (1) Teacher II position.
07 - Department of Education To effect release of funds to Liloy NHS pursuant to
SARO-ROIX-19-0019076 0 11/13/2019 14:29:56 11/18/2019 11:17:59 (DepEd) 001 - Office of the Secretary 0909047 - Liloy National High School GP no. 68 of the FY 2019 GAA relative to the
07 - Department of Education 0909097 - Tampilisan National High To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0019075 703,697 11/13/2019 14:29:23 11/14/2019 16:30:13 (DepEd) 001 - Office of the Secretary School other compensation of 2 newly-filled teaching
07 - Department of Education 0909097 - Tampilisan National High To cover the requirements for Retirement and Life
SARO-ROIX-19-0019074 62,916 11/13/2019 14:28:57 11/14/2019 16:30:13 (DepEd) 001 - Office of the Secretary School Insurance Premiums (RLIP) of 2 newly-filled
SARO-ROII-19-0019073 127,940 11/13/2019 14:28:47 11/14/2019 08:47:28 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes benefits for FY 2019 due to creation and subsequent
SARO-ROII-19-0019072 0 11/13/2019 14:28:20 11/14/2019 08:47:28 (DepEd) 001 - Office of the Secretary 0802001 - Division of Batanes PS deficiency due to creation and subsequent filling
07 - Department of Education 0909097 - Tampilisan National High To effect release of funds to Tampilisan NHS
SARO-BMB-B-19-0019070 14,500,000 11/13/2019 14:23:28 12/27/2019 20:48:15 26 - Other Executive Offices (OEOs) Culture and the Arts-Proper Culture and the Arts-Proper implementation of: (i) Creative Industries Assistance
12 - Department of Foreign Affairs To cover funding requirements for the opening of
SARO-BMB-D-19-0019069 79,432,000 11/13/2019 14:19:42 11/21/2019 17:04:05 (DFA) 001 - Office of the Secretary 1300085 - Home Office new Foreign Service Posts for FY 2019.
07 - Department of Education 0916198 - Matin-ao National High Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0019068 143,583 11/13/2019 14:16:05 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School to the filling-up of five (5) and the creation of one (1)
38 - Department of Transportation 2000007 - Regional Office - VII To cover payment of additional Retirement and Life
SARO-BMB-A-19-0019067 42,720 11/13/2019 14:14:55 11/19/2019 17:44:36 (DOTr) 001 - Office of the Secretary (LTFRB) Insurance Premiums requirement due to hiring and
38 - Department of Transportation 2000007 - Regional Office - VII To cover payment of additional Personnel Services
SARO-BMB-A-19-0019066 431,481 11/13/2019 14:14:18 11/19/2019 17:43:26 (DOTr) 001 - Office of the Secretary (LTFRB) requirement due to hiring and promotion of
SARO-BMB-C-19-0019065 56,840,000 11/13/2019 14:12:55 11/20/2019 16:37:17 31 - Commission on Audit (COA) 000 - Commission on Audit (COA) 0100000 - Central Office To cover the additional funding requirements for the
07 - Department of Education 0816005 - Division of Surigao del Release of allotment due to the Monetization of
SARO-ROXIII-19-0019064 2,671,424 11/13/2019 14:12:22 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary Norte Leave Credits of nineteen (19) various non-teaching
18 - Department of Public Works and 1800179 - Dinagat Islands District Release of allotment for the PS requirements due to
SARO-ROXIII-19-0019063 233,393 11/13/2019 14:11:08 11/15/2019 21:05:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office the filling-up of one (1) position.
18 - Department of Public Works and 1800179 - Dinagat Islands District Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0019062 30,595 11/13/2019 14:09:36 11/15/2019 21:05:30 Highways (DPWH) 001 - Office of the Secretary Engineering Office to the filling-up of one (1) position.
19 - Department of Science and 002 - Advanced Science and 0000000 - Advanced Science and To cover additional Retirement and Life Insurance
SARO-BMB-E-19-0019061 160,690 11/13/2019 14:09:21 11/20/2019 16:23:36 Technology (DOST) Technology Institute Technology Institute Premiums (RLIP) requirements for FY 2019.
19 - Department of Science and 002 - Advanced Science and 0000000 - Advanced Science and Modification of allotment to cover payment of FY
SARO-BMB-E-19-0019060 2,976,689 11/13/2019 14:08:52 11/20/2019 16:22:41 Technology (DOST) Technology Institute Technology Institute 2019 Personnel Services (PS) deficiency.
07 - Department of Education 0916198 - Matin-ao National High Release of allotment for the PS requirements due to
SARO-ROXIII-19-0019059 1,595,554 11/13/2019 14:06:47 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School the filling-up of five (5) and the creation of one (1)
07 - Department of Education 0916198 - Matin-ao National High To effect release of funds to DepEd-Matin-ao NHS
07 - Department of Education 0916210 - Timamana National High Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0019057 115,598 11/13/2019 14:05:01 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School to the filling-up of three (3) and the creation of one
07 - Department of Education 0916210 - Timamana National High Release of allotment for the PS requirements due to
SARO-ROXIII-19-0019056 1,244,523 11/13/2019 14:04:14 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School the filling-up of three (3) and the creation of one (1)
07 - Department of Education 0916210 - Timamana National High To effect release of funds to DepEd-Timamana
SARO-ROXIII-19-0019055 0 11/13/2019 14:03:13 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School National High School pursuant to GP 68 of FY 2019
07 - Department of Education 0916185 - Campo National High Release of allotment for the RLIP requirements due
SARO-ROXIII-19-0019054 126,179 11/13/2019 14:01:44 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School to the filling-up of five (5) and the creation of one (1)
07 - Department of Education 0916185 - Campo National High Release of allotment for the PS requirements due to
SARO-ROXIII-19-0019053 1,412,810 11/13/2019 14:01:05 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School the filling-up of five (5) and the creation of one (1)
08 - State Universities and Colleges 0000000 - Central Mindanao To cover payment for terminal leave benefit of Mr.
SARO-ROX-19-0019052 22,635 11/13/2019 14:00:21 11/14/2019 16:26:24 (SUCs) 091 - Central Mindanao University University Emilio D. Baquiler, optional retiree, per LARP Batch
07 - Department of Education 0916185 - Campo National High To effect release of funds to DepEd-Campo NHS
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200048 - Ministry of Science and Retirement and Life Insurance Premiums (RLIP) of
SARO-BMB-D-19-0019050 116,555 11/13/2019 13:52:54 11/18/2019 16:27:04 ARMM) Region in Muslim Mindanao Technology one (1) newly-filled Assistant Regional Cabinet
27 - Bangsamoro Autonomous To cover the funding requirements for the Personnel
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200048 - Ministry of Science and Services requirements of one (1) newly-filled
SARO-BMB-D-19-0019049 1,256,699 11/13/2019 13:52:30 11/18/2019 16:26:32 ARMM) Region in Muslim Mindanao Technology Assistant Regional Cabinet Secretary position for FY
07 - Department of Education 0917004 - Bangbang National High To cover RLIP requirement of one (1) reclassified
SARO-ROIVB-19-0019047 8,878 11/13/2019 13:31:51 11/13/2019 17:45:21 (DepEd) 001 - Office of the Secretary School teaching position.
07 - Department of Education To cover RLIP requirements of the filling up of four
SARO-ROIVB-19-0019046 7,124,276 11/13/2019 13:30:25 11/13/2019 17:48:17 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan hundred six (406) positions.
07 - Department of Education School (San Juan National High Release of funds to cover additional PS
SARO-ROXIII-19-0019044 835,334 11/13/2019 13:27:49 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School) requirements due to filling up of two (2) positions.
07 - Department of Education School (San Juan National High Government counterpart in RLIP due to filling up of
SARO-ROXIII-19-0019043 78,258 11/13/2019 13:27:03 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School) two (2) positions.
0916388 - Surigao City National High To effect release of funds to Surigao City National
07 - Department of Education School (San Juan National High High School pursuant to GP 68 of the FY 2019 GAA
SARO-ROXIII-19-0019042 0 11/13/2019 13:26:19 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary School) relative to the additional PS requirements due to
07 - Department of Education 0917084 - San Jose National High To effect the release of funds to DepEd- San Jose
07 - Department of Education Release of allotment to cover payment of Terminal
SARO-ROXIII-19-0019040 67,827 11/13/2019 13:24:58 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary 0816009 - Division of Butuan City Leave Benefits (TLB) of Ms. Jocelyn C. Minerva.
SARO-ROXIII-19-0019039 496,151 11/13/2019 13:24:01 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary 0816011 - Division of Surigao City Benefits (TLB) of Ms. Maridel E. Edera.
18 - Department of Public Works and 1800152 - Camiguin District To cover funding requirements for the payment of
SARO-ROX-19-0019038 25,866 11/13/2019 13:22:28 11/14/2019 10:15:25 Highways (DPWH) 001 - Office of the Secretary Engineering Office monetization of leave credits for CY 2019 of Mr.
SARO-NCR-19-0019037 8,575,472 11/13/2019 13:22:15 11/13/2019 13:30:14 (DepEd) 001 - Office of the Secretary Pateros requirements of forty-three (43) newly filled positions
SARO-NCR-19-0019036 217,154 11/13/2019 13:16:55 11/13/2019 13:30:14 (DepEd) 001 - Office of the Secretary 0813002 - Division of Las Piñas requirements of three (3) newly filled positions of the
SARO-NCR-19-0019035 22,415 11/13/2019 13:16:36 11/13/2019 13:30:14 (DepEd) 001 - Office of the Secretary 0813002 - Division of Las Piñas requirements of three (3) newly filled positions of the
07 - Department of Education Memo entry to effect the PS requirements of three
SARO-NCR-19-0019034 0 11/13/2019 13:16:16 11/13/2019 13:30:14 (DepEd) 001 - Office of the Secretary 0813002 - Division of Las Piñas (3) newly filled positions of the agency.
SARO-NCR-19-0019033 749,636 11/13/2019 13:15:46 11/13/2019 13:30:14 (DepEd) 001 - Office of the Secretary Pateros requirements
forty-three
the PS(43)
requirements
newly filledofpositions
forty-
07 - Department of Education 0813015 - Division of Taguig and three (43) newly filled positions of the agency.
SARO-NCR-19-0019032 0 11/13/2019 13:15:21 11/13/2019 13:30:14 (DepEd) 001 - Office of the Secretary Pateros
07 - Department of Education 0913091 - Gregorio Perfecto High To release the allotment to cover the PS
SARO-NCR-19-0019031 1,050,445 11/13/2019 12:59:44 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary School requirements of four (4) newly filled positions of the
07 - Department of Education 0913091 - Gregorio Perfecto High To release the allotment to cover the RLIP
SARO-NCR-19-0019030 103,815 11/13/2019 12:59:24 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary School requirements of four (4) newly filled positions of the
07 - Department of Education 0913091 - Gregorio Perfecto High Memo entry to effect the PS requirements of four (4)
SARO-ROI-19-0019028 584,294 11/13/2019 12:54:55 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary 0801008 - Division of Candon City of nine (9) employees, as indicated in Annex A
SARO-NCR-19-0019027 1,734,786 11/13/2019 12:42:52 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary 0913180 - Culiat High School requirements of five (5) positions of the agency for
SARO-NCR-19-0019026 176,789 11/13/2019 12:31:06 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary 0913180 - Culiat High School requirements of five (5) newly filled positions of the
07 - Department of Education Memo entry to effect the PS requirements of five (5)
SARO-NCR-19-0019025 0 11/13/2019 12:30:46 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary 0913180 - Culiat High School newly filled positions of the agency.
SARO-NCR-19-0019024 9,976,649 11/13/2019 12:29:07 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary Pateros requirements of thirty-three (33) newly filled
SARO-NCR-19-0019023 928,061 11/13/2019 12:03:28 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary Pateros requirements of thirty-three (33) newly filled
07 - Department of Education 0813015 - Division of Taguig and Memo entry to effect the PS requirements of thirty-
SARO-NCR-19-0019022 0 11/13/2019 12:03:06 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary Pateros three (33) newly filled positions of the agency.
07 - Department of Education 0913011 - Camarin High School To release the allotment to cover the PS
SARO-NCR-19-0019021 1,725,148 11/13/2019 12:00:02 11/13/2019 13:38:09 (DepEd) 001 - Office of the Secretary (Main) requirements of nine (9) newly filled positions of the
07 - Department of Education 0913011 - Camarin High School To release the allotment to cover the RLIP
SARO-NCR-19-0019020 149,430 11/13/2019 11:59:45 11/13/2019 13:38:09 (DepEd) 001 - Office of the Secretary (Main) requirements
nine (9)
the newly
PS requirements
filled positions
of nine
of the
(9)
07 - Department of Education 0913011 - Camarin High School newly filled positions of the agency.
SARO-NCR-19-0019019 0 11/13/2019 11:59:23 11/13/2019 13:38:09 (DepEd) 001 - Office of the Secretary (Main)
07 - Department of Education 0913003 - Bagong Barrio National To release the allotment to cover the PS
SARO-NCR-19-0019018 1,465,725 11/13/2019 11:59:01 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary High School requirements of seven (7) newly filled positions of
07 - Department of Education 0913003 - Bagong Barrio National To release the allotment to cover the RLIP
SARO-NCR-19-0019017 129,506 11/13/2019 11:58:39 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary High School requirements
seven the
(7)PS
newly
requirements
filled positions
of seven
of
07 - Department of Education 0913003 - Bagong Barrio National (7) newly filled positions of the agency.
SARO-NCR-19-0019016 0 11/13/2019 11:58:16 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary High School
07 - Department of Education 0913022 - Manuel L. Quezon High To release the allotment to cover the PS
07 - Department of Education 0913022 - Manuel L. Quezon High To release the allotment to cover the RLIP
07 - Department of Education 0913022 - Manuel L. Quezon High Memo entry to effect the PS requirements of five (5)
SARO-NCR-19-0019012 70,987,391 11/13/2019 11:56:32 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary 0813001 - Division of Caloocan requirements of three hundred fifty-one (351) newly
SARO-NCR-19-0019011 6,264,067 11/13/2019 11:56:10 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary 0813001 - Division of Caloocan requirements of three hundred fifty-one (351) newly
07 - Department of Education Memo entry to effect the PS requirements of three
SARO-NCR-19-0019010 0 11/13/2019 11:55:49 11/13/2019 13:14:23 (DepEd) 001 - Office of the Secretary 0813001 - Division of Caloocan hundred fifty-one (351) newly filled positions of the
SARO-NCR-19-0019009 465,925 11/13/2019 11:26:48 11/13/2019 13:14:23 Industry (DTI) Development Authority 0300013 - National Capital Region requirements for the terminal leave benefits of Ms.
SARO-ROIII-19-0019008 769,017 11/13/2019 11:06:59 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary 0803002 - Division of Bataan credits of ten (10) employees.
07 - Department of Education 0903393 - Padapada National High Release of funds to cover additional PS
SARO-ROIII-19-0019006 317,947 11/13/2019 11:01:54 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School requirements due to filling up of two (2) Teacher I
07 - Department of Education 0903393 - Padapada National High Release of funds to cover additional RLIP
SARO-ROIII-19-0019005 30,010 11/13/2019 11:01:30 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School requirements due to filling up of two (2) Teacher I
07 - Department of Education 0903393 - Padapada National High To effect release of funds of Padapada National
0903325 - San Juan-San Luis Funding requirement for the monetization of leave
07 - Department of Education National High School Annex (San credits of two (2) personnel, as per attached List of
SARO-ROIII-19-0019003 155,967 11/13/2019 11:00:25 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary Carlos) Personnel Availing Monetization of Leave Credits
0903285 - Gutad National High Funding requirement for the monetization of leave
07 - Department of Education School - Floridablanca Integrated credits of three (3) personnel, as per attached List of
SARO-ROIII-19-0019002 86,076 11/13/2019 10:59:42 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School Personnel Availing Monetization of Leave Credits
22 - Department of Trade and 009 - Technical Education and Skills 1600045 - Kinoguitan National To cover deficiency in RLIP requirements due to
SARO-ROX-19-0019000 48,000 11/13/2019 10:20:15 11/14/2019 10:24:13 Industry (DTI) Development Authority Agricultural School filling of positions.
22 - Department of Trade and 009 - Technical Education and Skills 1600045 - Kinoguitan National To cover deficiency in PS requirements due to filling
SARO-ROX-19-0018999 763,000 11/13/2019 10:19:06 11/14/2019 10:24:13 Industry (DTI) Development Authority Agricultural School of positions.
Release of funds to cover payment of terminal leave
22 - Department of Trade and 007 - Construction Industry Authority 0000000 - Construction Industry benefits of Ms. Nelita E. Celso and Ms. Carolina C.
SARO-BMB-A-19-0018998 929,528 11/13/2019 10:12:04 11/29/2019 17:56:29 Industry (DTI) of the Philippines (CIAP) Authority of the Philippines (CIAP) Saunar, compulsory retirees per Annex B.
SARO-BMB-E-19-0018997 117,953 11/13/2019 10:06:34 11/25/2019 17:14:32 Natural Resources (DENR) 001 - Office of the Secretary 0300010 - Regional Office X - Proper Allan L. Antiquina (P65,013.07) and the late Hermie
SARO-BMB-E-19-0018996 496,473 11/13/2019 10:04:50 11/22/2019 17:30:34 Natural Resources (DENR) 001 - Office of the Secretary Proper Joel B. Bragas, former DENR-OSEC-CAR
SARO-BMB-E-19-0018995 130,669 11/13/2019 10:03:26 11/15/2019 17:38:14 Natural Resources (DENR) 001 - Office of the Secretary Proper Romeo B. Maglunsod, Sr., former DENR-OSEC-RO
10 - Department of Environment and 002 - Environmental Management To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0018994 15,376 11/13/2019 10:02:16 11/22/2019 17:52:23 Natural Resources (DENR) Bureau 0300009 - Regional Office - IX Anabella C. Laborte, former DENR-EMB-RO IX
SARO-BMB-E-19-0018993 991,000 11/13/2019 10:01:48 11/22/2019 17:52:49 Natural Resources (DENR) Bureau 0300009 - Regional Office - IX Anabella C. Laborte, former DENR-EMB-RO IX
SARO-BMB-E-19-0018992 124,043 11/13/2019 10:01:16 11/22/2019 17:29:34 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Efren M. Samiano, former DENR-OSEC-RO III
SARO-BMB-E-19-0018991 586,639 11/13/2019 10:00:45 11/21/2019 17:15:36 Natural Resources (DENR) 001 - Office of the Secretary Proper Fidel M. Manuel (P292,237.95) and Ms. Florfina A.
35 - Budgetary Support to 059 - People's Television Network, 0000000 - People's Television To cover the FY 2019 national government subsidy
SARO-BMB-C-19-0018990 150,000,000 11/13/2019 09:59:23 11/18/2019 17:01:03 Government Corporations (BSGC) Inc. Network, Inc. to the People's Television Network, Incorporated
35 - Budgetary Support to 059 - People's Television Network, 0000000 - People's Television To cover FY 2019 National Government (NG) Equity
SARO-BMB-C-19-0018989 447,941,000 11/13/2019 09:58:51 11/18/2019 17:01:43 Government Corporations (BSGC) Inc. Network, Inc. contribution to the People's Television Network, Inc.
07 - Department of Education 0902220 - Salinungan National High To cover any RLIP deficiency due to filling of two (2)
SARO-ROII-19-0018988 22,414 11/13/2019 09:53:55 11/13/2019 14:55:35 (DepEd) 001 - Office of the Secretary School Teacher I positions.
07 - Department of Education 0902220 - Salinungan National High To cover any PS deficiency due to filling of two (2)
SARO-ROII-19-0018987 220,154 11/13/2019 09:52:31 11/13/2019 14:55:35 (DepEd) 001 - Office of the Secretary School Teacher I positions.
07 - Department of Education 0902220 - Salinungan National High To effect modification in the appropriation to cover
SARO-ROII-19-0018986 0 11/13/2019 09:51:11 11/13/2019 14:55:35 (DepEd) 001 - Office of the Secretary School PS deficiency due to filling up of 2 Teacher 1
SARO-ROI-19-0018985 383,025 11/13/2019 09:43:31 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II of eight (8) employees, as indicated in Annex A
07 - Department of Education 0901016 - Davila National High To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0018983 131,623 11/13/2019 09:41:40 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary School Joseph S. Corpuz, retired employee.
07 - Department of Education 0901048 - Sta. Rosa National High To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0018982 7,775 11/13/2019 09:41:02 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary School Zenaida C. Tagami, retired employee.
SARO-ROI-19-0018981 131,393 11/13/2019 09:40:04 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary School of Fisheries requirements for FY 2019.
To cover payment of the Terminal Leave Benefits of
one (1) compulsory and two (2) optional retirees per
SARO-BMB-A-19-0018980 1,395,244 11/13/2019 09:34:19 11/22/2019 17:48:32 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Annex B.
SARO-BMB-A-19-0018979 6,250,151 11/13/2019 09:31:08 11/26/2019 19:25:58 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0100000 - Central Office To cover payment of the Terminal Leave Benefits of
08 - State Universities and Colleges Release of funds to cover terminal leave benefits of
SARO-ROIII-19-0018978 3,257 11/13/2019 09:31:00 11/15/2019 18:00:20 (SUCs) 029 - Bulacan State University 0000000 - Bulacan State University one (1) employee
0903021 - J.C. Angara Memorial Release of funds to cover the government’s share in
07 - Department of Education National High School (Dinalungan the retirement and life insurance premiums of one
SARO-ROIII-19-0018977 152,922 11/13/2019 09:30:40 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary National High School) (1) newly-created and five (5) newly-filled positions.
0903021 - J.C. Angara Memorial Release of funds to cover additional Personnel
07 - Department of Education National High School (Dinalungan Services requirement for one (1) newly-created and
SARO-ROIII-19-0018976 1,716,703 11/13/2019 09:30:17 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary National High School) five (5) newly-filled positions.
0903021 - J.C. Angara Memorial To effect modification in the appropriation of J.C.
07 - Department of Education National High School (Dinalungan Angara Memorial National High School to cover the
SARO-ROIII-19-0018975 0 11/13/2019 09:29:53 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary National High School) additional PS requirement for one (1) newly-created
07 - Department of Education Gancayco Memorial High School Release of funds to cover additional RLIP
SARO-ROIII-19-0018974 12,961 11/13/2019 09:29:33 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary (Orion High School) requirement.
07 - Department of Education Gancayco Memorial High School Release of funds to cover additional personnel
SARO-ROIII-19-0018973 232,686 11/13/2019 09:29:12 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary (Orion High School) services requirement.
0903058 - Justice Emilio Angeles To effect modification in the appropriation of Justice
07 - Department of Education Gancayco Memorial High School Emilio Angeles Gancayco Memorial High School to
SARO-ROIII-19-0018972 0 11/13/2019 09:28:46 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary (Orion High School) cover
To cover
the payment
additionalofpersonnel
Monetization
services
of Leave
requirement.
Credits
07 - Department of Education 0901419 - San Quintin National High of Ms. Leilani Grace M. Reyes.
SARO-ROI-19-0018971 40,964 11/13/2019 09:05:32 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0901419 - San Quintin National High To effect release of funds to the DepEd- San Quintin
07 - Department of Education 0901379 - Luciano Millan National To cover payment of Monetization of Leave Credits
SARO-ROI-19-0018969 50,174 11/13/2019 09:04:09 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary High School of Ms. Melba P. Cabantac.
07 - Department of Education 0901379 - Luciano Millan National To effect release of funds to the DepEd- Lucinao
SARO-ROI-19-0018968 0 11/13/2019 09:03:42 11/14/2019 11:07:09 (DepEd) 001 - Office of the Secretary High School Millan Nationanl High School pursuant to GP No. 68
17 - Department of National Defense and AFP-Wide Service Support Units 1700002 - Philippine Military Leave Benefits claim of a compulsory civilian
SARO-BMB-D-19-0018967 198,380 11/13/2019 09:00:24 12/06/2019 18:14:06 (DND) (AFPWSSUS) Academy employee per attached Schedule “A”.
011 - Governance Commission for 0000000 - Governance Commission To cover the terminal leave benefits of Ms. Jeleah T.
Government-Owned or Controlled for Government-Owned or Controlled Saberon (P14,650.32) and Ms. Mary Kris V. Camua
SARO-BMB-C-19-0018966 23,775 11/13/2019 08:31:38 11/19/2019 18:03:56 26 - Other Executive Offices (OEOs) Corporations Corporations (P5,775.60).
SARO-BMB-D-19-0018965 178,000 11/12/2019 19:32:15 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office of the death benefit claims of barangay officials who
14 - Department of the Interior and To cover the withdrawal of the allotment
SARO-BMB-D-19-0018964 -178,000 11/12/2019 19:31:45 12/27/2019 20:18:20 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office inadvertently issued per SARO-BMB-D-19-0015741
SARO-BMB-D-19-0018963 106,512,617 11/12/2019 19:29:30 11/20/2019 16:31:32 26 - Other Executive Offices (OEOs) 006 - Dangerous Drugs Board 0000000 - Dangerous Drugs Board establishment and maintenance of Treatment and
35 - Budgetary Support to 0000000 - Philippine National To cover the FY 2019 national government subsidy
SARO-BMB-C-19-0018962 1,630,000,000 11/12/2019 19:28:11 12/18/2019 17:44:17 Government Corporations (BSGC) 056 - Philippine National Railways Railways to the Philippine National Railways
18 - Department of Public Works and Issuance of positive SARO to cover the funding
SARO-BMB-A-19-0018961 135,000,000 11/12/2019 19:24:57 11/18/2019 17:16:43 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office requirements of various infrastructure projects as a
18 - Department of Public Works and To effect the modification of operating/implementing
SARO-CAR-19-0018960 0 11/12/2019 19:24:19 11/18/2019 17:19:12 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office unit (O/IU) of four (4) locally funded projects from
18 - Department of Public Works and 1800021 - Abra District Engineering Withdrawal of allotment to effect the modification of
SARO-CAR-19-0018959 -135,000,000 11/12/2019 19:22:10 11/18/2019 17:17:49 Highways (DPWH) 001 - Office of the Secretary Office operating/implementing unit (O/IU) of four (4) locally
SARO-BMB-A-19-0018958 297,428,000 11/12/2019 19:12:56 11/25/2019 17:20:06 11 - Department of Finance (DOF) 002 - Bureau of Customs 0100000 - Central Office To cover the requirements for the maintenance,
35 - Budgetary Support to 063 - Bases Conversion and 0000000 - Bases Conversion and To cover the FY 2019 second semester power
SARO-BMB-C-19-0018957 40,115,677 11/12/2019 19:07:59 11/22/2019 17:50:25 Government Corporations (BSGC) Development Authority Development Authority subsidy.
SARO-BMB-A-19-0018956 66,552,541 11/12/2019 19:03:15 11/15/2019 17:27:46 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office the Relocation of Electrical Facilities of each electric
07 - Department of Education 0905369 - San Andres Vocational Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0018955 121,339 11/12/2019 18:57:14 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School Premiums (RLIP) Deficiency
07 - Department of Education 0905369 - San Andres Vocational Release of allotment to cover Personnel Services
07 - Department of Education 0905369 - San Andres Vocational To effect release of funds to San Andres Vocational
07 - Department of Education 0905561 - San Antonio National High Allotment to cover Retirement and Life Insurance
SARO-ROV-19-0018952 155,725 11/12/2019 18:53:33 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School, Iriga City Premiums (RLIP) Deficiency
35 - Budgetary Support to 063 - Bases Conversion and 0000000 - Bases Conversion and To cover the funding requirements for the
SARO-BMB-C-19-0018951 1,420,318,729 11/12/2019 18:48:29 11/22/2019 17:26:51 Government Corporations (BSGC) Development Authority Development Authority implementation of the Subic-Clark Railway Project.
07 - Department of Education 0905561 - San Antonio National High Release of allotment to cover Personnel Services
SARO-ROV-19-0018950 1,794,650 11/12/2019 18:46:03 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School, Iriga City (PS) Deficiency
SARO-ROV-19-0018949 0 11/12/2019 18:45:12 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School, Iriga City High School pursuant to GP 68 of the FY 2019
SARO-ROV-19-0018947 734,017 11/12/2019 18:41:37 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Benefit (TLB) of three (3) optional retirees.
07 - Department of Education To effect release of funds to Division of Camarines
SARO-ROV-19-0018946 0 11/12/2019 18:41:02 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary 0805003 - Division of Camarines Sur Sur pursuant to GP 68 of the FY 2019 GAA relative
07 - Department of Education 0905251 - Nabua National High Release of allotment to cover the Terminal Leave
SARO-ROV-19-0018945 68,816 11/12/2019 18:39:51 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School Benefit (TLB) of Mr. Vicente A. Cedeño, compulsory
07 - Department of Education 0905251 - Nabua National High To effect release of funds to Nabua National High
07 - Department of Education 0905557 - Perpetual Help National Allotment to cover Retirement and Life Insurance
07 - Department of Education 0905557 - Perpetual Help National Release of allotment to cover Personnel Services
SARO-ROV-19-0018942 625,589 11/12/2019 18:35:05 11/12/2019 21:17:03 (DepEd) 001 - Office of the Secretary High School (PS) Deficiency
07 - Department of Education 0905557 - Perpetual Help National To effect release of funds to Perpertual Help
07 - Department of Education 0905309 - Sipocot National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905309 - Sipocot National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905309 - Sipocot National High To effect release of funds to Sipocot National High
07 - Department of Education 0905345 - Bato Rural Development Release of allotment to cover Monetization of Leave
SARO-ROV-19-0018937 107,907 11/12/2019 18:24:49 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary High School Credits.
07 - Department of Education 0905345 - Bato Rural Development To effect release of funds to Bato Rural
07 - Department of Education 0905022 - Daraga National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905022 - Daraga National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905022 - Daraga National High To effect release of funds to Daraga National High
07 - Department of Education 0905529 - Matnog National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0018932 1,652 11/12/2019 18:09:26 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School (RLIP) due to approved ERF and reclassification of
07 - Department of Education 0905488 - Buhang National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0018931 12,000 11/12/2019 17:55:56 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School (RLIP) for filling-up of unfilled position
07 - Department of Education 0905488 - Buhang National High
SARO-ROV-19-0018930 296,000 11/12/2019 17:55:29 11/12/2019 21:16:17 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services deficiency
07 - Department of Education 0905488 - Buhang National High To effect release of funds to Buhang National High
07 - Department of Education 0917045 - Abra de Ilog National High To cover RLIP requirements due to the filling up of
SARO-ROIVB-19-0018928 297,670 11/12/2019 17:18:33 11/13/2019 17:45:21 (DepEd) 001 - Office of the Secretary School eleven (11) teaching and non-teaching positions, the
07 - Department of Education 0917045 - Abra de Ilog National High To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0018927 3,330,589 11/12/2019 17:18:09 11/13/2019 17:45:21 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to the filling up of eleven
07 - Department of Education 0803015 - Division of San Fernando Release of funds to cover additional RLIP
SARO-ROIII-19-0018926 2,138,411 11/12/2019 17:14:14 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary City requirement.
07 - Department of Education 0803015 - Division of San Fernando Release of funds to cover additional PS
SARO-ROIII-19-0018925 74,908,604 11/12/2019 17:13:55 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary City requirement.
07 - Department of Education 0803015 - Division of San Fernando To effect the release of funds to DepEd –Division of
SARO-ROIII-19-0018924 0 11/12/2019 17:13:34 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary City San Fernando City pursuant to GP 68 of the FY
07 - Department of Education 0903571 - Central Azucarera De Release of funds to cover additional RLIP
SARO-ROIII-19-0018923 24,551 11/12/2019 17:13:04 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary Tarlac National High School requirements.
07 - Department of Education 0903571 - Central Azucarera De Release of funds to cover additional PS
SARO-ROIII-19-0018922 193,946 11/12/2019 17:12:39 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary Tarlac National High School requirements.
07 - Department of Education 0903571 - Central Azucarera De To effect the release of funds to Central Azucarera
SARO-ROIII-19-0018921 0 11/12/2019 17:12:19 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary Tarlac National High School De Tarlac National High School pursuant to GP 68
07 - Department of Education 0903339 - Sta. Cruz Integrated Release of funds to cover additional RLIP
SARO-ROIII-19-0018920 12,065 11/12/2019 17:11:49 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School requirement due to creation of one (1)
07 - Department of Education 0903339 - Sta. Cruz Integrated Release of funds to cover additional PS requirement
SARO-ROIII-19-0018919 147,888 11/12/2019 17:11:33 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School due to creation of one (1) Administrative Assistant II
07 - Department of Education 0903339 - Sta. Cruz Integrated To effect the release of funds to Sta. Cruz Integrated
SARO-ROIII-19-0018918 0 11/12/2019 17:10:49 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA,
07 - Department of Education Release of funds to cover Terminal Leave Benefits
SARO-ROIII-19-0018917 82,686 11/12/2019 17:05:45 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary 0803001 - Division of Aurora of two (2) retirees.
07 - Department of Education 0917078 - Sablayan National To cover RLIP requirements due to the filling up of
SARO-ROIVB-19-0018916 1,597,770 11/12/2019 17:05:39 11/12/2019 17:14:39 (DepEd) 001 - Office of the Secretary Comprehensive High School fifty one (51) teaching and non-teaching positions,
07 - Department of Education 0917078 - Sablayan National To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0018915 17,783,015 11/12/2019 17:05:18 11/12/2019 17:12:23 (DepEd) 001 - Office of the Secretary Comprehensive High School benefits for FY 2019 due to the filling up of fifty one
SARO-ROIII-19-0018914 2,031,074 11/12/2019 16:37:59 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary 0803001 - Division of Aurora credits of 33 employees.
08 - State Universities and Colleges 026 - Aurora State College of 0000000 - Aurora State College of Release of funds to cover the government’s share in
SARO-ROIII-19-0018913 20,170 11/12/2019 16:37:40 11/15/2019 18:00:20 (SUCs) Technology Technology the retirement and life insurance premiums of one
08 - State Universities and Colleges 026 - Aurora State College of 0000000 - Aurora State College of Release of funds to cover additional Personnel
SARO-ROIII-19-0018912 240,809 11/12/2019 16:37:21 11/15/2019 18:00:20 (SUCs) Technology Technology Services requirement for one (1) newly-filled
07 - Department of Education 0903118 - Obando National High Release of funds to cover the government’s share in
SARO-ROIII-19-0018911 29,886 11/12/2019 16:37:04 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School the retirement and life insurance premiums for one
07 - Department of Education 0903118 - Obando National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0018910 336,380 11/12/2019 16:36:45 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School for one (1) newly-filled position.
07 - Department of Education 0903118 - Obando National High To effect modification in the appropriation of Obando
SARO-ROIII-19-0018909 0 11/12/2019 16:36:26 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School National High School to cover the additional PS
07 - Department of Education 0903134 - Sullivan National High Release of funds to cover monetization of leave
SARO-ROIII-19-0018908 65,450 11/12/2019 16:36:05 11/15/2019 18:00:20 (DepEd) 001 - Office of the Secretary School credits of Dr. Khristian S. Liwanag.
07 - Department of Education 0914009 - Cristina B. Gonzales Release of allotment to cover the Retirement and
SARO-CAR-19-0018907 33,752 11/12/2019 16:33:02 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary Memorial High School Life Insurance Premiums deficiencies due to filled
07 - Department of Education 0914009 - Cristina B. Gonzales Release of allotment to cover the Personnel
SARO-CAR-19-0018906 388,293 11/12/2019 16:32:33 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary Memorial High School Services deficiencies in authorized personnel
07 - Department of Education 0914009 - Cristina B. Gonzales To effect modification in the appropriation to cover
SARO-CAR-19-0018905 0 11/12/2019 16:32:05 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary Memorial High School any Personnel Services deficiencies in authorized
SARO-CAR-19-0018904 251,143 11/12/2019 16:22:26 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Benefit (TLB) or Mr. Roy L. Wandagan, compulsory
07 - Department of Education To effect modification in appropriations from
SARO-CAR-19-0018903 0 11/12/2019 16:21:57 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Department of Education - Regional Officer for CAR
07 - Department of Education 0914115 - Tuba National High Release of allotment to cover the Personnel
SARO-CAR-19-0018902 96,106 11/12/2019 16:17:00 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary School, Nangalisan Services (Retirement and Life Insurance Premium)
07 - Department of Education 0914115 - Tuba National High Release of allotment to cover any Personnel
SARO-CAR-19-0018901 1,072,572 11/12/2019 16:16:00 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary School, Nangalisan Services deficiency in authorized personnel benefits
18 - Department of Public Works and To cover funding requirements for the payment of
SARO-ROX-19-0018900 29,789 11/12/2019 16:11:53 11/14/2019 09:56:55 Highways (DPWH) 001 - Office of the Secretary 0300010 - Regional Office X - Proper monetization of leave credits for CY 2019 of Mr.
07 - Department of Education 0913215 - Sergio Osmeña, Sr. High To release the allotment to cover the RLIP
SARO-NCR-19-0018899 406,700 11/12/2019 15:55:19 11/12/2019 16:16:13 (DepEd) 001 - Office of the Secretary School (Main) requirements of thirteen (13) newly filled positions of
07 - Department of Education 0913215 - Sergio Osmeña, Sr. High To release the allotment to cover the PS
SARO-NCR-19-0018898 4,535,217 11/12/2019 15:55:01 11/12/2019 16:15:11 (DepEd) 001 - Office of the Secretary School (Main) Memo entry toofeffect
requirements the (13)
thirteen PS requirements of thirteen
newly filled positions of
(13) newly filled positions of the agency.
07 - Department of Education 0913215 - Sergio Osmeña, Sr. High
SARO-NCR-19-0018897 0 11/12/2019 15:54:12 11/12/2019 16:15:11 (DepEd) 001 - Office of the Secretary School (Main)
SARO-ROX-19-0018896 970,955 11/12/2019 15:52:33 11/14/2019 09:56:55 (DepEd) 001 - Office of the Secretary 0810013 - Division of Tangub City monetization of leave credits for CY 2019 of fifteen
07 - Department of Education 0917078 - Sablayan National To effect the release of funds to DepEd- Sablayan
SARO-ROIVB-19-0018895 0 11/12/2019 15:37:09 11/12/2019 17:12:23 (DepEd) 001 - Office of the Secretary Comprehensive High School National Comprehensive High School pursuant to
07 - Department of Education 0817003 - Division of Oriental To cover payment of Terminal Leave Benefits of Ms.
SARO-ROIVB-19-0018894 1,199,809 11/12/2019 15:35:34 11/12/2019 17:12:23 (DepEd) 001 - Office of the Secretary Mindoro Bibiana Z. Fojas - Principal I (P545,501), Ms. Aida
18 - Department of Public Works and 1800026 - Benguet 2nd District Release of allotment to cover the deficiencies in
SARO-CAR-19-0018893 12,693 11/12/2019 15:34:36 11/13/2019 10:55:09 Highways (DPWH) 001 - Office of the Secretary Engineering Office Retirement and Life Insurance Premiums (RLIP) due
SARO-NCR-19-0018892 763,450 11/12/2019 15:33:36 11/12/2019 16:15:11 (DepEd) 001 - Office of the Secretary 0913033 - CAA National High School requirements of seven (7) newly filled positions of
07 - Department of Education requirements of seven (7) newly filled positions of
SARO-NCR-19-0018891 72,226 11/12/2019 15:33:14 11/12/2019 16:15:11 (DepEd) 001 - Office of the Secretary 0913033 - CAA National High School the Agency for FY 2019.
SARO-NCR-19-0018890 0 11/12/2019 15:32:50 11/12/2019 16:15:11 (DepEd) 001 - Office of the Secretary 0913033 - CAA National High School (7) newly filled positions of the agency.
SARO-CAR-19-0018889 199,409 11/12/2019 15:28:00 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Benefit of Ms. Linda B. Binwag, former Head
07 - Department of Education 0905101 - Daguit National High Release of RLIP Requirements for the newly-filled
07 - Department of Education 0905101 - Daguit National High Release of PS Requirements for the newly-filled
07 - Department of Education 0905101 - Daguit National High To effect release of funds for Daguit National High
07 - Department of Education 0917045 - Abra de Ilog National High To effect the release of funds to DepEd- Abra De
SARO-ROIVB-19-0018885 0 11/12/2019 15:24:31 11/12/2019 17:12:23 (DepEd) 001 - Office of the Secretary School Ilog National High School pursuant to GP 68 of the
07 - Department of Education 0914115 - Tuba National High To effect modification in appropriations from DepEd -
SARO-CAR-19-0018884 0 11/12/2019 14:55:05 11/13/2019 15:19:32 (DepEd) 001 - Office of the Secretary School, Nangalisan ROCAR to Tuba National High School for the filling
07 - Department of Education 0903298 - Mexico National High Release of funds due to additional RLIP
07 - Department of Education 0903298 - Mexico National High
SARO-ROIII-19-0018882 187,418 11/12/2019 14:47:33 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School Release of funds due to additional PS requirements.
07 - Department of Education 0903298 - Mexico National High To effect the release of funds to Mexico National
07 - Department of Education 0903301 - Pagyuruan National High Release of funds to cover additional RLIP
SARO-ROIII-19-0018880 9,239 11/12/2019 14:46:26 11/18/2019 16:35:22 (DepEd) 001 - Office of the Secretary School (Paguiruan High School) requirements.
SARO-BMB-A-19-0018879 9,313,540 11/12/2019 14:18:08 11/25/2019 17:25:09 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office compulsory and optional retirees per Attachment 1.
07 - Department of Education 0913244 - Maysan National High To release the allotment to cover the PS
07 - Department of Education 0913244 - Maysan National High To release the allotment to cover the RLIP
07 - Department of Education 0913244 - Maysan National High Memo entry to effect the PS requirements of one (1)
SARO-NCR-19-0018876 0 11/12/2019 14:10:02 11/12/2019 16:15:11 (DepEd) 001 - Office of the Secretary School newly filled position of the agency.
0913088 - Eulogio Rodriguez To release the allotment to cover the RLIP
07 - Department of Education Vocational High School (EARIST requirements of five (5) newly filled positions of the
SARO-NCR-19-0018875 78,122 11/12/2019 13:48:00 11/12/2019 14:07:41 (DepEd) 001 - Office of the Secretary Vocational HS) Agency for FY 2019.
0913088 - Eulogio Rodriguez To release the allotment to cover the PS
07 - Department of Education Vocational High School (EARIST requirements of five (5) newly filled positions of the
SARO-NCR-19-0018874 921,743 11/12/2019 13:47:39 11/12/2019 14:07:21 (DepEd) 001 - Office of the Secretary Vocational HS) agency for the period March to December 2019.
0913088 - Eulogio Rodriguez
07 - Department of Education Vocational High School (EARIST Memo entry to effect the PS requirements of five (5)
SARO-NCR-19-0018873 0 11/12/2019 13:47:16 11/12/2019 14:07:21 (DepEd) 001 - Office of the Secretary Vocational HS) newly filled positions of the agency.
SARO-ROI-19-0018872 51,325 11/12/2019 13:40:49 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary 0801001 - Division of Ilocos Norte Jerome Christian C. Domingo, resigned employee.
SARO-BMB-C-19-0018871 7,442,194 11/12/2019 13:40:43 11/14/2019 17:36:43 26 - Other Executive Offices (OEOs) Office Liaison Office To cover FY 2019 PS Deficiency.
07 - Department of Education Release of allotment to cover monetization of leave
SARO-ROXIII-19-0018870 611,585 11/12/2019 13:33:36 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary 0816012 - Division of Tandag City credits of fifteen (15) employees. See attached List
07 - Department of Education Release of allotment to cover monetization of leave
SARO-ROXIII-19-0018869 94,437 11/12/2019 13:33:13 11/15/2019 21:05:30 (DepEd) 001 - Office of the Secretary 0816011 - Division of Surigao City credits of Mr. Segundino A. Madjos.
07 - Department of Education 0913142 - San Rafael Technological requirements of one (1) newly filled position of the
SARO-NCR-19-0018868 6,033 11/12/2019 13:22:07 11/12/2019 14:07:21 (DepEd) 001 - Office of the Secretary and Vocational High School Agency for FY 2019.
To release the allotment to cover the PS
07 - Department of Education 0913142 - San Rafael Technological requirements of one (1) newly filled position of the
SARO-NCR-19-0018867 59,065 11/12/2019 13:21:41 11/12/2019 14:07:21 (DepEd) 001 - Office of the Secretary and Vocational High School Memo
agencyentry to period
for the effect the PS requirements
October to Decemberof2019.
one (1)
newly filled position of the agency.
07 - Department of Education 0913142 - San Rafael Technological
SARO-NCR-19-0018866 0 11/12/2019 13:21:17 11/12/2019 14:07:21 (DepEd) 001 - Office of the Secretary and Vocational High School
07 - Department of Education 0914253 - Tadian School of Arts and Release of allotment to cover the Personnel
SARO-CAR-19-0018865 130,712 11/12/2019 13:04:04 11/12/2019 14:57:35 (DepEd) 001 - Office of the Secretary Trades Services deficiencies in authorized personnel
07 - Department of Education 0914253 - Tadian School of Arts and Release of allotment to cover the Retirement and
SARO-CAR-19-0018864 12,853 11/12/2019 12:48:35 11/12/2019 14:57:35 (DepEd) 001 - Office of the Secretary Trades Life Insurance Premiums deficiencies due to filled
07 - Department of Education 0914253 - Tadian School of Arts and To effect modification in the appropriation to cover
SARO-CAR-19-0018863 0 11/12/2019 12:46:42 11/12/2019 14:57:35 (DepEd) 001 - Office of the Secretary Trades any Personnel Services deficiencies in authorized
08 - State Universities and Colleges 007 - Technological University of the 0400001 - Technological University requirements of one (1) newly filled position of the
SARO-NCR-19-0018862 13,763 11/12/2019 12:46:31 11/12/2019 13:06:27 (SUCs) Philippines of the Philippines - Manila Agency for FY 2019
08 - State Universities and Colleges 007 - Technological University of the 0400001 - Technological University Services requirements of one (1) newly filled
SARO-NCR-19-0018861 131,267 11/12/2019 12:46:06 11/12/2019 13:06:27 (SUCs) Philippines of the Philippines - Manila position of the Agency for FY 2019.
SARO-BMB-A-19-0018860 638,848,954 11/12/2019 12:39:43 11/14/2019 17:29:07 (DOTr) 001 - Office of the Secretary 0100000 - Central Office implementation of the Japan International
SARO-BMB-A-19-0018859 1,403,940 11/12/2019 12:37:37 11/14/2019 17:28:18 (DOTr) 001 - Office of the Secretary 0100000 - Central Office Insurance Premiums due to hiring and promotion of
SARO-BMB-A-19-0018858 64,245,115 11/12/2019 12:37:10 11/14/2019 17:27:53 (DOTr) 001 - Office of the Secretary 0100000 - Central Office requirement due to hiring and promotion of
SARO-BMB-D-19-0018857 2,201,427 11/12/2019 11:36:24 11/21/2019 17:39:28 15 - Department of Justice (DOJ) Administration 0300011 - Regional Office - XI and promoted personnel.
004 - Commission on Higher Release of allotment to cover the monetization of
SARO-CAR-19-0018856 1,234,317 11/12/2019 11:33:00 11/12/2019 14:56:44 26 - Other Executive Offices (OEOs) Education 0300014 - Regional Office - CAR unused leave credits of thirteen (13) personnel for
SARO-ROVIII-19-0018855 2,988,419 11/12/2019 11:28:14 11/13/2019 16:13:26 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City attached List of Personnel Availing Monetization of
07 - Department of Education Allotment for the Terminal Leave Benefits of Amparo
SARO-ROV-19-0018854 940,634 11/12/2019 11:25:59 11/12/2019 18:42:57 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate P. Añonuevo and Nida T. Tundag, per LARP Batch
07 - Department of Education 0914191 - Tabuk National High Release of allotment to cover the Retirement and
SARO-CAR-19-0018853 64,752 11/12/2019 11:25:51 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary School Life Insurance Premium (RLIP) requirements of
07 - Department of Education 0914191 - Tabuk National High Release of allotment to cover any Personnel
SARO-CAR-19-0018852 1,004,026 11/12/2019 11:25:30 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary School Services deficiency in authorized personnel benefits
07 - Department of Education 0914191 - Tabuk National High To effect modification in appropriations from the
07 - Department of Education 0907044 - Catigbian National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0907044 - Catigbian National High To cover deficiency in PS requirements due to filling
SARO-CAR-19-0018847 755 11/12/2019 11:17:28 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary School, Nangalisan Services differentials (Retirement and Life Insurance
SARO-CAR-19-0018846 6,378 11/12/2019 11:16:40 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary School, Nangalisan Services differentials (Salary and PhilHealth
07 - Department of Education 0914115 - Tuba National High To effect modification in the appropriation to cover
SARO-CAR-19-0018845 0 11/12/2019 11:15:32 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary School, Nangalisan the Personnel Services differentials (Salary and
SARO-CAR-19-0018844 1,199 11/12/2019 11:14:45 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary 0914071 - Atok National High School Services differentials (Retirement and Life Insurance
SARO-CAR-19-0018843 10,222 11/12/2019 11:14:04 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary 0914071 - Atok National High School Services differentials (Salary and PhilHealth
SARO-CAR-19-0018842 0 11/12/2019 11:12:48 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary 0914071 - Atok National High School the Personnel Services differentials (Salary and
SARO-CAR-19-0018841 24,390 11/12/2019 11:11:54 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Services differentials (Retirement and Life Insurance
SARO-CAR-19-0018840 206,043 11/12/2019 11:09:09 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet Services differentials (Salary and PhilHealth
SARO-CAR-19-0018839 0 11/12/2019 11:07:48 11/13/2019 10:55:09 (DepEd) 001 - Office of the Secretary 0814003 - Division of Benguet the Personnel Services differentials (Salary and
07 - Department of Education 0914019 - Northern Abra National Release of allotment to cover the monetization of
SARO-CAR-19-0018838 547,124 11/12/2019 11:05:21 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary High School leave credits (MLC) for medical reasons of eight (8)
SARO-CAR-19-0018837 8,266 11/12/2019 11:01:07 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary 0914002 - Abra High School Life Insurance Premiums deficiencies due to filled
07 - Department of Education To cover payment of Terminal Leave Benefits of two
SARO-ROI-19-0018836 480,850 11/12/2019 11:00:55 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary 0801013 - Division of Urdaneta City (2) retired employees, as listed below.
SARO-CAR-19-0018835 117,216 11/12/2019 11:00:48 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary 0914002 - Abra High School Services deficiencies in authorized personnel
SARO-CAR-19-0018834 0 11/12/2019 11:00:24 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary 0914002 - Abra High School any Personnel Services deficiencies in authorized
SARO-ROI-19-0018832 123,812 11/12/2019 10:57:41 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary 0801001 - Division of Ilocos Norte Maybell M. Peña, retired employee.
07 - Department of Education 0901163 - President Elpidio Quirino To cover payment of Terminal Leave Benefits of the
SARO-ROI-19-0018831 48,950 11/12/2019 10:53:34 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary National High School late Ms. Gina D. Ulat, former employee.
07 - Department of Education 0901042 - San Nicolas National High To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0018830 224,450 11/12/2019 10:52:49 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary School Bibiana B. Coloma, retired employee.
07 - Department of Education 0901042 - San Nicolas National High To effect release of funds to the DepEd - San
SARO-ROI-19-0018829 0 11/12/2019 10:52:07 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary School Nicolas National High School pursuant to GP No. 68
07 - Department of Education 0905063 - Pioduran National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905063 - Pioduran National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905063 - Pioduran National High To effect release of funds to Pioduran National High
SARO-ROV-19-0018825 57,427 11/12/2019 10:25:35 11/12/2019 14:08:55 (DepEd) 001 - Office of the Secretary 0805008 - Division of Legazpi City Benefit(TLB) of Ms. Lourdes C. Miña, optional
07 - Department of Education To effect release of funds to Division of Legazpi City
SARO-ROV-19-0018824 0 11/12/2019 10:25:02 11/12/2019 14:08:55 (DepEd) 001 - Office of the Secretary 0805008 - Division of Legazpi City pursuant to GP 68 of the FY 2019 GAA relative to
SARO-ROV-19-0018823 231,594 11/12/2019 10:21:15 11/12/2019 14:08:55 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City Benefit(TLB) of Ms. Alicia O. Retona, compulsory
07 - Department of Education To effect release of funds to Division of Ligao City
SARO-ROV-19-0018822 0 11/12/2019 10:20:39 11/12/2019 14:08:55 (DepEd) 001 - Office of the Secretary 0805009 - Division of Ligao City pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0905095 - Basud National High Release of Retirement and Life Insurance Premiums
07 - Department of Education 0905095 - Basud National High Release of PS Requirements for the newly-filled
07 - Department of Education 0905095 - Basud National High To effect release of funds for Basud National High
07 - Department of Education Allotment for the Terminal Leave Benefits of Emilia
SARO-ROV-19-0018818 254,140 11/12/2019 10:08:02 11/12/2019 18:42:57 (DepEd) 001 - Office of the Secretary 0805005 - Division of Masbate E. Saguitao per LARP Batch No. 2019-10-048.
07 - Department of Education 0805002 - Division of Camarines Release of allotment to cover the Terminal Leave
SARO-ROV-19-0018816 769,741 11/12/2019 09:52:37 11/12/2019 14:08:55 (DepEd) 001 - Office of the Secretary Norte Benefit of Mr. Armando M. Lodronio, optional retiree
To effect the release of allotment to Division of
07 - Department of Education 0805002 - Division of Camarines Camarines Norte for the funding requirements of
SARO-ROV-19-0018815 0 11/12/2019 09:51:54 11/12/2019 14:08:55 (DepEd) 001 - Office of the Secretary Norte Terminal Leave Benefits of one (1) optional retiree of
07 - Department of Education 0905129 - Paracale National High Release of Retirement and Life Insurance Premiums
07 - Department of Education 0905129 - Paracale National High Release of PS Requirements for the newly-filled
07 - Department of Education 0905129 - Paracale National High To effect release of funds for Paracale National High
SARO-BMB-E-19-0018811 344,711 11/12/2019 09:24:40 11/18/2019 16:59:36 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200002 - Bureau of Animal Industry Messrs. Edgar M. Loterte (P275,296.31) and Gilbert
19 - Department of Science and 0100000 - Office of the Executive To cover monetization of leave credits of Ms. Joyce
SARO-BMB-E-19-0018810 46,455 11/12/2019 09:17:38 11/19/2019 17:51:41 Technology (DOST) 016 - Philippine Science High School Director (Central Office) Ann C. Acosta who was separated from the
SARO-ROIVA-19-0018809 1,821,958 11/12/2019 09:10:22 11/13/2019 14:44:17 (DepEd) 001 - Office of the Secretary 0804001 - Division of Batangas Benefits (TLB) of Jose A. Lontok - optional retiree.
07 - Department of Education 0904033 - Dacanlao G. Agoncillo Release of allotment to cover the Terminal Leave
SARO-ROIVA-19-0018808 620,302 11/12/2019 09:08:01 11/13/2019 14:44:17 (DepEd) 001 - Office of the Secretary National High School Benefits (TLB) of Ernesto M. Ilagan - optional
08 - State Universities and Colleges 0000000 - Davao del Norte State RLIP requirements of thirty -seven (37) faculty
SARO-ROXI-19-0018807 109,508 11/12/2019 08:44:42 11/12/2019 09:55:04 (SUCs) 096 - Davao del Norte State College College members promoted under NBC 461 7th A Cycle
08 - State Universities and Colleges 0000000 - Davao del Norte State Personnel Services requirements of thirty -seven
SARO-ROXI-19-0018806 1,284,154 11/12/2019 08:44:07 11/12/2019 09:55:04 (SUCs) 096 - Davao del Norte State College College (37) faculty members promoted under NBC 461 7th
07 - Department of Education 0901463 - Ilocos Norte Regional
SARO-ROI-19-0018805 57,149 11/12/2019 08:37:13 Cancelled (DepEd) 001 - Office of the Secretary School of Fisheries To cover additional RLIP requirements for FY 2019. To edit amount.
SARO-ROI-19-0018804 311,173 11/12/2019 08:35:50 Cancelled (DepEd) 001 - Office of the Secretary School of Fisheries requirements for FY 2019. To edit amount.
07 - Department of Education 0901201 - Bangan Oda National High To cover RLIP requirement of one (1) position filled
07 - Department of Education 0901201 - Bangan Oda National High To cover requirement of one (1) position filled in FY
SARO-ROI-19-0018802 89,280 11/12/2019 08:34:36 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary School 2019, inclusive of Cash Gift and Productivity
07 - Department of Education 0901201 - Bangan Oda National High To effect release of funds to the DepEd –Bangan
SARO-ROI-19-0018801 0 11/12/2019 08:34:11 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary School Oda National High School pursuant to GP No. 68 of
07 - Department of Education To cover additional RLIP requirements (due to the
SARO-ROI-19-0018800 523,675 11/12/2019 08:33:26 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I implementation of approved Equivalents Record
07 - Department of Education To cover additional RLIP requirements (due to the
SARO-ROI-19-0018799 482,664 11/12/2019 08:32:38 11/13/2019 13:20:10 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I implementation of approved Equivalents Record
07 - Department of Education 0908114 - Dulag National High To cover the Monetization of Leave Credits of non-
SARO-ROVIII-19-0018798 121,669 11/11/2019 21:20:15 11/13/2019 16:13:26 (DepEd) 001 - Office of the Secretary School teaching personnel, per attached List of Personnel
SARO-ROVIII-19-0018797 101,914 11/11/2019 21:11:07 11/13/2019 16:13:26 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar Veridiana T. Yañez, per attached List of Actual
SARO-ROVIII-19-0018796 0 11/11/2019 21:10:01 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary 0808001 - Division of Biliran funding deficiency due to unfunded filled positions
07 - Department of Education 0908261 - San Vicente School of To cover PS allotment deficiency due to unfunded
SARO-ROVIII-19-0018795 2,279,564 11/11/2019 21:09:05 11/14/2019 20:08:07 (DepEd) 001 - Office of the Secretary Fisheries filled positions
SARO-ROVIII-19-0018794 3,470,528 11/11/2019 21:03:49 11/13/2019 16:13:26 (DepEd) 001 - Office of the Secretary 0808002 - Division of Eastern Samar attached List of Personnel Availing Monetization of
07 - Department of Education 0908446 - Sagkahan National High To effect modification in appropriation to cover PS
SARO-ROVIII-19-0018793 0 11/11/2019 21:02:31 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary School deficiency due to unfunded filled positions
07 - Department of Education 0908446 - Sagkahan National High To cover RLIP funding deficiency due to unfunded
07 - Department of Education 0908114 - Dulag National High CY 2019 RLIP funding deficiency due to unfunded
07 - Department of Education 0908114 - Dulag National High To effect modification in the appropriation to cover
SARO-ROVIII-19-0018790 0 11/11/2019 20:59:45 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary School the additional PS requirement due to unfunded filled
07 - Department of Education 0908205 - Bobon School for To effect modification in the appropriation to cover
SARO-ROVIII-19-0018789 0 11/11/2019 20:58:32 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary Philippine Craftsmen PS allotment deficiency due to unfunded filled
07 - Department of Education 0908205 - Bobon School for To cover RLIP allotment deficiency due to unfunded
SARO-ROVIII-19-0018788 295,281 11/11/2019 20:57:27 11/14/2019 20:08:07 (DepEd) 001 - Office of the Secretary Philippine Craftsmen filled positions
1400006 - Jose Fabella Memorial To cover funding requirements for the deficiency in
SARO-BMB-B-19-0018787 2,182,573 11/11/2019 20:02:55 11/21/2019 14:15:50 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Retirement and Life Insurance Premiums of newly-
1400006 - Jose Fabella Memorial To cover funding requirements for the deficiency in
SARO-BMB-B-19-0018786 20,939,041 11/11/2019 20:01:42 11/21/2019 14:15:16 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital Personnel Services requirements of newly-hired and
0000000 - Office of the Solicitor To cover the additional requirements for Retirement
SARO-BMB-D-19-0018785 723,956 11/11/2019 19:58:43 12/04/2019 18:00:17 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General and Life Insurance Premiums (RLIP) of concerned
10 - Department of Environment and 006 - Palawan Council for 0000000 - Palawan Council for To cover the FY 2019 additional RLIP requirements
SARO-BMB-E-19-0018784 73,055 11/11/2019 19:53:06 11/21/2019 17:24:52 Natural Resources (DENR) Sustainable Development Staff Sustainable Development Staff of DENR-PCSDS.
10 - Department of Environment and 006 - Palawan Council for 0000000 - Palawan Council for To cover the FY 2019 additional PS requirements of
SARO-BMB-E-19-0018783 768,915 11/11/2019 19:52:26 11/21/2019 17:23:45 Natural Resources (DENR) Sustainable Development Staff Sustainable Development Staff DENR-PCSDS.
38 - Department of Transportation To effect the modification of allotment from
SARO-BMB-A-19-0018781 79,800 11/11/2019 19:47:33 11/19/2019 17:47:03 (DOTr) 001 - Office of the Secretary 1900001 - Regional Office - I (LTO) Maintenance and Other Operating Expenses to
17 - Department of National Defense To cover the funding requirements for the retirement
SARO-BMB-D-19-0018780 1,750,697 11/11/2019 19:44:03 11/29/2019 18:02:49 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense and life insurance premium of newly-hired and
17 - Department of National Defense To cover the funding requirements for the newly-
SARO-BMB-D-19-0018779 34,218,728 11/11/2019 19:43:20 11/29/2019 18:02:12 (DND) 004 - Office of Civil Defense 0000000 - Office of Civil Defense hired and promoted personnel.
17 - Department of National Defense 0000000 - Office of the Secretary - To cover the funding requirements for the newly-
SARO-BMB-D-19-0018778 11,689,895 11/11/2019 19:30:01 11/21/2019 17:06:03 (DND) 001 - Office of the Secretary - Proper Proper hired and promoted personnel of DND-Office of the
SARO-BMB-E-19-0018777 1,440,000,000 11/11/2019 19:27:51 11/20/2019 16:19:49 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the
SARO-BMB-E-19-0018776 51,845,550 11/11/2019 19:25:16 11/19/2019 18:00:50 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover funding requirements for the
32 - Commission on Elections 000 - Commission on Elections To cover the operating requirements of the regular
SARO-BMB-C-19-0018775 98,800,000 11/11/2019 19:14:01 11/28/2019 17:35:34 (COMELEC) (COMELEC) 0100000 - Central Office program (P1,425,000.00) and locally-funded projects
32 - Commission on Elections 000 - Commission on Elections
SARO-BMB-C-19-0018774 0 11/11/2019 19:13:14 12/27/2019 20:57:24 (COMELEC) (COMELEC) 0100000 - Central Office To cover the operating requirements for the Conduct
Modification of allotments from Maintenance and
34 - Commission on Human Rights 003 - Human Rights Violations 0000000 - Human Rights Violations Other Operating Expenses to Capital Outlays of the
SARO-BMB-D-19-0018773 8,255,000 11/11/2019 19:09:42 11/28/2019 18:06:06 (CHR) Victims' Memorial Commission Victims' Memorial Commission Human Rights Violations Victims Memorial
SARO-BMB-D-19-0018772 29,662 11/11/2019 19:07:24 11/19/2019 18:02:29 Local Government (DILG) 001 - Office of the Secretary 0300009 - Regional Office - IX Retirement and Life Insurance Premiums of newly
SARO-BMB-D-19-0018771 283,626 11/11/2019 19:06:53 11/19/2019 18:02:07 Local Government (DILG) 001 - Office of the Secretary 0300009 - Regional Office - IX of salaries and other compensation of newly hired
SARO-BMB-D-19-0018770 411,880,756 11/11/2019 18:59:55 11/19/2019 17:40:49 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office differential arrearages of retirees (details shown in
14 - Department of the Interior and To cover the personnel services requirements of
SARO-BMB-D-19-0018769 556,681,434 11/11/2019 18:54:53 11/19/2019 17:41:28 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office 3,487 newly filled Patrolman positions.
14 - Department of the Interior and To cover the personnel services requirements of
SARO-BMB-D-19-0018768 4,130,770 11/11/2019 18:48:36 11/20/2019 17:25:43 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office newly filled Police Lieutenant and Police Captain
14 - Department of the Interior and 003 - Bureau of Jail Management To cover the funding requirements for the pay and
SARO-BMB-D-19-0018767 526,611,243 11/11/2019 18:47:08 11/14/2019 17:47:48 Local Government (DILG) and Penology 0300013 - Regional Office - NCR allowances of 1,972 newly-filled Jail Officer I
SARO-BMB-C-19-0018765 7,000,000 11/11/2019 18:37:37 12/27/2019 20:58:59 Government Corporations (BSGC) 029 - Philippine Heart Center 0000000 - Philippine Heart Center to the Philippine Heart Center.
35 - Budgetary Support to 028 - Philippine Health Insurance 0000000 - Philippine Health To cover one-year health insurance premiums of
SARO-BMB-C-19-0018764 6,123,760,400 11/11/2019 18:31:27 11/26/2019 19:00:09 Government Corporations (BSGC) Corporation Insurance Corporation 1,198,570 senior citizens, and 54,546 point-of-
35 - Budgetary Support to 0000000 - National Power To cover the FY 2019 National Government subsidy
SARO-BMB-C-19-0018763 5,629,000 11/11/2019 18:26:22 12/27/2019 20:59:24 Government Corporations (BSGC) 016 - National Power Corporation Corporation of the National Power Corporation for the
SARO-BMB-A-19-0018762 8,000,000 11/11/2019 18:20:45 11/21/2019 17:43:06 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0300006 - Regional Office - VI To cover the funding requirements for the
18 - Department of Public Works and 1800008 - Quezon City 2nd District Issuance of positive SARO to cover the funding
SARO-BMB-A-19-0018761 55,000,000 11/11/2019 18:19:14 11/14/2019 17:38:23 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements of a project under Locally-Funded
18 - Department of Public Works and 1800008 - Quezon City 2nd District Modification in the operating unit from DPWH-
SARO-BMB-A-19-0018760 0 11/11/2019 18:18:34 11/14/2019 17:38:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office Quezon City First District Engineering Office to
18 - Department of Public Works and 1800007 - Quezon City 1st District Modification in the operating unit from DPWH-
SARO-BMB-A-19-0018759 -55,000,000 11/11/2019 18:17:48 11/14/2019 17:40:04 Highways (DPWH) 001 - Office of the Secretary Engineering Office Quezon City First District Engineering Office to
SARO-BMB-D-19-0018757 238,000,000 11/11/2019 18:08:20 11/19/2019 18:04:37 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR construction of fire stations and procurement of fire
07 - Department of Education 0914103 - Lepanto National High Release of allotment to cover the Retirement and
SARO-CAR-19-0018756 14,077 11/11/2019 17:50:00 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary School Life Insurance Premiums (RLIP) requirements due
07 - Department of Education 0914103 - Lepanto National High To cover any Personnel Services deficiency in
SARO-CAR-19-0018755 161,077 11/11/2019 17:49:02 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary School authorized personnel benefits for FY 2019 [due to
07 - Department of Education 0914103 - Lepanto National High To effect modification in appropriations from DepEd -
SARO-CAR-19-0018754 0 11/11/2019 17:45:17 11/12/2019 14:56:44 (DepEd) 001 - Office of the Secretary School ROCAR to Lepanto National High School for the
18 - Department of Public Works and 1800105 - Iloilo 4th District To release allotment to cover the deficiencies in
18 - Department of Public Works and 1800105 - Iloilo 4th District To release allotment to cover PS deficiencies due to
08 - State Universities and Colleges 0400004 - Mindanao State University To cover Personnel Services requirements of six (6)
SARO-BMB-F-19-0018751 403,434 11/11/2019 17:36:39 11/15/2019 17:33:17 (SUCs) 110 - Mindanao State University - Naawan reclassified positions of Mindanao State University
08 - State Universities and Colleges 0400004 - Mindanao State University To cover Retirement and Life Insurance Premiums
SARO-BMB-F-19-0018750 35,938 11/11/2019 17:36:01 11/15/2019 17:32:45 (SUCs) 110 - Mindanao State University - Naawan requirements of six (6) reclassified positions of
SARO-BMB-A-19-0018749 1,907,000 11/11/2019 17:34:06 11/18/2019 17:13:22 21 - Department of Tourism (DOT) 001 - Office of the Secretary 0100000 - Central Office To cover the funding requirements for the locally-
07 - Department of Education 0917341 - San Jose National High To cover PS requirements of fourteen (14) newly
SARO-ROIVB-19-0018748 4,583,617 11/11/2019 17:32:27 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary School filled teaching positions.
08 - State Universities and Colleges To cover payment of Monetization of Leave Credits
SARO-ROIVB-19-0018747 2,362,398 11/11/2019 17:23:04 11/11/2019 17:37:24 (SUCs) 047 - Romblon State University 0000000 - Romblon State University for fifty-six (56) personnel.
07 - Department of Education To cover RLIP requirements of the eighty six (86)
SARO-ROIVB-19-0018746 2,285,263 11/11/2019 17:07:01 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City teaching and non-teaching position, the details of
SARO-ROIVB-19-0018745 25,862,736 11/11/2019 17:06:41 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City benefits for FY 2019 due to the filling up of eighty six
08 - State Universities and Colleges Release of funds to cover monetization of leave
SARO-ROIII-19-0018744 374,836 11/11/2019 16:49:33 11/15/2019 18:00:20 (SUCs) 029 - Bulacan State University 0000000 - Bulacan State University credits of four (4) employees.
18 - Department of Public Works and 1800044 - Bataan 2nd District Release of funds to cover Terminal Leave Benefits
SARO-ROIII-19-0018743 223,757 11/11/2019 16:49:12 11/15/2019 18:00:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office of Mr. Kevin Harvey R. Reyes.
07 - Department of Education 0903430 - Botolan National High Release of funds to cover the deficiency in gov't.
SARO-ROIII-19-0018741 366,974 11/11/2019 16:48:12 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales Benefits of Mesdames Jacelina A. Pascua and Edita
SARO-ROIII-19-0018740 335,851 11/11/2019 16:47:43 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija credits of Mr. Renato S. Tan.
07 - Department of Education 0903445 - Lawis National High Release of allotment to cover the monetization of
SARO-ROIII-19-0018739 100,621 11/11/2019 16:47:10 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School leave credits of Mesdames Marichu C. Guzman and
08 - State Universities and Colleges 032 - Nueva Ecija University of 0000000 - Nueva Ecija University of Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0018738 520,982 11/11/2019 16:46:42 11/15/2019 19:18:52 (SUCs) Science and Technology Science and Technology Benefits (TLB) of two (2) retirees as shown in Annex
08 - State Universities and Colleges 032 - Nueva Ecija University of 0000000 - Nueva Ecija University of Release of allotment to cover the Terminal Leave
SARO-ROIII-19-0018737 576,000 11/11/2019 16:46:09 11/15/2019 19:18:52 (SUCs) Science and Technology Science and Technology Benefits (TLB) of two (2) retirees as shown in Annex
07 - Department of Education 0917341 - San Jose National High To cover RLIP requirements of fourteen (14) newly
SARO-ROIVB-19-0018736 447,857 11/11/2019 16:45:52 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary School filled teaching positions in FY 2018.
SARO-ROIII-19-0018735 446,765 11/11/2019 16:45:41 11/15/2019 19:18:52 (SUCs) State University Magsaysay State University Benefits (TLB) of two (2) retirees as shown in Annex
07 - Department of Education 0903362 - Benigno S. Aquino Release of funds to cover additional RLIP
SARO-ROIII-19-0018734 31,878 11/11/2019 16:45:34 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary National High School requirements due to filling up of two (2) teaching
07 - Department of Education 0917341 - San Jose National High To effect the release of funds to DepEd-San Jose
07 - Department of Education 0903443 - La Paz National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0018732 398,273 11/11/2019 16:45:14 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School due to Personnel Services deficiency in FY 2019.
07 - Department of Education 0903439 - Guisguis National High Release of funds to cover the gov't. share in the
SARO-ROIII-19-0018731 20,000 11/11/2019 16:44:46 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School Retirement and Life Insurance Premium due to filling-
07 - Department of Education 0903439 - Guisguis National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0018730 300,000 11/11/2019 16:44:21 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School due to filling-up of one (1) Teacher I position.
Release of funds to cover the gov't. share in the
07 - Department of Education 0903444 - Lauis National High Retirement and Life Insurance Premium due to
SARO-ROIII-19-0018729 18,099 11/11/2019 16:43:55 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School Annex - Pambian High School creation of one (1) Administrative Assistant II
Release of funds to cover additional PS requirement
07 - Department of Education 0903444 - Lauis National High due to creation of one (1) Administrative Assistant II
SARO-ROIII-19-0018728 150,822 11/11/2019 16:42:56 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School Annex - Pambian High School position.
07 - Department of Education 0903362 - Benigno S. Aquino Release of funds to cover additional PS requirement
SARO-ROIII-19-0018727 365,212 11/11/2019 16:42:36 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary National High School due to filling up of two (2) teaching positions.
07 - Department of Education 0903362 - Benigno S. Aquino To effect the release of funds to BS Aquino NHS
SARO-ROIII-19-0018726 0 11/11/2019 16:42:14 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary National High School pursuant to GP 68 of the FY 2019 GAA, relative to
07 - Department of Education 0903301 - Pagyuruan National High Funding requirement for the monetization of leave
SARO-ROIII-19-0018725 175,037 11/11/2019 16:41:46 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School (Paguiruan High School) credits of Dr. Victoriano D. Manicdao.
07 - Department of Education 0903182 - Hilario E. Hermosa Release of funds to cover the gov't. share in the
SARO-ROIII-19-0018724 22,380 11/11/2019 16:40:40 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary Memorial High School Retirement and Life Insurance Premium due to filling-
07 - Department of Education 0903182 - Hilario E. Hermosa Release of funds to cover the additional PS
SARO-ROIII-19-0018723 240,306 11/11/2019 16:40:03 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary Memorial High School requirements due to filling-up of one (1) position.
SARO-BMB-E-19-0018722 365,024 11/11/2019 16:39:56 11/14/2019 17:13:42 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300011 - Regional Field Unit - XI William B. Burgos, former employee of DA-OSEC-
08 - State Universities and Colleges 086 - Western Mindanao State 0000000 - Western Mindanao State To cover the Terminal Leave Benefits of three (3)
SARO-ROIX-19-0018721 192,657 11/11/2019 16:34:50 11/18/2019 11:17:59 (SUCs) University University retirees per attached List of Actual Retirees to be
07 - Department of Education 0903200 - Palayan City National High Release of funds to cover the govt.’s share in the
07 - Department of Education 0903200 - Palayan City National High Release of allotment to cover additional PS
1400003 - East Avenue Medical To cover payment of terminal leave benefits of six
SARO-BMB-B-19-0018718 769,722 11/11/2019 16:31:17 11/14/2019 17:42:01 13 - Department of Health (DOH) 001 - Office of the Secretary Center (6) former employees of DOH-East Avenue Medical
1400003 - East Avenue Medical To cover payment of terminal leave benefits of Mr.
SARO-BMB-B-19-0018717 724,140 11/11/2019 16:30:11 11/14/2019 17:41:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center Teofilo T. Bulosan Jr., former Medical Specialist III
07 - Department of Education 0903443 - La Paz National High To effect release of funds to La Paz National High
SARO-ROIII-19-0018716 0 11/11/2019 16:24:15 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0903200 - Palayan City National High To effect release of funds to Palayan City NHS
SARO-ROIII-19-0018715 0 11/11/2019 16:23:43 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0903182 - Hilario E. Hermosa To effect release of funds to Hilario E. Hermosa
SARO-ROIII-19-0018714 0 11/11/2019 16:23:14 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary Memorial High School Memorial High School pursuant to GP 68 of the FY
To effect release of funds to Lauis National High
07 - Department of Education 0903444 - Lauis National High School Annex - Pambian High School pursuant to
SARO-ROIII-19-0018713 0 11/11/2019 16:22:45 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School Annex - Pambian High School GP 68 of the FY 2019 GAA relative to the additional
07 - Department of Education 0903439 - Guisguis National High To effect release of funds to Guisguis National High
SARO-ROIII-19-0018712 0 11/11/2019 16:22:14 11/15/2019 19:18:52 (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA
08 - State Universities and Colleges 0000000 - Davao del Norte State RLIP requirements of eleven (11) positions filled-up
SARO-ROXI-19-0018711 460,638 11/11/2019 16:16:35 11/12/2019 09:55:04 (SUCs) 096 - Davao del Norte State College College as of August 05, 2019.
08 - State Universities and Colleges 0000000 - Davao del Norte State Personnel Services requirements of eleven (11)
SARO-ROXI-19-0018710 615,237 11/11/2019 16:15:38 11/12/2019 09:55:04 (SUCs) 096 - Davao del Norte State College College positions filled-up as of August 05, 2019.
08 - State Universities and Colleges 0000000 - Davao del Norte State Personnel Services requirements of eleven
SARO-ROXI-19-0018709 4,291,000 11/11/2019 16:14:51 11/12/2019 09:55:04 (SUCs) 096 - Davao del Norte State College College positions filled-up as of August 05, 2019.
SARO-NCR-19-0018708 623,458 11/11/2019 15:57:16 11/11/2019 16:42:58 (DepEd) 001 - Office of the Secretary 0913106 - Tondo High School requirements of twenty (20) newly filled positions of
SARO-NCR-19-0018707 7,013,566 11/11/2019 15:56:57 11/11/2019 16:42:58 (DepEd) 001 - Office of the Secretary 0913106 - Tondo High School requirements of twenty (20) newly filled positions of
07 - Department of Education Terminal Leave Benefits (TLB) of Ms. Emelina C.
SARO-ROXI-19-0018706 1,524,779 11/11/2019 15:56:55 11/11/2019 18:38:10 (DepEd) 001 - Office of the Secretary 0811008 - Division of Mati City Basañez, retired School Principal II, effective
07 - Department of Education Memo entry to effect the PS requirements of twenty
SARO-NCR-19-0018705 0 11/11/2019 15:56:16 11/11/2019 16:42:58 (DepEd) 001 - Office of the Secretary 0913106 - Tondo High School (20) newly filled positions of the agency.
07 - Department of Education Terminal Leave Benefits (TLB) of the Late Nenita E.
SARO-ROXI-19-0018704 70,030 11/11/2019 15:54:22 11/11/2019 18:38:10 (DepEd) 001 - Office of the Secretary 0811009 - Division of Panabo City Tomada, retired Teacher III effective November 1,
SARO-ROXI-19-0018703 0 11/11/2019 15:53:33 11/11/2019 18:38:10 (DepEd) 001 - Office of the Secretary 0811009 - Division of Panabo City the Terminal Leave Benefits of the Late Nenita E.
