Updated Nca

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-LGRCB-24-0002081 REG 00/00/00 00:00:00 02/28/2024 18:06:20 Department of Finance Bureau of the Treasury Central Office 51,135.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Gaudiosa C. Saban,
devolved Department of Health personnel to the
Province of Davao del Sur per attached Schedule A.
NCA-BMB-B-24-0002080 LP 00/00/00 00:00:00 02/28/2024 17:44:44 Department of Health Office of the Secretary Central Office 65,714,580.86 To cover the administrative and operating cash
(DOH) requirements for the implementation of World Bank
foreign-assisted loan, the Philippine Multi-Sectoral
Nutrition Project (WB-PMNP), IBRD Loan No. 9382-PH
dated June 25, 2022.
NCA-BMB-C-24-0002079 PY 00/00/00 00:00:00 02/28/2024 17:33:28 Presidential Presidential Broadcast 9,957,110.00 To cover payment of prior year's due and demandable
Communications Office Staff (RTVM) accounts payable.
(PCO)
NCA-ROX-24-0002077 REG 00/00/00 00:00:00 02/28/2024 16:24:42 Department of Education Office of the Secretary Division of Gingoog City 2,092,428.00 To cover payment for the FY 2021 Performance-Based
(DepEd) Bonus of 134 eligible SDO personnel pursuant to
Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task
Force Memorandum Circular Nos. 2021-1 and 2021-2
dated June 3, 2021 and October 25, 2021, respectively.
NCA-ROX-24-0002074 REG 00/00/00 00:00:00 02/28/2024 16:12:47 Department of Education Office of the Secretary Division of El Salvador City 1,132,722.00 To cover payment for the FY 2021 Performance-Based
(DepEd) Bonus of sixty-nine (69) eligible personnel pursuant to
Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task
Force Memorandum Circular No. 2021-1 and 2021-2
dated June 3, 2021 and October 25, 2021, respectively.
NCA-ROX-24-0002072 PY 00/00/00 00:00:00 02/28/2024 16:04:55 Department of Education Office of the Secretary Division of Tangub City 6,265,000.00 To cover payment of prior years’ accounts payable.
(DepEd)
NCA-ROIII-24-0002071 PY 00/00/00 00:00:00 02/28/2024 15:57:51 Department of Health Office of the Secretary Central Luzon Centers for 335,461,000.00 Cash allocation for prior year's accounts payable.
(DOH) Health Development
NCA-BMB-B-24-0002070 TR 00/00/00 00:00:00 02/28/2024 15:37:30 Department of Social Office of the Secretary Central Office 24,950.00 To cover the cash requirements for the refund of
Welfare and Development performance bond of Azitsorog Inc, chargeable against
(DSWD) Trust Receipts.
NCA-BMB-D-24-0002069 TR 00/00/00 00:00:00 02/28/2024 15:22:38 Other Executive Offices Philippine Drug Central Office 443,289.00 To cover payment of honorarium of PDEA Bids and
(OEOs) Enforcement Agency Awards Committee Members, chargeable against trust
receipts.
NCA-BMB-D-24-0002068 TLRG 00/00/00 00:00:00 02/28/2024 15:22:37 Department of National Philippine Navy ( Naval Philippine Navy 11,272,285.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of military personnel as indicated in the
attached Annex B.
NCA-BMB-E-24-0002066 PY 00/00/00 00:00:00 02/28/2024 15:14:43 Department of Agriculture Office of the Secretary Central Office 160,070,947.66 To cover payment of due and demandable accounts
(DA) payable.
NCA-ROX-24-0002065 REG 00/00/00 00:00:00 02/28/2024 15:14:20 Department of Education Office of the Secretary Division of Misamis Occidental 2,108,256.00 To cover payment for the FY 2021 Performance-Based
(DepEd) Bonus of 126 eligible personnel pursuant to Executive
Order No. 80 s. 2012 and Executive Order No. 201 s. 2016
as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 dated June 3, 2021
and 2021-4 dated October 25, 2021.
(DA) payable.
NCA-BMB-B-24-0002063 TR 00/00/00 00:00:00 02/28/2024 15:13:35 Department of Health Office of the Secretary 'Amang' Rodriguez Memorial 1,050.00 To cover the payment of affiliation fees, chargeable
(DOH) Medical Center against Trust Receipts.
(DA) payable.
NCA-ROIII-24-0002061 REG 00/00/00 00:00:00 02/28/2024 15:11:46 State Universities and Pampanga State 7,619,490.00 To cover payment of the FY 2022 Performance-Based
Colleges (SUCs) Agricultural University Bonus (PBB) pursuant to Executive Order Nos. 80 and 201
s. 2012 and 2016, respectively, as implemented under
IATF Memorandum Circular No. 2022-1 dated March 24,
2022.
NCA-BMB-B-24-0002060 PY 00/00/00 00:00:00 02/28/2024 15:09:29 Department of Social Council for the Welfare of 3,193,238.00 To cover cash requirements for the payment of prior
Welfare and Development Children year's due and demandable accounts payable.
(DSWD)
NCA-ROXIII-24-0002059 PY 00/00/00 00:00:00 02/28/2024 15:09:07 Department of Education Office of the Secretary Division of Bayugan City 7,966,000.00 To cover payment of prior year's accounts payable.
(DepEd)
NCA-BMB-B-24-0002058 SA 00/00/00 00:00:00 02/28/2024 15:08:39 Department of Social Office of the Secretary Central Office 16,456,504.00 To cover the cash requirements for the construction of
Welfare and Development Day Care and Senior Citizens Centers from the DSWD's
(DSWD) share in the Military Camp Sales Proceeds.
NCA-BMB-E-24-0002057 PY 00/00/00 00:00:00 02/28/2024 14:57:00 Department of Agriculture Philippine Carabao Center 2,599,850.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-ROVII-24-0002056 PY 00/00/00 00:00:00 02/28/2024 14:56:13 Department of Education Office of the Secretary Basay National High School 244,671.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROX-24-0002055 PY 00/00/00 00:00:00 02/28/2024 14:54:49 State Universities and Northern Bukidnon State 5,045,000.00 To cover payment of prior years’ accounts payable.
Colleges (SUCs) College
NCA-ROX-24-0002054 PY 00/00/00 00:00:00 02/28/2024 14:54:48 State Universities and Camiguin Polytechnic 913,000.00 To cover payment of prior years’ accounts payable.
Colleges (SUCs) State College
NCA-ROIVB-24-0002053 PY 00/00/00 00:00:00 02/28/2024 14:43:02 Department of Education Office of the Secretary Puerto Galera National High 484,120.00 To cover payment of Prior Year's Accounts Payable.
(DepEd) School
NCA-ROVII-24-0002052 TLRG 00/00/00 00:00:00 02/28/2024 14:27:06 Department of Public Office of the Secretary Regional Office VII - Proper 115,090.00 To cover payment for terminal leave benefits of Mr.
Works and Highways Romeo A. Del Rosario, former Metal Worker I, optional
(DPWH) retiree
NCA-ROII-24-0002051 REG 00/00/00 00:00:00 02/28/2024 14:21:08 Department of Education Office of the Secretary Pamplona National School of 294,132.00 To cover any Personnel Services deficiency due to filling
(DepEd) Fisheries of four (4) positions for the period January to March
2024.
NCA-BMB-D-24-0002050 PY 00/00/00 00:00:00 02/28/2024 14:17:50 Department of the Interior National Youth 17,762,219.00 To cover payment of due and demandable accounts
and Local Government Commission payable per attached Schedule A.
(DILG)
NCA-ROVII-24-0002049 REG 00/00/00 00:00:00 02/28/2024 14:12:35 Department of Education Office of the Secretary Division of Danao City 4,187,338.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-BMB-E-24-0002048 PY 00/00/00 00:00:00 02/28/2024 14:12:29 Department of Agriculture National Fisheries 1,347,352.00 To cover payment of due and demandable accounts
(DA) Research and payable.
Development Institute
NCA-ROII-24-0002047 REG 00/00/00 00:00:00 02/28/2024 13:44:17 Department of Education Office of the Secretary Alcala Rural School 75,960.00 To cover any Personnel Services deficiency due to the
(DepEd) filling of two (2) positions for the period January to
March 2024.
NCA-BMB-A-24-0002046 TR 00/00/00 00:00:00 02/28/2024 13:40:55 Department of Office of the Secretary Regional Office - I (LTO) 3,009,350.00 To cover the final payment for the construction of new
Transportation (DOTr) office building of LTO Laoag District Office.
NCA-BMB-A-24-0002043 TLRG 00/00/00 00:00:00 02/28/2024 13:14:37 Department of Trade and Office of the Secretary Central Office 312,591.00 To cover the payment of terminal leave benefits of
Industry (DTI) former employees per Attachment I.
Regional Office - III 742,927.00
Regional Office - V 949,015.00
Regional Office - CAR 361,130.00
NCA-BMB-D-24-0002042 PY 00/00/00 00:00:00 02/28/2024 12:00:16 Department of National Office of the Secretary - 140,000,000.00 To cover the funding requirements for the payment of
Defense (DND) Proper due and demandable Accounts Payable.
NCA-BMB-F-24-0002041 REG 00/00/00 00:00:00 02/28/2024 11:47:00 Department of Education National Museum of the 138,551,065.00 To cover payment of due and demandable accounts
(DepEd) Philippines payable.
NCA-BMB-E-24-0002040 REG 00/00/00 00:00:00 02/28/2024 11:39:14 Department of Energy Office of the Secretary 158,000.00 To cover payment of FY 2024 first quarter Personnel
(DOE) Services (PS) requirements of two (2) DOE contractual
personnel.
NCA-BMB-D-24-0002038 SA 00/00/00 00:00:00 02/28/2024 11:37:49 Department of the Interior Bureau of Fire Protection Regional Office - NCR 62,832,964.00 To cover payment of due and demandable accounts
and Local Government payables per attached LDDAP-ADA (Schedule A).
(DILG)
NCA-BMB-A-24-0002037 TLRG 00/00/00 00:00:00 02/28/2024 11:35:55 National Economic and Office of the Secretary Regional Office - XII 368,969.00 To cover the payment of terminal leave benefits of Ms.
Development Authority Ma. Lulu E. Valencia, optional retiree per Attachment I.
(NEDA)
NCA-ROII-24-0002036 TR 00/00/00 00:00:00 02/28/2024 11:25:09 Department of Public Office of the Secretary Nueva Vizcaya 2nd District 380,661.00 To cover payment of honoraria of Bids and Awards
Works and Highways Engineering Office Committee, Technial Working Group and BAC Secretariat
(DPWH)
NCA-ROII-24-0002035 PY 00/00/00 00:00:00 02/28/2024 11:25:09 Other Executive Offices Commission on Higher Regional Office - II 65,762,056.00 To cover additional operating requirements for the
(OEOs) Education month of February 2024.
NCA-BMB-B-24-0002034 REG 00/00/00 00:00:00 02/28/2024 11:12:15 Other Executive Offices National Commission of Central Office 9,779,431.00 To cover the cash requirements for the deficiencies in
(OEOs) Senior Citizens Personnel Services and Retirement and Life Insurance
Premiums for FYs 2023-2024 due to promotion and filling
of vacant positions.
NCA-ROIII-24-0002032 PY 00/00/00 00:00:00 02/28/2024 10:41:06 Department of Education Office of the Secretary Division of Bulacan 124,248,000.00 To cover payment of prior years' Accounts Payable.
(DepEd)
NCA-ROIII-24-0002031 TR 00/00/00 00:00:00 02/28/2024 10:41:05 Department of Health Office of the Secretary Bataan General Hospital and 556,983.00 To cover refund of guaranty/security deposits posted by
(DOH) Medical Center various companies, which were actually deposited to the
National Treasury.
NCA-ROIII-24-0002030 PY 00/00/00 00:00:00 02/28/2024 10:41:05 Department of Education Office of the Secretary Justice Emilio Angeles 676,000.00 To cover payment of prior years' Accounts Payable.
(DepEd) Gancayco Memorial High
School (Orion High School)
NCA-ROIII-24-0002029 TR 00/00/00 00:00:00 02/28/2024 10:38:55 Department of Public Office of the Secretary Nueva Ecija 1st District 20,550.00 To cover refund of bidder's bond posted by Fibercom
Works and Highways Engineering Office Telecom Philippines, Inc., which was actually deposited
(DPWH) to the National Treasury.
NCA-BMB-D-24-0002028 TLRG 00/00/00 00:00:00 02/28/2024 10:17:35 Allocations to Local Bangsamoro Autonomous 4,079,402.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of seven (7) actual retirees per
Mindanao attached Annex B.
NCA-BMB-E-24-0002027 TLRG 00/00/00 00:00:00 02/28/2024 10:17:34 Department of Office of the Secretary PENRO North Cotabato 2,579,041.00 To cover payment of Terminal Leave Benefits of Ms.
Environment and Natural Emily A. Escobar (P368,348.16) and Mr. Cesar Delos Arcos
Resources (DENR) Guevarra (P2,579,040.54), former employees of
DENR-OSEC-RO XII-PENROs Sarangani and North
Cotabato, respectively.
PENRO Sarangani 368,349.00
NCA-BMB-E-24-0002026 TLRG 00/00/00 00:00:00 02/28/2024 10:17:33 Department of Office of the Secretary Regional Office X - Proper 392,627.00 To cover payment of Terminal Benefits of Ms. Candelaria
Environment and Natural S. Patungan (P70,539.97) and Ms. Nadina S. Labuntog
Resources (DENR) (P322,086.95), former employees of DENR-OSEC-RO X.
NCA-ROII-24-0002025 REG 00/00/00 00:00:00 02/28/2024 10:11:21 State Universities and Isabela State University 26,486,451.00 To cover the requirements for the FY 2022
Colleges (SUCs) Performance-Based Bonus pursuant to Executive Order
No. 80 s. 2012 and Executive Order No. 201 s. 2016 as
implemented by AO 25 Inter-Agency Task Force
Memorandum Circular No. 2022-1 dated March 24, 2022.
NCA-ROII-24-0002024 PY 00/00/00 00:00:00 02/28/2024 10:11:21 State Universities and Cagayan State University 22,176,895.00 To cover additional operating requirements for the
Colleges (SUCs) month of February 2024.
NCA-BMB-D-24-0002023 TR 00/00/00 00:00:00 02/28/2024 10:01:13 Department of Justice Office of the Secretary Central Office 180,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-BMB-D-24-0002022 TR 00/00/00 00:00:00 02/28/2024 09:57:29 Department of Justice Bureau of Immigration 100,000.00 To cover refund of cash bonds collected, chargeable
(DOJ) against trust receipts.
NCA-ROXII-24-0002021 TLRG 00/00/00 00:00:00 02/28/2024 09:56:02 Department of Health Office of the Secretary Soccsksargen Centers for 830,913.00 To cover the payment of Terminal Leave Benefits of Mrs.
(DOH) Health Development Marelyn Q. Gonzales per attached List of Actual Retirees
to Be Paid (LARP).
NCA-BMB-D-24-0002020 TR 00/00/00 00:00:00 02/28/2024 09:54:28 Department of the Interior Bureau of Fire Protection Regional Office - NCR 118,605.00 To cover the utilization of trust receipts collections.
and Local Government
(DILG)
NCA-BMB-F-24-0002019 TR 00/00/00 00:00:00 02/28/2024 09:16:09 Department of Science and Food and Nutrition 4,512,027.00 To cover the implementation of the Procurement of
Technology (DOST) Research Institute Research Consultancy Service for the Study "Vitamin A
Status Among Preschool Children and Pregnant Women,
Iodine Status Among Pregnant and Lactating Women and
Women of Reproductive Age, and Iodized Salt Testing for
the National Nutrition Survey and GOP-EB-MOA
2023-001", with details in Attachment 1, chargeable
against Trust Receipts.
NCA-BMB-F-24-0002018 TR 00/00/00 00:00:00 02/28/2024 09:16:09 State Universities and University of the 35,556,358.00 To cover the Legal Research Fund (LRF) collections of
Colleges (SUCs) Philippines System various agencies from June 3, 2019 to July 31, 2023.
NCA-BMB-F-24-0002017 TR 00/00/00 00:00:00 02/28/2024 09:16:08 Department of Science and Office of the Secretary Regional Office - XI 525,480.00 To cover the implementation of the project per
Technology (DOST) Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0002016 TR 00/00/00 00:00:00 02/28/2024 09:16:07 Department of Science and Forest Products Research 36,531,302.00 To cover the implementation of the projects per
Technology (DOST) and Development Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-C-24-0002015 REG 00/00/00 00:00:00 02/28/2024 08:33:31 Presidential Presidential Broadcast 11,409,534.00 To cover the payment of FY 2022 Performance-Based
Communications Office Service-Bureau of Bonus of qualified officials and employees.
(PCO) Broadcast Services
NCA-BMB-D-24-0002014 REG 00/00/00 00:00:00 02/28/2024 08:33:02 Department of Justice Parole and Probation Central Office 23,735,932.00 To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Administration
NCA-ROVII-24-0002013 PY 00/00/00 00:00:00 02/28/2024 08:23:08 Department of Health Office of the Secretary St. Anthony Mother and Child 14,435,300.00 To cover payment of Prior Year's Accounts Payable
(DOH) Hospital
NCA-LGRCB-24-0002011 REG 00/00/00 00:00:00 02/28/2024 08:15:01 Department of Finance Bureau of the Treasury Central Office 72,307.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local government units
(LGUs) in the proceeds of Forestry Charges from the
utilization and development of National Wealth for the
period of 1st Quarter of 2018 and 2nd to 4th Quarter of
2022, per attached Schedule, chargeable against the
Shares in National Wealth under the Allocations to LGUs
- Special Shares of LGUs in the Proceeds of National Taxes
of the FY 2023 General Appropriations Act, RA No. 11936,
Continuing Appropriations.
NCA-BMB-B-24-0002010 PY 00/00/00 00:00:00 02/27/2024 18:53:43 Department of Labor and Professional Regulation Regional Office - NCR 44,539,510.00 To cover the payment of due and demandable accounts
Employment (DOLE) Commission payable, net of tax.
Regional Office - XII 4,197,733.00
Regional Office - XI 15,889,810.00
Regional Office - IVA 12,097,587.00
Regional Office - V 7,454,022.00
Regional Office - IVB 5,315,707.00
Regional Office - XIII 664,340.00
Regional Office - VI 4,786,534.00
Regional Office - II 2,723,763.00
Regional Office - I 11,204,556.00
Regional Office - VIII 750,784.00
Regional Office - VII 6,338,425.00