SARO-BMB-A-19-0018702 820,563 11/11/2019 15:52:48 11/21/2019 17:37:40 Development Authority (NEDA) 001 - Office of the Secretary 0300002 - Region Office - II of leave credits of eighteen (18) employees per
0903376 - Eduardo Cojuangco
National Vocational High School
07 - Department of Education (Tarlac National Vocational High Release of funds to cover additional RLIP
SARO-ROIII-19-0018701 99,903 11/11/2019 15:51:32 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School) requirements.
SARO-ROIII-19-0018700 3,169,611 11/11/2019 15:51:14 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary 0803005 - Division of Pampanga requirements.
18 - Department of Public Works and 1800050 - Pampanga 1st District Release of funds to cover additional RLIP
SARO-ROIII-19-0018699 118,701 11/11/2019 15:50:49 11/13/2019 15:57:14 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirement due to filling up of three (3) positions.
18 - Department of Public Works and 1800050 - Pampanga 1st District Release of funds to cover additional PS requirement
SARO-ROIII-19-0018698 1,294,835 11/11/2019 15:50:33 11/13/2019 15:57:14 Highways (DPWH) 001 - Office of the Secretary Engineering Office due to filling up of three (3) positions.
SARO-ROIVB-19-0018697 11,144,557 11/11/2019 15:50:03 11/11/2019 17:37:24 13 - Department of Health (DOH) 001 - Office of the Secretary 1400035 - Ospital ng Palawan To cover PS deficiency in authorized personnel
SARO-ROIII-19-0018696 8,617 11/11/2019 15:49:46 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary 0903355 - Anao National High School requirement for FY 2019.
07 - Department of Education 0811001 - Division of Compostela Terminal Leave Benefits (TLB) of Ms. Marilou S.
SARO-ROXI-19-0018695 499,765 11/11/2019 15:45:28 11/11/2019 18:38:10 (DepEd) 001 - Office of the Secretary Valley Domingo, retired Guidance Coordinator III, effective
07 - Department of Education 0811001 - Division of Compostela To effect modification in the appropriation to cover
SARO-ROXI-19-0018694 0 11/11/2019 15:43:34 11/11/2019 18:38:10 (DepEd) 001 - Office of the Secretary Valley the Terminal Leave Benefits of Ms. Marilou S.
07 - Department of Education To cover Terminal Leave Benefit of Mesdames
SARO-ROIVB-19-0018693 658,472 11/11/2019 15:39:05 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary 0817001 - Division of Marinduque Melinda M. Dela Cruz (P237,509.00), Ma. Delia A.
SARO-NCR-19-0018692 3,432,023 11/11/2019 15:31:42 11/11/2019 16:22:29 (DepEd) 001 - Office of the Secretary 0913199 - Masambong High School requirements of ten (10) newly filled positions of the
07 - Department of Education requirements of ten (10) newly filled positions of the
SARO-NCR-19-0018691 305,795 11/11/2019 15:31:23 11/11/2019 16:22:29 (DepEd) 001 - Office of the Secretary 0913199 - Masambong High School MemoAgencyentry
for FYto 2019.
effect the PS requirements of ten
(10) newly filled positions of the agency.
SARO-NCR-19-0018690 0 11/11/2019 15:18:52 11/11/2019 16:22:29 (DepEd) 001 - Office of the Secretary 0913199 - Masambong High School
07 - Department of Education 0910242 - Dalipuga National High To cover funding requirements for the payment of
SARO-ROX-19-0018689 114,778 11/11/2019 15:13:31 11/12/2019 10:35:30 (DepEd) 001 - Office of the Secretary School monetization of leave credits for CY 2019 of two (2)
07 - Department of Education 0910252 - Iligan City East National monetization of leave credits for CY 2019 of two (2)
SARO-ROX-19-0018688 50,792 11/11/2019 15:12:57 11/12/2019 10:35:30 (DepEd) 001 - Office of the Secretary High School (Sta. Filomena) personnel per attached Annex “C”subject to
07 - Department of Education 0907040 - Cangawa National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0907040 - Cangawa National High To cover deficiency in PS requirements due to filling
07 - Department of Education 0917087 - Sta. Cruz National High To cover RLIP differential requirements for the
SARO-ROIVB-19-0018685 39,127 11/11/2019 15:06:18 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary School reclassification of eleven (11) teaching positions, the
07 - Department of Education 0907055 - Dagohoy National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0906375 - Barangay Alegria National Release of allotment to cover any RLIP deficiency in
SARO-ROVI-19-0018683 8,000 11/11/2019 15:03:29 11/12/2019 18:48:07 (DepEd) 001 - Office of the Secretary High School authorized personnel benefits for FY 2019.
07 - Department of Education 0906375 - Barangay Alegria National Release of allotment to cover any PS deficiency in
SARO-ROVI-19-0018682 79,000 11/11/2019 15:03:06 11/12/2019 18:48:07 (DepEd) 001 - Office of the Secretary High School authorized personnel benefits for FY 2019
07 - Department of Education 0906375 - Barangay Alegria National To effect modification in the appropriation to cover
07 - Department of Education To effect the release of funds to DepEd- Division of
SARO-ROIVB-19-0018680 0 11/11/2019 15:02:20 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary 0817006 - Division of Calapan City Calapan City pursuant to GP 68 of the FY 2019 GAA
08 - State Universities and Colleges 090 - Camiguin Polytechnic State 0000000 - Camiguin Polytechnic To cover funding requirements for the payment of
SARO-ROX-19-0018679 150,112 11/11/2019 15:00:15 11/12/2019 09:15:28 (SUCs) College State College monetization of leave credits for CY 2019 of four (4)
SARO-ROX-19-0018678 264,620 11/11/2019 14:58:44 11/12/2019 09:15:28 (DepEd) 001 - Office of the Secretary 0810002 - Division of Camiguin monetization of leave credits for CY 2019 of five (5)
07 - Department of Education 0901099 - Sinait National High To cover RLIP requirements of seven (7) positions
07 - Department of Education 0901099 - Sinait National High To cover requirements of seven (7) positions filled in
SARO-ROI-19-0018676 2,297,649 11/11/2019 14:46:07 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary School FY 2018, inclusive of Clothing/Uniform Allowance,
07 - Department of Education 0901099 - Sinait National High To effect release of funds to the DepEd –Sinait
07 - Department of Education 0907055 - Dagohoy National High To cover deficiency in PS requirements due to filling
07 - Department of Education 0901062 - Cabugao National High To cover RLIP requirements of three (3) positions
07 - Department of Education 0901062 - Cabugao National High To cover requirements of three (3) positions filled in
07 - Department of Education 0901062 - Cabugao National High To effect release of funds to the DepEd –Cabugao
07 - Department of Education 0901093 - San Juan National High To cover RLIP requirements of fourteen (14)
SARO-ROI-19-0018670 358,075 11/11/2019 14:42:33 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary School positions filled in FYs 2018 and 2019.
07 - Department of Education 0901093 - San Juan National High To cover requirements of fourteen (14) positions
SARO-ROI-19-0018669 4,025,802 11/11/2019 14:42:08 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary School filled in FYs 2018 and 2019.
07 - Department of Education 0901093 - San Juan National High To effect release of funds to the DepEd –San Juan
07 - Department of Education 0901080 - Narvacan National Central To cover RLIP requirements of twenty-five (25)
SARO-ROI-19-0018667 726,446 11/11/2019 14:40:51 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary High School positions filled in FY 2018.
07 - Department of Education 0910242 - Dalipuga National High To cover deficiency in RLIP requirements due to
07 - Department of Education 0901080 - Narvacan National Central To cover requirements of twenty-five (25) positions
SARO-ROI-19-0018665 8,205,893 11/11/2019 14:40:29 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary High School filled in FY 2018 inclusive of Clothing/Uniform
07 - Department of Education 0901080 - Narvacan National Central To effect release of funds to the DepEd –Narvacan
SARO-ROI-19-0018664 0 11/11/2019 14:40:03 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary High School National Central High School pursuant to GP No. 68
07 - Department of Education 0901107 - Tagudin National High To cover requirements of one (1) position filled in FY
SARO-ROI-19-0018663 748,958 11/11/2019 14:39:25 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary School 2018 and one (1) position filled in FY 2019, inclusive
07 - Department of Education 0901107 - Tagudin National High To cover RLIP requirements of one (1) position filled
SARO-ROI-19-0018662 66,932 11/11/2019 14:38:53 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary School in FY 2018 and one (1) position filled in FY 2019.
07 - Department of Education 0901107 - Tagudin National High To effect release of funds to the DepEd –Tagudin
07 - Department of Education 0901109 - Teodoro Hernaez National To cover RLIP requirements of four (4) positions
SARO-ROI-19-0018660 137,642 11/11/2019 14:37:42 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary High School filled in FY 2018 and one (1) position filled in FY
07 - Department of Education 0901109 - Teodoro Hernaez National To cover requirements of four (4) positions filled in
SARO-ROI-19-0018659 1,550,975 11/11/2019 14:37:12 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary High School FY 2018 and one (1) position filled in FY 2019,
07 - Department of Education 0901109 - Teodoro Hernaez National To effect release of funds to the DepEd –Teodoro
SARO-ROI-19-0018658 0 11/11/2019 14:36:45 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary High School Hernaez National High School pursuant to GP No.
SARO-ROI-19-0018657 87,237 11/11/2019 14:35:53 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary 0901105 - Suyo National High School To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0018656 913,490 11/11/2019 14:35:29 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary 0901105 - Suyo National High School requirements for FY 2019.
07 - Department of Education To effect release of funds to the DepEd –Suyo
SARO-ROI-19-0018655 0 11/11/2019 14:35:04 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary 0901105 - Suyo National High School National High School pursuant to GP No. 68 of the
07 - Department of Education 0901077 - Naglaoa-an National High
SARO-ROI-19-0018654 70,258 11/11/2019 14:34:17 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary School To coverof
Release additional
allotmentRLIP
to cover
requirements
any RLIPfor
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FY 2019.in
07 - Department of Education 0901077 - Naglaoa-an National High To cover additional Personnel Services
07 - Department of Education 0901077 - Naglaoa-an National High To effect release of funds to the DepEd –Naglaoa-an
School to
pursuant
cover any
to GP
PS No.
deficiency
68 of the
in
07 - Department of Education 0906390 - Calatrava National High To effect modification in the appropriation to cover
07 - Department of Education 0904033 - Dacanlao G. Agoncillo To effect the modification in the appropriation to
SARO-ROIVA-19-0018648 0 11/11/2019 14:23:12 11/11/2019 16:22:39 (DepEd) 001 - Office of the Secretary National High School cover the Terminal Leave Benefits (TLB) of Ernesto
SARO-ROIVA-19-0018647 0 11/11/2019 14:22:27 11/11/2019 16:22:39 (DepEd) 001 - Office of the Secretary 0804001 - Division of Batangas cover the Terminal Leave Benefits (TLB) of Jose A.
07 - Department of Education 0910261 - Suarez National High To cover funding requirements for the payment of
SARO-ROX-19-0018646 64,610 11/11/2019 14:16:30 11/12/2019 10:35:30 (DepEd) 001 - Office of the Secretary School monetization of leave credits for CY 2019 of Mr.
07 - Department of Education 0910242 - Dalipuga National High Release of allotment to cover additional PS
SARO-ROX-19-0018645 369,000 11/11/2019 14:15:22 11/12/2019 10:35:30 (DepEd) 001 - Office of the Secretary School requirements due to filling of positions.
010 - Philippine Commission on 0000000 - Philippine Commission on
14 - Department of the Interior and Women (National Commission on the Women (National Commission on the To cover payment of monetization of leave credits of
SARO-BMB-D-19-0018643 435,431 11/11/2019 13:55:25 11/15/2019 17:38:58 Local Government (DILG) Role of Filipino Women) Role of Filipino Women) twenty (20) employees of the PCW, per Annex A-1.
18 - Department of Public Works and 1800105 - Iloilo 4th District Release of allotment for Terminal Leave Benefits of
SARO-ROVI-19-0018642 224,761 11/11/2019 13:54:46 11/11/2019 17:39:14 Highways (DPWH) 001 - Office of the Secretary Engineering Office Mr. Alexis Timtiman - 2019-ROVI-0116679.
08 - State Universities and Colleges 0000000 - Eastern Samar State To cover funding requirement of Terminal Leave
SARO-ROVIII-19-0018641 30,491 11/11/2019 13:46:33 11/18/2019 18:37:21 (SUCs) 074 - Eastern Samar State University University Benefits of Mr. Clint Hussein C. Mendoza, Instructor
22 - Department of Trade and 009 - Technical Education and Skills 1600036 - Balangiga National To cover funding requirement for the monetization of
SARO-ROVIII-19-0018640 860,023 11/11/2019 13:45:37 11/13/2019 16:13:26 Industry (DTI) Development Authority Agricultural School leave credits of 24 employees
07 - Department of Education 0914115 - Tuba National High Release of allotment to cover the Terminal Leave
SARO-CAR-19-0018639 682,441 11/11/2019 13:44:11 11/12/2019 10:45:11 (DepEd) 001 - Office of the Secretary School, Nangalisan Benefit of Ms. Raymunda A. Felipe, a compulsory
07 - Department of Education 0914115 - Tuba National High To effect the modification in the appropriation from
SARO-CAR-19-0018638 0 11/11/2019 13:43:37 11/12/2019 10:45:11 (DepEd) 001 - Office of the Secretary School, Nangalisan DepEd Regional Office - CAR to Tuba National High
0000000 - Office of the Solicitor To cover the share of the Republic of the Philippines
SARO-BMB-D-19-0018636 11,149,703 11/11/2019 13:37:48 11/15/2019 17:27:58 15 - Department of Justice (DOJ) 007 - Office of the Solicitor General General in the readjusted advance on costs in relation to the
20 - Department of Social Welfare 002 - Council for the Welfare of 0000000 - Council for the Welfare of To cover funding requirements for the terminal leave
SARO-BMB-B-19-0018635 334,076 11/11/2019 13:23:32 11/15/2019 17:27:04 and Development (DSWD) Children Children benefits of Ms. Estrella S. Babida, former CWC
08 - State Universities and Colleges Release of allotment to cover CO Project earmarked
SARO-ROVI-19-0018634 5,000,000 11/11/2019 13:17:52 11/14/2019 17:50:41 (SUCs) 066 - University of Antique 0000000 - University of Antique For Later Release
SARO-ROIII-19-0018633 642,000 11/11/2019 13:15:03 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary 0803020 - Division of Mabalacat City requirement for FY 2019.
SARO-ROIII-19-0018632 3,500,000 11/11/2019 13:14:44 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary 0803020 - Division of Mabalacat City for FY 2019.
SARO-ROIII-19-0018631 0 11/11/2019 13:14:23 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary 0803020 - Division of Mabalacat City Mabalacat City pursuant to GP 68 of the FY 2019
07 - Department of Education 0903329 - San Pedro National High Release of funds to cover additional PS
SARO-ROIII-19-0018630 1,009,140 11/11/2019 13:13:52 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School requirements due to filling up of three (3) Teacher I
07 - Department of Education 0903329 - San Pedro National High Release of funds to cover additional RLIP
SARO-ROIII-19-0018629 89,658 11/11/2019 13:13:26 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School requirements due to filling up of three (3) Teacher I
07 - Department of Education 0903329 - San Pedro National High To effect release of funds of San Pedro National
SARO-BMB-D-19-0018627 19,462,191 11/11/2019 12:07:44 11/19/2019 17:39:49 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office pension of fifty-five (55) retirees (details shown in
07 - Department of Education 0912101 - M'lang National High Additional RLIP to cover regular operating
SARO-ROXII-19-0018625 12,066 11/11/2019 12:03:37 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary School requirements
07 - Department of Education 0912101 - M'lang National High Additional allotment to cover regular operating
SARO-ROXII-19-0018624 142,306 11/11/2019 12:01:07 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary School requirements
SARO-BMB-C-19-0018623 515,836,000 11/11/2019 11:59:13 11/14/2019 17:45:11 Government Corporations (BSGC) Philippines Philippines the Cultural Center of the Philippines for the Phase II
07 - Department of Education 0912343 - Notre Dame Village Release of allotment to cover FY 2019 RLIP
SARO-ROXII-19-0018622 289,000 11/11/2019 11:58:57 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary National High School requirements of newly filled teaching positions.
07 - Department of Education 0912343 - Notre Dame Village Release of allotment to cover FY 2019 requirements
SARO-ROXII-19-0018621 2,849,000 11/11/2019 11:58:32 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary National High School of newly filled teaching positions.
08 - State Universities and Colleges 0000000 - Sultan Kudarat State To cover requirements for the monetization of leave
SARO-ROXII-19-0018620 64,660 11/11/2019 11:57:20 11/12/2019 11:59:29 (SUCs) 102 - Sultan Kudarat State University University credits of one (1) personnel.
SARO-ROXII-19-0018619 186,064 11/11/2019 11:49:36 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato personnel benefits for FY 2019.
SARO-ROXII-19-0018618 1,792,871 11/11/2019 11:49:03 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato benefits for FY 2019.
0901443 - Batac National High To cover RLIP differentials due to the
07 - Department of Education School and Baay Bungon National implementation of approved Equivalents Record
SARO-ROI-19-0018617 1,480 11/11/2019 11:48:54 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary High School Forms (ERFs), Conversion to Master Teacher (MT)
SARO-BMB-D-19-0018616 57,591,650 11/11/2019 11:47:42 11/14/2019 17:40:51 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office arrears of the Philippine Constabulary-Integrated
0912357 - General Santos City
07 - Department of Education National Secondary School of Arts To release additional RLIP for FY 2019 to cover
SARO-ROXII-19-0018615 50,297 11/11/2019 11:45:28 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary and Trade three newly-filled positions.
07 - Department of Education National Secondary School of Arts To release additional allotment for FY 2019 to cover
SARO-ROXII-19-0018614 580,410 11/11/2019 11:44:43 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary and Trade three (3) newly-filled position
SARO-ROXII-19-0018612 538,907 11/11/2019 11:42:28 11/12/2019 11:59:29 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato benefits for FY 2019.
07 - Department of Education 0905315 - Sta. Lutgarda National Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018611 3,510,667 11/11/2019 11:40:02 11/11/2019 11:59:43 (DepEd) 001 - Office of the Secretary High School Services (PS) deficiency.
19 - Department of Science and 019 - Science and Technology 0000000 - Science and Technology To cover additional Retirement and Life Insurance
SARO-BMB-E-19-0018606 17,219 11/11/2019 11:33:14 11/14/2019 17:26:08 Technology (DOST) Information Institute Information Institute Premiums (RLIP) requirements for FY 2019.
19 - Department of Science and 019 - Science and Technology 0000000 - Science and Technology Modification of allotment to cover payment of FY
SARO-BMB-E-19-0018605 769,151 11/11/2019 11:32:46 11/14/2019 17:25:28 Technology (DOST) Information Institute Information Institute 2019 Personnel Services (PS) deficiency.
16 - Department of Labor and To cover funding requirements for the
SARO-BMB-B-19-0018604 100,000,000 11/11/2019 11:30:33 11/13/2019 16:26:34 Employment (DOLE) 001 - Office of the Secretary 0100000 - Central Office implementation of the Adjustment Measures
27 - Bangsamoro Autonomous Issuance of Memo Entry to effect the transfer of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous funds from DSWD to Bangsamoro Autonomous
SARO-BMB-B-19-0018603 0 11/11/2019 11:29:20 12/27/2019 19:18:46 ARMM) Region in Muslim Mindanao 2200049 - Ministry of Social Services Region in Muslim Mindanao for the implementation
20 - Department of Social Welfare Issuance of Negative SARO corresponding to FY
SARO-BMB-B-19-0018602 -869,295 11/11/2019 11:28:48 11/12/2019 17:05:51 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office 2018 General Appropriations Act, Continuing
08 - State Universities and Colleges Release of funds for FY 2019 Capital Outlay,
SARO-ROIVB-19-0018601 50,000,000 11/11/2019 11:28:34 11/11/2019 17:37:24 (SUCs) 046 - Palawan State University 0000000 - Palawan State University categorized as “For Later Release (Negative List)”
009 - Presidential Commission on 0000000 - Presidential Commission Premiums (RLIP) requirements for newly-hired and
SARO-BMB-D-19-0018600 514,793 11/11/2019 11:26:20 11/13/2019 16:16:18 15 - Department of Justice (DOJ) Good Government on Good Government promoted personnel.
009 - Presidential Commission on 0000000 - Presidential Commission To cover the funding requirements for newly-hired
SARO-BMB-D-19-0018599 5,388,916 11/11/2019 11:25:52 11/13/2019 16:15:40 15 - Department of Justice (DOJ) Good Government on Good Government and promoted personnel.
08 - State Universities and Colleges 014 - University of Northern 0000000 - University of Northern To cover payment of Terminal Leave Benefits of two
SARO-ROI-19-0018598 2,363,439 11/11/2019 11:08:03 11/12/2019 13:35:31 (SUCs) Philippines Philippines (2) retired employees, as listed below:
SARO-BMB-E-19-0018597 204,214 11/11/2019 11:07:10 12/27/2019 19:54:47 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office requirement for FY 2019
07 - Department of Education 0914157 - Balbalan Agricultural and Release of allotment to cover Retirement and Life
SARO-CAR-19-0018596 62,916 11/11/2019 11:06:10 11/11/2019 16:16:19 (DepEd) 001 - Office of the Secretary Industrial School Insurance Premium (RLIP) requirements due to the
SARO-BMB-E-19-0018595 14,498,426 11/11/2019 11:05:47 11/15/2019 17:24:38 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office requirements for FY 2019
07 - Department of Education 0914157 - Balbalan Agricultural and Release of allotment to cover any Personnel
SARO-CAR-19-0018594 703,697 11/11/2019 11:05:36 11/11/2019 16:16:19 (DepEd) 001 - Office of the Secretary Industrial School Services (PS) deficiency in authorized personnel
07 - Department of Education 0914157 - Balbalan Agricultural and To effect modification in appropriations from
SARO-CAR-19-0018593 0 11/11/2019 11:04:55 11/11/2019 16:16:19 (DepEd) 001 - Office of the Secretary Industrial School Department of Education - Regional Office for CAR
07 - Department of Education 0901064 - Cervantes National High
07 - Department of Education 0901064 - Cervantes National High To cover additional Personnel Services
07 - Department of Education 0901064 - Cervantes National High To effect release of funds to the DepEd –Cervantes
SARO-BMB-E-19-0018589 153,300 11/11/2019 11:02:38 11/14/2019 17:15:24 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200004 - Bureau of Plant Industry Magna Carta benefits of Science and Technology
SARO-BMB-E-19-0018588 618,912 11/11/2019 11:00:47 11/22/2019 17:33:59 Technology (DOST) 016 - Philippine Science High School 0900009 - Eastern Visayas Campus deficiency for FY 2019.
SARO-BMB-E-19-0018587 7,965,516 11/11/2019 10:59:56 11/22/2019 17:34:26 Technology (DOST) 016 - Philippine Science High School 0900009 - Eastern Visayas Campus deficiency for FY 2019.
1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 Retirement
SARO-ROVIII-19-0018586 601,025 11/11/2019 10:59:32 11/11/2019 18:00:31 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center and Life Insurance Premium (RLIP) deficiency
07 - Department of Education 0912101 - M'lang National High to effect modiification in appropriation to cover one
SARO-ROXII-19-0018585 0 11/11/2019 10:58:52 11/13/2019 18:59:11 (DepEd) 001 - Office of the Secretary School non teaching position
1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 personnel
SARO-ROVIII-19-0018584 119,030,178 11/11/2019 10:58:38 11/11/2019 18:00:31 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center services deficiency
07 - Department of Education to effect modification in appropriation to cover ten
SARO-ROXII-19-0018583 0 11/11/2019 10:57:21 11/13/2019 18:59:11 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato non teaching and six teaching positions
SARO-ROXII-19-0018582 0 11/11/2019 10:55:44 11/13/2019 18:59:11 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato eighteen (18) teaching positions
19 - Department of Science and 0900015 - MIMAROPA Region To cover additional Personnel Services (PS)
07 - Department of Education to effect modification in appropriation to cover sixty
SARO-ROXII-19-0018580 0 11/11/2019 10:53:03 11/13/2019 18:59:11 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato four (64) teaching positions
19 - Department of Science and 0900015 - MIMAROPA Region To cover additional Personnel Services (PS)
SARO-BMB-E-19-0018579 3,152,965 11/11/2019 10:52:29 11/20/2019 16:36:36 Technology (DOST) 016 - Philippine Science High School Campus requirements for FY 2019.
SARO-BMB-E-19-0018578 2,623,146 11/11/2019 10:52:09 11/28/2019 09:03:36 Natural Resources (DENR) 001 - Office of the Secretary Proper Eurie B. Bello (P425,242.81), Mr. Noel R. Buen
07 - Department of Education National Secondary School of Arts to effect modification in appropriation to cover one
SARO-ROXII-19-0018577 0 11/11/2019 10:50:39 11/13/2019 18:59:11 (DepEd) 001 - Office of the Secretary and Trade non teaching and two teaching positions
08 - State Universities and Colleges For payment of Monetization of Leave Credits of
SARO-ROIVB-19-0018576 3,033,852 11/11/2019 10:50:08 11/11/2019 17:37:24 (SUCs) 046 - Palawan State University 0000000 - Palawan State University seventy five (75) personnel.
07 - Department of Education 0917258 - Roxas National To cover PS requirements of one (1) newly filled and
SARO-ROIVB-19-0018575 333,501 11/11/2019 10:48:50 11/11/2019 17:37:24 (DepEd) 001 - Office of the Secretary Comprehensive High School two (2) newly created positions in FY 2019.
SARO-BMB-A-19-0018574 37,536 11/11/2019 10:42:00 11/19/2019 18:11:44 11 - Department of Finance (DOF) Finance 0300012 - Regional Office - XII Insurance Premiums requirements due to hiring and
SARO-BMB-A-19-0018573 2,069,633 11/11/2019 10:41:32 11/19/2019 18:11:13 11 - Department of Finance (DOF) Finance 0300012 - Regional Office - XII requirements due to hiring and promotion of
SARO-BMB-A-19-0018572 21,000 11/11/2019 10:40:59 11/19/2019 18:09:33 11 - Department of Finance (DOF) Finance 0300003 - Regional Office - III Insurance Premiums requirements due to hiring of
SARO-BMB-A-19-0018571 216,692 11/11/2019 10:40:32 11/19/2019 18:09:10 11 - Department of Finance (DOF) Finance 0300003 - Regional Office - III requirements due to hiring of personnel.
SARO-BMB-A-19-0018570 733,989,000 11/11/2019 10:38:15 11/15/2019 17:17:28 (DOTr) 001 - Office of the Secretary 0100000 - Central Office implementation of various activities per Schedule I.
SARO-ROI-19-0018569 2,888,665 11/11/2019 10:36:29 11/12/2019 13:35:31 (SUCs) State University Memorial State University of one hundred five (105) employees, as indicated in
SARO-ROI-19-0018568 256,410 11/11/2019 10:35:49 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary 0801002 - Division of Ilocos Sur of Mr. Philip John Gregory G. Aldos (P200,978.02)
18 - Department of Public Works and 1800013 - Ilocos Sur 1st District To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0018567 729,293 11/11/2019 10:35:12 11/12/2019 13:35:31 Highways (DPWH) 001 - Office of the Secretary Engineering Office Rosemary N. Filart, retired employee.
07 - Department of Education To cover RLIP differentials due to the
SARO-ROI-19-0018566 45,937 11/11/2019 10:34:12 11/12/2019 13:35:31 (DepEd) 001 - Office of the Secretary 0801010 - Division of Laoag City implementation of approved Equivalents Record
17 - Department of National Defense and AFP-Wide Service Support Units 1700002 - Philippine Military construction of a 4 Storey Tactics and Academic
SARO-BMB-D-19-0018565 171,688,000 11/11/2019 10:34:05 12/06/2019 18:14:38 (DND) (AFPWSSUS) Academy Building for the Philippine Military Academy at Fort
SARO-BMB-E-19-0018564 221,665,800 11/11/2019 10:31:29 11/11/2019 17:08:27 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover funding requirements for cash assistance
07 - Department of Education 0914146 - Namillangan National High Release of allotment to cover the Retirement and
SARO-CAR-19-0018563 37,938 11/11/2019 09:51:58 11/11/2019 13:07:36 (DepEd) 001 - Office of the Secretary School Life Insurance Premium (RLIP) requirements due to
07 - Department of Education 0914146 - Namillangan National High Release of allotment to cover any Personnel
SARO-CAR-19-0018562 439,368 11/11/2019 09:51:31 11/11/2019 13:07:36 (DepEd) 001 - Office of the Secretary School Services deficiency in authorized personnel benefits
07 - Department of Education 0914146 - Namillangan National High To effect modification in appropriations from
SARO-CAR-19-0018561 0 11/11/2019 09:50:53 11/11/2019 13:07:36 (DepEd) 001 - Office of the Secretary School Department of Education - Regional Officer for CAR
SARO-CAR-19-0018560 3,452 11/11/2019 09:39:44 11/11/2019 13:07:36 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Life Insurance Premium (RLIP) requirements of six
19 - Department of Science and 014 - Philippine Institute of 0000000 - Philippine Institute of To cover payment of monetization of leave credits of
SARO-BMB-E-19-0018557 1,505,643 11/11/2019 08:59:41 11/18/2019 16:56:48 Technology (DOST) Volcanology and Seismology Volcanology and Seismology thirty-one (31) DOST-PHIVOLCS personnel per
1400043 - Vicente Sotto, Sr. To cover payment of Terminal Leave Benefits of four
SARO-ROVII-19-0018556 354,826 11/11/2019 08:52:42 11/15/2019 16:28:17 13 - Department of Health (DOH) 001 - Office of the Secretary Memorial Medical Center (4) retirees per List of Actual Retirees to be Paid
07 - Department of Education 0903288 - Lubao Vocational High Release of funds to cover additional RLIP
SARO-ROIII-19-0018555 617,549 11/11/2019 08:14:53 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School requirement due to filling up of 18 teaching and two
07 - Department of Education 0903288 - Lubao Vocational High Release of funds to cover additional PS requirement
SARO-ROIII-19-0018554 6,895,803 11/11/2019 08:14:34 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School due to filling up of 18 teaching and two (2) non-
07 - Department of Education 0903288 - Lubao Vocational High To effect the release of funds to Lubao Vocational
SARO-ROIII-19-0018553 0 11/11/2019 08:14:11 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School High School pursuant to GP 68 of the FY 2019 GAA,
SARO-BMB-D-19-0018552 321,022 11/11/2019 07:31:51 12/10/2019 18:39:47 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment
SARO-BMB-D-19-0018551 13,589,938 11/11/2019 07:28:40 11/14/2019 17:22:20 (DND) ) Forces ) Leave Benefits of retirees (military personnel), as
SARO-BMB-D-19-0018550 43,341 11/11/2019 07:26:48 11/26/2019 19:21:08 26 - Other Executive Offices (OEOs) Coordinating Agency Coordinating Agency Leave Benefits claim of an optional civilian
SARO-BMB-D-19-0018549 1,859,405 11/11/2019 07:26:14 11/18/2019 17:34:56 (DND) ) Forces ) Leave Benefits differential of ten (10) retirees
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Retirement Gratuity Benefits of forty-one (41)
SARO-BMB-D-19-0018548 89,280,585 11/11/2019 07:24:14 11/14/2019 17:20:40 (DND) (AFPWSSUS) Proper retirees (military personnel), indicated in the
07 - Department of Education 0916028 - Magallanes National High Release of allotment to cover payment of
SARO-ROXIII-19-0018547 271,681 11/08/2019 18:50:16 11/15/2019 15:34:53 (DepEd) 001 - Office of the Secretary School monetization of earned leave credits of eleven (11)
07 - Department of Education 0905304 - San Vicente National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018546 12,476,721 11/08/2019 17:49:56 11/11/2019 10:59:18 (DepEd) 001 - Office of the Secretary School - Buhi Services (PS) deficiency.
07 - Department of Education 0905304 - San Vicente National High Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0018545 1,106,970 11/08/2019 17:49:21 11/11/2019 10:59:18 (DepEd) 001 - Office of the Secretary School - Buhi Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905304 - San Vicente National High To effect release of funds to San Vicente National
SARO-ROV-19-0018544 0 11/08/2019 17:48:49 11/11/2019 10:59:18 (DepEd) 001 - Office of the Secretary School - Buhi High School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905620 - Sorsogon National High Allotment for Terminal Leave Benefits of Myrna D.
SARO-ROV-19-0018543 504,844 11/08/2019 17:47:32 11/11/2019 10:59:18 (DepEd) 001 - Office of the Secretary School Sementela covered by LARP Batch No. 2019-10-
07 - Department of Education 0905620 - Sorsogon National High To effect release of funds to Sorsogon National High
07 - Department of Education 0905296 - San Jose Pili National Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905296 - San Jose Pili National Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018540 4,356,525 11/08/2019 17:45:36 11/11/2019 10:57:31 (DepEd) 001 - Office of the Secretary High School Services (PS) deficiency.
07 - Department of Education 0905296 - San Jose Pili National To effect release of funds to San Jose Pili National
07 - Department of Education 0905314 - Sta. Justina National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905314 - Sta. Justina National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905314 - Sta. Justina National High To effect release of funds to Sta. Justina National
07 - Department of Education 0905230 - La Purisima National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905230 - La Purisima National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905230 - La Purisima National High To effect release of funds to La Purisima National
07 - Department of Education 0905573 - Legazpi City Science High Release of allotment for RLIP for January to
SARO-ROV-19-0018532 177,696 11/08/2019 17:36:45 11/11/2019 10:57:31 (DepEd) 001 - Office of the Secretary School December 2019 to Legazpi City Science High
Release of allotment for Personnel Services (PS)
07 - Department of Education 0905573 - Legazpi City Science High Deficiency.
07 - Department of Education 0905573 - Legazpi City Science HighTo effect release of funds to Legazpi City Science
07 - Department of Education 0905238 - Magarao National High Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0018529 133,854 11/08/2019 17:33:24 11/11/2019 10:57:31 (DepEd) 001 - Office of the Secretary School, Magarao Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905238 - Magarao National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018528 1,497,865 11/08/2019 17:32:58 11/11/2019 10:57:31 (DepEd) 001 - Office of the Secretary School, Magarao Services (PS) deficiency.
07 - Department of Education 0905238 - Magarao National High To effect release of funds to Magarao National High
SARO-ROV-19-0018527 0 11/08/2019 17:32:30 11/11/2019 10:57:31 (DepEd) 001 - Office of the Secretary School, Magarao School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905260 - Palsong National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905260 - Palsong National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905260 - Palsong National High To effect release of funds to Palsong National High
22 - Department of Trade and 009 - Technical Education and Skills To cover any RLIP deficiency in authorized
SARO-ROVI-19-0018523 73,000 11/08/2019 17:22:53 11/12/2019 13:19:33 Industry (DTI) Development Authority 1600030 - Passi Trade School personnel benefits for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills To cover any Personnel Services deficiency in
SARO-ROVI-19-0018522 678,000 11/08/2019 17:22:16 11/12/2019 13:19:33 Industry (DTI) Development Authority 1600030 - Passi Trade School authorized personnel benefits for FY 2019.
SARO-ROIII-19-0018521 5,620,768 11/08/2019 17:15:05 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary 0803020 - Division of Mabalacat City credits of 98 personnel, as per attached List of
07 - Department of Education 0912371 - Amas National High To release allotment for the monetization of two
SARO-ROXII-19-0018520 107,481 11/08/2019 17:11:34 11/11/2019 11:40:42 (DepEd) 001 - Office of the Secretary School personnel.
07 - Department of Education 0811002 - Division of Davao del Payment of Terminal Leave Benefits (TLB) of Mr.
SARO-ROXI-19-0018519 403,096 11/08/2019 17:06:45 11/11/2019 18:38:10 (DepEd) 001 - Office of the Secretary Norte Alejandro M. Tuquib, retired Principal I effective April
07 - Department of Education 0811002 - Division of Davao del To effect modification in the appropriation to cover
SARO-ROXI-19-0018518 0 11/08/2019 17:06:16 11/11/2019 18:38:10 (DepEd) 001 - Office of the Secretary Norte the Terminal Leave Benefits of Mr. Alejandro M.
07 - Department of Education 0905315 - Sta. Lutgarda National Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905315 - Sta. Lutgarda National To effect release of funds to Sta. Lutgarda National
07 - Department of Education 0905615 - Rawis National High
SARO-ROV-19-0018515 68,071 11/08/2019 17:03:21 11/08/2019 18:23:15 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services deficiency.
07 - Department of Education 0905615 - Rawis National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0018514 8,656 11/08/2019 17:02:51 11/08/2019 18:23:15 (DepEd) 001 - Office of the Secretary School (RLIP) for filling-up of unfilled position
07 - Department of Education 0905615 - Rawis National High To effect release of funds to Rawis National High
07 - Department of Education 0905213 - Gainza National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905213 - Gainza National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905213 - Gainza National High To effect release of funds to Gainza National High
07 - Department of Education 0905337 - Villazar National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905337 - Villazar National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905337 - Villazar National High To effect release of funds to Villazar National High
07 - Department of Education 0905627 - San Antonio National High Release of allotment for RLIP for January to
SARO-ROV-19-0018506 436,679 11/08/2019 16:56:47 11/08/2019 18:23:15 (DepEd) 001 - Office of the Secretary School, Tabaco December
Release of 2019
allotment
to San
forAntonio
Personnel
National
Services
High(PS)
07 - Department of Education 0905627 - San Antonio National High Deficiency.
SARO-ROV-19-0018505 4,914,718 11/08/2019 16:56:14 11/08/2019 18:23:15 (DepEd) 001 - Office of the Secretary School, Tabaco
SARO-ROV-19-0018504 0 11/08/2019 16:55:38 11/08/2019 18:23:15 (DepEd) 001 - Office of the Secretary School, Tabaco High School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905525 - Magallanes National High Allotment for Terminal Leave Benefit of Lorna V.
SARO-ROV-19-0018503 255,126 11/08/2019 16:54:30 11/08/2019 18:23:15 (DepEd) 001 - Office of the Secretary School Encinares covered by LARP Batch No. 2019-10-
07 - Department of Education 0905525 - Magallanes National High To effect release of funds to Magallanes National
07 - Department of Education 0912343 - Notre Dame Village to effect modification in appropriation to cover ten
SARO-ROXII-19-0018501 0 11/08/2019 16:53:21 11/08/2019 16:56:49 (DepEd) 001 - Office of the Secretary National High School teaching positions
004 - Commission on Higher To cover payment of monetization of leave credits of
SARO-ROVII-19-0018500 85,789 11/08/2019 16:28:31 11/13/2019 14:44:05 26 - Other Executive Offices (OEOs) Education 0300007 - Regional Office - VII Mr. Pedro C. Fudolig, Chief Education Program
18 - Department of Public Works and 1800122 - Negros Oriental 3rd To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0018499 21,855 11/08/2019 16:11:00 11/13/2019 11:03:22 Highways (DPWH) 001 - Office of the Secretary District Engineering Office filling of positions
16 - Department of Labor and 007 - Philippine Overseas 0000000 - Philippine Overseas To cover funding requirements for the payment of
SARO-BMB-B-19-0018498 31,676 11/08/2019 16:07:52 11/28/2019 09:39:35 Employment (DOLE) Employment Administration Employment Administration Terminal Leave Benefits of Atty. Majellyn N. Oropilla-
07 - Department of Education 0903250 - Apalit Technical Release of funds to cover additional PS
SARO-ROIII-19-0018497 672,760 11/08/2019 16:01:21 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary Vocational High School requirements due to filling up of two (2) positions.
20 - Department of Social Welfare 008 - National Commission on To cover the funding requirements for terminal leave
SARO-BMB-B-19-0018496 396,843 11/08/2019 16:01:21 11/18/2019 17:16:06 and Development (DSWD) Indigenous Peoples 0100000 - Central Office benefits of Mr. Roy D. Dabuit, former NCIP
07 - Department of Education 0903250 - Apalit Technical Release of funds to cover additional RLIP
SARO-ROIII-19-0018495 59,772 11/08/2019 16:01:03 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary Vocational High School requirements due to filling up of two (2) positions.
07 - Department of Education 0903250 - Apalit Technical To effect release of funds of Apalit Technical
SARO-ROIII-19-0018494 0 11/08/2019 16:00:46 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary Vocational High School Vocational High School pursuant to GP 68 of the FY
07 - Department of Education 0916028 - Magallanes National High Additional PS requirements due to creation of two
SARO-ROXIII-19-0018493 2,951,329 11/08/2019 15:57:33 11/15/2019 15:34:53 (DepEd) 001 - Office of the Secretary School (2) various positions and filling up of nine (9) various
07 - Department of Education 0916028 - Magallanes National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0018491 263,187 11/08/2019 15:56:34 11/15/2019 15:34:53 (DepEd) 001 - Office of the Secretary School due to creation of two (2) various positions and filling
18 - Department of Public Works and 1800122 - Negros Oriental 3rd To cover deficiency in PS requirements due to filling
SARO-ROVII-19-0018490 106,998 11/08/2019 15:52:30 11/13/2019 11:03:22 Highways (DPWH) 001 - Office of the Secretary District Engineering Office of positions
SARO-ROIVB-19-0018489 230,583 11/08/2019 15:41:16 11/08/2019 15:46:32 (DepEd) 001 - Office of the Secretary Mindoro 1.Ms. Fredencia B. Magbudhi- P31,260
SARO-BMB-B-19-0018488 1,066,838 11/08/2019 15:38:37 11/20/2019 16:25:23 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover payment of monetization of leave credits of
0300003 - Central Luzon Centers for Release of funds to cover additional PS requirement
SARO-ROIII-19-0018487 8,525,685 11/08/2019 15:38:27 11/13/2019 15:57:14 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development for FY 2019.
1400012 - 'Amang' Rodriguez To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0018486 851,013 11/08/2019 15:35:19 11/28/2019 18:03:52 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center nine (9) former employees of DOH-Amang
1400001 - Jose R. Reyes Memorial To cover payment of terminal leave benefits of two
SARO-BMB-B-19-0018485 291,834 11/08/2019 15:33:32 11/21/2019 17:36:45 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center (2) former Medical Officers of DOH-Jose R. Reyes
07 - Department of Education 0916174 - San Isidro National High Release of funds to cover additional RLIP
SARO-ROXIII-19-0018484 59,772 11/08/2019 15:23:25 11/12/2019 16:49:43 (DepEd) 001 - Office of the Secretary School requirements due to filling up of two (2) positions.
07 - Department of Education 0916205 - Surigao del Norte National Release of allotment to cover the RLIP requirements
SARO-ROXIII-19-0018483 272,546 11/08/2019 15:23:00 11/12/2019 16:48:46 (DepEd) 001 - Office of the Secretary High School due to the filling-up of twenty-one (21) and the
07 - Department of Education 0916205 - Surigao del Norte National Release of allotment to cover the PS requirements
SARO-ROXIII-19-0018482 3,064,018 11/08/2019 15:22:38 11/12/2019 16:48:46 (DepEd) 001 - Office of the Secretary High School due to the filling-up of twenty-one (21) and the
07 - Department of Education 0916205 - Surigao del Norte National To effect release of funds to DepEd-Surigao del
SARO-ROXIII-19-0018481 0 11/08/2019 15:21:42 11/12/2019 16:48:46 (DepEd) 001 - Office of the Secretary High School Norte National High School pursuant to GP 68 of FY
07 - Department of Education 0907137 - Southern Inabanga High To cover payment of PS deficiency due to filling of
SARO-ROVII-19-0018480 27,000 11/08/2019 15:12:18 11/13/2019 14:45:14 (DepEd) 001 - Office of the Secretary School positions
07 - Department of Education 0916174 - San Isidro National High Release of funds to cover additional PS
SARO-ROXIII-19-0018479 672,761 11/08/2019 15:10:25 11/12/2019 16:49:43 (DepEd) 001 - Office of the Secretary School requirements due to filling up of two (2) positions.
07 - Department of Education 0916174 - San Isidro National High To effect the release of funds to DEPED-Division of
SARO-ROXIII-19-0018478 0 11/08/2019 15:09:37 11/12/2019 16:49:43 (DepEd) 001 - Office of the Secretary School Siargao-San Isidro National High School pursuant to
07 - Department of Education Terminal Leave Benefits (TLB) of Ms. Marilyn M.
SARO-ROXI-19-0018477 435,898 11/08/2019 15:06:47 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary 0811004 - Division of Davao Oriental Talisic, retired Teacher II, effective August 1, 2019.
07 - Department of Education 0916081 - Los Arcos National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0018476 12,452 11/08/2019 15:05:35 11/15/2019 15:34:53 (DepEd) 001 - Office of the Secretary School due to filling-up of one (1) Teacher I position.
07 - Department of Education 0916081 - Los Arcos National High Additional PS requirements due to filling-up of one
SARO-ROXIII-19-0018475 120,197 11/08/2019 15:05:10 11/15/2019 15:34:53 (DepEd) 001 - Office of the Secretary School (1) Teacher I position.
07 - Department of Education 0916081 - Los Arcos National High To effect release of funds to DepEd-Los Arcos NHS
SARO-ROXIII-19-0018473 59,480 11/08/2019 15:03:10 11/15/2019 15:33:53 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur monetization of Leave Credits of Mr. Paulino V.
07 - Department of Education 0907137 - Southern Inabanga High To cover deficiency in RLIP requirements due to
04 - Department of Agrarian Reform To cover payment of terminal leave benefits of
SARO-BMB-E-19-0018471 1,843,107 11/08/2019 14:51:18 11/15/2019 17:24:49 (DAR) 001 - Office of the Secretary 0100000 - Central Office Virginia C. Algas (P359,409.00), Tita G. Bautista
07 - Department of Education 0907647 - Mandaue City To cover deficiency in PS requirements for existing
SARO-ROVII-19-0018470 4,775,000 11/08/2019 14:48:29 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary Comprehensive National High School personnel
07 - Department of Education 0907647 - Mandaue City To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0018469 509,164 11/08/2019 14:48:01 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary Comprehensive National High School filling of positions
SARO-ROXI-19-0018468 0 11/08/2019 14:47:33 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary 0811004 - Division of Davao Oriental the Terminal Leave Benefits of Ms. Marilyn M.
07 - Department of Education Additional PS requirements due to filling-up of three
SARO-ROXIII-19-0018467 126,479,034 11/08/2019 14:40:46 11/15/2019 15:33:53 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur hundred seventy-six (376) Teacher I positions.
SARO-ROXIII-19-0018466 0 11/08/2019 14:40:23 11/15/2019 15:33:53 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur Agusan del Sur pursuant to GP 68 of the FY 2019
07 - Department of Education To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0018465 11,237,046 11/08/2019 14:40:01 11/15/2019 15:33:53 (DepEd) 001 - Office of the Secretary 0816002 - Division of Agusan del Sur due to filling-up of three hundred seventy-six (376)
SARO-ROIVB-19-0018464 464,719 11/08/2019 14:39:44 11/08/2019 15:36:46 (DepEd) 001 - Office of the Secretary 0300017 - Regional Office - IVB benefits for FY 2019 due to the filling up of ten (10)
07 - Department of Education 0916259 - Madrid National High To cover payment of monetization of leave credits of
SARO-ROXIII-19-0018463 329,079 11/08/2019 14:38:27 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary School seventeen (17) employees. Please see attached List
07 - Department of Education 0917236 - Narra National High To cover PS deficiency in authorized personnel
SARO-ROIVB-19-0018462 4,269,532 11/08/2019 14:30:42 11/08/2019 15:36:25 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to the filling up of one (1)
07 - Department of Education 0917085 - San Vicente National High To cover RLIP requirements of the nine (9) teaching
SARO-ROIVB-19-0018461 162,740 11/08/2019 14:30:17 11/08/2019 15:36:25 (DepEd) 001 - Office of the Secretary School and non-teaching positions, the details of which are
07 - Department of Education 0917085 - San Vicente National High To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0018460 1,836,043 11/08/2019 14:29:56 11/08/2019 15:36:25 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to the filling up of nine (9)
SARO-ROIVB-19-0018459 0 11/08/2019 14:29:31 11/08/2019 15:36:25 (DepEd) 001 - Office of the Secretary Mindoro 1.Ms. Fredencia B. Magbudhi- P31,260
07 - Department of Education To cover deficiency in PS requirements for existing
SARO-ROVII-19-0018458 5,917,000 11/08/2019 14:28:19 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary 0807014 - Division of Mandaue City personnel
18 - Department of Public Works and 1800166 - Davao Oriental 2nd Terminal Leave Benefits (TLB) of Mr. Felipe V.
SARO-ROXI-19-0018457 32,099 11/08/2019 14:27:07 11/08/2019 17:12:49 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Valles, Jr., retired Laboratory Technician I effective
18 - Department of Public Works and 1800164 - Davao Occidental District CY 2019 RLIP requirements of six (6) newly-filled
SARO-ROXI-19-0018456 220,294 11/08/2019 14:26:21 11/08/2019 17:12:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office unfunded positions.
07 - Department of Education 0907685 - Jaclupan National High Release of allotment to cover additional PS
SARO-ROVII-19-0018455 1,521,000 11/08/2019 14:19:42 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary School (Cansojong NHS) requirements due to filling of positions
07 - Department of Education 0907685 - Jaclupan National High To cover deficiency in RLIP requirements due to
SARO-ROVII-19-0018454 140,119 11/08/2019 14:18:58 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary School (Cansojong NHS) filling of positions
07 - Department of Education 0916318 - Lawigan National High Release of allotment to cover additional PS
SARO-ROXIII-19-0018453 199,454 11/08/2019 14:18:46 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary School requirement due to filling-up of one (1) position.
07 - Department of Education 0916318 - Lawigan National High Government counterpart in RLIP due to filling-up of
07 - Department of Education 0916318 - Lawigan National High To effect release of funds to Lawigan National High
SARO-ROVII-19-0018450 4,011,000 11/08/2019 14:16:45 11/13/2019 14:45:14 (DepEd) 001 - Office of the Secretary 0807016 - Division of Tagbilaran City requirements due to filling of positions
07 - Department of Education 0907678 - Mansasa National High To cover payment of PS deficiency due to filling of
SARO-ROVII-19-0018449 271,000 11/08/2019 14:15:48 11/13/2019 14:45:14 (DepEd) 001 - Office of the Secretary School position
07 - Department of Education 0917225 - Jose P. Rizal National To cover PS deficiency in authorized personnel
SARO-ROIVB-19-0018448 325,432 11/08/2019 14:13:43 11/08/2019 15:36:25 (DepEd) 001 - Office of the Secretary High School benefits for FY 2019 due to the filling up of two (2)
07 - Department of Education 0916239 - Doña Carmen National Government counterpart in RLIP due to filling up of
SARO-ROXIII-19-0018447 12,066 11/08/2019 14:13:21 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary High School one (1) position.
07 - Department of Education 0917236 - Narra National High To cover RLIP requirements of the filling up of one
SARO-ROIVB-19-0018446 384,411 11/08/2019 14:12:52 11/08/2019 15:36:25 (DepEd) 001 - Office of the Secretary School (1) Teacher II and twelve (12) Teacher I positions.
07 - Department of Education 0917236 - Narra National High To effect the release of funds to DepEd-Narra
07 - Department of Education 0916239 - Doña Carmen National Release of funds to cover additional PS
SARO-ROXIII-19-0018444 205,454 11/08/2019 14:11:43 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary High School requirements due to filling up of one (1) position.
07 - Department of Education 0916239 - Doña Carmen National To effect release of funds to Dona Carmen NHS
SARO-ROXIII-19-0018443 0 11/08/2019 14:10:48 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to
18 - Department of Public Works and Issuance of positive SARO to cover the funding
SARO-BMB-A-19-0018442 160,000,000 11/08/2019 14:09:58 11/18/2019 17:32:44 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office requirements of various infrastructure projects as a
18 - Department of Public Works and To effect the transfer of funds from Pampanga 3rd
SARO-ROIII-19-0018441 0 11/08/2019 14:08:57 11/15/2019 18:00:20 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office DEO to DPWH Central Office pursuant to Section
22 - Department of Trade and 009 - Technical Education and Skills 1600057 - Surigao del Norte College Release of allotment to cover the monetization of
SARO-ROXIII-19-0018440 820,137 11/08/2019 14:08:53 11/12/2019 16:46:18 Industry (DTI) Development Authority of Agriculture and Technology leave credits of fifteen (15) personnel.
SARO-ROI-19-0018439 7,043,453 11/08/2019 14:07:36 11/12/2019 13:36:40 13 - Department of Health (DOH) 001 - Office of the Secretary 1400018 - Region I Medical Center To cover additional RLIP requirements for FY 2019.
To cover additional Personnel Services
SARO-ROI-19-0018438 127,882,785 11/08/2019 14:07:16 11/12/2019 13:36:40 13 - Department of Health (DOH) 001 - Office of the Secretary 1400018 - Region I Medical Center requirements for FY 2019.
18 - Department of Public Works and To effect the transfer of funds from DPWH –Bulacan
SARO-ROIII-19-0018437 0 11/08/2019 14:07:11 11/15/2019 18:00:20 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office 1st DEO to Central Office, pursuant to item b of
07 - Department of Education 0907678 - Mansasa National High To cover payment of RLIP deficiency due to filling of
SARO-ROVII-19-0018436 22,000 11/08/2019 14:03:39 11/13/2019 14:45:14 (DepEd) 001 - Office of the Secretary School position
18 - Department of Public Works and 1800164 - Davao Occidental District CY 2019 Personnel Services requirements of six (6)
SARO-ROXI-19-0018435 2,421,390 11/08/2019 13:58:59 11/08/2019 17:12:49 Highways (DPWH) 001 - Office of the Secretary Engineering Office newly-filled unfunded positions.
18 - Department of Public Works and To effect the transfer of funds from DPWH –Aurora
SARO-ROIII-19-0018434 0 11/08/2019 13:58:55 11/15/2019 18:00:20 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office DEO to Central Office, pursuant to item b of Section
07 - Department of Education Terminal Leave Benefits (TLB) of Ms. Rosalinda C.
SARO-ROXI-19-0018433 272,422 11/08/2019 13:58:13 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary 0811006 - Division of Digos City Adlaon, retired Public School District Supervisor
07 - Department of Education To cover deficiency in RLIP requirement due to
SARO-ROVII-19-0018432 397,642 11/08/2019 13:57:52 11/13/2019 14:45:14 (DepEd) 001 - Office of the Secretary 0807016 - Division of Tagbilaran City filling of positions
SARO-ROXI-19-0018431 0 11/08/2019 13:57:36 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary 0811006 - Division of Digos City the Terminal Leave Benefits of Ms. Rosalinda C.
SARO-ROIII-19-0018430 62,402 11/08/2019 13:55:53 11/13/2019 15:57:14 (SUCs) Technological State University Technological State University credits of three (3) personnel, as per attached List of
07 - Department of Education 0811011 - Division of Davao RLIP requirements of one hundred fifty-six (156)
SARO-ROXI-19-0018429 3,758,000 11/08/2019 13:55:31 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary Occidental positions filled-up as of September 18, 2019.
07 - Department of Education To release additional allotment to cover leave
SARO-ROXII-19-0018428 6,255,662 11/08/2019 13:55:10 11/11/2019 11:40:42 (DepEd) 001 - Office of the Secretary 0812007 - Division of Kidapawan City credits monetization of 122 personnel.
07 - Department of Education 0811011 - Division of Davao Personnel Services requirements of one hundred
SARO-ROXI-19-0018427 42,058,000 11/08/2019 13:54:58 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary Occidental fifty-six (156) positions filled-up as of September 18,
07 - Department of Education 0811011 - Division of Davao To effect release of funds to cover Personnel
SARO-ROXI-19-0018426 0 11/08/2019 13:54:07 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary Occidental Services requirements of one hundred fifty-six (156)
07 - Department of Education 0916257 - Lingig National High Release of funds to cover additional PS
SARO-ROXIII-19-0018425 1,630,895 11/08/2019 13:53:03 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary School requirements due to filling up of six (6) positions.
07 - Department of Education 0916257 - Lingig National High Government counterpart in RLIP due to filling up of
SARO-ROXIII-19-0018424 152,626 11/08/2019 13:52:31 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary School six (6) positions.
07 - Department of Education 0916257 - Lingig National High To effect release of funds to Lingig NHS pursuant to
SARO-ROXIII-19-0018423 0 11/08/2019 13:52:01 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary School GP 68 of the FY 2019 GAA relative to the additional
07 - Department of Education 0916274 - Portlamon National High Release of funds to cover additional PS
SARO-ROXIII-19-0018422 72,718 11/08/2019 13:50:10 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary School requirements due to filling up of one (1) position.
07 - Department of Education 0916274 - Portlamon National High Government counterpart in RLIP due to filling up of
07 - Department of Education 0916274 - Portlamon National High To effect release of funds to Portlamon NHS
07 - Department of Education 0916162 - Del Carmen National High Release of funds to cover additional RLIP
SARO-ROXIII-19-0018419 171,716 11/08/2019 13:48:46 11/12/2019 16:44:59 (DepEd) 001 - Office of the Secretary School requirements due to filling up of six (6) positions.
07 - Department of Education 0916162 - Del Carmen National High Release of funds to cover additional PS
SARO-ROXIII-19-0018418 1,900,143 11/08/2019 13:48:25 11/12/2019 16:44:59 (DepEd) 001 - Office of the Secretary School requirements due to filling up of six (6) positions.
07 - Department of Education 0916162 - Del Carmen National High To effect the release of funds to DEPED-Division of
SARO-ROXIII-19-0018417 0 11/08/2019 13:47:43 11/12/2019 16:44:59 (DepEd) 001 - Office of the Secretary School Siargao-Del Carmen National High School pursuant
22 - Department of Trade and 009 - Technical Education and Skills To cover funding requirements for the payment of
SARO-ROX-19-0018416 363,666 11/08/2019 13:47:15 11/12/2019 15:20:06 Industry (DTI) Development Authority 0300010 - Regional Office X monetization of leave credits for CY 2019 of thirteen
18 - Department of Public Works and 1800049 - Pampanga 3rd District Issuance of negative SARO to effect the transfer of
SARO-ROIII-19-0018415 -100,000,000 11/08/2019 13:44:35 11/15/2019 18:00:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office funds from Pampanga 3rd District Engineering
18 - Department of Public Works and 1800042 - Aurora District To effect the withdrawal of projects funded from the
SARO-ROIII-19-0018414 -30,000,000 11/08/2019 13:42:43 11/15/2019 18:00:20 Highways (DPWH) 001 - Office of the Secretary Engineering Office FY 2019 Capital Outlays appropriation,
07 - Department of Education 0917153 - Puerto Galera National To cover payment of RLIP differential requirements
SARO-ROIVB-19-0018413 44,366 11/08/2019 13:41:46 11/08/2019 15:36:25 (DepEd) 001 - Office of the Secretary High School of two (2) reclassified teaching positions.
SARO-ROX-19-0018412 4,648,026 11/08/2019 13:41:15 11/12/2019 15:47:35 (DepEd) 001 - Office of the Secretary Norte filling of positions.
07 - Department of Education 0910148 - Initao National Release of allotment to cover deficiency in RLIP
SARO-ROX-19-0018410 37,000 11/08/2019 13:37:26 11/12/2019 15:19:30 (DepEd) 001 - Office of the Secretary Comprehensive High School requirements due to filling of positions.
07 - Department of Education 0910148 - Initao National Release of allotment to cover deficiency in PS
SARO-ROX-19-0018409 139,000 11/08/2019 13:35:40 11/12/2019 15:19:30 (DepEd) 001 - Office of the Secretary Comprehensive High School requirements due to filling of positions.
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To cover additional funding requirements (faculty
SARO-ROI-19-0018408 9,081,775 11/08/2019 13:23:51 11/11/2019 11:25:13 (SUCs) State University Memorial State University teaching overload for the period August –December
To release allotment to cover the RLIP of 5 newly
SARO-NCR-19-0018407 110,167 11/08/2019 13:23:37 11/08/2019 13:35:04 13 - Department of Health (DOH) 001 - Office of the Secretary 1400013 - Valenzuela Medical Center filled items.
To release allotment to cover the PS requirements
SARO-NCR-19-0018406 1,129,296 11/08/2019 13:23:07 11/08/2019 13:35:04 13 - Department of Health (DOH) 001 - Office of the Secretary 1400013 - Valenzuela Medical Center of 5 newly filled items.
SARO-BMB-D-19-0018405 608,338 11/08/2019 13:18:16 11/11/2019 18:48:45 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of four (4) compulsory retirees
SARO-ROIVB-19-0018404 65,232 11/08/2019 13:15:25 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan Elvira C. Bea, former Head Teacher I.
07 - Department of Education 0917225 - Jose P. Rizal National To cover RLIP requirements of the filling up of two
SARO-ROIVB-19-0018403 41,691 11/08/2019 13:15:02 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary High School (2) Teacher I positions.
07 - Department of Education 0917225 - Jose P. Rizal National To effect the release of funds to DepEd-Jose P.
SARO-ROIVB-19-0018402 0 11/08/2019 13:14:28 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary High School Rizal National High School pursuant to GP 68 of the
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of MrElfren T.
SARO-ROIX-19-0018401 178,397 11/08/2019 13:14:14 11/11/2019 13:20:26 (DepEd) 001 - Office of the Secretary Sur Bulong, former Teacher III per attached List of
07 - Department of Education 0917258 - Roxas National To cover RLIP requirements of one (1) newly filled
SARO-ROIVB-19-0018400 32,376 11/08/2019 13:13:57 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary Comprehensive High School and two (2) newly created positions in FY 2019.
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of three (3)
SARO-ROIX-19-0018399 306,650 11/08/2019 13:13:40 11/11/2019 13:20:26 (DepEd) 001 - Office of the Secretary Sur retirees per attached List of Actual Retirees to be
07 - Department of Education 0917258 - Roxas National To effect the release of funds to DepEd-Roxas
SARO-ROIVB-19-0018398 0 11/08/2019 13:13:31 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary Comprehensive High School National Comprehensive High School pursuant to
07 - Department of Education 0809002 - Division of Zamboanga del To effect modification in the appropriation to cover
SARO-ROIX-19-0018397 0 11/08/2019 13:13:12 11/11/2019 13:20:26 (DepEd) 001 - Office of the Secretary Sur Terminal Leave Benefits (TLB) of Mr. Elfren T.
07 - Department of Education 0905332 - Union National High Allotment for monetization of leave credits of one (1)
SARO-ROV-19-0018396 22,173 11/08/2019 13:07:54 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary School national government personnel.
07 - Department of Education 0905332 - Union National High To effect release of funds to Union National High
07 - Department of Education 0905256 - Ocampo National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905256 - Ocampo National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905256 - Ocampo National High To effect release of funds to Ocampo National High
18 - Department of Public Works and 1800080 - Albay 1st District Release of allotment for PS requirement due to
SARO-ROV-19-0018391 865,244 11/08/2019 12:48:43 11/08/2019 14:19:51 Highways (DPWH) 001 - Office of the Secretary Engineering Office filling-up of five (5) positions.
18 - Department of Public Works and 1800080 - Albay 1st District Release of allotment to cover government
SARO-ROV-19-0018390 94,274 11/08/2019 12:48:07 11/08/2019 14:19:51 Highways (DPWH) 001 - Office of the Secretary Engineering Office counterpart for RLIP due to filling-up of five (5)
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of Ms.
SARO-ROIX-19-0018389 210,248 11/08/2019 12:39:45 11/11/2019 13:20:26 (DepEd) 001 - Office of the Secretary Sur Esmeralda B. Caliguid, former Master Teacher II per
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of Ms.
SARO-ROIX-19-0018388 56,034 11/08/2019 12:39:03 11/11/2019 13:20:26 (DepEd) 001 - Office of the Secretary Sur Leonora Q. Serafin, former Master Teacher II per
07 - Department of Education 0809002 - Division of Zamboanga del To effect modification in the appropriation to cover
SARO-ROIX-19-0018387 0 11/08/2019 12:38:11 11/11/2019 13:20:26 (DepEd) 001 - Office of the Secretary Sur Terminal Leave Benefits (TLB) of Ms. Leonora Q.
18 - Department of Public Works and 1800138 - Isabela City District To cover the requirements for Retirement and Life
SARO-ROIX-19-0018386 36,637 11/08/2019 12:37:41 11/11/2019 13:20:26 Highways (DPWH) 001 - Office of the Secretary Engineering Office Insurance Premiums (RLIP) of one (1) newly-filled
18 - Department of Public Works and 1800138 - Isabela City District To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0018385 378,039 11/08/2019 12:37:14 11/11/2019 13:20:26 Highways (DPWH) 001 - Office of the Secretary Engineering Office for salaries and other compensation of one (1) newly-
07 - Department of Education 0909091 - Siocon National High To effect release of funds to Siocon National High
SARO-ROIX-19-0018382 0 11/08/2019 12:35:38 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary School School pursuant to GP no. 68 of the FY 2019 GAA
SARO-ROIVB-19-0018381 897,579 11/08/2019 12:20:16 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary 0817004 - Division of Palawan Cleotilde D. Daculla and Mr. Zacarias C. Zabanal.
SARO-ROV-19-0018379 59,765 11/08/2019 12:16:29 11/08/2019 14:20:51 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0916244 - Felisberto Verrano To cover payment of monetization of leave credits of
SARO-ROXIII-19-0018378 135,592 11/08/2019 11:49:39 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary National High School Ms. Evangeline A. Caratao.
SARO-ROXIII-19-0018377 182,032 11/08/2019 11:49:11 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary School four (4) employees. Please see attached List of
07 - Department of Education 0916280 - San Miguel National To cover payment of monetization of leave credits of
SARO-ROXIII-19-0018376 150,330 11/08/2019 11:48:45 11/08/2019 18:25:17 (DepEd) 001 - Office of the Secretary Comprehensive High School Mr. Dominador S. Verano.
SARO-ROIII-19-0018375 166,214 11/08/2019 11:33:52 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary 0300003 - Regional Office - III credits of three (3) personnel, as per attached List of
07 - Department of Education 0803015 - Division of San Fernando Funding requirement for the Terminal Leave
SARO-ROIII-19-0018374 67,900 11/08/2019 11:33:11 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary City Benefits of two (2) optional retirees.
07 - Department of Education 0903251 - Arayat National High Release of funds to cover additional RLIP
SARO-ROIII-19-0018373 239,087 11/08/2019 11:21:26 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School requirement due to filling up of eight (8) Teacher I
07 - Department of Education 0903251 - Arayat National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0018372 2,691,040 11/08/2019 11:21:01 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School due to filling up of eight (8) Teacher I positions.
07 - Department of Education 0903251 - Arayat National High To effect the release of funds to Arayat National
07 - Department of Education 0917085 - San Vicente National High To effect the release of funds to DepEd- San
SARO-ROIVB-19-0018370 0 11/08/2019 11:15:50 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary School Vicente National High School pursuant to GP 68 of
07 - Department of Education 0917072 - Occidental Mindoro To cover payment of Terminal Leave Benefits (TLB)
SARO-ROIVB-19-0018369 236,555 11/08/2019 11:15:13 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary National High School of Ms. Gloria N. Delos Santos, former Principal III of
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits (TLB) of Mr.
SARO-ROIX-19-0018368 754,350 11/08/2019 11:14:16 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur Aleodin U. Dadal, former Head Teacher III per
SARO-ROIX-19-0018367 0 11/08/2019 11:13:47 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur Zamboanga del Sur pursuant to GP 68 of the FY
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of Ms. Tessie
SARO-ROIX-19-0018366 230,598 11/08/2019 11:13:15 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur C. Labajosa, former Teacher II and Ms. Norma L.
SARO-ROX-19-0018364 13,945,655 11/08/2019 10:37:18 11/12/2019 15:47:35 (DepEd) 001 - Office of the Secretary Norte filling of positions.
SARO-ROX-19-0018362 0 11/08/2019 10:33:29 11/12/2019 15:47:35 (DepEd) 001 - Office of the Secretary Norte PS requirements for four hundred seventy seven
012 - Philippine Fiber Industry 0000000 - Philippine Fiber Industry To cover payment of balance of terminal leave
SARO-BMB-E-19-0018361 937,252 11/08/2019 10:28:32 11/19/2019 17:57:57 05 - Department of Agriculture (DA) Development Authority Development Authority benefit of Mr. Sabino J. Daclan, former employee of
012 - Philippine Fiber Industry 0000000 - Philippine Fiber Industry To cover partial payment of terminal leave benefit of
SARO-BMB-E-19-0018360 134,635 11/08/2019 10:27:37 11/19/2019 17:58:24 05 - Department of Agriculture (DA) Development Authority Development Authority Mr. Sabino J. Daclan, former employee of DA-
SARO-ROXII-19-0018359 724,486 11/08/2019 10:22:08 11/11/2019 11:40:42 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0018357 721,796 11/08/2019 10:18:30 11/11/2019 11:40:42 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato To cover monetization of leave credits of personnel.
07 - Department of Education To cover the Terminal Leave Benefits of Ms. Luz C.
SARO-ROIX-19-0018356 36,348 11/08/2019 10:13:51 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary 0809007 - Division of Pagadian City Berjame, former Teacher I, per attached List of
07 - Department of Education To effect release of funds to the Division of
SARO-ROIX-19-0018355 0 11/08/2019 10:13:15 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary 0809007 - Division of Pagadian City Pagadian City pursuant to GP 68 of the FY 2019
18 - Department of Public Works and 1800167 - Cotabato City District To cover Terminal Leave Benefits claim of Mr. Basit
SARO-ROXII-19-0018354 849,274 11/08/2019 10:02:09 11/11/2019 11:40:42 Highways (DPWH) 001 - Office of the Secretary Engineering Office Nur.
008 - National Commission on 0000000 - National Commission on To cover payment of monetization of leave credits of
14 - Department of the Interior and Muslim Filipinos (Office on Muslim Muslim Filipinos (Office on Muslim one (1) employee of NCMF, as indicated in Annex
SARO-BMB-D-19-0018353 1,462,781 11/08/2019 09:56:17 11/15/2019 17:26:05 Local Government (DILG) Affairs) Affairs) A1.
10 - Department of Environment and 0200001 - Forest Management To cover payment of monetization of leave credits of
SARO-BMB-E-19-0018352 1,982,290 11/08/2019 09:51:03 11/22/2019 17:53:38 Natural Resources (DENR) 001 - Office of the Secretary Bureau (FMB) seventy-two (72) DENR-OSEC-FMB personnel per
10 - Department of Environment and 0300008 - Regional Office VIII - To cover payment of monetization of leave credits of
SARO-BMB-E-19-0018351 297,398 11/08/2019 09:50:36 11/22/2019 17:27:50 Natural Resources (DENR) 001 - Office of the Secretary Proper Mr. Edwin M. Lagrimas, DENR-OSEC-RO VIII
07 - Department of Education 0903257 - Basa Air Base National Release of funds to cover additional RLIP
SARO-ROIII-19-0018350 43,822 11/08/2019 09:48:21 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary High School requirement due to filling up of one (1) Teacher I and
SARO-ROXII-19-0018349 211,176 11/08/2019 09:48:16 11/11/2019 11:40:42 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato To cover terminal leave benefits of Merlito G. Pilapil.
07 - Department of Education 0903257 - Basa Air Base National Release of funds to cover additional PS requirement
SARO-ROIII-19-0018348 496,128 11/08/2019 09:48:02 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary High School due to filling up of one (1) Teacher I and creation of
07 - Department of Education 0903257 - Basa Air Base National To effect the release of funds to Basa Air Base
SARO-ROIII-19-0018347 0 11/08/2019 09:46:32 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary High School National High School pursuant to GP 68 of the FY
SARO-BMB-E-19-0018346 316,321 11/08/2019 09:44:43 11/25/2019 17:13:49 Natural Resources (DENR) 001 - Office of the Secretary Proper Bienvenido A. Abuan, former DENR-OSEC-RO IVA
07 - Department of Education To cover payment of Terminal Leave Benefits of 2
SARO-ROXII-19-0018345 72,993 11/08/2019 09:41:37 11/11/2019 11:40:42 (DepEd) 001 - Office of the Secretary 0912272 - Tupi National High School retirees.
22 - Department of Trade and To partially cover payment of Terminal Leave
SARO-BMB-A-19-0018344 284,384 11/08/2019 09:31:33 11/20/2019 16:32:52 Industry (DTI) 001 - Office of the Secretary 0300003 - Regional Office - III Benefits (TLB) of Mr. Sixto R. Ganaden, optional
22 - Department of Trade and To partially cover payment of Terminal Leave
SARO-BMB-A-19-0018343 457,618 11/08/2019 09:29:31 11/20/2019 16:33:19 Industry (DTI) 001 - Office of the Secretary 0300003 - Regional Office - III Benefits (TLB) of Mr. Sixto R. Ganaden, optional
18 - Department of Public Works and 1800003 - Metro Manila 1st District To release the allotment to cover the funding
SARO-NCR-19-0018342 11,449 11/08/2019 09:29:27 11/08/2019 10:37:50 Highways (DPWH) 001 - Office of the Secretary Engineering Office requirements for the terminal leave benefits of Ms.
07 - Department of Education 0917072 - Occidental Mindoro To cover payment of Terminal Leave Benefits (TLB)
SARO-ROIVB-19-0018341 0 11/08/2019 09:27:31 11/08/2019 13:38:57 (DepEd) 001 - Office of the Secretary National High School of Ms. Gloria N. Delos Santos, former Principal III of
19 - Department of Science and To cover payment of Terminal Leave Benefits (TLB)
SARO-BMB-E-19-0018340 551,110 11/08/2019 09:23:02 11/15/2019 17:24:03 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office of Ms. Edna G. Reyes who will retire from the
011 - Philippine Council for 0000000 - Philippine Council for To cover payment of Terminal Leave Benefits (TLB)
Agriculture, Aquatic and Natural Agriculture, Aquatic and Natural of five (5) DOST-PCAARRD employees, namely:
19 - Department of Science and Resources Research and Resources Research and Mr. Armando C. Ocampo, Mr. Benjamin O. Tamis,
SARO-BMB-E-19-0018339 4,243,833 11/08/2019 09:22:30 11/26/2019 18:34:11 Technology (DOST) Development Development Mr. Edwin C. Villar, Mr. Edgardo B. Tagulabong and
SARO-BMB-E-19-0018338 271,841 11/08/2019 09:22:04 11/22/2019 17:32:09 Natural Resources (DENR) 001 - Office of the Secretary Proper Henry A. Pereyra, former DENR-OSEC-RO XII
18 - Department of Public Works and 1800077 - Palawan 3rd District To cover corresponding RLIP requirements for the
SARO-ROIVB-19-0018337 40,502 11/08/2019 09:06:07 11/08/2019 13:38:57 Highways (DPWH) 001 - Office of the Secretary Engineering Office filling up of one (1) Construction and Maintenance
18 - Department of Public Works and 1800077 - Palawan 3rd District To cover Personnel Services (PS) requirements for
SARO-ROIVB-19-0018336 448,751 11/08/2019 09:05:41 11/08/2019 13:38:57 Highways (DPWH) 001 - Office of the Secretary Engineering Office the filling up of one (1) Construction and
004 - Bureau of Local Government To cover payment of terminal leave benefits of Ms.
SARO-BMB-A-19-0018335 1,615,425 11/08/2019 09:03:06 11/18/2019 17:30:04 11 - Department of Finance (DOF) Finance 0100000 - Central Office Rufina A. Umali and Ms. Mercy N. Santos, former
004 - Commission on Higher To cover the Terminal Leave Benefits of Ms. Vivian
SARO-ROIX-19-0018334 925,109 11/08/2019 07:57:55 11/11/2019 12:33:54 26 - Other Executive Offices (OEOs) Education 0300009 - Regional Office - IX C. Rubares, former Education Supervisor II per
07 - Department of Education 0917158 - San Mariano National High To cover RLIP requirements of the filling up of one
SARO-ROIVB-19-0018333 80,357 11/08/2019 07:36:12 11/08/2019 09:00:17 (DepEd) 001 - Office of the Secretary School (1) Administrative Assistant II position and seven (7)
07 - Department of Education 0917158 - San Mariano National High To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0018332 131,657 11/08/2019 07:35:52 11/08/2019 09:00:06 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to filling up of one (1)
07 - Department of Education To cover additional PS cost due to unfunded filled
SARO-ROVIII-19-0018331 21,653,221 11/07/2019 20:03:28 11/13/2019 16:13:26 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City positions
1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 Retirement
SARO-ROVIII-19-0018330 1,429,172 11/07/2019 19:43:43 11/11/2019 18:00:31 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center and Life Insurance Premium (RLIP) of the forty-two
1400049 - Eastern Visayas Regl To cover the requirement of the FY 2019 personnel
SARO-ROVIII-19-0018329 17,101,686 11/07/2019 19:42:39 11/11/2019 18:00:31 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center services of the forty-two (42) newly-filled positions
18 - Department of Public Works and 0300008 - Regional Office VIII - To cover the requirement for Monetization of Leave
SARO-ROVIII-19-0018328 784,648 11/07/2019 19:15:17 11/12/2019 18:52:42 Highways (DPWH) 001 - Office of the Secretary Proper Credits of Ms. Susana S. Duero et al., per List of
08 - State Universities and Colleges 082 - University of Eastern 0000000 - University of Eastern To cover the terminal leave benefits of Mr.
SARO-ROVIII-19-0018327 157,183 11/07/2019 19:12:20 11/12/2019 19:46:23 (SUCs) Philippines Philippines Wenceslao C. Requiro
SARO-ROVIII-19-0018326 55,731 11/07/2019 19:05:27 11/14/2019 19:46:54 (DepEd) 001 - Office of the Secretary 0808008 - Division of Borongan City Aurora P. Anaque per attached List of Actual
07 - Department of Education 0908261 - San Vicente School of To cover for the Monetization of Leave Credits
SARO-ROVIII-19-0018325 345,788 11/07/2019 19:00:58 11/12/2019 19:46:23 (DepEd) 001 - Office of the Secretary Fisheries (MLC) of various employees of DepED –San Vicente
07 - Department of Education 0908205 - Bobon School for To cover the Terminal Leave Benefits (TLB) of
SARO-ROVIII-19-0018324 326,518 11/07/2019 18:50:55 11/12/2019 19:46:23 (DepEd) 001 - Office of the Secretary Philippine Craftsmen Benjamin C. Esquillo and Recto A. Acebron, per
07 - Department of Education 0908261 - San Vicente School of To cover RLIP allotment deficiency due to unfunded-
SARO-ROVIII-19-0018323 205,912 11/07/2019 18:45:43 11/14/2019 19:46:54 (DepEd) 001 - Office of the Secretary Fisheries filled positions
07 - Department of Education 0908261 - San Vicente School of To effect modification in the appropriation to cover
SARO-ROVIII-19-0018322 0 11/07/2019 18:44:58 11/11/2019 18:03:07 (DepEd) 001 - Office of the Secretary Fisheries PS allotment deficiency due to unfunded filled
SARO-BMB-B-19-0018321 17,751 11/07/2019 18:12:21 11/20/2019 16:26:20 13 - Department of Health (DOH) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefit of Ms.
16 - Department of Labor and To cover the requirement for Terminal Leave
SARO-BMB-B-19-0018320 84,969 11/07/2019 18:11:41 11/11/2019 17:51:56 Employment (DOLE) 001 - Office of the Secretary 0300011 - Regional Office - XI Benefits of Ms. Ma. Fe R. Cadanilla, former Labor
07 - Department of Education 0908113 - Dr. Geronimo B. Zaldivar To cover additional PS requirements due to
SARO-ROVIII-19-0018319 2,725,750 11/07/2019 17:59:37 11/14/2019 19:46:54 (DepEd) 001 - Office of the Secretary Memorial School of Fisheries unfunded filled positions
06 - Department of Budget and To cover the terminal leave benefit claim of Ms.
SARO-BMB-C-19-0018318 62,052 11/07/2019 17:41:07 11/18/2019 17:12:48 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office Felicitas F. Calubayan.
To cover the Monetization of Leave Credits of non-
07 - Department of Education 0908091 - Burauen Comprehensive teaching personnel per attached List of Personnel
SARO-ROVIII-19-0018317 65,893 11/07/2019 17:39:09 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary National High School Availing Monetization of Leave Credits (LPAMLC)
07 - Department of Education 0908091 - Burauen Comprehensive To cover additional PS requirements due to