NCA-BMB-F-24-0002009 PY 00/00/00 00:00:00 02/27/2024 18:50:48 State Universities and Mindanao State University Mindanao State University - 26,946,484.00 To cover the payment of due and demandable accounts
Colleges (SUCs) Marawi payable per List of Due and Demandable Accounts
Payable (LDDAP).
NCA-BMB-D-24-0002008 PY 00/00/00 00:00:00 02/27/2024 18:38:40 Department of National General Headquarters, General Headquarters - Proper 750,000,013.00 To cover the 5th milestone payment of the Corvette
Defense (DND) AFP and AFP-Wide Service Acquisition Project Lot 1 – Platforms with Launchers
Support Units (AFPWSSUs) (Steel Cutting of Corvette 2) of the Philippine Navy under
the Revised Armed Forces of the Philippines
Modernization Program.
NCA-BMB-D-24-0002007 PY 00/00/00 00:00:00 02/27/2024 18:37:39 Department of Justice Parole and Probation Central Office 13,675,278.00 To cover payment of due and demandable accounts
(DOJ) Administration payable.
NCA-BMB-A-24-0002006 GP 00/00/00 00:00:00 02/27/2024 18:36:30 Department of Finance Bureau of the Treasury Central Office 3,710,000.00 To cover the funding requirements for the scholarship
(DOF) grant of three (3) BTr employees, chargeable against the
Kreditanstalt fur Weideraufbau-Interest Differential fund.
NCA-BMB-A-24-0002005 LP 00/00/00 00:00:00 02/27/2024 18:36:03 Department of Public Office of the Secretary Central Office 737,000,000.00 Re-Issuance of NCA to cover loan proceeds requirements
Works and Highways for the implementation of the Philippines Seismic Risk
(DPWH) Reduction and Resilience Project (PSRRRP), IBRD Loan
No. 9251-PH.
NCA-BMB-E-24-0002004 PY 00/00/00 00:00:00 02/27/2024 18:35:37 Department of Agriculture Philippine Council for 4,019,070.00 To cover payment of due and demandable accounts
(DA) Agriculture and Fisheries payable.
NCA-BMB-D-24-0002003 PY 00/00/00 00:00:00 02/27/2024 18:34:56 Department of National General Headquarters, General Headquarters - Proper 958,887,886.00 To cover the funding requirements for the 15% advance
Defense (DND) AFP and AFP-Wide Service payment of the Additional Utility Helicopter (Bell 412) of
Support Units (AFPWSSUs) the Philippine Air Force (PAF) under the Revised Armed
Forces of the Philippines Modernization Program.
NCA-ROVI-24-0002002 TR 00/00/00 00:00:00 02/27/2024 17:58:52 Department of Public Office of the Secretary Aklan District Engineering 273,492.00 Release of cash allocation to cover trust receipts (DMS
Works and Highways Office Ref. No. 2024-ROVI-0022299-E).
(DPWH)
NCA-ROVI-24-0002001 TR 00/00/00 00:00:00 02/27/2024 17:58:51 Department of Education Office of the Secretary Col. Ruperto Abellon National 10,000.00 To cover the release of Trust Receipts of Col. Ruperto
(DepEd) School Abellon National High School per DMS Reference No.
2024-ROVI-0024215-E
NCA-ROVI-24-0001997 PY 00/00/00 00:00:00 02/27/2024 17:33:14 State Universities and Central Philippines State 3,167,902.00 Release of cash allocation to cover prior years accounts
Colleges (SUCs) University payable. [2024-ROVI-0018305-E]
NCA-ROV-24-0001996 APB 00/00/00 00:00:00 02/27/2024 17:03:18 Department of Education Office of the Secretary Colacling National High School 15,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
(DepEd) Sub-Allotment Release Orders (Sub-AROs) issued by
DepEd-Regional Office V.
Dr. Rodolfo V. Pamor, Jr. 60,000.00
Memorial National High
School
Partido Agro- Industrial 25,000.00
National High School
Don M. Gonzalvo Memorial 30,000.00

High School
Goa National High School 10,000.00
Nabua National High School 170,000.00
Ocampo National High School 45,000.00
Gainza National High School 35,000.00

NCA-ROV-24-0001996 APB 00/00/00 00:00:00 02/27/2024 17:03:18 Department of Education Office of the Secretary Calabanga National Science 165,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
(DepEd) High School (Calabanga Sub-Allotment Release Orders (Sub-AROs) issued by
National High School) DepEd-Regional Office V.
Palsong National High School 25,000.00
Pamplona National High 55,000.00

School
Don Servillano Platon 105,000.00

School
Homobono H. Gonzalez 25,000.00
Hanawan National High School 95,000.00
La Purisima National High 50,000.00

School
Milaor National High School 80,000.00
Minalabac National High 60,000.00

School
Nato National High School 60,000.00
Don M. Veneracion National 10,000.00

High School
Godofredo Reyes, Sr. National 15,000.00

High School
Hobo National High School 25,000.00
Malawag National High School 10,000.00
Del Gallego National High 15,000.00

School
Vivencio Obias- Kinalansan 30,000.00

Magarao National High 25,000.00

School, Magarao
Pamukid National High School 45,000.00
Juan F. Triviño Memorial High 25,000.00

School
NCA-ROV-24-0001994 REG 00/00/00 00:00:00 02/27/2024 16:06:45 Department of Education Office of the Secretary Casiguran Technical 130,932.00 Cash requirements to cover FY 2024 Magna Carta
(DepEd) Vocational School Benefits (MCB) for PHWs per Sub-Allotment Release
Order (Sub-AROs) issued by DepEd Regional Office V.
Division of Sorsogon 4,651,658.00
Donsol National 130,932.00

Comprehensive High School
Gubat National High School 130,932.00
Talaonga National High School 130,932.00
Donsol Vocational High School 129,684.00
Gallanosa National High 136,080.00