SARO-ROVIII-19-0018316 4,939,079 11/07/2019 17:34:24 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary National High School unfunded filled positions
07 - Department of Education 0908214 - Catarman National High To cover PS allotment deficiency due to unfunded
SARO-ROVIII-19-0018315 6,363,958 11/07/2019 17:30:15 11/13/2019 22:49:31 (DepEd) 001 - Office of the Secretary School filled positions
1400007 - National Children's To cover payment of terminal leave benefits of six
SARO-BMB-B-19-0018314 1,713,395 11/07/2019 17:14:25 11/22/2019 17:15:15 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital (6) former employees of DOH-National Children's
07 - Department of Education 0816001 - Division of Agusan del Additional PS requirements due to filling-up of two
SARO-ROXIII-19-0018313 73,478,762 11/07/2019 17:12:23 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary Norte hundred eighteen (218) various positions.
07 - Department of Education 0816001 - Division of Agusan del To effect release of funds to Division of Agusan del
SARO-ROXIII-19-0018312 0 11/07/2019 17:11:33 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary Norte Norte pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0816001 - Division of Agusan del To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0018311 6,547,653 11/07/2019 17:11:04 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary Norte due to filling up of two hundred eighteen (218)
To effect the release of funds to DepEd-San
07 - Department of Education 0917158 - San Mariano National High Mariano National High School pursuant to GP 68 of
07 - Department of Education 0916025 - Las Nieves National High Additional PS requirements due to creation of one
SARO-ROXIII-19-0018309 277,944 11/07/2019 16:57:14 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School (1) Administrative Assistant II position and filling up
07 - Department of Education 0916025 - Las Nieves National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0018308 25,499 11/07/2019 16:56:18 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School due to creation of one (1) Administrative Assistant II
07 - Department of Education 0916025 - Las Nieves National High To effect release of funds to Las Nieves National
07 - Department of Education 0905488 - Buhang National High To effect release of funds to Buhang National High
07 - Department of Education 0905585 - Deogracias P. Princesa Release of allotment for RLIP for January to
SARO-ROV-19-0018305 329,538 11/07/2019 16:29:57 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary Memorial High School December
Release of 2019
allotment
to Deogracias
for Personnel
P. Princesa
Services (PS)
07 - Department of Education 0905585 - Deogracias P. Princesa Deficiency.
SARO-ROV-19-0018304 3,718,213 11/07/2019 16:29:28 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary Memorial High School
07 - Department of Education 0905585 - Deogracias P. Princesa To effect release of funds to Deogracias P.
SARO-ROV-19-0018303 0 11/07/2019 16:28:45 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary Memorial High School Princessa Memorial High School, Ligao City
22 - Department of Trade and 009 - Technical Education and Skills 1600056 - Northern Mindanao School Release of allotment to cover payment for the
SARO-ROXIII-19-0018302 620,804 11/07/2019 16:27:43 11/11/2019 07:58:18 Industry (DTI) Development Authority of Fisheries monetization of leave credits of twelve (12)
07 - Department of Education 0901433 - Alaminos National High To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0018301 8,830 11/07/2019 16:26:19 11/11/2019 11:25:13 (DepEd) 001 - Office of the Secretary School Prescilla C. Viray, retired employee.
08 - State Universities and Colleges 014 - University of Northern 0000000 - University of Northern To cover RLIP requirements of nineteen (19)
SARO-ROI-19-0018299 602,543 11/07/2019 16:24:59 11/11/2019 11:25:13 (SUCs) Philippines Philippines positions filled in FY 2018.
08 - State Universities and Colleges 014 - University of Northern 0000000 - University of Northern To cover funding requirements of nineteen (19)
SARO-ROI-19-0018298 6,732,703 11/07/2019 16:24:37 11/11/2019 11:25:13 (SUCs) Philippines Philippines positions filled in FY 2018, inclusive of
22 - Department of Trade and 009 - Technical Education and Skills To cover payment for the monetization of Leave
SARO-ROXIII-19-0018297 913,783 11/07/2019 16:23:32 11/11/2019 07:58:18 Industry (DTI) Development Authority 0300016 - Regional Office XIII Credits of seven (7) personnel.
07 - Department of Education 0905583 - Bicol Regional Science Release of allotment for RLIP for January to
SARO-ROV-19-0018296 154,378 11/07/2019 16:20:52 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary High School December
Release of 2019
allotment
to Bicol
for Personnel
Regional Science
ServicesHigh
(PS)
07 - Department of Education 0905583 - Bicol Regional Science Deficiency.
07 - Department of Education 0905583 - Bicol Regional Science To effect release of funds to Bicol Regional Science
18 - Department of Public Works and 1800031 - Batanes District To cover the Terminal Leave Benefits (TLB) of Mr.
SARO-ROII-19-0018293 33,572 11/07/2019 16:18:40 11/08/2019 08:35:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office Macario D.Cabrito, optional retiree.
SARO-ROV-19-0018292 3,936,866 11/07/2019 16:13:53 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary 0905215 - Goa National High School Services (PS) deficiency.
To cover partial payment of terminal leave benefit of
SARO-BMB-E-19-0018291 303,774 11/07/2019 16:11:47 11/19/2019 17:48:10 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300003 - Regional Field Unit - III Ms. Edna B. Liwag, former employee of DA-OSEC-
009 - National Meat Inspection 0000000 - National Meat Inspection To cover payment of terminal leave benefit of Ms.
SARO-BMB-E-19-0018290 825,877 11/07/2019 16:07:10 11/18/2019 17:00:15 05 - Department of Agriculture (DA) Service Service Sonia V. Ariate, former employee of DA-NMIS -
To cover payment of balance of terminal leave
SARO-BMB-E-19-0018289 204,534 11/07/2019 16:06:43 11/19/2019 17:47:44 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300003 - Regional Field Unit - III benefit of Ms. Edna B. Liwag, former employee of
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of Mr.
SARO-ROIX-19-0018288 791,695 11/07/2019 15:53:55 11/11/2019 12:33:54 (DepEd) 001 - Office of the Secretary Sur Roberto D. Pugoy, former School Principal I, per
22 - Department of Trade and 009 - Technical Education and Skills Terminal Leave Benefits (TLB) of Mr. Leandro E.
SARO-ROXI-19-0018287 145,784 11/07/2019 15:32:07 11/07/2019 15:55:58 Industry (DTI) Development Authority 1600052 - Lupon School of Fisheries Quiñones, retired Assistant Professor II, effective
1600047 - Lanao del Norte National Release of allotment to cover additional RLIP
SARO-ROX-19-0018286 87,880 11/07/2019 15:06:29 11/12/2019 15:47:35 Industry (DTI) Development Authority Agro-Industrial School requirements for PS deficiency due to filling of
1600047 - Lanao del Norte National Release of allotment to cover additional PS
SARO-ROX-19-0018285 971,357 11/07/2019 15:05:28 11/12/2019 15:47:35 Industry (DTI) Development Authority Agro-Industrial School requirements for PS deficiency due to filling of
1400001 - Jose R. Reyes Memorial To cover payment of terminal leave benefits of Ms.
SARO-BMB-B-19-0018284 134,332 11/07/2019 15:05:19 11/21/2019 17:35:51 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Armelina L. Reyes, former DOH-Jose R. Reyes
1400001 - Jose R. Reyes Memorial To cover payment of terminal leave benefits of Ms.
SARO-BMB-B-19-0018283 1,630,917 11/07/2019 15:04:17 11/21/2019 17:34:32 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Jocelyn B. Garay, former DOH-Jose R. Reyes
22 - Department of Trade and 009 - Technical Education and Skills 1600046 - Oroquieta Agro-Industrial To cover deficiency in RLIP requirements due to
SARO-ROX-19-0018282 35,000 11/07/2019 15:03:15 11/12/2019 15:47:35 Industry (DTI) Development Authority School filling of position.
20 - Department of Social Welfare 008 - National Commission on To cover the funding requirements for terminal leave
SARO-BMB-B-19-0018281 47,155 11/07/2019 15:03:08 11/18/2019 17:15:29 and Development (DSWD) Indigenous Peoples 0300003 - Regional Office - III benefits of the late Ms. Luzviminda M. Dagsaan,
22 - Department of Trade and 009 - Technical Education and Skills 1600046 - Oroquieta Agro-Industrial Release of allotment to cover additional PS
SARO-ROX-19-0018280 395,000 11/07/2019 15:02:19 11/12/2019 15:47:35 Industry (DTI) Development Authority School requirements for newly-filled position.
1400009 - Philippine Orthopedic To cover payment of terminal leave benefits of two
SARO-BMB-B-19-0018279 128,801 11/07/2019 15:02:10 11/22/2019 17:51:42 13 - Department of Health (DOH) 001 - Office of the Secretary Center (2) former DOH-Philippine Orthopedic Center
012 - Housing and Land Use 0700008 - Northern Mindanao To cover the funding requirements for the Terminal
SARO-BMB-B-19-0018278 160,039 11/07/2019 15:01:13 11/20/2019 16:29:55 26 - Other Executive Offices (OEOs) Regulatory Board Region (Regions IX, X and XIII) Leave Benefits of Ms. Leslie G. Curig, former
0911230 - Digos City National High Terminal Leave Benefits (TLB) of Ms. Zenaida L.
07 - Department of Education School (Davao del Sur National High Cagape (Master Teacher I), and Ms. Elizabeth A. Dy
SARO-ROXI-19-0018277 250,056 11/07/2019 14:57:08 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary School) (MasterTeacher I), retired effective March 17, 2019,
0911230 - Digos City National High To effect modification in the appropriation to cover
07 - Department of Education School (Davao del Sur National High the Terminal Leave Benefits of Ms. Zenaida L.
SARO-ROXI-19-0018276 0 11/07/2019 14:55:47 11/08/2019 16:40:05 (DepEd) 001 - Office of the Secretary School) Cagape and Ms. Elizabeth A. Dy compulsory
07 - Department of Education 0917163 - Villa Pag-asa National To cover payment of RLIP differential requirements
SARO-ROIVB-19-0018275 22,128 11/07/2019 14:53:51 11/08/2019 09:00:06 (DepEd) 001 - Office of the Secretary High School of five (5) reclassified positions.
07 - Department of Education 0905266 - Partido Agro- Industrial Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0018274 285,562 11/07/2019 14:50:00 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary National High School Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905266 - Partido Agro- Industrial Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018273 3,147,624 11/07/2019 14:48:45 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary National High School Services (PS) deficiency.
07 - Department of Education 0905266 - Partido Agro- Industrial To effect release of funds to Partido Agro-Industrial
07 - Department of Education 0905279 - Rodriguez National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905279 - Rodriguez National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905279 - Rodriguez National High To effect release of funds to Rodriguez National
SARO-ROV-19-0018268 369,898 11/07/2019 14:39:00 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary 0905215 - Goa National High School Life Insurance Premium (RLIP) deficiency.
07 - Department of Education To effect release of funds to Goa National High
SARO-ROV-19-0018267 0 11/07/2019 14:35:15 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary 0905215 - Goa National High School School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905208 - Dr. Rodolfo V. Pamor, Jr. Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0018266 418,200 11/07/2019 14:33:14 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary Memorial National High School Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905208 - Dr. Rodolfo V. Pamor, Jr. Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018265 4,708,663 11/07/2019 14:32:22 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary Memorial National High School Services (PS) deficiency.
To effect release of funds to Dr. Rodolfo V. Pamor
07 - Department of Education 0905208 - Dr. Rodolfo V. Pamor, Jr. Jr. Memorial National High School pursuant to GP
SARO-ROV-19-0018264 0 11/07/2019 14:31:43 11/08/2019 14:19:51 (DepEd) 001 - Office of the Secretary Memorial National High School 68 of the FY 2019 GAA relative to additional PS
SARO-ROIX-19-0018262 113,991 11/07/2019 14:05:32 11/11/2019 12:06:17 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School other compensation of (1) newly-filled teaching
07 - Department of Education To effect release of funds to Dapitan NHS pursuant
SARO-ROIX-19-0018261 0 11/07/2019 14:04:59 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School to GP no. 68 of the FY 2019 GAA relative to the
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits of Ms. Marilyn
SARO-ROIX-19-0018260 1,191,727 11/07/2019 14:01:06 11/11/2019 12:06:17 (DepEd) 001 - Office of the Secretary Sur B. Silawan, former School Principal II, per attached
SARO-ROV-19-0018259 5,124,404 11/07/2019 13:59:14 11/07/2019 16:50:02 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center Release of allotment to cover RLIP Deficiency of the
SARO-ROV-19-0018258 13,276,799 11/07/2019 13:58:40 11/07/2019 16:50:02 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center Release of allotment to cover the Personnel
SARO-ROV-19-0018257 51,638,000 11/07/2019 13:58:04 11/07/2019 16:50:02 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center Release of allotment to cover Personnel Services
SARO-ROIX-19-0018256 11,773 11/07/2019 13:56:52 11/11/2019 12:06:17 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School Insurance Premiums (RLIP) of 1 newly-filled
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits (TLB) of four
SARO-ROIX-19-0018255 1,067,170 11/07/2019 13:56:19 11/11/2019 12:06:17 (DepEd) 001 - Office of the Secretary Sur (4) retirees per attached List of Actual Retirees to be
SARO-ROX-19-0018254 2,011,648 11/07/2019 13:53:11 11/12/2019 15:47:35 (DepEd) 001 - Office of the Secretary Norte monetization of leave credits of 26 personnel per
22 - Department of Trade and 009 - Technical Education and Skills 1600032 - Leon Ganzon Polytechnic To cover any RLIP deficiency in authorized
SARO-ROVI-19-0018253 201,000 11/07/2019 13:51:37 11/08/2019 15:14:13 Industry (DTI) Development Authority College personnel benefits for FY 2019.
22 - Department of Trade and 009 - Technical Education and Skills 1600032 - Leon Ganzon Polytechnic To cover any Personnel Services deficiency in
SARO-ROVI-19-0018252 2,260,000 11/07/2019 13:51:05 11/08/2019 15:14:13 Industry (DTI) Development Authority College authorized personnel benefits for FY 2019.
SARO-BMB-E-19-0018251 9,977,000 11/07/2019 13:50:37 11/14/2019 17:49:57 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300004 - Regional Field Unit - IVA another pursuant to Section 76 of the General
SARO-BMB-E-19-0018250 0 11/07/2019 13:49:43 11/14/2019 17:49:05 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300004 - Regional Field Unit - IVA another pursuant to Section 76 of the General
SARO-ROX-19-0018248 2,367,055 11/07/2019 13:44:28 11/12/2019 15:47:35 (DepEd) 001 - Office of the Secretary Norte monetization of leave credits of 29 personnel per
07 - Department of Education Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0018247 33,597 11/07/2019 13:38:14 11/07/2019 15:01:35 (DepEd) 001 - Office of the Secretary 0905491 - Bulusan High School (RLIP) for filling-up of newly created position
07 - Department of Education To cover deficiency in PS requirements for existing
SARO-ROVII-19-0018246 1,172,000 11/07/2019 13:38:09 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary 0807010 - Division of Danao City personnel
SARO-ROV-19-0018245 317,136 11/07/2019 13:37:44 11/07/2019 15:01:35 (DepEd) 001 - Office of the Secretary 0905491 - Bulusan High School Allotment for Personnel Services (PS) deficiency
07 - Department of Education To cover RLIP requirements of the filling up of one
SARO-ROIVB-19-0018244 10,055 11/07/2019 13:36:51 11/08/2019 09:00:06 (DepEd) 001 - Office of the Secretary 0917099 - Baco National High School (1) Teacher I position.
SARO-ROIVB-19-0018243 99,942 11/07/2019 13:36:31 11/08/2019 09:00:06 (DepEd) 001 - Office of the Secretary 0917099 - Baco National High School benefits for FY 2019 due to filling up of one (1)
37 - Department of Information and 002 - National Telecommunications To cover the funding requirements for payment of
SARO-BMB-E-19-0018242 1,468,323 11/07/2019 13:35:39 11/19/2019 17:55:05 Communications Technology (DICT) Commission 0100000 - Central Office terminal leave benefits of Mr. Romeo M. Miguel, an
To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0018241 1,807,756 11/07/2019 13:34:37 11/14/2019 17:18:45 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0200004 - Bureau of Plant Industry Editha T. Gamet (P509,576.91) and Mr. Ricardo B.
SARO-BMB-E-19-0018240 1,814,830 11/07/2019 13:33:54 11/15/2019 17:20:26 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefit of Mr.
07 - Department of Education 0910008 - Bukidnon National School To cover deficiency in RLIP requirements due to
SARO-ROX-19-0018239 254,000 11/07/2019 13:32:23 11/07/2019 16:12:00 (DepEd) 001 - Office of the Secretary of Home Industries filling of non-teaching and teaching positions.
07 - Department of Education 0910008 - Bukidnon National School Release of allotment to cover additional PS
SARO-ROX-19-0018238 2,763,000 11/07/2019 13:31:06 11/07/2019 16:12:00 (DepEd) 001 - Office of the Secretary of Home Industries requirements due to filling of non-teaching and
07 - Department of Education 0910008 - Bukidnon National School To effect modification on the appropriation to cover
SARO-ROX-19-0018237 0 11/07/2019 13:28:58 11/07/2019 16:12:00 (DepEd) 001 - Office of the Secretary of Home Industries PS requirements for filling of teaching and non-
07 - Department of Education 0905488 - Buhang National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0018236 6,033 11/07/2019 13:25:59 11/08/2019 13:18:50 (DepEd) 001 - Office of the Secretary School (RLIP) for filling-up of newly created position
SARO-ROV-19-0018235 59,765 11/07/2019 13:25:30 Cancelled (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services deficiency Error in the recipient of the negative
SARO-ROX-19-0018234 4,306,468 11/07/2019 13:25:27 11/12/2019 15:19:30 (DepEd) 001 - Office of the Secretary Oriental monetization of leave credits for CY 2019 of 95
07 - Department of Education 0905488 - Buhang National High To effect release of funds to Gabao National High
SARO-ROV-19-0018233 0 11/07/2019 13:24:14 Cancelled (DepEd) 001 - Office of the Secretary School School pursuant to GP 68 of the FY 2019 GAA Error in the recipient
092 - University of Science and 0000000 - University of Science and monetization of leave credits for CY 2019 of seven
08 - State Universities and Colleges Technology of Southern Philippines - Technology of Southern Philippines - (7) personnel per attached Annex “C”subject to
SARO-ROX-19-0018232 3,240,523 11/07/2019 13:18:09 11/07/2019 16:40:02 (SUCs) Cagayan de Oro Campus Cagayan de Oro Campus compliance to existing CSC rules and regulations on
08 - State Universities and Colleges 011 - Mariano Marcos State 0000000 - Mariano Marcos State To cover payment of Terminal Leave Benefits of
SARO-ROI-19-0018231 1,318,582 11/07/2019 13:08:47 11/11/2019 11:24:14 (SUCs) University University two(2) retired employees, as listed below.
07 - Department of Education To effect release of funds to Bulusan National High
SARO-ROV-19-0018230 0 11/07/2019 13:05:34 11/07/2019 15:01:35 (DepEd) 001 - Office of the Secretary 0905491 - Bulusan High School School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905513 - Gabao National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0018229 224,206 11/07/2019 12:59:16 11/07/2019 14:46:26 (DepEd) 001 - Office of the Secretary School for filling-up of new positions
07 - Department of Education 0905513 - Gabao National High
SARO-ROV-19-0018228 2,476,760 11/07/2019 12:58:44 11/07/2019 14:46:26 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services (PS) deficiency
07 - Department of Education 0905513 - Gabao National High To effect release of funds to Gabao National High
07 - Department of Education To release additional allotment for the RLIP
SARO-ROXII-19-0018226 444,824 11/07/2019 12:13:13 11/08/2019 10:33:07 (DepEd) 001 - Office of the Secretary 0812009 - Division of Tacurong City requirements of 22 newly filled positions.
07 - Department of Education To release allotment for the FY 2019 Adjustment in
SARO-ROXII-19-0018225 1,607 11/07/2019 12:12:33 11/08/2019 10:33:07 (DepEd) 001 - Office of the Secretary 0812009 - Division of Tacurong City the Employer (Government) Share in the Health
07 - Department of Education To release additional allotment for 22 newly filled
SARO-ROXII-19-0018224 4,814,756 11/07/2019 12:12:00 11/08/2019 10:33:07 (DepEd) 001 - Office of the Secretary 0812009 - Division of Tacurong City positions.
24 - National Economic and To cover the funding requirement for the formulation
SARO-BMB-A-19-0018223 120,000,000 11/07/2019 12:02:11 11/14/2019 17:26:49 Development Authority (NEDA) 001 - Office of the Secretary 0100000 - Central Office of various studies under the Project Development
SARO-BMB-A-19-0018222 5,321,000,000 11/07/2019 12:00:56 11/12/2019 16:59:39 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office construction, rehabilitation and repair of farm-to-
SARO-BMB-E-19-0018221 246,385 11/07/2019 11:46:47 11/21/2019 17:28:36 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Merlina B. Borja (P151,226.35) and Mr. Jesus V.
07 - Department of Education 0907645 - Jagobiao National High To cover deficiency in PS requirements for existing
SARO-ROVII-19-0018220 518,000 11/07/2019 11:41:46 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary School personnel
07 - Department of Education 0907645 - Jagobiao National High To cover deficiency in RLIP requirements for
SARO-ROVII-19-0018219 61,730 11/07/2019 11:41:04 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary School existing personnel
07 - Department of Education To cover deficiency in RLIP requirements for
SARO-ROVII-19-0018218 720,438 11/08/2019 14:27:21 11/13/2019 11:55:08 (DepEd) 001 - Office of the Secretary 0807014 - Division of Mandaue City existing personnel
SARO-BMB-D-19-0018217 214,805 11/07/2019 11:33:29 11/21/2019 17:40:15 15 - Department of Justice (DOJ) Administration 0300011 - Regional Office - XI Premiums (RLIP) requirements for newly-hired and
07 - Department of Education 0912374 - Ginatilan National High To release additional allotment to cover mid-year
SARO-ROXII-19-0018216 16,758 11/07/2019 11:28:26 11/08/2019 10:33:07 (DepEd) 001 - Office of the Secretary School bonus of a newly filled position.
08 - State Universities and Colleges 0000000 - Cebu Technological To cover funding requirements for Capital Outlay
SARO-ROVII-19-0018215 10,000,000 11/07/2019 11:27:59 11/08/2019 09:59:11 (SUCs) 071 - Cebu Technological University University under the FY 2019 GAA earmarked as "For Later
07 - Department of Education 0912371 - Amas National High To release additional allotment to cover mid-year
SARO-ROXII-19-0018214 16,758 11/07/2019 11:27:51 11/08/2019 10:33:07 (DepEd) 001 - Office of the Secretary School bonus of a newly filled position.
08 - State Universities and Colleges 0400001 - Mindanao State University To cover the Retirement Life Insurance Premiums
SARO-BMB-F-19-0018213 19,028 11/07/2019 11:25:03 11/22/2019 17:12:10 (SUCs) 110 - Mindanao State University - General Santos requirement of one (1) newly-filled position from
08 - State Universities and Colleges 0400001 - Mindanao State University To cover the Personnel Services requirements of
SARO-BMB-F-19-0018212 229,576 11/07/2019 11:23:58 11/22/2019 17:11:42 (SUCs) 110 - Mindanao State University - General Santos one (1) newly-filled position from January to
07 - Department of Education 005 - Philippine High School for the 0000000 - Philippine High School for To cover the funding requirements for the purchase
SARO-BMB-F-19-0018211 8,619,744 11/07/2019 11:21:15 11/15/2019 17:27:11 (DepEd) Arts the Arts of various semi-expendable items and capitalized
14 - Department of the Interior and To cover funding requirements for the twenty-
SARO-BMB-D-19-0018209 49,022,142 11/07/2019 11:08:44 11/14/2019 17:50:41 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR percent (20%) share of entitled local government
22 - Department of Trade and 009 - Technical Education and Skills 1600029 - Dumalag Vocational To cover any RLIP deficiency in authorized
SARO-ROVI-19-0018207 14,000 11/07/2019 11:03:33 11/08/2019 15:14:13 Industry (DTI) Development Authority Technical School personnel benefits for FY 2019.
06 - Department of Budget and Modification in the allotment to cover the funding
SARO-BMB-C-19-0018206 460,000 11/07/2019 11:00:23 11/18/2019 17:12:04 Management (DBM) 001 - Office of the Secretary 0100000 - Central Office requirements of the consultation fora on
SARO-BMB-D-19-0018205 318,857 11/07/2019 10:56:19 11/18/2019 17:28:41 Local Government (DILG) 001 - Office of the Secretary 0300005 - Regional Office - V of Retirement and Life Insurance Premiums of newly-
SARO-BMB-D-19-0018204 1,903,514 11/07/2019 10:55:28 11/18/2019 17:22:27 Local Government (DILG) 001 - Office of the Secretary 0300005 - Regional Office - V of salaries and other compensation of newly hired
10 - Department of Environment and 002 - Environmental Management To cover the funding requirements for the
SARO-BMB-E-19-0018203 2,352,000 11/07/2019 10:46:51 11/19/2019 17:54:24 Natural Resources (DENR) Bureau 0100000 - Central Office implementation of environmental protection research
22 - Department of Trade and 009 - Technical Education and Skills 1600029 - Dumalag Vocational To cover any Personnel Services deficiency in
SARO-ROVI-19-0018202 156,000 11/07/2019 10:45:29 11/08/2019 15:14:13 Industry (DTI) Development Authority Technical School authorized personnel benefits for FY 2019.
19 - Department of Science and 015 - Philippine Nuclear Research 0000000 - Philippine Nuclear To cover funding requirements for the
SARO-BMB-E-19-0018201 998,926 11/07/2019 10:43:13 11/13/2019 16:11:37 Technology (DOST) Institute Research Institute implementation of the project “Post Certification
To cover the funding requirements for the pension
10 - Department of Environment and 004 - National Mapping and 0000000 - National Mapping and differential of the retired DENR-NAMRIA military and
SARO-BMB-E-19-0018200 2,257,915 11/07/2019 10:40:43 11/15/2019 17:21:36 Natural Resources (DENR) Resource Information Authority Resource Information Authority uniformed personnel
19 - Department of Science and 0900014 - CALABARZON Region To cover additional Personnel Services (PS)
19 - Department of Science and 0900014 - CALABARZON Region To cover additional Personnel Services (PS)
SARO-BMB-E-19-0018198 7,574,023 11/07/2019 10:37:09 11/13/2019 16:08:18 Technology (DOST) 016 - Philippine Science High School Campus requirements for FY 2019.
SARO-BMB-E-19-0018197 4,304,640 11/07/2019 10:34:12 11/12/2019 17:37:49 Technology (DOST) 016 - Philippine Science High School 0900006 - Bicol Region Campus requirements for FY 2019.
SARO-BMB-E-19-0018196 320,077 11/07/2019 10:33:41 11/12/2019 17:38:21 Technology (DOST) 016 - Philippine Science High School 0900006 - Bicol Region Campus requirements for FY 2019.
SARO-BMB-E-19-0018195 178,582 11/07/2019 10:32:01 11/13/2019 16:07:09 Technology (DOST) 016 - Philippine Science High School 0900004 - Cagayan Valley Campus requirements for FY 2019.
SARO-BMB-E-19-0018194 3,237,352 11/07/2019 10:31:23 11/13/2019 16:06:31 Technology (DOST) 016 - Philippine Science High School 0900004 - Cagayan Valley Campus requirements for FY 2019.
0200006 - Bureau of Soils and Water To cover payment of terminal leave benefit
SARO-BMB-E-19-0018193 266,080 11/07/2019 10:17:07 11/14/2019 17:19:13 05 - Department of Agriculture (DA) 001 - Office of the Secretary Management differential due to the implementation of 4th tranche
0200006 - Bureau of Soils and Water To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0018192 75,344 11/07/2019 10:16:38 11/14/2019 17:09:18 05 - Department of Agriculture (DA) 001 - Office of the Secretary Management Lady Rachelle M. Casareno, former employee of DA-
07 - Department of Education 0912072 - Magpet National High
07 - Department of Education 0912072 - Magpet National High To cover any PS deficiency in authorized personnel
07 - Department of Education To cover RLIP requirements of eight hundred eight
SARO-ROI-19-0018189 24,309,061 11/07/2019 10:00:08 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I (808) positions filled in FY 2018.
07 - Department of Education To cover requirements of eight hundred eight (808)
SARO-ROI-19-0018188 273,382,739 11/07/2019 09:59:37 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary 0801004 - Division of Pangasinan I positions filled in FY 2018, inclusive of
SARO-BMB-E-19-0018186 2,612,765 11/07/2019 09:45:49 11/15/2019 17:19:49 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300017 - Regional Field Unit - IVB Nida M. San Juan, former employee of DA-OSEC-
SARO-BMB-E-19-0018185 362,990 11/07/2019 09:43:05 11/15/2019 17:37:30 Natural Resources (DENR) 001 - Office of the Secretary 0300011 - Regional Office XI - Proper Daniel S. Bocboc, former DENR-OSEC-RO XI
1400017 - Mariano Marcos Memorial To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0018184 73,736 11/07/2019 09:31:21 11/11/2019 11:24:14 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Medical Center Laudemer M. Navarro, resigned employee.
SARO-ROI-19-0018183 589,572 11/07/2019 09:30:41 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary 0801003 - Division of La Union of eleven (11) employees, as indicated in Annex A
SARO-ROI-19-0018182 535,925 11/07/2019 09:29:59 11/11/2019 11:24:14 (SUCs) State University Memorial State University of four (4) employees, as indicated in Annex A
08 - State Universities and Colleges 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Mr.
SARO-ROI-19-0018181 828,021 11/07/2019 08:48:49 11/11/2019 11:24:14 (SUCs) 013 - Pangasinan State University University Lito U. Mejia, retired employee.
08 - State Universities and Colleges 054 - Central Bicol State University of 0000000 - Central Bicol State Release of allotment to cover the Terminal Leave
SARO-ROV-19-0018180 1,634,005 11/07/2019 08:43:00 11/07/2019 14:46:26 (SUCs) Agriculture University of Agriculture Benefits of seven (7) Personnel.
1500005 - Malinao, Albay To release funds to cover payment for PS deficiency
SARO-ROV-19-0018179 458,195 11/07/2019 08:37:07 11/07/2019 14:46:26 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center for the period October to December 2019.
1500005 - Malinao, Albay To release funds to cover payment of PS deficiency
SARO-ROV-19-0018178 6,423,000 11/07/2019 08:36:40 11/07/2019 14:46:26 13 - Department of Health (DOH) 001 - Office of the Secretary Rehabilitation Center for the period October to December 2019.
SARO-ROV-19-0018177 335,255 11/07/2019 08:34:29 11/07/2019 14:46:26 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center To release funds to cover payment for the Terminal
07 - Department of Education 0905039 - Malabog National High Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905039 - Malabog National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905039 - Malabog National High To effect release of funds to Malabog National High
07 - Department of Education 0905320 - Tamban National High Release of allotment for Retirement and Life
07 - Department of Education 0905320 - Tamban National High Release of allotment for FY 2019 Personnel
07 - Department of Education 0905320 - Tamban National High To effect release of funds to Tamban National High
07 - Department of Education Science High School (Calabanga Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0018170 618,349 11/07/2019 08:19:21 11/07/2019 14:46:26 (DepEd) 001 - Office of the Secretary National High School) Life Insurance Premium (RLIP) deficiency.
07 - Department of Education Science High School (Calabanga Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018169 6,904,703 11/07/2019 08:18:54 11/07/2019 14:46:26 (DepEd) 001 - Office of the Secretary National High School) Services (PS) deficiency.
0905181 - Calabanga National To effect release of funds to Calabanga National
07 - Department of Education Science High School (Calabanga High School pursuant to GP 68 of the FY 2019 GAA
SARO-ROV-19-0018168 0 11/07/2019 08:18:15 11/07/2019 14:46:26 (DepEd) 001 - Office of the Secretary National High School) relative to additional PS requirements due to
08 - State Universities and Colleges 079 - Palompon Polytechnic State 0000000 - Palompon Polytechnic To cover funding requirements for the project under
SARO-ROVIII-19-0018167 25,000,000 11/06/2019 21:42:33 11/07/2019 13:24:15 (SUCs) University State University "For Later Release" portion of FY 2019 GAA
SARO-ROIX-19-0018166 18,099 11/06/2019 21:21:37 11/11/2019 12:33:54 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School Insurance Premiums (RLIP) of (1) newly-filled non-
SARO-ROIX-19-0018165 207,671 11/06/2019 21:21:03 11/11/2019 12:33:54 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School other compensation of (1) newly-filled non-teaching
07 - Department of Education To effect release of funds to Dapitan National High
SARO-ROIX-19-0018164 0 11/06/2019 21:20:18 11/11/2019 12:33:54 (DepEd) 001 - Office of the Secretary 0909306 - Dapitan City High School School pursuant to GP No. 68 of the FY 2019 GAA
SARO-ROIX-19-0018162 193,915 11/06/2019 21:11:46 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary School for salaries and other compensation of two (2) newly-
07 - Department of Education 0809008 - Division of Zamboanga To cover the Terminal Leave Benefits (TLB) of Ms.
SARO-ROIX-19-0018160 848,483 11/06/2019 21:04:23 11/11/2019 12:33:54 (DepEd) 001 - Office of the Secretary City Evelyn T. Villa, former Education Program
SARO-ROXIII-19-0018159 3,693,402 11/06/2019 19:09:54 11/08/2019 18:51:23 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island requirements due to filling-up of twenty-eight (28)
SARO-ROXIII-19-0018158 41,112,651 11/06/2019 19:09:29 11/08/2019 18:51:23 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island requirements due to filling-up of twenty-eight (28)
07 - Department of Education To effect release of funds to DepEd Division of
SARO-ROXIII-19-0018157 0 11/06/2019 19:08:53 11/08/2019 18:51:23 (DepEd) 001 - Office of the Secretary 0816003 - Division of Dinagat Island Dinagat Islands pursuant to GP 68 of the FY 2019
22 - Department of Trade and 009 - Technical Education and Skills 1600034 - Cabucgayan National To cover funding requirements for RLIP due to the
SARO-ROVIII-19-0018156 9,128 11/06/2019 19:04:42 11/13/2019 16:13:26 Industry (DTI) Development Authority School of Arts & Trades implementation of NBC 461 - 5th cycle evaluation.
22 - Department of Trade and 009 - Technical Education and Skills 1600034 - Cabucgayan National To cover funding requirements for the
SARO-ROVIII-19-0018155 96,974 11/06/2019 19:03:55 11/13/2019 16:13:26 Industry (DTI) Development Authority School of Arts & Trades implementation of NBC 461 - 5th cycle evaluation.
07 - Department of Education 0916367 - Cabadbaran City National Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0018154 73,463 11/06/2019 18:52:27 11/07/2019 05:57:28 (DepEd) 001 - Office of the Secretary High School Credits of Ruby A. Cabungcal.
07 - Department of Education 0908201 - Allen National High School To cover additional PS cost due to unfunded filled
SARO-ROVIII-19-0018153 2,485,088 11/06/2019 18:47:02 11/07/2019 16:37:13 (DepEd) 001 - Office of the Secretary (Balicuatro NHS) positions
07 - Department of Education 0908113 - Dr. Geronimo B. Zaldivar CY 2019 RLIP funding deficiency due to unfunded
SARO-ROVIII-19-0018152 273,108 11/06/2019 18:43:17 11/13/2019 16:29:34 (DepEd) 001 - Office of the Secretary Memorial School of Fisheries filled positions
07 - Department of Education 0908113 - Dr. Geronimo B. Zaldivar the additional PS requirements due to unfunded
SARO-ROVIII-19-0018151 0 11/06/2019 18:42:31 11/07/2019 10:14:15 (DepEd) 001 - Office of the Secretary Memorial School of Fisheries filled positions
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits (TLB) of Ms.
SARO-ROIX-19-0018150 1,074,570 11/06/2019 18:40:15 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur Lucia Y. Tubilla and Mr. Mervyn J. Ablaña, former
07 - Department of Education 0809002 - Division of Zamboanga del To cover the Terminal Leave Benefits (TLB) of Ms.
SARO-ROIX-19-0018149 741,303 11/06/2019 18:39:33 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur Ma. Elpedia C. Mosqueda, former School Principal I,
SARO-ROIX-19-0018148 0 11/06/2019 18:38:24 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur Zamboanga del Sur pursuant to GP 68 of the FY
07 - Department of Education 0908091 - Burauen Comprehensive CY 2019 RLIP funding deficiency due to unfunded
SARO-ROVIII-19-0018147 468,621 11/06/2019 18:32:54 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary National High School filled positions
07 - Department of Education 0908091 - Burauen Comprehensive the additional PS requirements due to unfunded
SARO-ROVIII-19-0018146 0 11/06/2019 18:32:14 11/07/2019 10:14:15 (DepEd) 001 - Office of the Secretary National High School filled positions
SARO-ROVIII-19-0018145 3,123,842 11/06/2019 18:31:08 11/13/2019 16:29:34 (DepEd) 001 - Office of the Secretary 0808007 - Division of Baybay City teaching personnel, per attached List of Personnel
SARO-ROVIII-19-0018144 1,948,239 11/06/2019 18:30:05 11/13/2019 16:13:26 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City positions
SARO-ROVIII-19-0018143 0 11/06/2019 18:29:24 11/07/2019 10:14:15 (DepEd) 001 - Office of the Secretary 0808011 - Division of Maasin City PS deficiency due to unfunded filled positions
07 - Department of Education 0908252 - San Antonio Agricultural To cover additional PS cost due to unfunded filled
SARO-ROVIII-19-0018142 4,259,397 11/06/2019 18:28:38 11/07/2019 16:37:13 (DepEd) 001 - Office of the Secretary and Vocational School positions
07 - Department of Education 0908220 - Eladio T. Balite MemorialTo cover PS allotment deficiency due to unfunded
SARO-ROVIII-19-0018141 5,699,964 11/06/2019 18:28:00 11/11/2019 18:00:31 (DepEd) 001 - Office of the Secretary School of Fisheries filled positions
07 - Department of Education 0809002 - Division of Zamboanga delTo cover the Terminal Leave Benefits of Ms. Rosela
SARO-ROIX-19-0018140 1,631,816 11/06/2019 18:16:03 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur B. Balaba & Ms. Rosalina S. Monter, both former
07 - Department of Education 0809002 - Division of Zamboanga delTo effect release of funds to the Division of
SARO-ROIX-19-0018139 0 11/06/2019 18:12:51 11/11/2019 13:24:11 (DepEd) 001 - Office of the Secretary Sur Zamboanga del Sur-Elementary Education pursuant
SARO-ROV-19-0018138 191,843 11/06/2019 17:55:43 11/07/2019 13:20:21 (DepEd) 001 - Office of the Secretary 0905005 - Balogo High School Life Insurance Premium (RLIP) deficiency.
SARO-ROV-19-0018137 2,167,805 11/06/2019 17:55:06 11/07/2019 13:20:21 (DepEd) 001 - Office of the Secretary 0905005 - Balogo High School Services deficiency.
07 - Department of Education To effect release of funds to Balogo High School
SARO-ROV-19-0018136 0 11/06/2019 17:54:31 11/07/2019 13:20:21 (DepEd) 001 - Office of the Secretary 0905005 - Balogo High School pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0905085 - Sto. Domingo National Release of allotment for FY 2019 Retirement and
07 - Department of Education 0905085 - Sto. Domingo National Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018134 1,345,013 11/06/2019 17:51:07 11/07/2019 13:20:21 (DepEd) 001 - Office of the Secretary High School Services deficiency.
07 - Department of Education 0905085 - Sto. Domingo National To effect release of funds to Sto. Domingo National
18 - Department of Public Works and 1800083 - Camarines Norte District Release of allotment for Capital Outlay, chargeable
SARO-ROV-19-0018132 32,000,000 11/06/2019 17:48:41 11/07/2019 13:20:21 Highways (DPWH) 001 - Office of the Secretary Engineering Office against "For Later Release" portion, FY 2019 GAA.
07 - Department of Education Allotment for monetization of leave credits of three
SARO-ROV-19-0018131 248,109 11/06/2019 17:28:35 11/07/2019 13:20:21 (DepEd) 001 - Office of the Secretary 0905270 - Pinaglabanan High School (3) national government personnel.
07 - Department of Education To effect release of funds to Pinaglabanan National
SARO-ROV-19-0018130 0 11/06/2019 17:24:44 11/07/2019 13:20:21 (DepEd) 001 - Office of the Secretary 0905270 - Pinaglabanan High School High School pursuant to GP 68 of the FY 2019
07 - Department of Education 0911024 - Mabini National High RLIP requirements of twelve (12) positions filled-up
SARO-ROXI-19-0018129 319,000 11/06/2019 17:23:49 11/06/2019 17:38:50 (DepEd) 001 - Office of the Secretary School as of August 22, 2019.
07 - Department of Education 0911024 - Mabini National High Personnel Services requirements of twelve (12)
07 - Department of Education 0911024 - Mabini National High To effect release of funds to cover Personnel
SARO-ROXI-19-0018127 0 11/06/2019 17:22:42 11/06/2019 17:38:50 (DepEd) 001 - Office of the Secretary School Services requirements of twelve (12) positions filled-
07 - Department of Education 0903210 - Ricardo Dizon Canlas Release of funds to cover the gov't. share in the
SARO-ROIII-19-0018126 10,055 11/06/2019 17:21:58 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary Agricultural School Retirement and Life Insurance Premium due to filling-
07 - Department of Education 0903210 - Ricardo Dizon Canlas Release of funds to cover the additional PS
SARO-ROIII-19-0018125 102,942 11/06/2019 17:21:30 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary Agricultural School requirements due to filling-up of one (1) position.
07 - Department of Education 0905499 - Castilla National High Allotment for the monetization of leave credits of
SARO-ROV-19-0018124 390,720 11/06/2019 17:19:51 11/07/2019 14:46:26 (DepEd) 001 - Office of the Secretary School three ( 3) personnel.
07 - Department of Education 0903210 - Ricardo Dizon Canlas To effect release of funds to Ricardo Dizon Canlas
SARO-ROIII-19-0018123 0 11/06/2019 17:19:44 11/13/2019 17:09:05 (DepEd) 001 - Office of the Secretary Agricultural School Agricultural School pursuant to GP 68 of the FY
07 - Department of Education 0905499 - Castilla National High To effect release of funds to Castilla National High
07 - Department of Education 0912072 - Magpet National High to effect modification in appropriation to cover one
07 - Department of Education 0905499 - Castilla National High Allotment for Retirement & Life Insurance Premium
SARO-ROV-19-0018120 2,638 11/06/2019 17:18:11 11/07/2019 14:46:26 (DepEd) 001 - Office of the Secretary School (RLIP) due to CY 2019 approved ERFs and
07 - Department of Education to effect modification in appropriation to cover fifty
SARO-ROXII-19-0018119 0 11/06/2019 16:52:10 11/07/2019 10:51:55 (DepEd) 001 - Office of the Secretary 0812001 - Division of Cotabato seven (57) teaching positions
SARO-BMB-E-19-0018118 124,040 11/06/2019 16:44:26 11/25/2019 17:13:11 Natural Resources (DENR) 001 - Office of the Secretary 0300003 - Regional Office III - Proper Fred T. Babilonia, former DENR-OSEC-RO III
003 - Bureau of Fisheries and To cover payment of terminal leave benefit of the
SARO-BMB-E-19-0018117 39,161 11/06/2019 16:43:56 11/15/2019 17:18:10 05 - Department of Agriculture (DA) Aquatic Resources 0100000 - Central Office late Lourdes C. Mangasi, former employee of DA-
SARO-BMB-E-19-0018116 694,218 11/06/2019 16:43:25 11/21/2019 17:29:56 Natural Resources (DENR) 001 - Office of the Secretary Proper Zosimo D. Soriano, former DENR-OSEC-RO XII
SARO-BMB-E-19-0018115 700,901 11/06/2019 16:42:55 11/19/2019 18:01:35 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0300007 - Regional Field Unit - VII Domingo M. Oponda, former employee of DA-OSEC-
SARO-BMB-E-19-0018114 528,127 11/06/2019 16:42:26 11/21/2019 17:32:19 Natural Resources (DENR) 001 - Office of the Secretary Proper Arnulfo A. Alcanciado, former DENR-OSEC-CAR
07 - Department of Education 0917259 - Salvacion National High To cover PS requirements of one (1) newly filled
SARO-ROIVB-19-0018113 183,087 11/06/2019 16:21:50 11/06/2019 17:14:51 (DepEd) 001 - Office of the Secretary School position.
07 - Department of Education 0917259 - Salvacion National High To cover RLIP requirement of one (1) Newly Filled
SARO-ROIVB-19-0018112 16,301 11/06/2019 15:56:12 11/06/2019 17:14:51 (DepEd) 001 - Office of the Secretary School Position.
07 - Department of Education 0917259 - Salvacion National High To effect the release of funds to DepEd-Salvacion
16 - Department of Labor and To cover funding requirements for the payment of
SARO-BMB-B-19-0018110 122,927 11/06/2019 15:53:42 11/11/2019 17:47:48 Employment (DOLE) 001 - Office of the Secretary 0100000 - Central Office Terminal Leave Benefits of Mr. Emiliano S.
SARO-CAR-19-0018109 2,700 11/06/2019 15:50:59 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary School Services (Retirement and Life Insurance Premiums)
SARO-CAR-19-0018108 22,812 11/06/2019 15:50:36 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary School Services Requirements (Salary and PhilHealth
07 - Department of Education 0914260 - Baguio City National High To effect modification of appropriations to cover the
SARO-CAR-19-0018107 0 11/06/2019 15:50:12 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary School additional Personnel Services Requirements (Salary
07 - Department of Education 0914275 - Mil-an National High To effect modification of appropriations to cover the
07 - Department of Education 0914274 - Magsaysay National High Release of allotment to cover the Personnel
07 - Department of Education 0914274 - Magsaysay National High Release of allotment to cover the Personnel
07 - Department of Education 0914274 - Magsaysay National High To effect modification of appropriations to cover the
16 - Department of Labor and To cover funding requirements for the payment of
SARO-BMB-B-19-0018100 37,155 11/06/2019 15:47:40 11/11/2019 17:47:06 Employment (DOLE) 001 - Office of the Secretary 0300012 - Regional Office - XII Terminal Leave Benefits of Ms. Tina Marie P.
SARO-CAR-19-0018099 6,337 11/06/2019 15:47:22 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City Services (Retirement and Life Insurance Premiums)
SARO-CAR-19-0018098 53,542 11/06/2019 15:46:59 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City Services Requirements (Salary and PhilHealth
07 - Department of Education To effect modification of appropriations to cover the
SARO-CAR-19-0018097 0 11/06/2019 15:46:30 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary 0814007 - Division of Baguio City additional Personnel Services Requirements (Salary
16 - Department of Labor and To cover the funding requirements for the Terminal
SARO-BMB-B-19-0018095 222,517 11/06/2019 15:44:27 11/11/2019 18:50:14 Employment (DOLE) 001 - Office of the Secretary 0300012 - Regional Office - XII Leave Benefits of Ms. Mercedes M. Uy, former
07 - Department of Education 0902055 - Enrile Vocational High To cover payment of the Terminal Leave Benefits of
SARO-ROII-19-0018094 138,235 11/06/2019 15:44:12 11/07/2019 08:03:35 (DepEd) 001 - Office of the Secretary School the late Mr. Ramiro G. Accad.
07 - Department of Education 0902055 - Enrile Vocational High To effect modification in the appropriation to cover
SARO-ROII-19-0018093 0 11/06/2019 15:39:55 11/07/2019 08:03:35 (DepEd) 001 - Office of the Secretary School payment of the Terminal Leave Benefits of the late
To cover the requirement for terminal leave benefits
SARO-BMB-B-19-0018092 584,752 11/06/2019 15:39:25 11/22/2019 17:23:27 13 - Department of Health (DOH) 001 - Office of the Secretary 1400005 - Tondo Medical Center of four (4) former employees of the hospital as per
20 - Department of Social Welfare 009 - Presidential Commission for the 0000000 - Presidential Commission To cover the funding requirements for terminal leave
SARO-BMB-B-19-0018091 63,712 11/06/2019 15:07:02 11/19/2019 18:00:04 and Development (DSWD) Urban Poor for the Urban Poor benefits of Ms. Marie Joan M. Loreto, former PCUP
To cover the requirement for terminal leave benefits
SARO-BMB-B-19-0018090 246,535 11/06/2019 15:06:02 11/15/2019 17:26:36 13 - Department of Health (DOH) 001 - Office of the Secretary 0200002 - Bureau of Quarantine of Mr. Pedro P. Torio, former employee of
16 - Department of Labor and To cover the requirement for Terminal Leave
SARO-BMB-B-19-0018089 273,569 11/06/2019 15:04:50 11/21/2019 14:56:52 Employment (DOLE) 001 - Office of the Secretary 0100000 - Central Office Benefits of Ms. Ester L. Junco, former
10 - Department of Environment and 0300014 - Regional Office CAR - To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0018088 273,459 11/06/2019 14:56:01 11/21/2019 17:32:57 Natural Resources (DENR) 001 - Office of the Secretary Proper MagdalenaforB.Retirement
Allotment Hilario, former
andDENR-OSEC-CAR
Life Insurance
07 - Department of Education 0905506 - Donsol National Premium (RLIP) for newly-filled positions
SARO-ROV-19-0018087 513,095 11/06/2019 14:49:56 11/06/2019 17:06:55 (DepEd) 001 - Office of the Secretary Comprehensive High School
07 - Department of Education 0905506 - Donsol National
07 - Department of Education 0910079 - Lanao del Norte National To cover deficiency in RLIP requirements due to
Release of allotment to cover additional PS
07 - Department of Education 0910079 - Lanao del Norte National requirements for PS deficiency due to filling of
SARO-ROX-19-0018083 3,114,089 11/06/2019 14:47:23 11/07/2019 15:58:00 (DepEd) 001 - Office of the Secretary Comprehensive High School positions.
07 - Department of Education 0905535 - Pilar National Allotment for Personnel Services (PS) for
SARO-ROV-19-0018082 204,805 11/06/2019 14:47:13 11/06/2019 17:06:55 (DepEd) 001 - Office of the Secretary Comprehensive High School monetization of leave credits of three (3) employees
07 - Department of Education 0910079 - Lanao del Norte National To effect modification in the appropriation to cover
SARO-ROX-19-0018081 0 11/06/2019 14:45:33 11/07/2019 15:58:00 (DepEd) 001 - Office of the Secretary Comprehensive High School PS requirements due to PS Deficiency.
07 - Department of Education RLIP requirements of fifteen (15) positions filled-up
SARO-ROXI-19-0018080 472,000 11/06/2019 14:44:20 11/06/2019 17:34:41 (DepEd) 001 - Office of the Secretary 0911021 - Laak National High School as of December 31, 2018.
07 - Department of Education Personnel Services requirements of fifteen (15)
SARO-ROXI-19-0018079 5,283,000 11/06/2019 14:43:55 11/06/2019 17:34:41 (DepEd) 001 - Office of the Secretary 0911021 - Laak National High School positions filled-up as of December 31, 2018.
SARO-ROXI-19-0018078 0 11/06/2019 14:43:06 11/06/2019 17:34:41 (DepEd) 001 - Office of the Secretary 0911021 - Laak National High School Services requirements of fifteen (15) positions filled-
07 - Department of Education 0917179 - Bataraza National High To cover PS requirements of twelve (12) newly filled
07 - Department of Education To effect the release of funds to DepEd-Baco
SARO-ROIVB-19-0018076 0 11/06/2019 14:40:57 11/06/2019 17:14:51 (DepEd) 001 - Office of the Secretary 0917099 - Baco National High School National High School pursuant to GP 68 of the FY
SARO-CAR-19-0018075 544,613 11/06/2019 14:40:45 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao Benefits (TLBs) of Ms. Veronica B. Ngipol, former
SARO-ROX-19-0018074 293,428 11/06/2019 14:28:04 11/07/2019 15:58:00 (DepEd) 001 - Office of the Secretary 0810012 - Division of Ozamiz City monetization of leave credits of five (5) personnel
1400058 - Northern Mindanao To cover payment of Terminal Leave Benefits of
SARO-ROX-19-0018073 207,656 11/06/2019 14:20:55 11/07/2019 16:40:02 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center three (3) optional retirees per attached List of Actual
07 - Department of Education 0905050 - Marcial O. Rañola Release of allotment for FY 2019 Retirement and
SARO-ROV-19-0018072 998,304 11/06/2019 14:10:34 11/06/2019 17:06:55 (DepEd) 001 - Office of the Secretary Memorial High School Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905050 - Marcial O. Rañola Release of allotment for FY 2019 Personnel
SARO-ROV-19-0018071 11,534,708 11/06/2019 14:10:01 11/06/2019 17:06:55 (DepEd) 001 - Office of the Secretary Memorial High School Services deficiency.
07 - Department of Education 0905050 - Marcial O. Rañola To effect release of funds to Marcial O. Rañola
SARO-ROV-19-0018070 0 11/06/2019 14:09:25 11/06/2019 17:06:55 (DepEd) 001 - Office of the Secretary Memorial High School Memorial School pursuant to GP 68 of the FY 2019
SARO-NCR-19-0018069 795,342 11/06/2019 14:06:21 11/06/2019 14:18:52 (SUCs) Philippines the Philippines requirements for the terminal leave benefits of Ms.
07 - Department of Education 0917129 - Kaligtasan National High To cover RLIP requirements of the filling up of one
SARO-ROIVB-19-0018068 16,088 11/06/2019 14:02:18 11/06/2019 17:14:51 (DepEd) 001 - Office of the Secretary School (1) Administrative Assistant II position.
07 - Department of Education 0917129 - Kaligtasan National High To cover any PS deficiency in authorized personnel
SARO-BMB-A-19-0018066 36,531,548 11/06/2019 13:58:45 11/12/2019 17:13:47 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office the Relocation of Electrical Facilities of each electric
SARO-BMB-A-19-0018064 1,025,973,664 11/06/2019 13:56:39 11/14/2019 17:30:44 (DOTr) 001 - Office of the Secretary 0100000 - Central Office implementation of the Japan International
38 - Department of Transportation To cover funding requirements for the construction
SARO-BMB-A-19-0018063 98,900,000 11/06/2019 13:55:34 11/06/2019 17:42:57 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard of Motor Pool in Coast Guard Base Taguig and
SARO-CAR-19-0018062 722,777 11/06/2019 13:51:58 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Life Insurance Premiums requirements due to the
SARO-LGRCB-19-0018061 221,426 11/06/2019 13:51:24 11/08/2019 16:45:39 11 - Department of Finance (DOF) 005 - Bureau of the Treasury 0100000 - Central Office Benefits of Ms. Leonida B. Cariño, devolved
SARO-CAR-19-0018060 8,024,875 11/06/2019 13:51:22 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Services deficiency in authorized personnel benefits
07 - Department of Education 0917179 - Bataraza National High To cover RLIP requirements of the filling up of
SARO-ROIVB-19-0018059 339,754 11/06/2019 13:50:50 11/06/2019 17:14:51 (DepEd) 001 - Office of the Secretary School twelve (12) Teacher I positions.
07 - Department of Education To effect modification in appropriation from
SARO-CAR-19-0018057 0 11/06/2019 13:46:01 11/11/2019 09:20:05 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Department of Education - Regional Office for
SARO-BMB-A-19-0018056 50,000,000 11/06/2019 13:44:57 11/14/2019 17:30:05 (DOTr) 001 - Office of the Secretary 1900000 - Central Office (LTO) construction of Compostela Valley District Office
SARO-BMB-A-19-0018055 12,132,476 11/06/2019 13:39:52 11/15/2019 17:25:29 11 - Department of Finance (DOF) 001 - Office of the Secretary 0000000 - Office of the Secretary implementation of the DOF Capacity Development
SARO-BMB-A-19-0018054 111,837 11/06/2019 13:31:21 12/04/2019 19:19:31 Industry (DTI) Authority 0700005 - Naga Extension Office Insurance Premiums requirements due to hiring and
22 - Department of Trade and 008 - Cooperative Development To cover payment of additional Personnel Services
SARO-BMB-A-19-0018053 1,259,727 11/06/2019 13:30:52 12/04/2019 19:19:31 Industry (DTI) Authority 0700005 - Naga Extension Office requirements due to hiring and promotion of
22 - Department of Trade and 008 - Cooperative Development 0700003 - Pampanga Extension To cover payment of additional Personnel Services
SARO-BMB-A-19-0018052 450,456 11/06/2019 13:30:13 12/04/2019 19:19:31 Industry (DTI) Authority Office requirements due to hiring and promotion of
22 - Department of Trade and 008 - Cooperative Development 0700002 - Tuguegarao Extension To cover payment of additional Retirement and Life
SARO-BMB-A-19-0018051 161,962 11/06/2019 13:29:44 12/04/2019 19:19:31 Industry (DTI) Authority Office Insurance Premiums requirements due to hiring and
22 - Department of Trade and 008 - Cooperative Development 0700002 - Tuguegarao Extension To cover payment of additional Personnel Services
SARO-BMB-A-19-0018050 1,813,015 11/06/2019 13:29:11 12/04/2019 19:19:31 Industry (DTI) Authority Office requirements due to hiring and promotion of
SARO-BMB-A-19-0018049 42,073 11/06/2019 13:28:41 12/04/2019 19:19:31 Industry (DTI) Authority 0700014 - Cordillera Extension Office Insurance Premiums requirements due to hiring and
SARO-BMB-A-19-0018048 1,596,018 11/06/2019 13:28:11 12/04/2019 19:19:31 Industry (DTI) Authority 0700014 - Cordillera Extension Office requirements due to hiring and promotion of
SARO-BMB-A-19-0018047 7,086,496 11/06/2019 13:27:30 12/04/2019 19:19:31 Industry (DTI) Authority 0100000 - Central Office requirements due to hiring and promotion of
SARO-BMB-A-19-0018046 80,550 11/06/2019 13:24:41 11/13/2019 16:20:53 11 - Department of Finance (DOF) Finance 0300014 - Regional Office - CAR Insurance Premiums requirements due to hiring and
SARO-BMB-A-19-0018045 853,373 11/06/2019 13:24:13 11/13/2019 16:20:23 11 - Department of Finance (DOF) Finance 0300014 - Regional Office - CAR requirements due to hiring and promotion of
07 - Department of Education 0917296 - Espana National High To cover Personnel Services (PS) requirement for
SARO-ROIVB-19-0018044 110,126 11/06/2019 13:23:25 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary School the filling up one (1) Administrative Assistant II
SARO-BMB-D-19-0018043 83,180 11/06/2019 13:23:19 11/13/2019 16:18:39 15 - Department of Justice (DOJ) Administration 0300010 - Regional Office - X Premiums (RLIP) requirements for newly-hired and
07 - Department of Education 0917129 - Kaligtasan National High To effect the release of funds to DepEd-Kaligtasan
06 - Department of Budget and To cover the 12% Government Share in the
06 - Department of Budget and To cover the 9% Employee Share in the
092 - University of Science and 0000000 - University of Science and