School
NCA-BMB-E-24-0001992 TLRG 00/00/00 00:00:00 02/27/2024 16:01:15 Department of Environmental Regional Office - VIII 2,272,611.00 To cover payment of Terminal Leave Benefits of Mr.
Environment and Natural Management Bureau Edgardo L. Losare (P938,154.99), Mr. Manuel J. Saceda,
Resources (DENR) Jr. (P2,272,610.32) and Atty. Khalil B. Lajarato
(P221,272.89), former employees of DENR-OSEC-RO
VI-Proper, DENR-EMB-RO VIII and DENR-EMB-RO IX,
respectively.
Regional Office - IX 221,273.00
Office of the Secretary Regional Office VI - Proper 938,155.00
NCA-BMB-C-24-0001991 TLRG 00/00/00 00:00:00 02/27/2024 15:46:01 Presidential Presidential Broadcast 272,042.00 To cover the Terminal Leave Benefits of Mr. Cresencio A.
Communications Office Service-Bureau of Tubil.
NCA-ROII-24-0001990 SA 00/00/00 00:00:00 02/27/2024 15:33:23 Department of Labor and Technical Education and Regional Office II 29,180,950.00 To cover funding requirements for the implementation of
Employment (DOLE) Skills Development the FY 2024 Rice Extension Service Program.
Authority
NCA-ROXI-24-0001989 TR 00/00/00 00:00:00 02/27/2024 15:13:14 Department of Public Office of the Secretary Regional Office XI - Proper 389,944.00 Payment of trust liabilities with various creditors.
Works and Highways
(DPWH)
NCA-ROXI-24-0001988 TR 00/00/00 00:00:00 02/27/2024 15:13:14 Department of Public Office of the Secretary Davao del Norte District 173,469.00 Payment of trust liabilities with various creditors.
Works and Highways Engineering Office
(DPWH)
NCA-ROXI-24-0001987 PY 00/00/00 00:00:00 02/27/2024 14:35:15 Department of Education Office of the Secretary Division of Mati City 18,000,000.00 To cover additional CY 2024 operating requirements for
(DepEd) Prior Year Obligations based on the submitted Monthly
Disbursement Program.
NCA-BMB-E-24-0001986 TLRG 00/00/00 00:00:00 02/27/2024 14:31:18 Department of Agriculture National Meat Inspection 80,574.00 To cover payment of Monetization of Leave Credits of
(DA) Service Mr. Jeremil B. Gapas, employee of DA-NMIS.
NCA-BMB-F-24-0001985 TR 00/00/00 00:00:00 02/27/2024 14:17:13 Department of Science and Office of the Secretary Regional Office - IX 703,800.00 To cover the implementation of the projects per
NCA-BMB-A-24-0001984 TLRG 00/00/00 00:00:00 02/27/2024 14:13:23 Department of Trade and Office of the Secretary Regional Office - CAR 151,671.00 To cover the payment of terminal leave benefits of
Industry (DTI) former employees per Attachment I.
Regional Office - XII 674,811.00
Regional Office - IX 4,751,761.00
NCA-BMB-F-24-0001983 TLRG 00/00/00 00:00:00 02/27/2024 14:06:42 State Universities and Mindanao State University Mindanao State University - 484,798.00 To cover the payment of terminal leave benefits claims of
Colleges (SUCs) Marawi former employee per attached Annex B.
NCA-BMB-E-24-0001982 REG 00/00/00 00:00:00 02/27/2024 13:58:12 Department of Agriculture Philippine Council for 4,539,000.00 To cover the FY 2024 first quarter cash requirements for
(DA) Agriculture and Fisheries the implementation of the Intensified Community-Based
Dairy Enterprise Development (USPL-480).
NCA-BMB-A-24-0001981 REG 00/00/00 00:00:00 02/27/2024 13:57:15 Department of Office for Transportation 869,953.00 To cover the payment of Terminal Leave Benefits of
Transportation (DOTr) Security seven (7) retired/resigned employees of the DOTr-OTS,
per Attachment I.
NCA-BMB-C-24-0001980 PY 00/00/00 00:00:00 02/27/2024 13:56:46 Budgetary Support to Subic Bay Metropolitan 1,825,728.00 To cover payment of due and demandable accounts
Government Corporations Authority payable of the Subic Bay Metropolitan Authority (SBMA).
(BSGC)
NCA-BMB-F-24-0001979 REG 00/00/00 00:00:00 02/27/2024 13:55:01 Department of Science and Philippine Council for 173,309,256.00 To cover implementation of DOST-PCHRD Grants-In-Aid
Technology (DOST) Health Research and (GIA) program.
Development
NCA-BMB-D-24-0001978 PY 00/00/00 00:00:00 02/27/2024 13:46:02 Department of National Philippine Army ( Land 2,683,566,551.00 To cover the funding requirements for the payment of
Defense (DND) Forces ) due and demandable Accounts Payable.
NCA-BMB-D-24-0001977 PY 00/00/00 00:00:00 02/27/2024 13:44:13 Department of Justice Office for Alternative 4,336,365.00 To cover payment of due and demandable accounts
(DOJ) Dispute Resolution payable.
NCA-BMB-D-24-0001976 REG 00/00/00 00:00:00 02/27/2024 13:43:34 Department of the Interior Office of the Secretary Central Office 262,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-BMB-E-24-0001975 TR 00/00/00 00:00:00 02/27/2024 13:42:03 Department of Agriculture Office of the Secretary Central Office 250,000,000.00 To cover the cash requirements for the farm
(DA) improvements through diversification and/or
intercropping with coffee and cacao production,
consistent with the Coconut Farmers and Industry
Development Plan pursuant to Republic Act No. 11524,
chargeable against trust receipts.
NCA-ROVIII-24-0001974 REG 00/00/00 00:00:00 02/27/2024 13:36:10 Department of Education Office of the Secretary Regional Office - VIII 9,602,699.00 To cover payment of the following expenditures, to wit:
(DepEd) 1. Provision of Program Support Fund (PSF) for the
implementation of ALS Programs under Sub-ARO No.
OSEC-8-23-5005 dated August 26, 2023; and
2. Transfer of Program Support Fund for the Printing of
Reading Worksheets for Grades 1 to 3 Learners under
Sub-ARO No. OSEC-8-23-3057 dated July 7, 2023.
NCA-ROX-24-0001973 PY 02/27/24 13:33:24 02/27/2024 14:28:02 Department of Education Office of the Secretary Division of Misamis Oriental 65,000,000.00 To cover payment of prior years’ accounts payable.
(DepEd)
NCA-BMB-E-24-0001972 TLRG 00/00/00 00:00:00 02/27/2024 13:17:28 Department of Office of the Secretary Regional Office CAR - Proper 119,748.00 To cover payment of terminal leave benefits of Mr. Willy
Environment and Natural Oliver L. Ara-Is, former employee of DENR-OSEC-CAR.
Resources (DENR)
NCA-BMB-E-24-0001971 TLRG 00/00/00 00:00:00 02/27/2024 13:17:28 Department of Office of the Secretary Regional Office CAR - Proper 435,528.00 To cover payment of terminal leave benefits of Ms.
Environment and Natural Barbara A. Carantes, former employee of
Resources (DENR) DENR-OSEC-CAR.
NCA-BMB-D-24-0001970 TLRG 00/00/00 00:00:00 02/27/2024 12:09:59 Department of Justice Public Attorney's Office 11,968,353.00 To cover the funding requirements for the payment of
(DOJ) Retirement Gratuity Differential of a retired public
attorney.
NCA-BMB-D-24-0001969 PY 00/00/00 00:00:00 02/27/2024 12:09:30 Department of the Interior Office of the Secretary Regional Office - CAR 3,267,744.00 To cover payment of due and demandable accounts
(DILG)
NCA-BMB-D-24-0001969 PY 00/00/00 00:00:00 02/27/2024 12:09:30 Department of the Interior Office of the Secretary Regional Office - VIII 1,737,885.00 To cover payment of due and demandable accounts
(DILG)
Central Office 41,492,071.00
Regional Office - XIII 10,797,387.00
NCA-ROV-24-0001968 REG 00/00/00 00:00:00 02/27/2024 12:08:13 Department of Education Office of the Secretary Tabaco National High School 133,493.00 Cash requirements to cover the Magna Carta Benefits for
(DepEd) Public Health Worker for CY 2024 per Sub-AROs issued by
the DepEd Regional Office V.
Division of Tabaco City 1,308,335.00
NCA-ROV-24-0001967 APB 00/00/00 00:00:00 02/27/2024 12:05:25 Department of Education Office of the Secretary Alawihao National High School 120,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-ARO) Nos.
RO-5-24-0040 and RO-5-24-0090 to RO-5-24-0118 all
dated February 8, 2024, issued by DepEd-Regional Office
V.
Talobatib High School 30,000.00
Gonzalo Aler National High 40,000.00

School
Pablo S. Villafuerte High 30,000.00

School, Mercedes
Daguit National High School 30,000.00

NCA-ROV-24-0001967 APB 00/00/00 00:00:00 02/27/2024 12:05:25 Department of Education Office of the Secretary Froilan Lopez High School 25,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
RO-5-24-0040 and RO-5-24-0090 to RO-5-24-0118 all
V.
Labo Science and Technology 25,000.00
High School
Leocadio Alejo Entienza High 15,000.00

School, Sta. Elena
San Felipe National High 55,000.00

School
Basud National High School 85,000.00
Labo National High School 35,000.00
Tabas National High School 10,000.00
Tulay Na Lupa National High 45,000.00

School
Delia Diezmo National High 10,000.00

School
Jose Panganiban National High 125,000.00

School
Paracale National High School 90,000.00

NCA-ROV-24-0001967 APB 00/00/00 00:00:00 02/27/2024 12:05:25 Department of Education Office of the Secretary Division of Camarines Norte 3,880,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
RO-5-24-0040 and RO-5-24-0090 to RO-5-24-0118 all
V.
San Lorenzo Ruiz National 70,000.00
High School (Matacong NHS)
Tigbinan National High School 10,000.00
Vinzons Pilot High School 165,000.00
D. Q. Liwag National High 55,000.00

School
Larap National High School 20,000.00
Manguisoc National High 80,000.00

School
Rizal National High School 75,000.00
Vicente L. Basit Memorial High 30,000.00

School
Camarines Norte High School 130,000.00
Mercedes High School 75,000.00

NCA-ROV-24-0001967 APB 00/00/00 00:00:00 02/27/2024 12:05:25 Department of Education Office of the Secretary Moreno Integrated School 180,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
RO-5-24-0040 and RO-5-24-0090 to RO-5-24-0118 all
V.
San Roque High School 75,000.00
Batobalani National High 80,000.00

School
NCA-BMB-B-24-0001966 REG 00/00/00 00:00:00 02/27/2024 12:05:09 Department of Social Office of the Secretary Central Office 2,924,855,000.00 To cover the cash requirements for the implementation
Welfare and Development of the Protective Services for Individuals and Families in
(DSWD) Difficult Circumstances.
Regional Office - NCR 803,064,000.00
NCA-BMB-D-24-0001965 REG 00/00/00 00:00:00 02/27/2024 12:02:49 Department of the Interior Philippine National Police Central Office 43,935,746.00 To cover the funding requirements for back-earned
and Local Government pension claims of seventy-five (75) pensioners, details as
(DILG) shown in the attached Schedule A.
NCA-ROV-24-0001964 APB 00/00/00 00:00:00 02/27/2024 12:01:25 Department of Education Office of the Secretary Bulusan High School 30,000.00 Cash requirements to cover FY 2024 Loyalty Pay per
(DepEd) Sub-Allotment Release Order (Sub-AROs) issued by
Donsol National 60,000.00

Donsol Vocational High School 50,000.00
Gubat National High School 125,000.00
Juban High School 60,000.00

(Beriran-Juban Extension)
Magallanes National High 85,000.00

School
Pilar National Comprehensive 85,000.00

High School
Prieto Diaz National High 15,000.00

School
NCA-ROV-24-0001964 APB 00/00/00 00:00:00 02/27/2024 12:01:25 Department of Education Office of the Secretary San Juan National High School 30,000.00 Cash requirements to cover FY 2024 Loyalty Pay per
Biriran National High School 20,000.00
Casiguran Technical 110,000.00

Vocational School
Castilla National High School 5,000.00
Gallanosa National High 205,000.00

School
Macalaya National High 10,000.00

School
Matnog National High School 70,000.00
Gabao National High School 25,000.00
Salvacion National High School 50,000.00
Talaonga National High School 10,000.00
Bulacao National High School 20,000.00
Buhang National High School 15,000.00
Bulan National High School 130,000.00
Sta. Magdalena National High 40,000.00

School
NCA-ROV-24-0001964 APB 00/00/00 00:00:00 02/27/2024 12:01:25 Department of Education Office of the Secretary Calao National High School 15,000.00 Cash requirements to cover FY 2024 Loyalty Pay per
San Francisco National High 15,000.00

School
Abucay National High School 60,000.00
Barcelona National 25,000.00

Dinapa National High School 40,000.00
Cumadcad National High 105,000.00

School
NCA-ROV-24-0001962 APB 00/00/00 00:00:00 02/27/2024 11:57:01 Department of Education Office of the Secretary Baleno National High School 80,000.00 Cash requirements to cover payment of Loyalty Pay for
(DepEd) CY 2024 per Sub-Allotment Release Order (Sub-ARO)
issued by DepEd Regional Office V
Pawican National High School 35,000.00
San Jacinto National High 50,000.00

School
Dimasalang National High 120,000.00

School
Villahermosa National High 20,000.00

School
Badiang National High School 15,000.00
Cataingan National High 140,000.00

School
San Pascual National High 60,000.00

School
Monreal National High School 40,000.00

NCA-ROV-24-0001962 APB 00/00/00 00:00:00 02/27/2024 11:57:01 Department of Education Office of the Secretary Luy-a National High School 45,000.00 Cash requirements to cover payment of Loyalty Pay for
(DepEd) CY 2024 per Sub-Allotment Release Order (Sub-ARO)
issued by DepEd Regional Office V
NCA-BMB-D-24-0001960 TLRG 00/00/00 00:00:00 02/27/2024 11:39:39 Department of National General Headquarters, General Headquarters - Proper 218,282.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of a civilian personnel, per attached Annex
Support Units (AFPWSSUs) B.
Government Units (ALGU) Region in Muslim terminal leave benefits of nine (9) actual retirees per
NCA-BMB-D-24-0001958 REG 00/00/00 00:00:00 02/27/2024 11:36:16 Department of National General Headquarters, General Headquarters - Proper 3,330,000,000.00 To cover the funding requirements for the existing Letter
Defense (DND) AFP and AFP-Wide Service of Credit of the Additional Air Transport Capability
Support Units (AFPWSSUs) (C-130J) Acquisition Project of the Philippine Air Force
under the Revised Armed Forces of the Philippines
NCA-ROV-24-0001956 REG 00/00/00 00:00:00 02/27/2024 11:20:47 Department of Education Office of the Secretary Cataingan National High 129,684.00 Cash requirements to cover the payment of Magna Carta
(DepEd) School Benefits for Public Health Workers for CY 2024 per
Sub-Allotment Release Order (Sub-AROs) issued by
DepEd-Regional Office V
San Jacinto National High 138,750.00
School
Pawican National High School 129,684.00
Baleno National High School 129,684.00
Dimasalang National High 137,409.00