08 - State Universities and Colleges Technology of Southern Philippines - Technology of Southern Philippines - To cover payment for Terminal Leave Benefit (TLB)
SARO-ROX-19-0018039 70,180 11/06/2019 13:19:47 11/07/2019 16:40:02 (SUCs) Cagayan de Oro Campus Cagayan de Oro Campus of Ms. Estrellita A. Fabela, optional retiree.
07 - Department of Education 0908040 - Lawaan National School of To cover additional PS cost due to unfunded filled
SARO-ROVIII-19-0018024 1,312,942 11/06/2019 12:40:16 11/07/2019 13:24:15 (DepEd) 001 - Office of the Secretary Craftsmanship and Home Industries positions
07 - Department of Education 0908047 - Matarinao School of To cover additional PS cost due to unfunded filled
SARO-ROVIII-19-0018023 1,456,205 11/06/2019 12:39:35 11/13/2019 16:29:34 (DepEd) 001 - Office of the Secretary Fisheries positions
07 - Department of Education 0816010 - Division of Cabadbaran Release of allotment for the Monetization of Leave
SARO-ROXIII-19-0018022 1,513,854 11/06/2019 12:11:43 11/06/2019 17:46:12 (DepEd) 001 - Office of the Secretary City Credits of twenty-five (25) personnel.
SARO-BMB-D-19-0018021 25,387,651 11/06/2019 12:10:19 11/11/2019 18:18:14 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office of retirement gratuity differentials per attached
14 - Department of the Interior and 0000000 - National Youth To cover the funding requirements for the
SARO-BMB-D-19-0018020 1,700,000 11/06/2019 12:08:21 11/08/2019 16:44:18 Local Government (DILG) 009 - National Youth Commission Commission implementation of Outstanding Kabayani Youth
SARO-BMB-D-19-0018019 3,532 11/06/2019 12:06:01 11/13/2019 16:17:30 15 - Department of Justice (DOJ) Administration 0300014 - Regional Office - CAR and promoted personnel.
SARO-BMB-D-19-0018018 679,223 11/06/2019 12:05:27 11/13/2019 16:17:03 15 - Department of Justice (DOJ) Administration 0300014 - Regional Office - CAR and promoted personnel.
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - exchange differential of the following projects under
SARO-BMB-D-19-0018017 70,709,913 11/06/2019 12:03:23 11/07/2019 18:43:20 (DND) (AFPWSSUS) Proper the Revised Armed Forces of the Philippines
SARO-BMB-D-19-0018016 975,484 11/06/2019 12:02:19 11/13/2019 16:18:06 15 - Department of Justice (DOJ) Administration 0300010 - Regional Office - X and promoted personnel.
1400061 - Southern Philippines
SARO-ROXI-19-0018015 3,104,734 11/06/2019 12:01:26 11/06/2019 14:27:17 13 - Department of Health (DOH) 001 - Office of the Secretary Medical Center Terminal Leave Benefits of fourteen (14) retirees
35 - Budgetary Support to 067 - Cultural Center of the 0000000 - Cultural Center of the To cover the FY 2019 National Government subsidy
SARO-BMB-C-19-0018014 700,000 11/06/2019 11:52:05 11/08/2019 16:39:11 Government Corporations (BSGC) Philippines Philippines to the Cultural Center of the Philippines.
SARO-BMB-C-19-0018013 73,500,000 11/06/2019 11:45:05 11/12/2019 17:47:09 31 - Commission on Audit (COA) 000 - Commission on Audit (COA) 0100000 - Central Office To cover the additional funding requirements for the
22 - Department of Trade and 009 - Technical Education and Skills 1600034 - Cabucgayan National To cover the funding requirements for the
SARO-ROVIII-19-0018012 632,529 11/06/2019 11:43:04 11/13/2019 16:13:26 Industry (DTI) Development Authority School of Arts & Trades monetization of leave credits of twenty (20)
SARO-ROVIII-19-0018011 109,777 11/06/2019 11:41:54 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary 0908158 - Merida Vocational School teaching personnel, per attached List of Personnel
SARO-BMB-F-19-0018008 63,053 11/06/2019 11:39:28 11/14/2019 17:37:20 (SUCs) 110 - Mindanao State University - Marawi Mr. Erwin T. Balangao, former employee of
Release of funds to cover Terminal Leave Benefits
SARO-ROIII-19-0018007 68,503 11/06/2019 11:37:57 11/08/2019 17:25:23 13 - Department of Health (DOH) 001 - Office of the Secretary 1400032 - Bataan General Hospital of three (3) employees.
0903117 - Norzagaray National High Release of funds to cover the government’s share in
07 - Department of Education School - FVR High School (North Hill the retirement and life insurance premiums for one
SARO-ROIII-19-0018006 14,295 11/06/2019 11:37:39 11/08/2019 17:25:23 (DepEd) 001 - Office of the Secretary Village) (1) newly-created position.
0903117 - Norzagaray National High
07 - Department of Education School - FVR High School (North Hill Release of funds to cover additional PS requirement
SARO-ROIII-19-0018005 146,446 11/06/2019 11:37:21 11/08/2019 17:25:23 (DepEd) 001 - Office of the Secretary Village) for one (1) newly-created position.
0903117 - Norzagaray National High To effect modification in the appropriation of
07 - Department of Education School - FVR High School (North Hill Norzagaray National High School –FVR High School
SARO-ROIII-19-0018004 0 11/06/2019 11:36:58 11/08/2019 17:25:23 (DepEd) 001 - Office of the Secretary Village) (North Hills Village) to cover the additional PS
SARO-NCR-19-0018003 72,111 11/06/2019 11:36:36 11/06/2019 11:55:19 (DepEd) 001 - Office of the Secretary 0813013 - Division of Quezon City requirements for the terminal leave benefits of Ms.
SARO-BMB-B-19-0018002 12,000,000 11/06/2019 11:36:02 11/14/2019 17:35:21 26 - Other Executive Offices (OEOs) Culture and the Arts-Proper Culture and the Arts-Proper implementation of the cultural project "Cuerdas to
07 - Department of Education 0917296 - Espana National High To cover corresponding RLIP requirement for the
SARO-ROIVB-19-0018001 10,779 11/06/2019 11:28:22 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary School filling up of one (1) Administrative Assistant II
07 - Department of Education 0917296 - Espana National High To effect the release of funds to DepEd-España
08 - State Universities and Colleges 009 - Don Mariano Marcos Memorial 0000000 - Don Mariano Marcos To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0017999 378,943 11/06/2019 11:27:19 11/11/2019 11:24:14 (SUCs) State University Memorial State University Mercedita A. Mabutas, retired employee.
07 - Department of Education 0908214 - Catarman National High To effect modification in the appropriation to cover
SARO-ROVIII-19-0017998 0 11/06/2019 11:25:17 11/07/2019 09:38:53 (DepEd) 001 - Office of the Secretary School PS allotment deficiency due to unfunded-filled
1400062 - Davao Regional Medical CY 2019 PS requirements of One Hundred Seventy-
SARO-ROXI-19-0017997 95,669,873 11/06/2019 11:24:20 11/06/2019 14:27:17 13 - Department of Health (DOH) 001 - Office of the Secretary Center Seven (177) unfunded positions.
1400062 - Davao Regional Medical CY 2019 RLIP requirements of One Hundred
SARO-ROXI-19-0017996 7,886,565 11/06/2019 11:23:44 11/06/2019 14:27:17 13 - Department of Health (DOH) 001 - Office of the Secretary Center Seventy-Seven (177) unfunded positions.
07 - Department of Education 0901401 - Rosales National High To cover payment of Monetization of Leave Credits
SARO-ROI-19-0017995 491,960 11/06/2019 11:17:21 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary School of nine (9) employees, as indicated in Annex A
07 - Department of Education 0901401 - Rosales National High To effect release of funds to the DepEd- Rosales
SARO-ROI-19-0017994 0 11/06/2019 11:16:50 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary School To coverHigh
National the requirements for Retirement
School pursuant andofLife
to GP No. 68 the
Insurance Premiums (RLIP) of Four (4) newly-filled
08 - State Universities and Colleges 088 - Zamboanga State College of 0000000 - Zamboanga State College teaching positions
SARO-ROIX-19-0017993 132,124 11/06/2019 11:07:53 11/11/2019 12:33:54 (SUCs) Marine Sciences and Technology of Marine Sciences and Technology
14 - Department of the Interior and To cover Retirement and Life Insurance Premiums
SARO-BMB-D-19-0017992 410,668 11/06/2019 11:07:49 11/08/2019 17:22:47 Local Government (DILG) 001 - Office of the Secretary 0300011 - Regional Office - XI (RLIP) requirements of twenty-three (23) newly-filled
14 - Department of the Interior and To cover the funding requirements of twenty-three
SARO-BMB-D-19-0017991 3,031,330 11/06/2019 11:07:20 11/08/2019 17:21:51 Local Government (DILG) 001 - Office of the Secretary 0300011 - Regional Office - XI To
(23)cover the FY positions.
newly-filled 2019 requirements for salaries and
other compensation of Four (4) newly-filled teaching
08 - State Universities and Colleges 088 - Zamboanga State College of 0000000 - Zamboanga State College positions
SARO-ROIX-19-0017990 1,469,267 11/06/2019 11:06:56 11/11/2019 12:33:54 (SUCs) Marine Sciences and Technology of Marine Sciences and Technology
18 - Department of Public Works and 1800142 - Zamboanga del Norte 3rd To cover the requirements for Retirement and Life
SARO-ROIX-19-0017988 14,552 11/06/2019 10:56:35 11/11/2019 12:43:42 Highways (DPWH) 001 - Office of the Secretary District Engineering Office Insurance Premiums (RLIP) of one (1) newly-filled
18 - Department of Public Works and 1800142 - Zamboanga del Norte 3rd To cover the FY 2019 requirements for salaries and
SARO-ROIX-19-0017987 141,484 11/06/2019 10:56:11 11/11/2019 12:43:42 Highways (DPWH) 001 - Office of the Secretary District Engineering Office other compensation of one (1) newly-filled
SARO-BMB-A-19-0017986 640,372,967 11/06/2019 10:48:57 11/06/2019 17:40:44 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard requirement due to hiring and promotion of
SARO-BMB-A-19-0017985 797,893,000 11/06/2019 10:48:29 11/06/2019 17:41:40 (DOTr) 006 - Philippine Coast Guard 0000000 - Philippine Coast Guard requirement due to hiring and promotion of
07 - Department of Education 0905295 - San Jose National High Allotment for Retirement and Life Insurance
SARO-ROV-19-0017984 18,464 11/06/2019 10:48:08 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary School, San Jose Premiums (RLIP) differential due to ERFs and
07 - Department of Education 0905295 - San Jose National High Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0017983 79,754 11/06/2019 10:47:25 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary School, San Jose September to December, 2019 of one (1) newly-
SARO-ROV-19-0017982 0 11/06/2019 10:46:47 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary School, San Jose School pursuant to GP 68 of the FY 2019 GAA
SARO-CAR-19-0017981 13,417 11/06/2019 10:46:22 11/06/2019 11:25:17 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra Benefits (TLB) of Mr. Dick M. Valera, former
011 - Governance Commission for 0000000 - Governance Commission

Government-Owned or Controlled for Government-Owned or Controlled
SARO-BMB-C-19-0017980 606,904 11/06/2019 10:45:19 11/07/2019 18:20:17 26 - Other Executive Offices (OEOs) Corporations Corporations To cover RLIP deficiency for FY 2019
SARO-CAR-19-0017979 0 11/06/2019 10:44:57 11/06/2019 11:25:17 (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra cover the Terminal Leave Benefits (TLB) of Mr. Dick
011 - Governance Commission for 0000000 - Governance Commission To effect the modification of funds from the FY 2019
Government-Owned or Controlled for Government-Owned or Controlled released allotment for MOOE to cover regular PS
SARO-BMB-C-19-0017978 6,629,678 11/06/2019 10:44:45 11/07/2019 18:19:41 26 - Other Executive Offices (OEOs) Corporations Corporations deficiency.
07 - Department of Education 0917111 - Bulbugan National High To cover RLIP requirements of the filling up of one
07 - Department of Education 0905332 - Union National High Release of allotment for Retirement and Life
07 - Department of Education 0917111 - Bulbugan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0905332 - Union National High Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0017974 147,889 11/06/2019 10:42:26 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary School July to December, 2019 of one (1) newly-created
07 - Department of Education 0917124 - Fe del Mundo National To cover RLIP requirements of the filling up of one
SARO-ROIVB-19-0017973 9,506 11/06/2019 10:42:07 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary High School (1) Administrative Assistant II position.
07 - Department of Education 0905332 - Union National High To effect release of funds to Union National High
07 - Department of Education 0917124 - Fe del Mundo National To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0017971 94,827 11/06/2019 10:41:41 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary High School benefits for FY 2019 due to filling up of one (1)
07 - Department of Education 0901451 - Dagupan City National To cover RLIP requirements of seventeen (17)
SARO-ROI-19-0017970 296,451 11/06/2019 10:26:14 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary High School positions filled in FYs 2018 and 2019.
07 - Department of Education 0901451 - Dagupan City National To cover requirements of seventeen (17) positions
SARO-ROI-19-0017969 3,309,937 11/06/2019 10:25:10 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary High School filled in FYs 2018 and 2019, inclusive of
07 - Department of Education 0901451 - Dagupan City National To effect release of funds to the DepEd- Dagupan
SARO-ROI-19-0017968 0 11/06/2019 10:24:42 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary High School City National High School pursuant to GP No. 68 of
SARO-ROII-19-0017967 289,759 11/06/2019 10:04:45 11/06/2019 13:54:39 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya four (4) optional retirees.
07 - Department of Education To effect release of funds to SDO Nueva Vizcaya
SARO-ROII-19-0017966 0 11/06/2019 10:04:13 11/06/2019 13:54:39 (DepEd) 001 - Office of the Secretary 0802004 - Division of Nueva Vizcaya relative to the Terminal Leave Benefits of four (4)
SARO-ROVII-19-0017965 314,418 11/06/2019 10:03:15 11/07/2019 13:27:59 (DepEd) 001 - Office of the Secretary 0807001 - Division of Bohol three (3) retirees per List of Actual Retirees to be
SARO-ROVII-19-0017964 0 11/06/2019 10:02:19 11/07/2019 13:27:59 (DepEd) 001 - Office of the Secretary 0807001 - Division of Bohol the Terminal Leave Benefits of three (3) retirees per
SARO-NCR-19-0017963 67,753 11/06/2019 09:59:36 11/06/2019 10:15:46 (DepEd) 001 - Office of the Secretary 0813006 - Division of Manila requirements for the terminal leave benefits of Ms.
07 - Department of Education 0907591 - Lawaan National High To cover deficiency in PS requirements due to filling
SARO-ROI-19-0017961 1,570,488 11/06/2019 09:38:42 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary 0801005 - Division of Pangasinan II seven (7) retired employees, as indicated in Annex
07 - Department of Education 0907591 - Lawaan National High To cover deficiency in RLIP requirements due to
22 - Department of Trade and 009 - Technical Education and Skills 1600005 - Pangasinan School of Arts To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0017958 366,213 11/06/2019 09:34:54 11/11/2019 11:24:14 Industry (DTI) Development Authority and Trades Clemencia T. Ibarra, retired employee.
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of Monetization of Leave Credits
SARO-ROI-19-0017957 1,151,082 11/06/2019 09:31:55 11/11/2019 11:24:14 Industry (DTI) Development Authority 0300001 - Regional Office - I of twenty-seven (27) employees, as indicated in
07 - Department of Education 0901241 - Irene Rayos Ombac To cover RLIP requirements of one (1) position filled
SARO-ROI-19-0017956 14,991 11/06/2019 09:30:48 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary National High School in FY 2019.
07 - Department of Education 0901241 - Irene Rayos Ombac To cover requirements of one (1) position filled in FY
SARO-ROI-19-0017955 169,603 11/06/2019 09:30:25 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary National High School 2019, inclusive of Year-End Benefits and
07 - Department of Education 0901241 - Irene Rayos Ombac To effect release of funds to the DepEd –Irene Rayos
SARO-ROI-19-0017954 0 11/06/2019 09:29:57 11/11/2019 11:24:14 (DepEd) 001 - Office of the Secretary National High School Ombac National High School pursuant to GP No. 68
07 - Department of Education To cover RLIP requirements of authorized personnel
SARO-ROII-19-0017953 4,344,023 11/06/2019 09:26:45 11/06/2019 13:54:39 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan in FY 2019.
SARO-ROII-19-0017952 44,945,740 11/06/2019 09:26:12 11/06/2019 13:54:39 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan benefits.
SARO-ROII-19-0017951 3,467,270 11/06/2019 09:25:45 11/06/2019 13:54:39 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan benefits.
SARO-ROII-19-0017950 0 11/06/2019 09:24:59 11/06/2019 13:54:39 (DepEd) 001 - Office of the Secretary 0802002 - Division of Cagayan PS deficiency in the authorized personnel benefits.
08 - State Universities and Colleges 060 - Carlos C. Hilado Memorial 0000000 - Carlos C. Hilado Memorial Release of allotment to cover RLIP deficiency
SARO-ROVI-19-0017949 269,181 11/06/2019 09:20:26 11/06/2019 17:50:30 (SUCs) State College State College resulting from filling of positions.
19 - Department of Science and 0000000 - Science Education To cover payment of Monetization of Leave Credits
SARO-BMB-E-19-0017948 1,581,253 11/06/2019 09:18:49 11/13/2019 16:10:57 Technology (DOST) 018 - Science Education Institute Institute of seventeen (17) SEI personnel, with details per
07 - Department of Education 0903483 - Angeles City National High Funding requirement for the terminal leave benefits
SARO-ROIII-19-0017947 107,579 11/06/2019 09:12:27 11/13/2019 15:57:14 (DepEd) 001 - Office of the Secretary School of four (4) retirees, as per Annex "A".
18 - Department of Public Works and 0300017 - Regional Office IVB - To cover Terminal Leave Benefits of Ms. Amparo O.
SARO-ROIVB-19-0017946 238,921 11/06/2019 08:56:51 11/06/2019 13:47:55 Highways (DPWH) 001 - Office of the Secretary Proper Geron (P94,593.00) and The Late Dionisio F Saus
18 - Department of Public Works and 0300017 - Regional Office IVB - To cover Terminal Leave Benefit of Ms. Silva Z.
SARO-ROIVB-19-0017945 128,828 11/06/2019 08:56:29 11/06/2019 13:47:55 Highways (DPWH) 001 - Office of the Secretary Proper Bautista, former Human Resource Management
18 - Department of Public Works and 0300017 - Regional Office IVB - To cover Terminal Leave Benefit of Ms. Venus F.
SARO-ROIVB-19-0017944 92,082 11/06/2019 08:56:02 11/06/2019 13:47:55 Highways (DPWH) 001 - Office of the Secretary Proper Visperas, former Administrative Officer II of DPWH
07 - Department of Education 0917124 - Fe del Mundo National To effect the release of funds to DepEd-Fe Del
SARO-ROIVB-19-0017943 0 11/06/2019 08:55:35 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary High School Mundo National High School pursuant to GP 68 of
07 - Department of Education 0917111 - Bulbugan National High To effect the release of funds to DepEd-Bulbugan
12 - Department of Foreign Affairs To cover payment of terminal leave benefit claim of
SARO-BMB-D-19-0017940 19,789,706 11/06/2019 08:52:20 11/18/2019 16:57:50 (DFA) 001 - Office of the Secretary 1300085 - Home Office former DFA-OSEC employees, as indicated in
SARO-BMB-D-19-0017939 75,584,681 11/06/2019 08:45:41 11/12/2019 16:56:06 Local Government (DILG) 006 - Philippine National Police 0100000 - Central Office leave benefits claims of Philippine National Police
To release allotment to cover the CY 2019 Hazard
SARO-NCR-19-0017938 9,607,253 11/06/2019 08:36:35 11/06/2019 08:51:00 13 - Department of Health (DOH) 001 - Office of the Secretary 1400013 - Valenzuela Medical Center Pay of 586 personnel.
1400014 - Las Pinas General To release allotment to cover the RLIP requirements
SARO-NCR-19-0017937 625,707 11/06/2019 08:26:29 11/06/2019 08:51:00 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Satellite Trauma Center of 17 newly filled items.
1400014 - Las Pinas General To release allotment to cover the PS requirements