School
San Pascual National High 137,409.00

School
Luy-a National High School 138,750.00
Badiang National High School 137,409.00
NCA-ROI-24-0001955 PY 00/00/00 00:00:00 02/27/2024 10:57:26 Department of Education Office of the Secretary Ilocos Norte College of Arts 250,021.00 To cover additional operating requirements (Prior Year's
(DepEd) and Trades Accounts Payable).
NCA-ROI-24-0001954 TLRG 00/00/00 00:00:00 02/27/2024 10:56:52 Department of Health Office of the Secretary Mariano Marcos Memorial 312,355.00 To cover payment of Terminal Leave Benefits of Mr. John
(DOH) Hospital and Medical Center Michael Mugas (P33,813.59) and Dr. Olibella L.
Balalio-Tubban (P278,541.12), separated employees.
NCA-ROI-24-0001953 TR 00/00/00 00:00:00 02/27/2024 10:56:19 Department of Public Office of the Secretary Pangasinan 1st District 40,950.00 To cover refund of cash bond for specified project/s
Works and Highways Engineering Office (Trust Receipts – Receipts Deposited with the National
(DPWH) Treasury other than IATF).
NCA-ROIVB-24-0001952 PY 00/00/00 00:00:00 02/27/2024 10:53:32 Department of Education Office of the Secretary Regional Office - IVB 65,651,730.00 To cover payment of Prior Year's Accounts Payable.
(DepEd)
NCA-ROI-24-0001951 TR 00/00/00 00:00:00 02/27/2024 10:52:38 Department of Public Office of the Secretary Pangasinan 4th District 26,237.00 To cover refund of cash bond for specified project/s
NCA-ROI-24-0001950 TR 02/27/24 10:51:55 02/28/2024 11:15:51 Department of Public Office of the Secretary Ilocos Sur 1st District 15,000.00 To cover refund of cash bond for specified project/s
NCA-ROV-24-0001949 APB 00/00/00 00:00:00 02/27/2024 10:34:27 Department of Education Office of the Secretary Agdangan National High 25,000.00 Cash Requirements to cover the FY 2024 Loyalty Pay per
(DepEd) School Sub-Allotment Release Order (Sub-AROs) issued by
Division of Camarines Sur 16,015,000.00
Bikal Fishery School 25,000.00
Baao National High School 110,000.00
Antipolo National High School, 40,000.00

Minalabac
Binanuaanan High School 15,000.00
Barcelonita Fishery School 60,000.00
Bula National High School 65,000.00
Bato National High School 55,000.00
NCA-ROV-24-0001948 APB 00/00/00 00:00:00 02/27/2024 10:30:54 Department of Education Office of the Secretary Naga City Science High School 45,000.00 Cash Requirements to cover the FY 2024 Loyalty Pay per
Division of Naga City 1,185,000.00
Cararayan National High 65,000.00

School
Naga City School of Arts and 60,000.00

Trades (Sabang High School,
Naga City)
Carolina National High School 10,000.00
Concepcion Pequeña National 85,000.00

High School
Camarines Sur National High 350,000.00

School
NCA-ROV-24-0001947 PY 00/00/00 00:00:00 02/27/2024 10:28:09 Department of Education Office of the Secretary Colacling National High School 65,000.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) and Demandable Accounts Payable.
NCA-ROV-24-0001946 REG 00/00/00 00:00:00 02/27/2024 10:21:16 Department of Education Office of the Secretary Nabua National High School 132,195.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers per Sub-Allotment
Release Order (Sub-ARO) No. RO-5-24-0310 issued by
NCA-BMB-E-24-0001945 SA 00/00/00 00:00:00 02/27/2024 10:19:52 Department of Mines and Geosciences Central Office 9,997,000.00 To cover the FY 2024 first quarter operating
Environment and Natural Bureau requirements for the implementation of various activities
Resources (DENR) under the National Mineral Reservation Program.
NCA-ROII-24-0001944 PY 00/00/00 00:00:00 02/27/2024 15:00:08 Department of Health Office of the Secretary Cagayan Valley Medical Center 11,844,120.00 To cover additional operating requirements for the
(DOH) month of February 2024.
NCA-ROXIII-24-0001943 TR 00/00/00 00:00:00 02/27/2024 10:14:03 Department of Labor and Technical Education and Regional Office XIII 210,500.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development
Authority
NCA-BMB-D-24-0001942 REG 00/00/00 00:00:00 02/27/2024 10:02:46 Department of the Interior Philippine National Police Regional Office - CAR 7,554,000.00 To cover the funding requirements for the FY 2024
and Local Government Intelligence Fund, pursuant to the approval by the Office
(DILG) of the President dated February 19, 2024.
Regional Office - III 12,707,000.00
Regional Office - VIII 11,026,000.00

NCA-BMB-D-24-0001942 REG 00/00/00 00:00:00 02/27/2024 10:02:46 Department of the Interior Philippine National Police Regional Office - IX 9,755,000.00 To cover the funding requirements for the FY 2024
and Local Government Intelligence Fund, pursuant to the approval by the Office
(DILG) of the President dated February 19, 2024.
Regional Office - BARMM 13,147,000.00
Regional Office - X 12,871,000.00
NCA-BMB-D-24-0001941 TR 00/00/00 00:00:00 02/27/2024 09:49:15 Department of National General Headquarters, General Headquarters - Proper 10,000,000.00 To cover the utilization of trust receipts collections of the
Defense (DND) AFP and AFP-Wide Service GHQ-Proper.
Support Units (AFPWSSUs)
NCA-BMB-E-24-0001940 TLRG 00/00/00 00:00:00 02/27/2024 09:13:21 Department of Information National Central Office 51,844.00 To cover payment of monetization of leave credits of Mr.
and Communications Telecommunications John Rahdo E. Anacay, employee of DICT-NTC.
Technology (DICT) Commission
NCA-BMB-E-24-0001939 TLRG 00/00/00 00:00:00 02/27/2024 09:13:21 Department of Information National Privacy 182,698.00 To cover payment of monetization of leave credits of Ms.
and Communications Commission Kristine Mae T. Martinez (P130,233) and Mr. Lennard A.
Technology (DICT) Plandor (P52,465), employees of DICT-NPC.
NCA-BMB-C-24-0001938 TR 00/00/00 00:00:00 02/27/2024 08:53:54 Other Executive Offices Philippine Competition 312,687.70 To cover the trust receipts representing refund of
(OEOs) Commission performance security to Human Capital Asia Inc.,
Handlink Inc., and EON Inc.
NCA-ROXI-24-0001937 PY 00/00/00 00:00:00 02/27/2024 08:46:23 State Universities and Southern Philippines 2,743,447.00 To cover additional CY 2024 operating requirements for
Colleges (SUCs) Agri-Business and Marine Prior Year’s Obligation based on the submitted Monthly
and Aquatic School of Disbursement Program.
Technology
NCA-ROV-24-0001936 REG 00/00/00 00:00:00 02/26/2024 17:21:54 Department of Education Office of the Secretary Division of Ligao City 1,313,594.00 Cash requirements to cover the Magna Carta Benefits for
(DepEd) Public Health Worker for CY 2024 per Sub-ARO No.
RO-5-24-0299 dated February 16, 2024.
NCA-ROX-24-0001935 REG 00/00/00 00:00:00 02/26/2024 17:04:12 Other Executive Offices Commission on Higher Regional Office - X 464,271,000.00 To cover additional operating requirements for CY 2024.
(OEOs) Education
NCA-ROV-24-0001934 APB 00/00/00 00:00:00 02/26/2024 17:03:09 Department of Education Office of the Secretary Pinaglabanan High School 30,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
Tawog National High School 20,000.00
San Ramon National High 40,000.00

School - Lagonoy
Sta. Justina National High 40,000.00

School
Tandaay Provincial High 35,000.00

School
Ragay National Agricultural 45,000.00

and Fisheries School
Tomas A. Andaya, Sr. National 30,000.00

High School
San Rafael National High 140,000.00

School
Sta. Cruz National High School 65,000.00

NCA-ROV-24-0001934 APB 00/00/00 00:00:00 02/26/2024 17:03:09 Department of Education Office of the Secretary Rodriguez National High 30,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
San Jose National High School, 40,000.00
San Jose
San Vicente National High 60,000.00

School - Buhi
Sulpicio A. Roco National High 15,000.00

School
Maura N. Sibulo National High 70,000.00

School
Sta. Lutgarda National High 110,000.00

School
Sto. Tomas National High 60,000.00

School
Villazar National High School 10,000.00
Salvacion National High School 30,000.00

- Bato
San Juan National High School 35,000.00
Jose C. Prevosa National High 15,000.00

School
Pili National High School - Pili 170,000.00
San Fernando National High 70,000.00

School
San Jose Pili National High 45,000.00

School
Sipocot National High School 65,000.00
Tamban National High School 50,000.00
Quipayo National High School 65,000.00
NCA-ROV-24-0001933 REG 00/00/00 00:00:00 02/26/2024 16:52:36 Department of Education Office of the Secretary Division of Masbate City 953,727.00 Cash requirements to cover the payment of Magna Carta
(DepEd) Benefits for Public Health Workers for CY 2024 per
Sub-Allotment Release Order (Sub-AROs) Nos.
RO-5-24-0300 (Division of Masbate City) and
RO-5-24-0344 (Capitolina O. Legazpi Memorial High
School) issued by DepEd-Regional Office V.
NCA-ROV-24-0001933 REG 00/00/00 00:00:00 02/26/2024 16:52:36 Department of Education Office of the Secretary Capitolina O. Legaspi 130,932.00 Cash requirements to cover the payment of Magna Carta
(DepEd) Memorial High School (E. Benefits for Public Health Workers for CY 2024 per
Legaspi, Sr. National High Sub-Allotment Release Order (Sub-AROs) Nos.
School) RO-5-24-0300 (Division of Masbate City) and
RO-5-24-0344 (Capitolina O. Legazpi Memorial High
(DOF) Terminal Leave Benefits of Ms. Shirley A. Carandang,
Province of Laguna per attached Schedule A.
NCA-ROV-24-0001931 APB 00/00/00 00:00:00 02/26/2024 16:44:57 Department of Education Office of the Secretary San Antonio National High 55,000.00 Cash requirements to cover the payment of Loyalty Pay
(DepEd) School, Tabaco for CY 2024 per Sub-AROs, issued by the DepEd Regional
Office V.
Tabaco National High School 250,000.00
San Lorenzo National High 65,000.00

School
San Miguel National High 25,000.00

School
Bantayan National High School 35,000.00
NCA-ROV-24-0001930 APB 00/00/00 00:00:00 02/26/2024 16:44:57 Department of Education Office of the Secretary Rinconada National Technical 55,000.00 Cash Requirements to cover the FY 2024 Loyalty Pay per
(DepEd) Vocational School Sub-Allotment Release Order (Sub-AROs) issued by
Zeferino Arroyo High School 115,000.00
Sagrada National High School 10,000.00
San Antonio National High 10,000.00

School, Iriga City
Perpetual Help National High 15,000.00

School
Division of Iriga City 805,000.00
NCA-ROV-24-0001929 REG 00/00/00 00:00:00 02/26/2024 16:44:56 Department of Education Office of the Secretary Division of Camarines Sur 10,458,168.00 Cash requirements to cover the payment of Magna-Carta
Release Order (Sub-AROs) issued by DepEd-Regional
Office V.
Bikal Fishery School 138,750.00
NCA-ROV-24-0001929 REG 00/00/00 00:00:00 02/26/2024 16:44:56 Department of Education Office of the Secretary Barcelonita Fishery School 138,750.00 Cash requirements to cover the payment of Magna-Carta
Office V.
NCA-ROV-24-0001928 APB 00/00/00 00:00:00 02/26/2024 16:44:55 Department of Education Office of the Secretary Pili National High School 15,000.00 Cash Requirements to cover the FY 2024 Loyalty Pay per
Sto. Domingo National High 115,000.00
School
Cotmon National High School 25,000.00
Ilawod High School 45,000.00
Masarawag National High 15,000.00

School
Naga National High School 115,000.00
Pantao National High School 30,000.00
Saban National High School 35,000.00
Kilicao High School 40,000.00
Libon Agro-Industrial High 80,000.00

School
Malilipot National High School 25,000.00
Malipo National High School 40,000.00
Tiwi Agro-Industrial School 60,000.00
Cabasan National High School 30,000.00
Jovellar National High School 80,000.00
Malabog National High School 85,000.00
Malinao National High School 130,000.00

NCA-ROV-24-0001928 APB 00/00/00 00:00:00 02/26/2024 16:44:55 Department of Education Office of the Secretary Polangui General 130,000.00 Cash Requirements to cover the FY 2024 Loyalty Pay per
(DepEd) Comprehensive High School Sub-Allotment Release Order (Sub-AROs) issued by
Ponso National High School 15,000.00
San Antonio National High 45,000.00

School, Malilipot
Villahermosa National High 10,000.00

School
Bariw National High School 45,000.00
Itaran National High School 55,000.00
Lower Binogsacan National 20,000.00

High School
Mauraro National High School 30,000.00
San Jose National High School, 70,000.00

Malilipot
Anislag National High School 115,000.00
Division of Albay 7,200,000.00
Buga High School, Libon 25,000.00
Daraga National High School 190,000.00
Marcial O. Rañola Memorial 185,000.00

High School
Pioduran National High School 50,000.00
Balogo High School 15,000.00
Manito National High School 35,000.00
Oas Polytechnic School 90,000.00
Bonga National High School 65,000.00

NCA-ROV-24-0001928 APB 00/00/00 00:00:00 02/26/2024 16:44:55 Department of Education Office of the Secretary Maramba National High 25,000.00 Cash Requirements to cover the FY 2024 Loyalty Pay per
Rapu-rapu National High 60,000.00
School
Vinisitahan National High 35,000.00

School
NCA-ROV-24-0001926 APB 00/00/00 00:00:00 02/26/2024 16:39:07 Department of Education Office of the Secretary Paulba National High School 40,000.00 Cash requirements to cover the payment of Loyalty Pay
(DepEd) for CY 2024 per Sub-ARO Nos. RO-5-24-0047,
RO-5-24-0250, RO-5-24-0251, RO-5-24-0252 and
RO-5-24-0253 dated February 8, 2024 and RO-5-24-0275
dated February 15, 2024.
Bacong High School 30,000.00
Division of Ligao City 1,245,000.00
Bicol Regional Science High 10,000.00

School
Ligao National High School 230,000.00
Deogracias P. Princesa 20,000.00

Memorial High School
NCA-ROV-24-0001925 APB 00/00/00 00:00:00 02/26/2024 16:39:07 Department of Education Office of the Secretary Division of Legazpi City 1,290,000.00 Cash requirements to cover the payment of Loyalty Pay
(DepEd) for CY 2024 per Sub-AROs issued by the DepEd Regional
Office V.
Legazpi City Science High 70,000.00
School
Oro Site High School 70,000.00
Homapon High School 50,000.00
Cabangan High School 105,000.00
Banquerohan National High 45,000.00

School
NCA-ROV-24-0001925 APB 00/00/00 00:00:00 02/26/2024 16:39:07 Department of Education Office of the Secretary Pag-asa National High School 95,000.00 Cash requirements to cover the payment of Loyalty Pay
(DepEd) for CY 2024 per Sub-AROs issued by the DepEd Regional
Office V.
NCA-ROV-24-0001924 REG 00/00/00 00:00:00 02/26/2024 16:39:06 Department of Education Office of the Secretary Division of Iriga City 727,529.00 Cash requirements to cover the payment of Magna Carta
Office V.
Rinconada National Technical 130,932.00
Vocational School
NCA-ROV-24-0001923 REG 00/00/00 00:00:00 02/26/2024 16:36:10 Department of Education Office of the Secretary Sipocot National High School 137,409.00 Cash requirements to cover the payment of Magna-Carta
Office V.
Ragay National Agricultural 132,195.00
San Rafael National High 129,684.00

School
Pili National High School - Pili 132,195.00
NCA-ROV-24-0001922 APB 00/00/00 00:00:00 02/26/2024 16:33:29 Department of Education Office of the Secretary Pag-asa National High School 129,684.00 Cash requirements to cover the Magna Carta Benefits for
(DepEd) Public Health Worker for FY 2024 per Sub-ARO Nos.
RO-5-24-0298 and RO-5-24-0343 dated February 16,
2024.
Division of Legazpi City 1,396,451.00
NCA-LGRCB-24-0001921 REG 02/26/24 16:30:50 02/28/2024 10:48:28 Department of Finance Bureau of the Treasury Central Office 5,000,000.00 To cover the funding requirements for the
(DOF) implementation of priority project of the Municipality of
Dapa in the Province of Surigao del Norte per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs and Support
for Capital Outlays and Social Programs, FY 2023 General
Appropriations Act, Republic Act No. 11936, Continuing
Appropriations.
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Appropriations.
NCA-BMB-B-24-0001919 REG 00/00/00 00:00:00 02/26/2024 16:17:16 Department of Social Office of the Secretary Central Office 875,000,000.00 To cover cash requirements for the implementation of
Welfare and Development the FY 2024 Quick Response Fund.
(DSWD)
NCA-ROX-24-0001918 PY 00/00/00 00:00:00 02/26/2024 13:39:05 Department of Education Office of the Secretary Division of El Salvador City 6,607,000.00 To cover payment of prior years’ accounts payable.
(DepEd)
NCA-ROVII-24-0001917 PY 02/26/24 13:36:07 02/27/2024 09:00:33 Department of Education Office of the Secretary Division of Cebu Province 103,781,164.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-BMB-B-24-0001916 TLRG 00/00/00 00:00:00 02/26/2024 13:30:57 Department of Labor and Office of the Secretary Regional Office - XII 780,985.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Mr. Dante C. Nebrija, former
Senior Labor and Employment Officer of DOLE Regional
Office XII per attached Schedule I.
NCA-BMB-B-24-0001915 TLRG 00/00/00 00:00:00 02/26/2024 13:29:34 Department of Labor and Office of the Secretary Regional Office - VII 119,205.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Ms. Angelica V. Cabuco,
former Labor and Employment Officer II of
DOLE-Regional Office VII per attached Schedule I.
NCA-BMB-B-24-0001914 TLRG 00/00/00 00:00:00 02/26/2024 13:28:30 Department of Labor and Office of the Secretary Central Office 153,735.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Ms. Ma. Socorro G. Tagra,
former Executive Assistant IV of DOLE-Central Office per
attached Schedule I.
NCA-ROVII-24-0001913 TR 02/26/24 13:25:20 02/27/2024 09:00:33 Department of Education Office of the Secretary Division of Naga City 40,000.00 To cover the withdrawal of trust receipts deposited with
(DepEd) the Bureau of the Treasury
NCA-ROVII-24-0001912 TLRG 02/26/24 13:19:13 02/27/2024 09:00:33 Department of Education Office of the Secretary Division of Cebu Province 210,447.00 To cover payment for terminal leave benefits of four (4)
(DepEd) retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-ROVII-24-0001911 APB 02/26/24 13:17:44 02/27/2024 09:00:32 Department of Education Office of the Secretary Division of Cebu Province 47,322.00 To cover payment for terminal leave benefits of two (2)
be Paid (LARP)
NCA-BMB-D-24-0001910 TLRG 00/00/00 00:00:00 02/26/2024 13:02:52 Department of National Office of the Secretary - 393,147.00 To cover the funding requirements for the Terminal
Defense (DND) Proper Leave Benefits of a civilian personnel, per attached Annex
B.
NCA-ROVII-24-0001909 PY 02/26/24 12:46:55 02/27/2024 09:00:32 Department of Education Office of the Secretary Division of Toledo City 10,740,826.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-CAR-24-0001908 PY 00/00/00 00:00:00 02/26/2024 11:55:36 Department of Education Office of the Secretary Division of Kalinga 22,536,318.00 Release of additional cash allocation to cover the
(DepEd) payment of prior year's obligations.
NCA-ROIVA-24-0001907 PY 00/00/00 00:00:00 02/26/2024 11:55:29 State Universities and Batangas State University 10,997,448.00 To cover the payment of prior years' accounts payable.
Colleges (SUCs)
NCA-ROIVA-24-0001906 TR 00/00/00 00:00:00 02/26/2024 11:51:06 Department of Health Office of the Secretary Southern Tagalog Regional 306,625.00 Trust Receipts - Proceeds from the sale of bid documents
(DOH) Hospital to cover payment of BAC honoraria.
NCA-BMB-B-24-0001905 TR 00/00/00 00:00:00 02/26/2024 11:47:45 Other Executive Offices National Historical 27,445.00 To cover the refund of performance bond, chargeable
(OEOs) Commission of the against Trust Receipts.
Philippines
NCA-BMB-B-24-0001904 TR 00/00/00 00:00:00 02/26/2024 11:46:12 Department of Human Office of the Secretary Regional Office No. XII 1,000.00 To cover the refund of cash bond of Miss Roseanne T.
Settlements and Urban Dalagan of DHSUD- Regional Office No. XII (P1,000.00)
Development (DHSUD) and Miss Grace E. Tioaquen, of DHSUD-Regional Office
No. XIII (P5,000.00) chargeable against Trust Receipts.
Regional Office No. XIII 5,000.00
NCA-BMB-F-24-0001903 TR 00/00/00 00:00:00 02/26/2024 11:04:24 Department of Science and Office of the Secretary Regional Office - IVB 3,362,533.00 To cover the implementation of the projects per
NCA-BMB-F-24-0001902 TR 00/00/00 00:00:00 02/26/2024 11:02:24 Department of Science and Office of the Secretary Regional Office - VIII 7,566,173.00 To cover the implementation of the project "DOST-SEI
Technology (DOST) Scholarship Program under R.A. Nos. 7687, 10612, and
2067 (MERIT)" per details in Attachment I, chargeable
NCA-BMB-B-24-0001901 TR 00/00/00 00:00:00 02/26/2024 10:53:00 Department of Health Office of the Secretary Philippine Orthopedic Center 564,435.00 To cover the payment of affiliation fees, chargeable
(DOH) against Trust Receipts.
NCA-BMB-F-24-0001900 TR 00/00/00 00:00:00 02/26/2024 10:49:27 Department of Science and Office of the Secretary Regional Office - VIII 39,601,394.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001899 TR 00/00/00 00:00:00 02/26/2024 10:49:26 Department of Science and Office of the Secretary Regional Office - X 38,783,628.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001898 TR 00/00/00 00:00:00 02/26/2024 10:49:26 Department of Science and Office of the Secretary Regional Office - VI 84,146,360.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001897 TR 00/00/00 00:00:00 02/26/2024 10:49:25 Department of Science and Office of the Secretary Regional Office - IX 612,210.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-C-24-0001896 TR 00/00/00 00:00:00 02/26/2024 10:30:27 Budgetary Support to Land Bank of the 375,000,000.00 To cover the cash requirements for the implementation
Government Corporations Philippines of the Development Plan and Management of the Credit
(BSGC) Component of the Coconut Farmers and Industry Trust
Fund Act, pursuant to Republic Act No. 11524,
(DOF) Terminal Leave Benefits of Ms. Jessie S. Taghap, devolved
Department of Social Welfare and Development
personnel to the Municipality of Tambulig in the Province
of Zamboanga del Sur per attached Schedule A.
(DOF) Terminal Leave Benefits of Ms. Maria Rosario S. Cristobal,
devolved Department of Health personnel to the City of
Gapan in the Province of Nueva Ecija per attached
Schedule A.
NCA-BMB-B-24-0001893 TR 00/00/00 00:00:00 02/26/2024 10:05:13 Department of Health Office of the Secretary Central Office 248,727.00 To cover the refund of Performance Security in favor of
(DOH) Kollab Guru Group Inc., chargeable against Trust
Receipts.
NCA-BMB-B-24-0001892 TR 00/00/00 00:00:00 02/26/2024 10:02:06 Department of Health Office of the Secretary National Center for Mental 2,974,765.00 To cover the refund of Performance Bond and Affiliation
(DOH) Health Fees, chargeable against Trust Receipts.
NCA-BMB-B-24-0001891 TR 00/00/00 00:00:00 02/26/2024 10:00:05 Department of Health Office of the Secretary Central Office 1,036,381.00 To cover the refund of Performance Security and Cash
(DOH) Bond in favor of various suppliers, chargeable against
Trust Receipts.
NCA-BMB-B-24-0001890 TR 00/00/00 00:00:00 02/26/2024 09:57:59 Department of Social Office of the Secretary Regional Office - I 117,266.00 To cover the cash requirements for the payment of
Welfare and Development performance bond for the repairs and maintenance of
(DSWD) the Area Vocational Rehabilitation Center of
DSWD-Regional Office I, chargeable against Trust
Receipts.
NCA-BMB-C-24-0001889 TR 00/00/00 00:00:00 02/26/2024 09:42:55 Other Executive Offices Governance Commission 49,002.00 To cover the refund of performance security advanced by
(OEOs) for Government-Owned or MJF Supply and Mechanical Engineering Services.
Controlled Corporations
Government Units (ALGU) Region in Muslim terminal leave benefits of nine (9) actual retirees per
NCA-BMB-D-24-0001887 TR 00/00/00 00:00:00 02/26/2024 09:32:51 Department of the Interior Office of the Secretary Regional Office - II 479,000.00 To cover the utilization of trust receipts collections.
(DILG)
Regional Office - VI 570,100.00
Regional Office - IVB 183,343.00