SARO-NCR-19-0017936 7,958,463 11/06/2019 08:26:10 11/06/2019 08:51:00 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Satellite Trauma Center of 17 newly filled items
SARO-ROII-19-0017935 4,687,944 11/06/2019 08:24:29 11/06/2019 09:49:43 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela personnel benefits for FY 2019 due to creation and
SARO-ROII-19-0017934 5,772,438 11/06/2019 08:23:41 11/06/2019 09:49:43 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela benefits for FY 2019 due to filling of positions.
SARO-ROII-19-0017933 44,199,490 11/06/2019 08:23:14 11/06/2019 09:49:43 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela benefits for FY 2019 due to filling of positions.
SARO-ROII-19-0017932 0 11/06/2019 08:22:36 11/06/2019 09:49:43 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela PS deficiency due to creation and subsequent filling
07 - Department of Education To cover Monetization of Leave Credits of entitled
SARO-ROVIII-19-0017931 1,500,738 11/05/2019 18:49:23 11/06/2019 17:08:32 (DepEd) 001 - Office of the Secretary 0808013 - Division of Tacloban City personnel per List of Personnel Availing
SARO-ROVIII-19-0017930 31,815,754 11/05/2019 18:38:19 11/06/2019 17:04:36 (DepEd) 001 - Office of the Secretary 0808003 - Division of Leyte teaching personnel, per attached List of Personnel
07 - Department of Education 0905118 - Leocadio Alejo Entienza Release of Retirement and Life Insurance Premiums
SARO-ROV-19-0017929 194,032 11/05/2019 18:25:03 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary High School, Sta. Elena of newly-filled teaching positions.
07 - Department of Education 0905118 - Leocadio Alejo Entienza
SARO-ROV-19-0017928 2,244,183 11/05/2019 18:24:07 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary High School, Sta. Elena Release of allotment for PS deficiencies.
07 - Department of Education 0905118 - Leocadio Alejo Entienza To effect release of funds for Leocadio Alejo
SARO-ROV-19-0017927 0 11/05/2019 18:23:23 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary High School, Sta. Elena Entieza High School pursuant to GP 68 of the FY
SARO-ROV-19-0017926 1,243,925 11/05/2019 18:19:35 11/06/2019 13:54:36 13 - Department of Health (DOH) 001 - Office of the Secretary 1400036 - Bicol Medical Center To release funds to cover the payment of Terminal
07 - Department of Education 0905535 - Pilar National To effect release of funds to Pilar National
SARO-ROV-19-0017925 0 11/05/2019 18:11:42 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary Comprehensive High School Release of allotment
Comprehensive Highfor FY 2019
School Retirement
pursuant to GPand
68 of
Life Insurance Premium (RLIP) deficiency.
07 - Department of Education 0905068 - Saban National High
07 - Department of Education 0905068 - Saban National High Release of allotment for FY 2019 Personnel
SARO-ROV-19-0017923 511,519 11/05/2019 18:08:33 11/06/2019 13:54:07 (DepEd) 001 - Office of the Secretary School Services deficiency.
07 - Department of Education 0905068 - Saban National High To effect release of funds to Saban National High
07 - Department of Education To cover PS funding deficiency due to unfunded
SARO-ROVIII-19-0017921 23,480,649 11/05/2019 18:05:41 11/06/2019 17:04:36 (DepEd) 001 - Office of the Secretary 0808008 - Division of Borongan City filled positions
07 - Department of Education 0908252 - San Antonio Agricultural To cover RLIP allotment deficiency due to newly-
SARO-ROVIII-19-0017920 403,397 11/05/2019 18:00:33 11/07/2019 16:37:13 (DepEd) 001 - Office of the Secretary and Vocational School filled positions
07 - Department of Education 0908252 - San Antonio Agricultural PS allotment deficiency due to unfunded filled
SARO-ROVIII-19-0017919 0 11/05/2019 17:58:16 11/07/2019 19:03:14 (DepEd) 001 - Office of the Secretary and Vocational School positions
SARO-ROIII-19-0017918 535,660 11/05/2019 17:41:02 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales share in the Retirement and Life Insurance Premium
SARO-ROIII-19-0017917 4,525,210 11/05/2019 17:40:36 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales deficiency in FY 2019.
07 - Department of Education To effect release of funds to Division of Zambales
SARO-ROIII-19-0017916 0 11/05/2019 17:38:52 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales pursuant to GP 68 of the FY 2019 GAA relative to
07 - Department of Education 0911118 - Jose Abad Santos RLIP requirements of twenty-one (21) positions filled-
07 - Department of Education 0911118 - Jose Abad Santos Personnel Services requirements of twenty-one (21)
07 - Department of Education 0911118 - Jose Abad Santos To effect release of funds to cover Personnel
SARO-ROXI-19-0017913 0 11/05/2019 17:26:09 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary National High School Services requirements of twenty-one (21) positions
07 - Department of Education 0917053 - Calintaan National High To cover RLIP requirements of the eight (8) teaching
SARO-ROIVB-19-0017912 239,086 11/05/2019 17:19:23 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary School positions, the details of which are shown in the
07 - Department of Education 0917053 - Calintaan National High To cover any PS deficiency in authorized personnel
SARO-ROIVB-19-0017911 2,691,040 11/05/2019 17:19:02 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary School benefits for FY 2019 due to the filling up of eight (8)
07 - Department of Education 0911074 - Kimamon National High RLIP requirements of eight (8) positions filled-up as
SARO-ROXI-19-0017910 239,100 11/05/2019 17:09:19 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary School of December 31, 2018.
07 - Department of Education 0916091 - Prosperidad National High To cover additional PS requirements due to filling-up
SARO-ROXIII-19-0017909 4,755,592 11/05/2019 17:08:23 11/06/2019 08:31:29 (DepEd) 001 - Office of the Secretary School of twenty (20) various teaching positions and one (1)
07 - Department of Education 0916091 - Prosperidad National High To cover RLIP requirements due to filling-up of
SARO-ROXIII-19-0017908 431,699 11/05/2019 17:08:05 11/06/2019 08:31:29 (DepEd) 001 - Office of the Secretary School twenty (20) various teaching positions and one (1)
07 - Department of Education 0911074 - Kimamon National High Personnel Services requirements of eight (8)
SARO-ROXI-19-0017907 2,668,000 11/05/2019 17:08:04 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary School positions filled-up as of December 31, 2018.
07 - Department of Education 0911074 - Kimamon National High To effect release of funds to cover Personnel
07 - Department of Education 0916091 - Prosperidad National High To effect release of funds to Prosperidad National
07 - Department of Education 0911295 - Jose Tuazon, Jr. Memorial Personnel Services requirements of nine (9)
SARO-ROXI-19-0017904 1,712,700 11/05/2019 17:06:33 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary National High School positions filled-up as of December 31, 2018.
07 - Department of Education 0911295 - Jose Tuazon, Jr. Memorial To effect release of funds to cover Personnel
SARO-ROXI-19-0017903 0 11/05/2019 17:06:02 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary National High School Services requirements of nine (9) positions filled-up
07 - Department of Education 0911090 - Sto. Niño National High RLIP requirements of three (3) positions filled-up as
SARO-ROXI-19-0017902 62,000 11/05/2019 17:02:53 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary School of July 19, 2019.
07 - Department of Education 0911090 - Sto. Niño National High Personnel Services requirements of three (3)
SARO-ROXI-19-0017901 710,000 11/05/2019 17:01:57 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary School positions filled-up as of July 19, 2019.
07 - Department of Education 0911090 - Sto. Niño National High To effect release of funds to cover Personnel
SARO-ROXI-19-0017900 0 11/05/2019 17:01:22 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary School Services requirements of three (3) positions filled-up
07 - Department of Education 0911176 - Dacudao National High RLIP requirements of five (5) positions filled-up as of
SARO-ROXI-19-0017899 127,000 11/05/2019 17:00:07 11/05/2019 18:53:29 (DepEd) 001 - Office of the Secretary School July 18, 2019.
07 - Department of Education 0911176 - Dacudao National High Personnel Services requirements of five (5)
07 - Department of Education 0911176 - Dacudao National High To effect release of funds to cover Personnel
07 - Department of Education RLIP requirements of three hundred six (306)
SARO-ROXI-19-0017896 9,117,700 11/05/2019 16:57:56 11/05/2019 18:53:57 (DepEd) 001 - Office of the Secretary 0811003 - Division of Davao del Sur positions filled-up as of January 29, 2019.
07 - Department of Education Personnel Services requirements of three hundred
SARO-ROXI-19-0017895 102,563,900 11/05/2019 16:57:07 11/05/2019 18:53:57 (DepEd) 001 - Office of the Secretary 0811003 - Division of Davao del Sur six (306) positions filled-up as of January 29, 2019.
SARO-ROXI-19-0017894 0 11/05/2019 16:56:24 11/05/2019 18:53:57 (DepEd) 001 - Office of the Secretary 0811003 - Division of Davao del Sur Services requirements of three hundred six (306)
07 - Department of Education 0908047 - Matarinao School of To cover additional RLIP cost due to unfunded-filled
SARO-ROVIII-19-0017893 128,243 11/05/2019 16:53:48 11/12/2019 18:52:42 (DepEd) 001 - Office of the Secretary Fisheries positions
07 - Department of Education 0908047 - Matarinao School of To effect modification in the appropriation to cover
SARO-ROVIII-19-0017892 0 11/05/2019 16:52:51 11/07/2019 19:03:14 (DepEd) 001 - Office of the Secretary Fisheries PS deficiency due to unfunded filled positions
1800027 - Ifugao 1st District Benefits of Mr. Juanito I. Ballogan, former Engineer
18 - Department of Public Works and Engineering Office (formerly Ifugao IV (Assistant District Engineer) and an optional
SARO-CAR-19-0017891 1,086,755 11/05/2019 16:35:41 11/06/2019 11:21:59 Highways (DPWH) 001 - Office of the Secretary District Engineering Office) retiree.
07 - Department of Education Release of funds for additional PS requirements due
SARO-ROIII-19-0017890 17,228,081 11/05/2019 16:26:35 11/12/2019 17:23:38 (DepEd) 001 - Office of the Secretary 0803018 - Division of Tarlac City to the filling up of seven (7) non-teaching and 37
07 - Department of Education Release of funds for additional RLIP requirements
SARO-ROIII-19-0017889 1,541,215 11/05/2019 16:22:59 11/12/2019 17:23:38 (DepEd) 001 - Office of the Secretary 0803018 - Division of Tarlac City due to the filling up of seven (7) non-teaching and 37
07 - Department of Education To effect release of funds of Division of Tarlac City
SARO-ROIII-19-0017888 0 11/05/2019 16:18:28 11/12/2019 17:23:38 (DepEd) 001 - Office of the Secretary 0803018 - Division of Tarlac City pursuant to GP 68 of the FY 2019 GAA relative to
18 - Department of Public Works and 1800110 - Bohol 1st District To cover payment of Terminal Leave Benefits of
SARO-ROVII-19-0017887 376,382 11/05/2019 16:17:34 11/07/2019 13:27:59 Highways (DPWH) 001 - Office of the Secretary Engineering Office Ellezer G. Apalisok and Benito B. Aparicio, Jr.,
08 - State Universities and Colleges Release of allotment for the Construction of School
SARO-ROVI-19-0017886 40,000,000 11/05/2019 16:14:15 11/06/2019 09:15:30 (SUCs) 059 - Capiz State University 0000000 - Capiz State University Buildings, Sapian Satellite Campus chargeable
08 - State Universities and Colleges 060 - Carlos C. Hilado Memorial 0000000 - Carlos C. Hilado Memorial Release of allotment to cover Personnel Services
SARO-ROVI-19-0017885 3,063,239 11/05/2019 16:13:41 11/06/2019 17:49:48 (SUCs) State College State College Deficiency resulting from filling of positions.
07 - Department of Education To cover payment of terminal leave benefits of Mr.
SARO-ROXIII-19-0017884 285,924 11/05/2019 16:06:56 11/08/2019 12:38:29 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur Arnie C. Cidro, an optional retiree.
SARO-CAR-19-0017883 529,288 11/05/2019 16:01:15 11/06/2019 11:20:56 (SUCs) 018 - Ifugao State University 0000000 - Ifugao State University Benefits of Mr. Bernard T. Palaleo - Php 180,808.00
08 - State Universities and Colleges To cover payment of Terminal Leave Benefit of Ms.
SARO-ROIVB-19-0017882 137,463 11/05/2019 15:56:01 11/06/2019 13:47:55 (SUCs) 047 - Romblon State University 0000000 - Romblon State University Noemi B. Faminialan, former Administrative Officer
SARO-ROIVB-19-0017881 2,144,774 11/05/2019 15:55:24 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary 0917077 - Rizal National High School benefits for FY 2019 due to the filling up of thirteen
SARO-ROIVB-19-0017880 255,500 11/05/2019 15:54:58 11/06/2019 13:47:55 (DepEd) 001 - Office of the Secretary 0917077 - Rizal National High School NSPP.13pos.RNHS
07 - Department of Education 0917053 - Calintaan National High To effect the release of funds to DepEd- Calintaan
SARO-BMB-D-19-0017878 39,517,825 11/05/2019 15:46:44 11/11/2019 17:29:00 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of forty-four (44) retirees (military
22 - Department of Trade and 009 - Technical Education and Skills To cover payment of terminal leave benefits of Mr.
SARO-ROVII-19-0017877 25,213 11/05/2019 15:45:06 11/07/2019 13:30:29 Industry (DTI) Development Authority 0300007 - Regional Office VII German H. Tabel, former TESD Specialist II per List
07 - Department of Education 0916313 - Bislig National High Government counterpart in RLIP due to filling-up of
SARO-ROXIII-19-0017876 149,429 11/05/2019 15:38:55 11/08/2019 12:38:29 (DepEd) 001 - Office of the Secretary School five (5) positions.
07 - Department of Education 0916313 - Bislig National High Release of allotment to cover additional PS
SARO-ROXIII-19-0017875 1,681,902 11/05/2019 15:38:20 11/08/2019 12:38:29 (DepEd) 001 - Office of the Secretary School requirements due to filling-up of five (5) positions.
SARO-CAR-19-0017874 13,417 11/05/2019 15:37:43 Cancelled (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra Benefits (TLB) of Mr. Dick M. Valera, former Fund source should be APB and no
07 - Department of Education 0916313 - Bislig National High To effect release of funds to Bislig National High
SARO-CAR-19-0017872 0 11/05/2019 15:36:54 Cancelled (DepEd) 001 - Office of the Secretary 0814001 - Division of Abra cover the Terminal Leave Benefits (TLB) of Mr. Dick Fund source should be APB and no
07 - Department of Education 0916051 - Bunawan National High Additional PS requirements due to filling-up of seven
SARO-ROXIII-19-0017871 2,454,605 11/05/2019 15:34:59 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School (7) Teacher I positions and creation of one (1)
0300011 - Davao Region Centers for
SARO-ROXI-19-0017870 1,244,000 11/05/2019 15:34:39 11/05/2019 18:49:51 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Payment of Magna Carta for Public Health Workers.
07 - Department of Education 0916051 - Bunawan National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0017869 219,255 11/05/2019 15:34:27 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School due to filling-up of seven (7) Teacher I positions and
07 - Department of Education 0916051 - Bunawan National High To effect release of funds to DepEd-Bunawan
0300011 - Davao Region Centers for
SARO-ROXI-19-0017867 9,641,255 11/05/2019 15:29:41 11/05/2019 18:49:51 13 - Department of Health (DOH) 001 - Office of the Secretary Health Development Payment of Magna Carta for Public Health Workers.
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of SoutheasternRLIP requirements of four (4) regular positions filled-
SARO-ROXI-19-0017866 159,102 11/05/2019 15:28:43 11/05/2019 16:48:30 (SUCs) Philippines Philippines up as of September 17, 2019.
08 - State Universities and Colleges 099 - University of Southeastern 0000000 - University of SoutheasternPersonnel Services requirements of four (4) regular
SARO-ROXI-19-0017865 1,649,513 11/05/2019 15:27:34 11/05/2019 16:48:30 (SUCs) Philippines Philippines positions filled-up as of September 17, 2019.
07 - Department of Education 0903301 - Pagyuruan National High requirement due to filling up of two (2) Teacher I and
SARO-ROIII-19-0017864 73,648 11/05/2019 15:21:20 11/12/2019 17:23:38 (DepEd) 001 - Office of the Secretary School (Paguiruan High School) creation of one (1) Administrative Assistant II
Release of funds to cover additional PS requirement
07 - Department of Education 0903301 - Pagyuruan National High due to filling up of two (2) Teacher I and creation of
SARO-ROIII-19-0017863 832,508 11/05/2019 15:20:27 11/12/2019 17:23:38 (DepEd) 001 - Office of the Secretary School (Paguiruan High School) one (1) Administrative Assistant II positions.
To effect the release of funds to Pagyuruan National
07 - Department of Education 0903301 - Pagyuruan National High High School pursuant to GP 68 of the FY 2019 GAA,
SARO-ROIII-19-0017862 0 11/05/2019 15:19:51 11/12/2019 17:23:38 (DepEd) 001 - Office of the Secretary School (Paguiruan High School) relative to the additional PS requirement due to filling
SARO-ROII-19-0017861 1,570,351 11/05/2019 15:07:13 11/05/2019 15:56:20 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela the retirees listed below.
SARO-ROII-19-0017860 0 11/05/2019 15:05:24 11/05/2019 15:56:20 (DepEd) 001 - Office of the Secretary 0802003 - Division of Isabela PS deficiency due to payment for the Terminal
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To cover the Terminal Leave Benefits of Dr. Vicente
SARO-ROIX-19-0017859 3,368,685 11/05/2019 14:58:32 11/11/2019 13:24:11 (SUCs) University University M. Cabarse, former Professor III per attached List of
08 - State Universities and Colleges 085 - Jose Rizal Memorial State 0000000 - Jose Rizal Memorial State To cover the Terminal Leave Benefits of Mr.
SARO-ROIX-19-0017858 120,990 11/05/2019 14:54:39 11/11/2019 13:24:11 (SUCs) University University Roseller C. Lanioso, former Security Guard I, per
SARO-CAR-19-0017857 6,057 11/05/2019 14:46:18 11/06/2019 11:20:56 (DepEd) 001 - Office of the Secretary 0814002 - Division of Apayao Life Insurance Premium (RLIP) requirements of
SARO-CAR-19-0017856 51,166 11/05/2019 14:45:57 11/06/2019 11:20:56 (DepEd) 001 - Office of the Secretary 0814002 - Division of Apayao Services (PS) deficiency in authorized personnel
SARO-CAR-19-0017854 0 11/05/2019 14:45:27 11/06/2019 11:20:56 (DepEd) 001 - Office of the Secretary 0814002 - Division of Apayao Department of Education, Regional Office - CAR to

07 - Department of Education Memorial High School (Iba National Release of funds to cover additional government's
SARO-ROIII-19-0017853 43,796 11/05/2019 14:45:02 11/06/2019 18:03:59 (DepEd) 001 - Office of the Secretary High School - Hagonoy High School) share in the retirement and life insurance premiums.
07 - Department of Education Memorial High School (Iba National Release of funds for additional Personnel Services
SARO-ROIII-19-0017852 425,721 11/05/2019 14:44:43 11/06/2019 18:03:59 (DepEd) 001 - Office of the Secretary High School - Hagonoy High School) To effect modification in the appropriation of Mayor
requirement.
Ramona Trillana Memorial High School to cover
0903109 - Mayor Ramon Trillana additional Personnel Services requirement
07 - Department of Education Memorial High School (Iba National
SARO-ROIII-19-0017851 0 11/05/2019 14:43:52 11/06/2019 18:03:59 (DepEd) 001 - Office of the Secretary High School - Hagonoy High School)
0300009 - Zamboanga Peninsula To cover the Terminal Leave Benefits (TLB) of Dr.
SARO-ROIX-19-0017850 3,530,516 11/05/2019 14:40:34 11/11/2019 12:33:54 13 - Department of Health (DOH) 001 - Office of the Secretary Centers for Health Development Nimfa B. Torrizo, former Director IV, per attached
002 - Agricultural Credit Policy 0000000 - Agricultural Credit Policy To cover payment of the balance of terminal leave
SARO-BMB-E-19-0017849 60,392 11/05/2019 14:37:08 11/11/2019 17:07:31 05 - Department of Agriculture (DA) Council Council benefits of Ms. Veronica P. Santos, former
002 - Agricultural Credit Policy 0000000 - Agricultural Credit Policy To cover payment of retirement gratuity
SARO-BMB-E-19-0017848 9,162,000 11/05/2019 14:35:10 11/11/2019 17:06:58 05 - Department of Agriculture (DA) Council Council (P8,093,168.66) and portion of terminal leave
18 - Department of Public Works and 0300014 - Regional Office CAR - Release of allotment to cover the Terminal Leave
SARO-CAR-19-0017847 510,253 11/05/2019 14:32:01 11/06/2019 11:21:59 Highways (DPWH) 001 - Office of the Secretary Proper Benefits of Mr. Luisito N. Pascua Jr., former
17 - Department of National Defense and AFP-Wide Service Support Units 1700001 - General Headquarters - Leave Benefits of three (3) retirees (military
SARO-BMB-D-19-0017846 3,122,229 11/05/2019 14:24:35 11/11/2019 17:35:53 (DND) (AFPWSSUS) Proper personnel) as indicated in the attached Schedules 1
08 - State Universities and Colleges 087 - Zamboanga City State 0000000 - Zamboanga City State To cover the requirements of FY 2019 Locally-
SARO-ROIX-19-0017845 10,000,000 11/05/2019 14:20:40 11/11/2019 13:20:26 (SUCs) Polytechnic College Polytechnic College Funded Projects classified under the "For Later
07 - Department of Education 0916059 - Esperanza National High Additional PS requirements due to filling-up of
SARO-ROXIII-19-0017844 5,178,467 11/05/2019 14:11:08 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School fourteen (17) Teacher I positions.
07 - Department of Education 0916059 - Esperanza National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0017843 508,058 11/05/2019 14:10:09 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School due to filling-up of seventeen (17) Teacher I
07 - Department of Education 0916059 - Esperanza National High To effect release of funds to DepEd-Esperanza
07 - Department of Education 0916082 - Lucena National High Additional PS requirements due to filling-up of one
SARO-ROXIII-19-0017841 214,813 11/05/2019 14:08:38 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School (1) Teacher I position and creation of one (1)
07 - Department of Education 0916082 - Lucena National High To release allotment to cover the RLIP requirements
SARO-ROXIII-19-0017840 21,742 11/05/2019 14:07:43 11/11/2019 07:58:18 (DepEd) 001 - Office of the Secretary School due to filling-up of one (1) Teacher I position and
07 - Department of Education 0916082 - Lucena National High To effect release of funds to DepEd-Lucena National
07 - Department of Education 0916328 - Tabon M. Estrella National Release of allotment to cover funding requirements
SARO-ROXIII-19-0017838 356,515 11/05/2019 14:04:27 11/08/2019 12:32:28 (DepEd) 001 - Office of the Secretary High School due to filling-up of two (2) positions.
07 - Department of Education 0916328 - Tabon M. Estrella National Government counterpart in RLIP due to filling-up of
SARO-ROXIII-19-0017837 34,243 11/05/2019 14:03:48 11/08/2019 12:32:28 (DepEd) 001 - Office of the Secretary High School two (2) positions.
07 - Department of Education 0916328 - Tabon M. Estrella National To effect release of funds to Tabon M. Estrella
SARO-ROXIII-19-0017836 0 11/05/2019 14:03:03 11/08/2019 12:32:28 (DepEd) 001 - Office of the Secretary High School National High School pursuant to GP 68 of the FY
07 - Department of Education 0916109 - Sta. Irene National High To cover additional PS requirements due to one (1)
SARO-ROXIII-19-0017835 53,063 11/05/2019 13:57:29 11/05/2019 14:32:19 (DepEd) 001 - Office of the Secretary School newly-created Administrative Assistant II position.
27 - Bangsamoro Autonomous To cover payment of terminal leave benefits of
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous seven (7) former employees of the then
SARO-BMB-D-19-0017834 10,685,258 11/05/2019 13:44:09 11/11/2019 17:56:21 ARMM) Region in Muslim Mindanao 2200008 - DepEd Regional Office Autonomous Region in Muslim Mindanao-Regional
SARO-BMB-D-19-0017833 67,498,360 11/05/2019 13:42:45 11/11/2019 18:51:59 (DND) 007 - Philippine Army ( Land Forces ) Forces ) Leave Benefits of fifty (50) retirees (military
SARO-BMB-D-19-0017832 47,575,116 11/05/2019 13:41:37 11/18/2019 17:34:24 (DND) ) Forces ) Leave Benefits of twenty-eight (28) retirees (military
07 - Department of Education 0916109 - Sta. Irene National High To cover RLIP requirements due to the newly-
SARO-ROXIII-19-0017831 5,187 11/05/2019 13:38:34 11/05/2019 14:32:19 (DepEd) 001 - Office of the Secretary School created Administrative Assistant II position.
07 - Department of Education 0916109 - Sta. Irene National High To effect release of funds to Sta. Irene National High
07 - Department of Education To cover terminal leave benefits of Ms. Maydee G.
SARO-ROXIII-19-0017829 26,565 11/05/2019 13:34:21 11/08/2019 12:32:28 (DepEd) 001 - Office of the Secretary 0816006 - Division of Surigao del Sur Government
Sapong. counterpart in RLIP due to filling up of
08 - State Universities and Colleges positions.
SARO-ROXIII-19-0017828 89,195 11/05/2019 13:33:26 11/08/2019 12:32:28 (SUCs) 105 - Caraga State University 0000000 - Caraga State University
08 - State Universities and Colleges Release of funds to cover additional PS
SARO-ROXIII-19-0017827 962,280 11/05/2019 13:32:32 11/08/2019 12:32:28 (SUCs) 105 - Caraga State University 0000000 - Caraga State University requirements due to filling up of positions.
07 - Department of Education 0908201 - Allen National High School To cover RLIP allotment deficiency due to unfunded
SARO-ROVIII-19-0017826 260,464 11/05/2019 13:29:27 11/07/2019 16:37:13 (DepEd) 001 - Office of the Secretary (Balicuatro NHS) filled positions
07 - Department of Education 0908201 - Allen National High School To effect modification in the appropriation to cover
SARO-ROVIII-19-0017825 0 11/05/2019 13:28:19 11/07/2019 19:03:14 (DepEd) 001 - Office of the Secretary (Balicuatro NHS) PS allotment deficiency due to unfunded filled
07 - Department of Education To effect the release of funds to DepEd- Rizal
SARO-ROIVB-19-0017824 0 11/05/2019 13:16:55 11/05/2019 15:44:57 (DepEd) 001 - Office of the Secretary 0917077 - Rizal National High School National High School pursuant to GP 68 of the FY
07 - Department of Education 0908220 - Eladio T. Balite Memorial To cover RLIP allotment deficiency due to unfunded
SARO-ROVIII-19-0017823 405,424 11/05/2019 13:16:42 11/11/2019 18:00:31 (DepEd) 001 - Office of the Secretary School of Fisheries filled positions
07 - Department of Education 0908220 - Eladio T. Balite Memorial To effect modification in the appropriation to cover
SARO-ROVIII-19-0017822 0 11/05/2019 13:15:41 11/07/2019 19:03:14 (DepEd) 001 - Office of the Secretary School of Fisheries PS allotment deficiency due to unfunded filled
07 - Department of Education 0908040 - Lawaan National School of To cover additional RLIP cost due to unfunded filled
SARO-ROVIII-19-0017821 58,622 11/05/2019 12:59:27 11/07/2019 13:24:15 (DepEd) 001 - Office of the Secretary Craftsmanship and Home Industries positions
07 - Department of Education 0908040 - Lawaan National School of To effect modification in the appropriation to cover
SARO-ROVIII-19-0017820 0 11/05/2019 12:58:12 11/07/2019 19:03:14 (DepEd) 001 - Office of the Secretary Craftsmanship and Home Industries PS deficiency due to unfunded filled positions
27 - Bangsamoro Autonomous 2200006 - Ministry of Agriculture, To cover payment of terminal leave benefits of one
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous Fisheries, and Agrarian Reform (1) former employee of the then ARMM-Regional
SARO-BMB-D-19-0017819 2,812,627 11/05/2019 12:52:43 11/11/2019 18:46:14 ARMM) Region in Muslim Mindanao (formerly RDAF, BFAR & RDAR) Department of Agriculture and Fisheries, per Annex
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous (1) former employee of the then ARMM-Regional
SARO-BMB-D-19-0017818 799,743 11/05/2019 12:52:02 12/04/2019 19:18:46 ARMM) Region in Muslim Mindanao 2200049 - Ministry of Social Services Department of Social Welfare and Development, per
To cover the funding requirements for the retirement
14 - Department of the Interior and gratuity and terminal leave benefits of compulsory
SARO-BMB-D-19-0017815 78,089,893 11/05/2019 12:44:38 11/11/2019 18:16:29 Local Government (DILG) 002 - Bureau of Fire Protection 0300013 - Regional Office - NCR and optional retirees per attached Schedules A to
18 - Department of Public Works and 1800126 - Eastern Samar District To cover the requirement for Terminal Leave
SARO-ROVIII-19-0017814 290,586 11/05/2019 12:26:24 11/12/2019 18:52:42 Highways (DPWH) 001 - Office of the Secretary Engineering Office Benefits (TLB) of Mr. Pedro A. Erroba (Laborer I),
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200007 - Regional Department of (1) former employee of the then ARMM-Regional
SARO-BMB-D-19-0017813 508,797 11/05/2019 11:52:41 11/11/2019 17:01:34 ARMM) Region in Muslim Mindanao Agrarian Reform Department of Agrarian Reform, per Annex A-1.
Region in Muslim Mindanao (formerly 001 - Bangsamoro Autonomous 2200043 - Ministry of Environment, (1) former employee of the then ARMM-Regional
SARO-BMB-D-19-0017812 752,798 11/05/2019 11:38:35 11/11/2019 17:05:29 ARMM) Region in Muslim Mindanao Natural Resources, and Energy Department of Environment and Natural Resources,
07 - Department of Education 0914136 - Hingyon National High Release of allotment to cover the Retirement and
SARO-CAR-19-0017811 37,529 11/05/2019 11:29:53 11/05/2019 13:24:18 (DepEd) 001 - Office of the Secretary School Life Insurance Premium (RLIP) requirements due to
07 - Department of Education 0914136 - Hingyon National High Release of allotment to cover any Personnel
SARO-CAR-19-0017810 411,847 11/05/2019 11:29:34 11/05/2019 13:24:18 (DepEd) 001 - Office of the Secretary School Services deficiency in authorized personnel benefits
07 - Department of Education 0914136 - Hingyon National High To effect modification in appropriations from the
SARO-BMB-D-19-0017808 4,909,707 11/05/2019 11:22:24 11/11/2019 17:06:06 Local Government (DILG) 001 - Office of the Secretary 0100000 - Central Office monetization of leave credits of thirty-eight (38)
1400008 - National Center for Mental To cover payment of terminal leave benefits of five
20 - Department of Social Welfare To cover funding requirements for terminal leave
SARO-BMB-B-19-0017806 1,156,582 11/05/2019 11:19:41 11/12/2019 17:06:32 and Development (DSWD) 001 - Office of the Secretary 0100000 - Central Office benefits of six (6) former DSWD-OSEC employees
10 - Department of Environment and 0300014 - Regional Office CAR - To cover payment of terminal leave benefits of Ms.
SARO-BMB-E-19-0017804 891,323 11/05/2019 10:06:18 11/11/2019 17:02:56 Natural Resources (DENR) 001 - Office of the Secretary Proper Elvinia B. Pico (P700,808.46) and the late Jovany G.
0912334 - Cotabato City National
07 - Department of Education High School, Barangay Rosary Release of allotment to cover the Terminal Leave
SARO-ROXII-19-0017803 550,658 11/05/2019 10:03:38 11/07/2019 10:49:07 (DepEd) 001 - Office of the Secretary Height #13 Benefits of eight (8) optional retirees.
07 - Department of Education High School, Barangay Rosary Release of allotment to cover the Terminal Leave
SARO-ROXII-19-0017802 61,468 11/05/2019 10:03:05 11/07/2019 10:49:07 (DepEd) 001 - Office of the Secretary Height #13 Benefits of Ms. Socorro C. Villa.
19 - Department of Science and To cover payment of Monetization of Leave Credits
SARO-BMB-E-19-0017801 552,280 11/05/2019 09:57:41 11/12/2019 17:05:03 Technology (DOST) 001 - Office of the Secretary 0100000 - Central Office of thirteen (13) DOST-OSEC-CO personnel with
SARO-BMB-E-19-0017800 62,863 11/05/2019 09:47:54 11/11/2019 17:03:52 Natural Resources (DENR) 001 - Office of the Secretary 0100000 - Central Office Fe A. Mendizabal, former DENR-OSEC-CO
012 - Philippine Fiber Industry 0000000 - Philippine Fiber Industry To cover payment of terminal leave benefits of Mr.
SARO-BMB-E-19-0017799 844,072 11/05/2019 09:44:42 11/11/2019 18:51:08 05 - Department of Agriculture (DA) Development Authority Development Authority Deogracias
Release of Retirement
V. Marangaand(P449,228.10)
Life Insurance
andPremiums
Ms.
07 - Department of Education of newly-filled teaching positions.
SARO-ROV-19-0017798 197,932 11/05/2019 09:34:43 11/05/2019 15:33:51 (DepEd) 001 - Office of the Secretary 0905091 - Alawihao High School
SARO-ROV-19-0017797 2,484,933 11/05/2019 09:34:05 11/05/2019 15:33:51 (DepEd) 001 - Office of the Secretary 0905091 - Alawihao High School teaching positions.
07 - Department of Education To effect release of funds for Alawihao National High
SARO-ROV-19-0017796 0 11/05/2019 09:33:32 11/05/2019 15:33:51 (DepEd) 001 - Office of the Secretary 0905091 - Alawihao High School School pursuant
to GP
for68
Personnel
of the FYServices
2019 GAA (PS)
07 - Department of Education 0905630 - Tabaco National High deficiency.
07 - Department of Education 0905630 - Tabaco National High Release of allotment for RLIP for January to
SARO-ROV-19-0017794 911,643 11/05/2019 09:31:10 11/05/2019 14:58:29 (DepEd) 001 - Office of the Secretary School December 2019 to Tabaco National High School for
07 - Department of Education 0905630 - Tabaco National High To effect release of funds to Tabaco National High
1400039 - Western Visayas Medical To cover any RLIP deficiency in authorized
SARO-ROVI-19-0017792 150,630 11/05/2019 09:29:45 11/07/2019 14:32:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center personnel benefits for FY 2019.
SARO-ROVI-19-0017791 3,960,258 11/05/2019 09:28:36 11/07/2019 14:32:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center benefits for FY 2019.
07 - Department of Education 0905353 - Caramoran School of Release of allotment for RLIP for January to
SARO-ROV-19-0017790 7,471 11/05/2019 09:28:32 11/05/2019 15:28:03 (DepEd) 001 - Office of the Secretary Fisheries December 2019 to Caramoran School of Fisheries
07 - Department of Education 0905353 - Caramoran School of Release of allotment for Personnel Services (PS) for
SARO-ROV-19-0017789 100,472 11/05/2019 09:28:06 11/05/2019 15:28:03 (DepEd) 001 - Office of the Secretary Fisheries January to December 2019 for newly created
07 - Department of Education 0905353 - Caramoran School of To effect release of funds to Caramoran School of
SARO-ROV-19-0017788 0 11/05/2019 09:27:30 11/05/2019 15:28:03 (DepEd) 001 - Office of the Secretary Fisheries Fisheries pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education 0905601 - Naga City Science High Release of allotment for RLIP for January to
SARO-ROV-19-0017787 76,000 11/05/2019 09:26:05 11/05/2019 15:31:34 (DepEd) 001 - Office of the Secretary School December 2019 to Naga City Science High School
07 - Department of Education 0905622 - Bantayan National High Release of additional allotment for RLIP for January
SARO-ROV-19-0017786 2,400 11/05/2019 09:24:17 11/05/2019 15:03:08 (DepEd) 001 - Office of the Secretary School to December 2019 to Bantayan National High
07 - Department of Education 0905622 - Bantayan National High
SARO-ROV-19-0017785 94,000 11/05/2019 09:23:49 11/05/2019 15:03:08 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services deficiency
07 - Department of Education 0905622 - Bantayan National High To effect release of funds to Bantayan National High
18 - Department of Public Works and 1800085 - Camarines Sur 2nd Release of allotment to cover government
SARO-ROV-19-0017783 24,132 11/05/2019 09:20:51 11/05/2019 15:23:32 Highways (DPWH) 001 - Office of the Secretary District Engineering Office counterpart for RLIP due to filling-up of one (1)
18 - Department of Public Works and 1800085 - Camarines Sur 2nd Release of allotment for PS requirements for filling-
SARO-ROV-19-0017782 279,777 11/05/2019 09:20:13 11/05/2019 15:23:32 Highways (DPWH) 001 - Office of the Secretary District Engineering Office up of one (1) position.
07 - Department of Education 0905100 - D. Q. Liwag National High Release of Retirement and Life Insurance Premiums
07 - Department of Education 0905100 - D. Q. Liwag National High Release of PS Requirements for the newly-filled
07 - Department of Education 0905100 - D. Q. Liwag National High To effect release of funds for D.Q. Liwag National
18 - Department of Public Works and 1800072 - Mindoro Occidental To cover corresponding RLIP requirements for one
SARO-ROIVB-19-0017778 269,585 11/05/2019 09:13:34 11/05/2019 15:44:57 Highways (DPWH) 001 - Office of the Secretary District Engineering Office (1) newly promoted and ten (10) newly filled
18 - Department of Public Works and 1800072 - Mindoro Occidental To cover Personnel Services (PS) requirements for
SARO-ROIVB-19-0017777 2,710,781 11/05/2019 09:12:34 11/05/2019 15:44:57 Highways (DPWH) 001 - Office of the Secretary District Engineering Office one (1) newly promoted and ten (10) newly filled
07 - Department of Education 0903085 - Dampol 1st National High Release of allotment to cover additional RLIP
07 - Department of Education 0903085 - Dampol 1st National High Release of allotment to cover additional Personnel
SARO-BMB-E-19-0017774 150,354 11/05/2019 09:03:40 11/11/2019 17:02:10 Natural Resources (DENR) Bureau 0300004 - Regional Office - IVA Arlita Bella N. Zamora, former DENR-EMB-RO IVA
07 - Department of Education 0903085 - Dampol 1st National High To effect modification in the appropriation to cover
SARO-ROIII-19-0017773 0 11/05/2019 08:49:11 11/06/2019 18:03:59 (DepEd) 001 - Office of the Secretary School additional Personnel Services requirement of
07 - Department of Education 0902107 - Western Cagayan School To cover payment of the Terminal Leave Benefits of
SARO-ROII-19-0017772 232,346 11/05/2019 08:38:28 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary of Arts and Trades Mr. Rodrigo T. Semania, an optional retiree.
07 - Department of Education 0902107 - Western Cagayan School To effect modification in the appropriation to cover
SARO-ROII-19-0017771 0 11/05/2019 08:38:03 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary of Arts and Trades payment of the Terminal Leave Benefits of Mr.
07 - Department of Education 0902089 - Sanchez Mira School of To cover payment of the Terminal Leave Benefits of
SARO-ROII-19-0017770 383,433 11/05/2019 08:37:31 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary Arts and Trades Ms. Eileen M. Asuncion, an optional retiree.
07 - Department of Education 0902089 - Sanchez Mira School of To effect modification in the appropriation to cover
SARO-ROII-19-0017769 0 11/05/2019 08:37:09 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary Arts and Trades payment
To cover of
payment
the Terminal
for theLeave
Terminal
Benefits
LeaveofBenefits
Ms. of
07 - Department of Education 0902130 - Caliguian National High Ms. Lolita S. Colobong, an optional retiree.
SARO-ROII-19-0017768 303,899 11/05/2019 07:39:46 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary School
07 - Department of Education 0902130 - Caliguian National High To effect modification in the appropriation to cover
SARO-ROII-19-0017767 0 11/05/2019 07:39:13 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary School PS deficiency due to payment for the Terminal
SARO-ROII-19-0017766 491,627 11/05/2019 07:05:00 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary 0802009 - Division of Ilagan City Ms. Carmelita S. Pagulayan, optional retiree.
SARO-ROII-19-0017765 0 11/05/2019 07:04:31 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary 0802009 - Division of Ilagan City payment for the Terminal Leave Benefits of Ms.
07 - Department of Education 0902391 - Isabela National High To cover payment for the Terminal Leave Benefits of
SARO-ROII-19-0017764 52,397 11/05/2019 07:03:32 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary School Mr. Joel C. Mesa, compulsory retiree.
07 - Department of Education 0902391 - Isabela National High To effect modification in the appropriation to cover
SARO-ROII-19-0017763 0 11/05/2019 07:02:41 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary School payment for the Terminal Leave Benefits of Mr. Joel
07 - Department of Education To cover the Terminal Leave Benefits (TLB) of Ms.
SARO-ROII-19-0017762 31,787 11/05/2019 07:01:28 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary 0802006 - Division of Cauayan City Corazon B. Lauigan, compulsory retiree.
SARO-ROII-19-0017761 0 11/05/2019 07:00:40 11/05/2019 10:11:18 (DepEd) 001 - Office of the Secretary 0802006 - Division of Cauayan City the Terminal Leave Benefit (TLB) of Ms. Corazon B.
18 - Department of Public Works and 1800039 - Nueva Vizcaya District To cover payment of Terminal Leave Benefits of Ms.
SARO-ROII-19-0017760 552,997 11/05/2019 06:59:28 11/05/2019 10:11:18 Highways (DPWH) 001 - Office of the Secretary Engineering Office Clarita I. Bulan, mandatory retiree
SARO-ROV-19-0017759 10,079,384 11/04/2019 17:28:34 11/05/2019 14:57:08 13 - Department of Health (DOH) 001 - Office of the Secretary 1400038 - Bicol Sanitarium To cover payment of the compensation and
18 - Department of Public Works and 1800087 - Camarines Sur 4th District To cover the funding requirements for the
SARO-ROV-19-0017758 20,000,000 11/04/2019 17:27:35 11/05/2019 17:17:58 Highways (DPWH) 001 - Office of the Secretary Engineering Office construction of disaster mitigation structure using
SARO-ROV-19-0017757 0 11/04/2019 17:27:03 11/05/2019 17:20:02 Highways (DPWH) 001 - Office of the Secretary Engineering Office 3rd District Engineering Office to Camarines Sur 4th
18 - Department of Public Works and 1800086 - Camarines Sur 3rd District Modification of Operating Unit from Camarines Sur
SARO-ROV-19-0017756 -20,000,000 11/04/2019 17:26:27 11/05/2019 17:18:52 Highways (DPWH) 001 - Office of the Secretary Engineering Office 3rd District Engineering Office to Camarines Sur 4th
SARO-ROV-19-0017755 833,621 11/04/2019 17:25:23 11/05/2019 14:57:08 13 - Department of Health (DOH) 001 - Office of the Secretary 1400038 - Bicol Sanitarium To cover payment for the compensation and
07 - Department of Education To cover RLIP requirement for unfunded filled
SARO-ROVIII-19-0017754 1,649,000 11/04/2019 17:24:00 11/06/2019 17:04:36 (DepEd) 001 - Office of the Secretary 0808008 - Division of Borongan City positions
SARO-ROVIII-19-0017753 0 11/04/2019 17:23:10 11/06/2019 17:05:55 (DepEd) 001 - Office of the Secretary 0808008 - Division of Borongan City PS deficiency due to unfunded filled positions
07 - Department of Education 0912191 - Malapatan National High To cover additional RLIP requirement of one (1)
SARO-ROXII-19-0017752 28,000 11/04/2019 17:22:35 11/05/2019 10:40:30 (DepEd) 001 - Office of the Secretary School newly-filled position
07 - Department of Education 0912191 - Malapatan National High To cover additional PS requirement of one (1) newly-
SARO-ROXII-19-0017751 313,000 11/04/2019 17:21:02 11/05/2019 10:40:30 (DepEd) 001 - Office of the Secretary School filled position
07 - Department of Education 0905516 - Gubat National High
SARO-ROV-19-0017750 6,837,889 11/04/2019 17:18:41 11/05/2019 15:07:40 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services deficiency
SARO-ROV-19-0017749 511,397 11/04/2019 17:18:03 11/05/2019 15:07:40 (DepEd) 001 - Office of the Secretary School (RLIP) for filling-up of unfilled positions
07 - Department of Education 0917147 - Pag-asa National High To cover RLIP requirements of the filling up of one
07 - Department of Education 0917147 - Pag-asa National High To cover any PS deficiency in authorized personnel
0903240 - V. R. Bumanlag High
07 - Department of Education School (Sto. Tomas National High
SARO-ROIII-19-0017745 596,645 11/04/2019 17:09:47 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary School) Release of allotment to cover PS deficiency.
0903240 - V. R. Bumanlag High To effect release of funds to Vicente R. Bumanlag
07 - Department of Education School (Sto. Tomas National High NHS pursuant to GP 68 of the FY 2019 GAA relative
SARO-ROIII-19-0017744 0 11/04/2019 17:08:47 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary School) to PS deficiency.
SARO-ROIII-19-0017743 4,800,849 11/04/2019 17:06:02 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales leave credits of 96 personnel as shown in Annex
SARO-ROIII-19-0017742 1,053,644 11/04/2019 17:05:26 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary 0803004 - Division of Nueva Ecija Benefits (TLB) of Mesdames Lourdes P. Cacatian
07 - Department of Education 0803013 - Division of Muñoz Science Funding requirement for the monetization of leave
SARO-ROIII-19-0017741 42,960 11/04/2019 17:04:53 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary City credits of Ms. Zoraida F. Espino.
1400057 - Margosatubig Regional To cover the requirements for Retirement and Life
SARO-ROIX-19-0017740 758,343 11/04/2019 16:42:02 11/06/2019 10:54:32 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital and Insurance Premiums (RLIP) of eighteen (18)
1400057 - Margosatubig Regional To cover the payment of the FY 2019 requirements
SARO-ROIX-19-0017739 31,231,379 11/04/2019 16:41:09 11/06/2019 10:54:32 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital for salaries and other compensation of eighteen (18)
SARO-ROIII-19-0017738 6,579,324 11/04/2019 16:38:47 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales leave credits of 87 personnel as shown in Annex
07 - Department of Education 0903509 - San Roque National High Release of allotment to cover the monetization of
SARO-ROIII-19-0017737 65,142 11/04/2019 16:37:58 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary School leave credits of two (2) employees as shown in
07 - Department of Education 0917147 - Pag-asa National High To effect the release of funds to DepEd-Pag-asa
SARO-ROIII-19-0017735 132,207 11/04/2019 16:37:11 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary 0803007 - Division of Zambales Benefits of Ms. Divina M. Fernandez.
07 - Department of Education 0903443 - La Paz National High Release of allotment to cover the monetization of
SARO-ROIII-19-0017734 66,705 11/04/2019 16:36:36 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary School leave credits of Mesdames Jane P. Jose and Lory
07 - Department of Education 0903168 - Doña Juana Chioco Release of funds to cover the additional PS
SARO-ROIII-19-0017733 687,022 11/04/2019 16:35:55 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary National High School requirements due to filling-up of five (5) positions.
07 - Department of Education 0903168 - Doña Juana Chioco Release of funds to cover the gov't. share in the
SARO-ROIII-19-0017732 66,681 11/04/2019 16:35:23 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary National High School Retirement and Life Insurance Premium due to filling-
07 - Department of Education 0903528 - New Cabalan National Release of funds to cover additional PS requirement
SARO-ROIII-19-0017731 3,610,655 11/04/2019 16:34:51 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary High School due to filling-up of 11 Teacher I positions.
07 - Department of Education 0903528 - New Cabalan National Release of funds to cover the gov't. share in the
07 - Department of Education To cover the FY 2019 monetization of leave credits
SARO-ROXII-19-0017729 4,137,050 11/04/2019 16:29:22 11/05/2019 10:40:30 (DepEd) 001 - Office of the Secretary 0812005 - Division of Cotabato City of eighty-six (86) personnel.
07 - Department of Education 0903168 - Doña Juana Chioco To effect release of funds to Dona Juana Chioco
SARO-ROIII-19-0017728 0 11/04/2019 16:27:49 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary National High School NHS pursuant to GP 68 of the FY 2019 GAA relative
07 - Department of Education to effect modification in appropriation to cover twenty
SARO-ROXII-19-0017727 0 11/04/2019 16:27:27 11/05/2019 10:44:13 (DepEd) 001 - Office of the Secretary 0812009 - Division of Tacurong City two positions
07 - Department of Education 0903528 - New Cabalan National To effect release of funds to New Cabalan National
SARO-ROIII-19-0017726 0 11/04/2019 16:26:58 11/08/2019 17:53:02 (DepEd) 001 - Office of the Secretary High School High School pursuant to GP 68 of the FY 2019 GAA
07 - Department of Education High School, Barangay Rosary to effect modification in appropriation to cover TLB
SARO-ROXII-19-0017725 0 11/04/2019 16:25:50 11/05/2019 10:44:13 (DepEd) 001 - Office of the Secretary Height #13 of one (1) compulsory retiree
07 - Department of Education 0908366 - Baybay National High To cover the Monetization of Leave Credits of non-
SARO-ROVIII-19-0017724 150,228 11/04/2019 16:22:53 11/05/2019 16:31:18 (DepEd) 001 - Office of the Secretary School teaching personnel, per attached List of Personnel
07 - Department of Education 0912045 - Kabacan National High To cover any RLIP deficiency in authorized
SARO-ROXII-19-0017723 72,672 11/04/2019 16:22:03 11/05/2019 10:40:30 (DepEd) 001 - Office of the Secretary School personnel benefits for FY 2019.
07 - Department of Education 0912045 - Kabacan National High To cover any PS deficiency in authorized personnel
07 - Department of Education 0912191 - Malapatan National High to effect modification in appropriation to cover one
07 - Department of Education 0902007 - Sabtang National School To cover the Terminal Leave Benefits of Mr.
SARO-ROII-19-0017720 24,252 11/04/2019 16:15:44 11/05/2019 07:23:19 (DepEd) 001 - Office of the Secretary of Fisheries Romerico H. Hornedo, optional retiree.
07 - Department of Education 0902007 - Sabtang National School To effect modification in the appropriation to cover
SARO-ROII-19-0017719 0 11/04/2019 16:15:21 11/05/2019 07:23:19 (DepEd) 001 - Office of the Secretary of Fisheries the Terminal Leave Benefits of Mr. Romerico H.
07 - Department of Education 0802008 - Division of Tuguegarao To cover the Terminal Leave Benefits of Ms.
SARO-ROII-19-0017718 15,883 11/04/2019 16:14:46 11/05/2019 07:23:19 (DepEd) 001 - Office of the Secretary City Felicitas G. Agabin, optional retiree.
SARO-ROII-19-0017717 0 11/04/2019 16:14:20 11/05/2019 07:23:19 (DepEd) 001 - Office of the Secretary City the Terminal Leave Benefits of Ms. Felicitas G.
07 - Department of Education 0912371 - Amas National High to effect modification in appropriation to cover one
07 - Department of Education 0912374 - Ginatilan National High to effect modification in appropriation to cover one
SARO-CAR-19-0017714 6,935 11/04/2019 16:08:45 11/05/2019 10:18:31 (DepEd) 001 - Office of the Secretary 0814004 - Division of Ifugao To
Liferelease the Premium
Insurance allotment (RLIP)
to cover the funding of
requirements
requirements for the terminal leave benefits of Ms.
08 - State Universities and Colleges 007 - Technological University of the 0400001 - Technological University Gremilda A. Igloso.
SARO-NCR-19-0017713 295,173 11/04/2019 16:08:42 11/04/2019 17:31:20 (SUCs) Philippines of the Philippines - Manila
08 - State Universities and Colleges 0000000 - Rizal Technological To release the allotment to cover the funding
SARO-NCR-19-0017712 370,657 11/04/2019 16:08:18 11/04/2019 17:31:20 (SUCs) 006 - Rizal Technological University University requirements for the terminal leave benefits of Mr.
SARO-BMB-E-19-0017709 373,010 11/04/2019 16:06:30 11/11/2019 17:09:10 05 - Department of Agriculture (DA) 001 - Office of the Secretary 0100000 - Central Office To cover payment of terminal leave benefits of Ms.
SARO-CAR-19-0017708 147,000 11/04/2019 16:01:59 11/11/2019 09:20:05 26 - Other Executive Offices (OEOs) Education 0300014 - Regional Office - CAR Other Operating Expenses (MOOE) to Personnel
07 - Department of Education 0917295 - Don Carlos M. Mejias To cover RLIP differential requirements based on
SARO-ROIVB-19-0017707 11,921 11/04/2019 15:57:51 11/05/2019 15:44:57 (DepEd) 001 - Office of the Secretary Memorial High School the approved reclassification of three (3) positions.
08 - State Universities and Colleges 063 - Central Philippines State 0000000 - Central Philippines State Release of allotment to cover RLIP Deficiency due
SARO-ROVI-19-0017706 333,000 11/04/2019 15:49:31 11/11/2019 13:46:58 (SUCs) University University to filling-up of positions.
08 - State Universities and Colleges 063 - Central Philippines State 0000000 - Central Philippines State Release of allotment to cover PS deficiency due to
SARO-ROVI-19-0017705 3,368,000 11/04/2019 15:48:57 11/11/2019 13:46:45 (SUCs) University University filling-up of positions.
07 - Department of Education 0902228 - San Isidro National High Release of allotment to cover additional RLIP
SARO-ROII-19-0017704 20,437 11/04/2019 15:37:44 11/04/2019 16:05:33 (DepEd) 001 - Office of the Secretary School requirements due to filling up of one (1) Teacher III
07 - Department of Education 0902228 - San Isidro National High Release of allotment to cover additional PS
SARO-ROII-19-0017703 217,599 11/04/2019 15:37:23 11/04/2019 16:05:33 (DepEd) 001 - Office of the Secretary School requirements due to filling up of one (1) Teacher III
07 - Department of Education 0902228 - San Isidro National High To effect modification in the appropriation to cover
SARO-ROII-19-0017702 0 11/04/2019 15:36:48 11/04/2019 16:05:33 (DepEd) 001 - Office of the Secretary School PS deficiency due to filling up of one (1) Teacher III
07 - Department of Education Funding requirement to cover monetization of leave
SARO-ROVIII-19-0017701 1,267,688 11/04/2019 15:35:48 11/06/2019 17:04:36 (DepEd) 001 - Office of the Secretary 0808008 - Division of Borongan City credits per attached List of Personnel Availing
SARO-BMB-F-19-0017700 11,448,274 11/04/2019 15:26:20 11/06/2019 18:19:05 (SUCs) System Philippines System Premiums requirements for the 253 newly-filled
18 - Department of Public Works and To cover the loan proceeds requirements of
SARO-BMB-A-19-0017697 8,000,000 11/04/2019 15:12:16 11/05/2019 17:15:36 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Reconstruction and Development Plan for Greater
SARO-BMB-C-19-0017696 6,800,000 11/04/2019 15:03:49 11/05/2019 16:59:56 26 - Other Executive Offices (OEOs) Office Liaison Office To cover additional funding requirements.
SARO-BMB-D-19-0017695 13,807,429 11/04/2019 14:49:11 11/11/2019 18:17:34 15 - Department of Justice (DOJ) 010 - Public Attorney's Office 0000000 - Public Attorney's Office of pension differentials for the 4th quarter of FY
18 - Department of Public Works and To cover payment of claims of Vicente T. Lao
SARO-BMB-A-19-0017694 4,196,701 11/04/2019 14:47:10 11/05/2019 17:16:45 Highways (DPWH) 001 - Office of the Secretary 0100000 - Central Office Construction for works accomplished in the two (2)
To cover RLIP requirements due to filling of
SARO-ROVIII-19-0017693 74,897 11/04/2019 14:45:56 11/06/2019 17:04:36 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital positions, promotions and other PS related costs
To cover Personnel Services (PS) deficiency
SARO-ROVIII-19-0017692 4,688,681 11/04/2019 14:45:18 11/06/2019 17:04:36 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital requirements due to filling of positions, promotions
To cover Personnel Services (PS) deficiency
SARO-ROVIII-19-0017691 1,151,000 11/04/2019 14:44:35 11/06/2019 17:04:36 13 - Department of Health (DOH) 001 - Office of the Secretary 1400050 - Schistosomiasis Hospital requirements due to filling of positions, promotions
07 - Department of Education 0917295 - Don Carlos M. Mejias To cover Personnel Services (PS) requirement for
SARO-ROIVB-19-0017689 141,888 11/04/2019 14:25:29 11/05/2019 15:44:57 (DepEd) 001 - Office of the Secretary Memorial High School the filling up of one (1) Administrative Assistant II
07 - Department of Education 0903333 - San Vicente Pilot School Release of funds to cover additional RLIP
SARO-ROIII-19-0017688 106,739 11/04/2019 14:17:41 11/07/2019 13:33:40 (DepEd) 001 - Office of the Secretary for Philippine Craftsmen requirement due to filling up of three (3) teaching
07 - Department of Education 0903333 - San Vicente Pilot School Release of funds to cover additional PS requirement
SARO-ROIII-19-0017687 1,199,825 11/04/2019 14:16:59 11/07/2019 13:33:40 (DepEd) 001 - Office of the Secretary for Philippine Craftsmen due to filling up of three (3) teaching and one (1) non-
07 - Department of Education 0903333 - San Vicente Pilot School To effect the release of funds to San Vicente Pilot
SARO-ROIII-19-0017686 0 11/04/2019 14:16:20 11/07/2019 13:33:40 (DepEd) 001 - Office of the Secretary for Philippine Craftsmen School for Philippine Craftsmen pursuant to GP 68
07 - Department of Education 0903258 - Becuran National High Release of funds to cover additional RLIP
SARO-ROIII-19-0017685 73,708 11/04/2019 14:15:42 11/07/2019 13:33:40 (DepEd) 001 - Office of the Secretary School requirement due to filling up of four (4) Teacher I and
07 - Department of Education 0903258 - Becuran National High Release of funds to cover additional PS requirement
SARO-ROIII-19-0017684 864,508 11/04/2019 14:15:27 11/07/2019 13:33:40 (DepEd) 001 - Office of the Secretary School due to filling up of four (4) Teacher I and creation of
07 - Department of Education 0903258 - Becuran National High To effect the release of funds to Becuran National
07 - Department of Education 0917295 - Don Carlos M. Mejias To cover corresponding RLIP requirements for the
SARO-ROIVB-19-0017682 12,066 11/04/2019 14:14:17 11/05/2019 15:44:57 (DepEd) 001 - Office of the Secretary Memorial High School filling up of one (1) Administrative Assistant II
07 - Department of Education 0917295 - Don Carlos M. Mejias To effect the release of funds to DepEd-Don Carlos
SARO-ROIVB-19-0017681 0 11/04/2019 14:13:54 11/05/2019 15:44:57 (DepEd) 001 - Office of the Secretary Memorial High School M. Mejias Memorial National High School pursuant
SARO-BMB-B-19-0017680 527,081 11/04/2019 14:06:09 11/13/2019 16:27:44 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover payment of terminal leave benefits of Mr.
SARO-BMB-B-19-0017679 560,165 11/04/2019 14:05:22 11/13/2019 16:27:16 13 - Department of Health (DOH) 001 - Office of the Secretary 1400002 - Rizal Medical Center To cover payment of terminal leave benefits of four
1400004 - Quirino Memorial Medical To cover the payment of terminal leave benefits of
SARO-BMB-B-19-0017678 294,920 11/04/2019 14:03:15 11/14/2019 17:43:31 13 - Department of Health (DOH) 001 - Office of the Secretary Center two (2) former employees of DOH-Quirino Memorial
1400009 - Philippine Orthopedic To cover payment of terminal leave benefits of two
SARO-BMB-B-19-0017677 195,281 11/04/2019 13:59:58 11/07/2019 18:24:20 13 - Department of Health (DOH) 001 - Office of the Secretary Center (2) former DOH-Philippine Orthopedic Center
SARO-BMB-B-19-0017676 979,051 11/04/2019 13:44:40 11/15/2019 17:18:58 Employment (DOLE) Commission 0100000 - Central Office Benefits of Ms. Pamela P. Faner, former
07 - Department of Education 0901338 - Bautista National High To cover payment of Terminal Leave Benefits of Ms.
SARO-ROI-19-0017675 31,530 11/04/2019 13:37:47 11/05/2019 14:23:28 (DepEd) 001 - Office of the Secretary School Marilyn V. Lapeña, resigned employee.
07 - Department of Education 0901338 - Bautista National High To effect release of funds to the DepEd- Bautista
Release of funds
School
to cover
pursuant
additional
to GPPS
No. 68 of the
07 - Department of Education 0916352 - Los Angeles National High requirements due to filling up of one (1) of position.
07 - Department of Education 0916293 - Tagasaka National High Release of funds to cover additional PS
SARO-ROXIII-19-0017672 1,585,720 11/04/2019 13:27:22 11/08/2019 12:32:28 (DepEd) 001 - Office of the Secretary School requirements due to filling up of five (5) positions.
07 - Department of Education 0916293 - Tagasaka National High To effect release of funds to Tagasaka NHS
07 - Department of Education 0916293 - Tagasaka National High Government counterpart in RLIP due to filling up of
SARO-ROXIII-19-0017670 141,792 11/04/2019 13:26:35 11/08/2019 12:32:28 (DepEd) 001 - Office of the Secretary School five (5) positions.
07 - Department of Education 0916352 - Los Angeles National High To effect release of funds to Los Angeles NHS
SARO-ROXIII-19-0017669 0 11/04/2019 13:24:09 11/08/2019 12:32:28 (DepEd) 001 - Office of the Secretary School pursuant to GP
Government counterpart
68 of the in
FYRLIP
2019due
GAAto relative
filling uptoof
07 - Department of Education 0916352 - Los Angeles National High one (1) position.
07 - Department of Education 0911066 - Cabay-angan National RLIP requirements of five (5) positions filled-up as of
SARO-ROXI-19-0017667 132,600 11/04/2019 13:16:27 11/04/2019 16:24:23 (DepEd) 001 - Office of the Secretary High School June 21, 2019.
07 - Department of Education 0911066 - Cabay-angan National Personnel Services requirements of five (5)
SARO-ROXI-19-0017666 1,503,000 11/04/2019 13:15:41 11/04/2019 16:24:23 (DepEd) 001 - Office of the Secretary High School positions filled-up as of June 21, 2019.
07 - Department of Education 0911066 - Cabay-angan National To effect release of funds to cover Personnel
07 - Department of Education 0911173 - Catalunan Pequeño RLIP requirements of seventeen (17) positions filled-
07 - Department of Education 0911173 - Catalunan Pequeño Personnel Services requirements of seventeen (17)
SARO-CAR-19-0017662 351,293 11/04/2019 13:12:53 11/04/2019 15:11:47 (DepEd) 001 - Office of the Secretary 0814005 - Division of Kalinga Benefit of Ms. Rosa D. Balocnit, former Teacher III
07 - Department of Education 0911173 - Catalunan Pequeño To effect release of funds to cover Personnel
SARO-ROXI-19-0017661 0 11/04/2019 13:12:05 11/04/2019 16:24:23 (DepEd) 001 - Office of the Secretary National High School Services requirements of seventeen (17) positions
22 - Department of Trade and Release of funds to cover payment of terminal leave
SARO-BMB-A-19-0017660 2,973,605 11/04/2019 12:14:27 11/15/2019 17:20:55 Industry (DTI) 002 - Board of Investments 0000000 - Board of Investments benefits of former Assistant Secretary Felicitas A.
07 - Department of Education 0903307 - Potrero National High Funding requirement for the monetization of leave
SARO-ROIII-19-0017659 30,690 11/04/2019 10:54:21 11/07/2019 13:33:40 (DepEd) 001 - Office of the Secretary School credits of Mr. Glennmar U. Santos, as per attached
07 - Department of Education 0905560 - Sagrada National High Allotment for Retirement and Life Insurance
SARO-ROV-19-0017658 10,055 11/04/2019 10:37:47 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary School Premiums (RLIP) of newly-filled positions
07 - Department of Education 0905560 - Sagrada National High Release of allotment to cover Personnel Services
SARO-ROV-19-0017657 122,700 11/04/2019 10:37:18 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary School (PS) Deficiency
1400019 - Ilocos Training and
SARO-ROI-19-0017656 2,204,348 11/04/2019 10:37:18 11/05/2019 14:23:28 13 - Department of Health (DOH) 001 - Office of the Secretary Regional Medical Center To cover additional RLIP requirements for FY 2019.
07 - Department of Education 0905628 - San Lorenzo National High Release of allotment for RLIP for January to
SARO-ROV-19-0017652 419,257 11/04/2019 10:33:55 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary School December 2019 to San Lorenzo National High
07 - Department of Education 0905628 - San Lorenzo National High Release of allotment to cover Personnel Services
07 - Department of Education 0905628 - San Lorenzo National High To effect release of funds to San Lorenzo National
SARO-BMB-D-19-0017649 141,532 11/04/2019 09:49:33 11/14/2019 17:23:31 (DND) ) Forces ) benefits for optional civilian retirees per attached
SARO-BMB-D-19-0017648 182,624 11/04/2019 09:48:57 11/14/2019 17:22:57 (DND) ) Forces ) benefits for a compulsory civilian retiree per
07 - Department of Education 0905525 - Magallanes National High Allotment for Personnel Services (PS) due to filling-
SARO-ROV-19-0017647 246,141 11/04/2019 09:29:46 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary School up of unfilled positions.
07 - Department of Education 0905525 - Magallanes National High
SARO-ROV-19-0017646 2,800,077 11/04/2019 09:29:17 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary School Allotment for Personnel Services (PS) deficiency.
SARO-ROV-19-0017644 147,626 11/04/2019 09:18:35 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary 0905351 - Calatagan High School Premiums (RLIP) Deficiency
SARO-ROV-19-0017643 1,434,540 11/04/2019 09:18:06 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary 0905351 - Calatagan High School (PS) Deficiency
07 - Department of Education To effect release of funds to Calatagan National
SARO-ROV-19-0017642 0 11/04/2019 09:17:30 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary 0905351 - Calatagan High School High School pursuant to GP 68 of the FY 2019
07 - Department of Education 0905506 - Donsol National Allotment for monetization of leave benefits of six (6)
SARO-ROV-19-0017641 492,364 11/04/2019 09:13:48 11/04/2019 15:02:14 (DepEd) 001 - Office of the Secretary Comprehensive High School employees
1400026 - Southern Isabela General To cover RLIP requirements of newly-filled positions
SARO-ROII-19-0017639 1,027,887 11/04/2019 09:08:24 11/04/2019 13:28:06 13 - Department of Health (DOH) 001 - Office of the Secretary Hospital for FY 2019.
07 - Department of Education 0905560 - Sagrada National High To effect release of funds to Sagrada National High
1500011 - Dagupan Rehabilitation To cover additional Personnel Services
SARO-ROI-19-0017635 1,963,248 11/04/2019 08:51:18 11/05/2019 14:23:28 13 - Department of Health (DOH) 001 - Office of the Secretary Center requirements for FY 2019.
SARO-ROI-19-0017634 224,089 11/04/2019 08:50:12 11/05/2019 14:23:28 (DepEd) 001 - Office of the Secretary 0801013 - Division of Urdaneta City of five (5) employees, as indicated in the Annex A
22 - Department of Trade and To cover payment of Terminal Leave Benefits (TLB)
SARO-BMB-A-19-0017632 139,366 11/04/2019 08:43:59 11/11/2019 17:44:14 Industry (DTI) 001 - Office of the Secretary 0100000 - Central Office of Mr. Jay C. Resumin and Ms. Krystle V.
17 - Department of National Defense