NCA-ROIVB-24-0001886 TLRG 02/26/24 09:30:27 02/27/2024 11:21:10 State Universities and Western Philippines 993,952.00 To cover payment of Terminal Leave Benefits of three (3)
Colleges (SUCs) University SUC professors.
(DILG)
NCA-BMB-D-24-0001884 TLRG 00/00/00 00:00:00 02/26/2024 09:28:02 Department of National Office of Civil Defense 930,944.00 To cover the funding requirements for the Terminal
Defense (DND) Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-24-0001883 TLRG 02/26/24 09:23:39 02/27/2024 10:52:25 Department of Justice Bureau of Corrections New Bilibid 884,276.00 To cover the funding requirements for the payment of
(DOJ) Prison/Correctional Institute terminal leave benefits of DOJ-BUCOR retiree per
for Women attached Annex B.
NCA-BMB-D-24-0001882 TR 00/00/00 00:00:00 02/26/2024 09:20:17 Department of Justice Parole and Probation Central Office 50,278.00 To cover refund of performance bond collected,
(DOJ) Administration chargeable against trust receipts.
NCA-BMB-D-24-0001881 TLRG 00/00/00 00:00:00 02/26/2024 09:18:47 Department of Justice Land Registration 6,363,411.00 To cover the funding requirements for the payment of
(DOJ) Authority terminal leave benefits of LRA retirees per attached
Annex B.
NCA-BMB-D-24-0001880 TR 00/00/00 00:00:00 02/26/2024 09:16:02 Department of Justice National Bureau of 34,244,467.00 To cover utilization of trust receipts collections.
(DOJ) Investigation
NCA-BMB-E-24-0001879 TR 00/00/00 00:00:00 02/26/2024 08:23:52 Department of Agriculture Office of the Secretary Regional Field Unit - VII 2,335,650.00 To cover funding requirements for the conduct of the
(DA) Visayas Agricultural and Fishery Council (AFC) Congress
and implementation of AFC activities, both funded by the
DA-Philippine Council for Agriculture and Fisheries,
NCA-BMB-E-24-0001878 TR 00/00/00 00:00:00 02/26/2024 08:23:51 Department of Office of the Secretary Central Office 315,000.00 To cover the refund of proceeds from sale of bid
Environment and Natural documents for the payment of honoraria to entitled
Resources (DENR) members of the Bids and Awards Committee (BAC) and
the Technical Working Group (TWG) of DENR-OSEC
Central Office, chargeable against trust receipts.
NCA-ROIX-24-0001877 PY 00/00/00 00:00:00 02/23/2024 17:13:46 Department of Health Office of the Secretary Zamboanga Peninsula Centers 203,194,000.00 To cover additional operating requirements for FY 2024
(DOH) for Health Development
NCA-NCR-24-0001876 PY 00/00/00 00:00:00 02/23/2024 16:24:46 State Universities and Marikina Polytechnic 1,697,110.00 To cover the payment of prior year's accounts payable of
Colleges (SUCs) College the agency.
NCA-ROXIII-24-0001875 PY 00/00/00 00:00:00 02/23/2024 16:17:18 Other Executive Offices Commission on Higher Regional Office - XIII 79,449,000.00 To cover payment of prior years' Accounts Payable (APs).
(OEOs) Education
NCA-ROVII-24-0001874 PY 00/00/00 00:00:00 02/23/2024 16:06:24 Other Executive Offices Commission on Higher Regional Office - VII 142,004,322.00 To cover payment of Prior Year's Accounts Payable
(OEOs) Education
NCA-CAR-24-0001873 PY 00/00/00 00:00:00 02/23/2024 15:39:33 Department of Education Office of the Secretary Guinzadan National High 99,000.00 Release of additional cash allocation to cover prior year's
(DepEd) School due and demandable obligations.
NCA-BMB-B-24-0001872 TR 00/00/00 00:00:00 02/23/2024 14:30:26 Other Executive Offices National Archives of the 110,000.00 To cover the refund of performance bond, chargeable
(OEOs) Philippines against Trust Receipts.
NCA-ROXI-24-0001871 PY 00/00/00 00:00:00 02/23/2024 14:28:07 State Universities and University of Southeastern 25,318,000.00 To cover additional CY 2024 operating requirements for
Colleges (SUCs) Philippines Prior Year’s Obligation based on the submitted Monthly
NCA-BMB-B-24-0001870 TR 00/00/00 00:00:00 02/23/2024 14:22:11 Department of Social National Authority for 1,269,273.00 To cover collections received for the payment of
Welfare and Development Child Care pre-adoption placement costs of Prospective Adoptive
(DSWD) Children, chargeable against Trust Receipts.
NCA-BMB-B-24-0001869 TLRG 00/00/00 00:00:00 02/23/2024 14:09:30 Other Executive Offices National Library of the 257,842.00 To cover the funding requirements for the payment of
(OEOs) Philippines terminal leave benefits of Mr. Jimmy L. Calig, former
employee of the NLP as listed in the attached Schedule I.
NCA-BMB-B-24-0001868 TR 02/23/24 13:57:43 02/26/2024 10:42:17 Department of Health Office of the Secretary East Avenue Medical Center 11,703,186.00 To cover the refund of Performance Security, chargeable
NCA-BMB-C-24-0001867 TLRG 00/00/00 00:00:00 02/23/2024 13:56:32 Department of Budget and Government Procurement 219,068.00 To cover the terminal leave benefits of Ms. Buenafe R.
Management (DBM) Policy Board-Technical Garces, former employee of GPPB-TSO.
Support Office
NCA-BMB-E-24-0001866 TR 00/00/00 00:00:00 02/23/2024 13:45:42 Department of Office of the Secretary PENRO Agusan del Sur 363,517.00 To cover the payment of Rattan Plantation Development
Environment and Natural of PENRO Agusan del Sur from Rattan Special Deposit,
Resources (DENR) chargeable against trust receipts.
NCA-NCR-24-0001865 APB 00/00/00 00:00:00 02/23/2024 13:35:00 Department of Education Office of the Secretary Division of Malabon City 156,965.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
Division of Pasay City 255,368.00
Division of Quezon City 185,448.00
Division of Muntinlupa 521,828.00
Division of Caloocan 145,945.00
Division of Taguig and Pateros 572,356.00
Division of Pasig City 272,861.00
Division of Manila 438,466.00
NCA-ROVII-24-0001864 PY 02/23/24 13:34:59 02/23/2024 14:13:34 Department of Education Office of the Secretary Abellana National High School 605,631.00 To cover payment of Prior Year's Accounts Payable
(DepEd) (Day & Night)
NCA-ROIII-24-0001863 PY 00/00/00 00:00:00 02/23/2024 13:26:40 State Universities and Tarlac State University 13,715,152.00 Cash allocation for prior years' accounts payable.
Colleges (SUCs)
NCA-ROVII-24-0001862 TR 00/00/00 00:00:00 02/23/2024 13:17:06 Department of Public Office of the Secretary Cebu City District Engineering 825,000.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Office the Bureau of the Treasury
(DPWH)
NCA-NCR-24-0001861 TR 00/00/00 00:00:00 02/23/2024 12:08:36 Department of Public Office of the Secretary South Manila District 3,307,663.00 This shall cover the cash requirements for Trust
Works and Highways Engineering Office Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-ROIII-24-0001860 REG 00/00/00 00:00:00 02/23/2024 11:10:20 Department of Education Office of the Secretary Bonifacio V. Romero Memorial 198,808.00 Cash allocation for Personnel Services cost and RLIP of
(DepEd) High School four (4) newly-filled positions.
NCA-CAR-24-0001859 REG 00/00/00 00:00:00 02/23/2024 10:42:20 Department of Education Office of the Secretary Division of Ifugao 5,021,872.00 To cover the deficiency in cash allocation for the first
(DepEd) quarter of FY 2024 due to the filling up of fifty (50) newly
created positions.
NCA-BMB-D-24-0001858 TLRG 00/00/00 00:00:00 02/23/2024 10:42:03 Department of National Philippine Air Force ( Air 75,286,795.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of various military personnel, per attached
Annex B.
NCA-BMB-D-24-0001857 TLRG 00/00/00 00:00:00 02/23/2024 10:39:56 Department of National Philippine Navy ( Naval Philippine Marine Corps 85,262,338.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of retirees (military personnel), as
indicated in the attached Annex B.
NCA-BMB-D-24-0001856 TLRG 00/00/00 00:00:00 02/23/2024 10:37:05 Commission on Human Commission on Human 321,471.00 To cover the funding requirements for the payment of
Rights (CHR) Rights (CHR) terminal leave benefits of one (1) former employee per
attached Annex B.
NCA-BMB-D-24-0001855 TR 02/23/24 10:34:38 02/26/2024 10:42:17 Department of Justice Bureau of Corrections New Bilibid 99,450.00 To cover refund of performance security bond,
(DOJ) Prison/Correctional Institute chargeable against trust receipts.
for Women
NCA-BMB-D-24-0001854 TR 00/00/00 00:00:00 02/23/2024 10:33:23 Department of National Philippine Air Force ( Air 85,234.00 To cover the utilization of trust receipts collections of the
Defense (DND) Forces ) Philippine Air Force.
NCA-BMB-D-24-0001853 TR 00/00/00 00:00:00 02/23/2024 10:32:22 Department of National National Defense College 298,725.00 To cover utilization of trust receipts collections of NDCP.
Defense (DND) of the Philippines
NCA-BMB-D-24-0001852 TLRG 00/00/00 00:00:00 02/23/2024 10:27:44 Department of Justice Office of the Secretary Central Office 10,373,625.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of DOJ-OSEC retirees per attached
Annex B.
NCA-BMB-A-24-0001851 TR 02/23/24 09:50:16 02/26/2024 10:42:17 Department of Tourism Office of the Secretary Central Office 9,228,391.00 To cover the implementation of various Tourism
(DOT) Promotions Board (TPB)-funded projects, chargeable
against the transferred funds from the TPB, which were
recorded as trust receipts, per Attachment I.
NCA-ROX-24-0001850 TLRG 02/23/24 09:02:04 02/23/2024 09:09:02 Department of Health Office of the Secretary Northern Mindanao Centers 500,386.00 To cover payment for terminal leave benefits of Mr. Al G.
(DOH) for Health Development Daven, optional retiree.
NCA-BMB-E-24-0001849 TLRG 00/00/00 00:00:00 02/23/2024 09:01:29 Department of Mines and Geosciences Regional Office - CAR 1,765,222.00 To cover payment of terminal leave benefits of two (2)
Environment and Natural Bureau former employees of DENR-MGB CAR, details per
Resources (DENR) attached Schedule I.
NCA-ROX-24-0001848 TLRG 02/23/24 08:57:04 02/27/2024 11:59:01 Department of Public Office of the Secretary Regional Office X - Proper 173,696.00 To cover payment for terminal leave benefit of Ms.
Works and Highways Wilma M. Budiongan, optional retiree per List of Actual
(DPWH) Retirees To Be Paid Terminal Leave Benefits Batch No.
2024-02-001.
NCA-BMB-F-24-0001847 TR 00/00/00 00:00:00 02/23/2024 08:44:44 Department of Science and Philippine Nuclear 595,190.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0001846 TR 00/00/00 00:00:00 02/23/2024 08:44:44 Department of Science and Office of the Secretary Regional Office - XI 3,528,148.00 To cover the implementation of the projects per
NCA-BMB-C-24-0001845 TLRG 00/00/00 00:00:00 02/23/2024 08:22:50 Presidential Philippine Information 15,849.00 To cover the Terminal Leave Benefits of Ms. Anjela Nicole
Communications Office Agency R. Cruz per submitted LARP.
(PCO)
NCA-BMB-D-24-0001844 REG 00/00/00 00:00:00 02/22/2024 17:18:44 Department of National General Headquarters, General Headquarters - Proper 2,390,400,000.00 To cover the funding requirements for the opening of the
Defense (DND) AFP and AFP-Wide Service Letter of Credit of the Long Range Patrol Aircraft
Support Units (AFPWSSUs) Acquisition Project of the Philippine Air Force under the
Revised Armed Forces of the Philippines Modernization
Program.
NCA-BMB-A-24-0001843 SA 00/00/00 00:00:00 02/22/2024 17:03:20 National Economic and Philippine Statistical 93,782.00 To cover the payment of prior year's due and
Development Authority Research and Training demandable accounts payable, chargeable against the
(NEDA) Institute (formerly Special Account in the General Fund-Endowment Fund.
Statistical Research and
Training Center)
NCA-BMB-B-24-0001842 LP 00/00/00 00:00:00 02/22/2024 17:00:55 Department of Labor and Technical Education and Central Office 4,373,364.66 To cover the payment in the conduct of strategic
Employment (DOLE) Skills Development planning and development of institutional development
Authority plan and the purchase of office equipment under the
Supporting Innovation in Philippine Technical and
Vocational Education Training System (SIPTVETS), ADB
Loan No. 4268-PH dated December 15, 2022.
NCA-CAR-24-0001841 PY 00/00/00 00:00:00 02/22/2024 16:56:25 Department of Education Office of the Secretary Division of Abra 18,670,065.00 Release of additional cash allocation to cover the
(DepEd) payment of prior years' obligations.
NCA-ROVI-24-0001840 PY 00/00/00 00:00:00 02/22/2024 16:55:02 Department of Education Office of the Secretary Division of Bacolod City 20,128,580.00 Release of cash allocation for the payment of prior year's
(DepEd) accounts payable. (DMS Ref. Nos. 2024-ROVI-0021105-E,
0021450-E, 0021694-E and 0021704-E )
NCA-BMB-B-24-0001839 PY 00/00/00 00:00:00 02/22/2024 16:51:46 Department of Labor and Institute for Labor Studies 2,974,574.00 To cover the funding requirements for the payment of
Employment (DOLE) Prior Years Accounts Payable of the Institute of Labor
Studies pursuant to National Budget Circular No. 592.
NCA-BMB-B-24-0001838 REG 00/00/00 00:00:00 02/22/2024 16:49:37 Department of Labor and National Labor Relations Central Office 20,000,000.00 To cover the funding requirements for the payment of FY
Employment (DOLE) Commission 2022 Performance-Based Bonus (PBB) of one thousand
one hundred eighty (1,180) qualified officials and
employees of the National Labor Relations Commission
(NLRC).
NCA-ROVI-24-0001837 PY 00/00/00 00:00:00 02/22/2024 16:41:36 Other Executive Offices Commission on Higher Regional Office - VI 94,835,000.00 Release of funds to cover prior years accounts payable.
(OEOs) Education (DMS Ref. No. 2024-ROVI-0017774-E)
NCA-ROVI-24-0001836 TR 00/00/00 00:00:00 02/22/2024 16:41:35 Department of Education Office of the Secretary Barroc National High School 30,000.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts. (Reference No.
2024-ROVI-0022681-E)
NCA-ROVI-24-0001835 PY 00/00/00 00:00:00 02/22/2024 16:41:35 Department of Education Office of the Secretary Enriqueta Montilla de Esteban 948,003.00 Release of cash allocation for the payment of prior year's
(DepEd) Memorial High School accounts payable. (DMS Ref. Nos. 2024-ROVI-0020938-E
and 0020940-E)
NCA-ROIVA-24-0001834 TR 00/00/00 00:00:00 02/22/2024 15:54:32 Department of Public Office of the Secretary Regional Office IVA - Proper 7,838,032.00 Trust Receipts - To cover the final payment of the UPLB
Works and Highways project - Completion of the Dormitory for Graduate
(DPWH) Students, Phase 2.
NCA-ROXI-24-0001833 TR 02/22/24 15:04:06 02/22/2024 16:55:29 State Universities and Davao Oriental State 14,896,545.00 Payment of Trust Liabilities from transfer of funds for
Colleges (SUCs) University payment of Various On-going Special Projects.
NCA-ROIVA-24-0001832 TR 00/00/00 00:00:00 02/22/2024 14:50:18 Department of Public Office of the Secretary Rizal 2nd District Engineering 10,884,863.00 Trust Receipts - To cover the implementation of the
Works and Highways Office Construction of Mansanan/Rambo FMR in Brgy.
(DPWH) Halayhayin, Pililla, Rizal and J. Delos Santos St., Pulong
Ligaya FMR in Brgy. Bagumbong, Jalajala, Rizal.
NCA-ROIVA-24-0001831 TR 02/22/24 14:44:35 02/23/2024 10:25:33 Department of Public Office of the Secretary Quezon 2nd District 63,585.00 Trust Receipts - To cover the payment for the refund of
Works and Highways Engineering Office cash bond.
(DPWH)
NCA-CAR-24-0001830 PY 00/00/00 00:00:00 02/22/2024 14:39:50 Department of Labor and Technical Education and Cordillera State Institute of 473,270.00 Release of additional cash allocation to cover prior year's
Employment (DOLE) Skills Development Technical Education accounts payables.
Authority
NCA-ROIII-24-0001829 TLRG 00/00/00 00:00:00 02/22/2024 14:14:30 Department of Labor and Technical Education and Regional Office III 342,605.00 To cover payment of the terminal leave benefits of Ms.
Employment (DOLE) Skills Development Emily G. Feliciano, optional retiree, as per attached List of
Authority Actual Retirees to be Paid.
NCA-ROV-24-0001828 REG 00/00/00 00:00:00 02/22/2024 13:59:25 Department of Education Office of the Secretary Division of Camarines Norte 3,029,011.00 Cash requirements to cover the FY 2024 Magna Carta
(DepEd) Benefits (MCB) for PHWs per Sub-Allotment Release
Order (Sub-ARO) Nos. RO-5-24-0292 (DO Camarines
Norte) and RO-5-24-0307 (Jose Panganiban NHS) all
dated February 16, 2024, issued by DepEd –Regional
Office V.
Jose Panganiban National High 129,684.00
School
NCA-ROV-24-0001827 REG 00/00/00 00:00:00 02/22/2024 13:59:24 Department of Education Office of the Secretary Division of Naga City 1,464,879.00 Cash requirements to cover the payment of Magna-Carta
Release Orders (Sub-AROs) issued by DepEd-Regional
Office V.
Camarines Sur National High 364,692.00
School
NCA-ROV-24-0001826 APB 00/00/00 00:00:00 02/22/2024 13:59:24 Department of Education Office of the Secretary Bato Rural Development High 65,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
Calatagan High School 85,000.00
Caramoran School of Fisheries 10,000.00
San Andres Vocational School 95,000.00
Catanduanes National High 195,000.00

School
Pandan School of Arts and 60,000.00

Trades
Caramoran Rural 25,000.00

Development High School
Bagamanoc Rural 20,000.00

NCA-ROV-24-0001826 APB 00/00/00 00:00:00 02/22/2024 13:59:24 Department of Education Office of the Secretary Baras Rural Development High 55,000.00 Cash requirements to cover the FY 2024 Loyalty Pay per
Gigmoto Rural Development 30,000.00
High School
Division of Catanduanes 2,810,000.00
San Miguel Rural 20,000.00

Supang-Datag National High 15,000.00

School
Viga Rural Development High 40,000.00

School
NCA-ROV-24-0001825 REG 00/00/00 00:00:00 02/22/2024 13:59:23 Department of Education Office of the Secretary Sorsogon National High School 132,195.00 Cash requirements to cover the FY 2024 Magna Carta
(DepEd) Benefits (MCB) for PHWs per Sub-Allotment Release
Order (Sub-AROs) Nos. RO-5-24-0302 (D.O Sorsogon City)
and RO-5-24-0347 (Sorsogon NHS) dated February 16,
2024, issued by DepEd –Regional Office V.
Division of Sorsogon City 1,184,133.00
NCA-ROV-24-0001824 APB 00/00/00 00:00:00 02/22/2024 13:59:22 Department of Education Office of the Secretary Panlayaan National High 30,000.00 Cash requirements to cover FY 2024 Loyalty Pay per
Celestino G.Tabuena 50,000.00
School
Sorsogon National High School 285,000.00
San Isidro National High 45,000.00

School, Bacon
Abuyog National High School 35,000.00
Rawis National High School 75,000.00
Rizal Integrated National 50,000.00

School
NCA-ROV-24-0001823 APB 00/00/00 00:00:00 02/22/2024 13:59:22 Department of Education Office of the Secretary Regional Office - V 85,000.00 Cash requirements to cover the FY 2024 Loyalty Pay.
(DepEd)
NCA-ROV-24-0001822 APB 00/00/00 00:00:00 02/22/2024 13:59:21 Department of Education Office of the Secretary Division of Sorsogon City 384,818.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of one (1) optional retiree per Sub-ARO No.
NCA-ROV-24-0001821 REG 00/00/00 00:00:00 02/22/2024 13:59:20 Department of Education Office of the Secretary Tiwi Agro-Industrial School 129,684.00 Cash Requirements to cover the payment of Magna-Carta
Release Order (Sub-AROs) issued by Dep-Ed-Regional
Office V.
Marcial O. Rañola Memorial 129,684.00
High School
Polangui General 136,080.00

Division of Albay 6,130,476.00
NCA-ROV-24-0001820 APB 00/00/00 00:00:00 02/22/2024 13:59:20 Department of Education Office of the Secretary Division of Camarines Sur 21,676.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of one (1) optional retiree per Sub-ARO No.
NCA-ROV-24-0001819 PY 00/00/00 00:00:00 02/22/2024 13:59:19 Department of Education Office of the Secretary Bulan National High School 883,417.00 Cash requirement for Prior Years Accounts Payable for FY
(DepEd) 2024, per attached Annex A.
NCA-ROV-24-0001818 PY 00/00/00 00:00:00 02/22/2024 13:59:18 Department of Education Office of the Secretary Bicol Regional Science High 148,000.00 Cash requirement to cover payment of prior year's Due
(DepEd) School and Demandable Accounts Payable.
NCA-ROV-24-0001817 REG 00/00/00 00:00:00 02/22/2024 13:59:18 Department of Education Office of the Secretary Division of Catanduanes 1,630,488.00 Cash requirements to cover the payment of Magna Carta
(DepEd) Benefits of Public Health Workers per Sub-Allotment
Release Orders (Sub-AROs) issued by DepEd Regional
Office V.
Bato Rural Development High 134,769.00
School
Catanduanes National High 313,344.00

School
Viga Rural Development High 149,733.00

School
NCA-ROV-24-0001816 REG 00/00/00 00:00:00 02/22/2024 13:59:17 Department of Education Office of the Secretary Regional Office - V 455,683.00 Cash requirements to cover the payment of Magna-Carta
(DepEd) Benefits for Public Health Workers..
NCA-ROV-24-0001815 PY 00/00/00 00:00:00 02/22/2024 13:59:16 Department of Labor and Technical Education and Ragay Polytechnic Skills 937,000.00 Cash requirements to cover payment of Prior Year’s Due
Employment (DOLE) Skills Development Institute and Demandable Accounts Payable.
Authority
NCA-ROV-24-0001814 PY 00/00/00 00:00:00 02/22/2024 13:59:16 Department of Education Office of the Secretary Division of Sorsogon 14,433,000.00 Cash requirement to cover payment of prior year's Due
NCA-ROV-24-0001813 TR 00/00/00 00:00:00 02/22/2024 13:59:15 Department of Public Office of the Secretary Camarines Sur 1st District 15,000,000.00 To cover trust receipts deposited with the Bureau of
Works and Highways Engineering Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for release of Mobilization Fund
for the DAR-funded project: "Road Opening and
Concreting of Brgy. Binahian to Caima FMR, Brgy.
Binahian & Caima Sipocot, Camarines Sur."
NCA-ROV-24-0001812 PY 00/00/00 00:00:00 02/22/2024 13:59:15 State Universities and Partido State University 17,943,679.00 Cash requirements to cover payment of Prior Year’s Due
Colleges (SUCs) and Demandable Accounts Payable.
NCA-BMB-C-24-0001811 TLRG 00/00/00 00:00:00 02/22/2024 13:48:07 Department of Budget and Office of the Secretary Central Office 501,253.00 To cover the terminal leave benefits of former DBM
Management (DBM) employees.
NCA-ROXI-24-0001810 PY 00/00/00 00:00:00 02/22/2024 13:44:33 Department of Education Office of the Secretary Division of Panabo City 8,260,000.00 To cover additional CY 2024 operating requirements
(DepEd) based on the submitted Monthly Disbursement Program.
NCA-ROV-24-0001809 APB 02/22/24 13:38:19 02/23/2024 14:00:26 Department of Education Office of the Secretary Masbate National 230,000.00 Cash requirements to cover the payment of Loyalty Pay
(DepEd) Comprehensive High School for CY 2024 per Sub-Allotment Release Order (Sub-AROs)
no. RO-5-24-0255 issued by DepEd-Regional Office V.
NCA-ROV-24-0001808 APB 00/00/00 00:00:00 02/22/2024 13:38:19 Department of Education Office of the Secretary Capitolina O. Legaspi 40,000.00 Cash requirements to cover the payment of Loyalty Pay
(DepEd) Memorial High School (E. for CY 2024 per Sub-Allotment Release Order (Sub-AROs)
Legaspi, Sr. National High nos. RO-5-24-0048 (Division of Masbate City) and
School) RO-5-24-0254 (Capitolina O. Legazpi Memorial High
Division of Masbate City 1,095,000.00
NCA-BMB-A-24-0001807 TLRG 00/00/00 00:00:00 02/22/2024 13:14:33 Department of Tourism National Parks 123,111.00 To cover payment of terminal leave benefits of Ms. Elma
(DOT) Development Committee T. Gonzales, per Attachment I.
NCA-BMB-A-24-0001806 TR 00/00/00 00:00:00 02/22/2024 11:13:08 National Economic and Office of the Secretary Regional Office - VI 24,850.00 To cover the funding requirements for the conduct of the
Development Authority Search for Outstanding Volunteers 2023 as funded by the
(NEDA) Philippine National Volunteer Service Coordinating
Agency, chargeable against trust receipts.
NCA-BMB-E-24-0001805 TR 00/00/00 00:00:00 02/22/2024 11:09:59 Department of Agriculture Office of the Secretary Regional Field Unit - I 671,400.00 To cover the implementation of Agricultural and Fishery
(DA) Council (AFC) activities funded by DA-Philippine Council
for Agriculture and Fisheries, as listed in Schedule I,
NCA-BMB-E-24-0001804 TLRG 00/00/00 00:00:00 02/22/2024 11:09:58 Department of Office of the Secretary Regional Office VIII - Proper 372,991.00 To cover payment of Terminal Leave Benefits of Mr. Cleto
Environment and Natural E. Encomio (P160,939.48) and Mr. Emelito P. Tunggolh
Resources (DENR) (P212,050.61), former employees of DENR-OSEC-RO VIII.
NCA-BMB-E-24-0001803 TLRG 00/00/00 00:00:00 02/22/2024 11:09:58 Department of Office of the Secretary Regional Office VII - Proper 789,927.00 To cover payment of Terminal Leave Benefits (TLB) of Mr.
Environment and Natural Romeo L. Surigao (P97,802.40), Mr. Reynaldo R. Besinga
Resources (DENR) (P209,393.51) and the late Mr. Samuel R. Montejo
(P482,730.42), former employees of DENR-OSEC-RO VII.
NCA-BMB-E-24-0001802 TLRG 00/00/00 00:00:00 02/22/2024 11:09:57 Department of Office of the Secretary Regional Office V - Proper 231,766.00 To cover payment of Terminal Leave Benefits (TLB) of the
Environment and Natural late Mr. Gil B. Soloria (P191,481.82) and Mr. Rolando C.
Resources (DENR) Camacho (P40,283.31), former employees of
DENR-OSEC-RO V.
NCA-BMB-E-24-0001801 TLRG 00/00/00 00:00:00 02/22/2024 11:09:57 Department of Office of the Secretary Regional Office IVA - Proper 78,737.00 To cover payment of Terminal Leave Benefits (TLB) of the
Environment and Natural late Ms. Imelda C. Ritual, former employee of
Resources (DENR) DENR-OSEC-RO IVA.
NCA-BMB-E-24-0001800 TR 00/00/00 00:00:00 02/22/2024 11:09:56 Department of Agriculture Office of the Secretary Central Office 2,000,000.00 To cover payment of Success Fee on the 2014 sale of the
(DA) Alamada Post-Harvest Processing and Trading Center in
North Cotabato, chargeable against trust receipts.
NCA-BMB-E-24-0001799 TLRG 00/00/00 00:00:00 02/22/2024 11:09:55 Department of Office of the Secretary Regional Office X - Proper 352,909.00 To cover payment of terminal leave benefits of three (3)
Environment and Natural former employees of DENR-OSEC-Region X, details per
NCA-CAR-24-0001798 REG 00/00/00 00:00:00 02/22/2024 10:47:23 Department of Education Office of the Secretary Namillangan National High 136,879.00 To cover the deficiency in cash allocation for the first
(DepEd) School quarter of FY 2024 due to the filling up of two (2) vacant
positions.
NCA-CAR-24-0001797 PY 00/00/00 00:00:00 02/22/2024 10:45:51 Department of Education Office of the Secretary Natonin National High School 199,181.00 Release of additional cash allocation to cover prior year's
(DepEd) due and demandable obligations.
NCA-ROVII-24-0001796 PY 02/22/24 10:40:39 02/23/2024 08:36:25 Department of Education Office of the Secretary Jagobiao National High School 119,779.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
Tipolo National High School 50,000.00
Don Gerado LL. Ouano 10,492.00