Saro 2019

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

To cover payment of the FY 2019 insurance

011 - Governance Commission for 0000000 - Governance Commission

0917219 - Governor Alfredo Abueg, To cover payment of Service Recognition Incentive

0917151 - Porfirio Comia Memorial To cover payment of Service Recognition Incentive

07 - Department of Education 0909301 - Zamboanga Sibugay

0908405 - Catbalogan National

0905593 - Capitolina O. Legaspi

0917075 - Pedro T. Mendiola, Sr. To cover payment of Service Recognition Incentive

1400017 - Mariano Marcos Memorial To release allotment to cover payment of the FY

REPUBLIC OF THE PHILIPPINES

Reference No.: 2019-BA-0122899

MEMORANDUM FOR THE SECRETARY

SUBJECT :DEPARTMENT OF FINANCE –

1.0This refers to the request for the issuance of

0906158 - Mambusao National High Release of allotment to cover requirements for

0906157 - Mambusao East National Release of allotment to cover requirements for

0906150 - Leodegario De Ocampo, Release of allotment to cover requirements for

0906601 - Eusebio Lopez Memorial

0906601 - Eusebio Lopez Memorial To effect modification in the appropriation to cover

07 - Department of Education 0901140 - Don Eufemio F. Eriguel

0903109 - Mayor Ramon Trillana

0906060 - Regional Science High

0906060 - Regional Science High

0906060 - Regional Science High To effect modification in the appropriation to cover

0906090 - Gov. Julio Macuja

0906090 - Gov. Julio Macuja

0906082 - Concepcion L. Cazeñas

0906082 - Concepcion L. Cazeñas

0906090 - Gov. Julio Macuja To effect modification in the appropriation to cover

1800185 - Mountain Province 2nd Modification of allotment from Maintenance and

07 - Department of Education 0908237 - Lorenzo S. Menzon Agro-

0906158 - Mambusao National High To cover any RLIP deficiency in authorized

0906158 - Mambusao National High To cover any PS deficiency in authorized personnel

0906157 - Mambusao East National To cover any RLIP deficiency in authorized

0906157 - Mambusao East National To cover any PS deficiency in authorized personnel

1800185 - Mountain Province 2nd

1800185 - Mountain Province 2nd

07 - Department of Education 0908202 - Basilio B. Chan Memorial

0906543 - Bo. Obrero National High

07 - Department of Education To effect modification in the appropriation to cover

07 - Department of Education 0908202 - Basilio B. Chan Memorial

1800185 - Mountain Province 2nd

1800185 - Mountain Province 2nd

0903178 - Gen. Mamerto Natividad

1400017 - Mariano Marcos Memorial To cover additional Personnel Services

1400017 - Mariano Marcos Memorial To cover additional Personnel Services

07 - Department of Education To effect modification in the appropriation to cover

07 - Department of Education 0908091 - Burauen Comprehensive To cover additional PS requirements due to

092 - University of Science and 0000000 - University of Science and

011 - Governance Commission for 0000000 - Governance Commission

1400014 - Las Pinas General To release allotment to cover the PS requirements

0903109 - Mayor Ramon Trillana

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