School
NCA-ROVII-24-0001796 PY 02/22/24 10:40:39 02/23/2024 08:36:25 Department of Education Office of the Secretary Division of Mandaue City 7,572,762.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
Canduman National High 44,841.00
School
Mandaue City Comprehensive 51,214.00
NCA-BMB-B-24-0001795 TR 00/00/00 00:00:00 02/22/2024 10:39:04 Other Executive Offices National Archives of the 2,406,111.00 To cover the implementation of the project: Planning for
(OEOs) Philippines NAP Headquarters Building, chargeable against Trust
Receipts.
NCA-ROXI-24-0001794 PY 00/00/00 00:00:00 02/22/2024 10:14:36 State Universities and Davao del Norte State 37,739,813.00 Release of funds to cover the implementation of Free
Colleges (SUCs) College Higher Education and Tulong Dunong Program under the
Locally-Funded Projects in the FY 2023 General
Appropriations Act, Republic Act No. 11936.
(DOJ) Retirement Gratuity Differentials of retired prosecutors
of the National Prosecution Service.
NCA-NCR-24-0001791 PY 00/00/00 00:00:00 02/22/2024 09:52:18 State Universities and Marikina Polytechnic 4,981,000.00 To cover the payment of prior year's accounts payable of
Colleges (SUCs) College the agency.
NCA-BMB-E-24-0001790 TR 00/00/00 00:00:00 02/22/2024 09:40:47 Department of Agrarian Office of the Secretary Regional Office III - Proper 1,461,780.00 To cover the refund of cash bond, chargeable against
Reform (DAR) trust receipts.
NCA-BMB-E-24-0001789 TR 00/00/00 00:00:00 02/22/2024 09:40:47 Department of Agrarian Office of the Secretary PARO - Albay 23,470.00 To cover the refund of performance bond, chargeable
Reform (DAR) against trust receipts.
NCA-NCR-24-0001788 REG 00/00/00 00:00:00 02/22/2024 09:39:58 Department of Public Office of the Secretary Quezon City 1st District 1,911,301.00 To cover the Personnel Services (PS) requirements of
Works and Highways Engineering Office three (3) newly-filled positions of the agency.
(DPWH)
NCA-BMB-E-24-0001787 TLRG 00/00/00 00:00:00 02/22/2024 09:03:02 Department of Agriculture National Meat Inspection 965,638.00 To cover payment of Terminal Leave Benefits of Ms.
(DA) Service Noraida E. Yap (P354,913.45) and Mr. Ingemar A.
Lardizabal (P610,724.03), former employees of DA-NMIS.
NCA-BMB-E-24-0001786 TLRG 00/00/00 00:00:00 02/22/2024 09:03:01 Department of Office of the Secretary Central Office 203,626.00 To cover payment of terminal leave benefits of Mr. Galo
Environment and Natural C. Martinez, Jr., former employee of DENR-OSEC-Central
Resources (DENR) Office.
NCA-ROVI-24-0001785 REG 00/00/00 00:00:00 02/21/2024 17:44:24 Department of Education Office of the Secretary Division of Sipalay City 152,053.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Chuchan Monserate and Mr. Michael Canonigo -
2024-ROVI-0022068-E.
NCA-ROVI-24-0001784 REG 00/00/00 00:00:00 02/21/2024 17:40:25 State Universities and Northern Iloilo State 566,000.00 To cover the first quarter cash requirements for the
Colleges (SUCs) University implementation of the Locally-Funded Project - Higher
Education Research and Innovation Project, chargeable
against Continuing Appropriations, R.A. No. 11936 (FY
2023 GAA). (DMS Ref. No. 2024-ROVI-0021287-E)
NCA-ROIII-24-0001783 TLRG 00/00/00 00:00:00 02/21/2024 17:22:51 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 932,948.00 To cover payment of terminal leave benefits of four (4)
(DOH) Research and Medical Center optional retirees, as per attached List of Actual Retirees
To Be Paid.
NCA-ROIII-24-0001782 TR 00/00/00 00:00:00 02/21/2024 17:15:46 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 178,266.00 To cover refund of security bond posted by various
(DOH) Research and Medical Center companies, which were actually deposited to the
National Treasury.
NCA-ROIII-24-0001781 SA 00/00/00 00:00:00 02/21/2024 17:15:45 Department of Labor and Technical Education and Regional Office III 62,931,125.00 To cover the cash requirement of Sub-ARO issued by
Employment (DOLE) Skills Development TESDA Central Office for Rice Extension Service Program
Authority for the first quarter of FY 2024.
NCA-ROIII-24-0001780 REG 00/00/00 00:00:00 02/21/2024 17:06:02 Department of Education Office of the Secretary Division of San Fernando City 1,808,726.00 To cover payment of the FY 2021 Performance-Based
(DepEd) Bonus (PBB) pursuant to Executive Order Nos. 80 and 201
Memorandum Circular No. 2021-1 dated June 03, 2021.
NCA-ROIII-24-0001780 REG 00/00/00 00:00:00 02/21/2024 17:06:02 Department of Education Office of the Secretary Division of Angeles City 1,613,454.00 To cover payment of the FY 2021 Performance-Based
Division of Pampanga 3,521,588.00
Division of Mabalacat City 1,055,094.00
Division of Tarlac 2,623,942.00
NCA-ROIII-24-0001779 REG 02/21/24 16:57:50 02/23/2024 08:37:54 Department of Education Office of the Secretary Division of Tarlac City 1,661,453.00 To cover payment of the FY 2021 Performance-Based
NCA-ROIVB-24-0001778 PY 00/00/00 00:00:00 02/21/2024 16:40:13 Department of Education Office of the Secretary San Vicente National High 644,000.00 To cover payment of the Prior Year's Accounts Payable.
(DepEd) School
NCA-ROIII-24-0001777 REG 00/00/00 00:00:00 02/21/2024 16:30:11 Department of Education Office of the Secretary Division of San Jose del Monte 1,784,241.00 To cover payment of FY 2021 Performance-Based Bonus
(DepEd) City (PBB) pursuant to Executive Order Nos. 80 and 201 s.
2012 and 2016, respectively, as implemented under AO
No. 25 IATF Memorandum Circular Nos. 2021-1 and
2021-2 dated June 3, 2021 and October 25, 2021,
respectively.
Division of Meycauayan City 966,280.00
Division of Balanga City 1,012,149.00
Division of Bataan 1,462,070.00
Division of Bulacan 3,339,837.00
Division of Malolos City 1,574,605.00

NCA-ROIII-24-0001777 REG 00/00/00 00:00:00 02/21/2024 16:30:11 Department of Education Office of the Secretary Division of Aurora 1,824,122.00 To cover payment of FY 2021 Performance-Based Bonus
(DepEd) (PBB) pursuant to Executive Order Nos. 80 and 201 s.
respectively.
NCA-ROXII-24-0001776 PY 00/00/00 00:00:00 02/21/2024 16:14:48 State Universities and University of Southern 11,301,963.00 To cover payment of prior year's unpaid obligations.
Colleges (SUCs) Mindanao
NCA-BMB-A-24-0001775 TR 00/00/00 00:00:00 02/21/2024 15:42:43 Department of Finance Privatization and 9,500,000.00 To cover the funding requirement of the Privatization
(DOF) Management Office Management Office as the designated disposition entity
mandated to dispose of and privatize Coconut Industry
Investment Fund – Oil Mills Group and its subsidiaries,
approved under Trust Fund Management Committee
Board Resolution No. 2023-008 dated October 6, 2023.
NCA-BMB-D-24-0001774 REG 00/00/00 00:00:00 02/21/2024 15:42:01 Department of the Interior National Police Central Office 16,566,943.00 To cover the funding requirements for the back-earned
and Local Government Commission pension claims of the PNP uniformed personnel retirees
(DILG) per attached Schedule A.
NCA-BMB-F-24-0001773 GP 00/00/00 00:00:00 02/21/2024 15:41:24 Department of Science and Philippine Nuclear 1,880,493.00 To cover the funding requirements for the
Technology (DOST) Research Institute implementation of the project: "“Post-Certification
Activities for the IMS Radionuclide Station RN52, Tanay,
Rizal”, chargeable against the Special Account Foreign
Grant proceeds from the Austria-based Comprehensive
Nuclear-Test-Ban Treaty Organization (CTBTO).
NCA-BMB-F-24-0001772 REG 00/00/00 00:00:00 02/21/2024 15:32:07 Department of Science and Philippine Council for 76,014,178.00 To cover the implementation of DOST-PCAARRD
Technology (DOST) Agriculture, Aquatic and Grants-In-Aid (GIA) program
Natural Resources
Research and
Development
Appropriations.
NCA-ROIII-24-0001770 REG 00/00/00 00:00:00 02/21/2024 15:07:33 Department of Education Office of the Secretary Division of San Jose City 1,054,414.00 To cover payment of FY 2021 Performance-Based Bonus
respectively.
Division of Gapan City 951,519.00
Division of Muñoz Science City 1,148,859.00

NCA-ROIII-24-0001770 REG 00/00/00 00:00:00 02/21/2024 15:07:33 Department of Education Office of the Secretary Division of Zambales 1,601,514.00 To cover payment of FY 2021 Performance-Based Bonus
respectively.
Division of Nueva Ecija 3,013,286.00
Division of Olongapo City 1,838,656.00
Division of Cabanatuan City 1,502,186.00
NCA-BMB-F-24-0001769 PY 00/00/00 00:00:00 02/21/2024 14:13:48 Department of Science and National Research Council 15,553,338.00 To cover payment of due and demandable accounts
Technology (DOST) of the Philippines payables.
NCA-ROIX-24-0001768 REG 02/21/24 14:13:19 02/28/2024 08:28:54 Department of Education Office of the Secretary Zamboanga del Sur National 116,000.00 To cover additional operating requirements for FY 2024
(DepEd) High School
NCA-ROIX-24-0001767 PY 02/21/24 14:07:01 02/28/2024 08:28:54 Department of Education Office of the Secretary Dinas National High School 911,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIII-24-0001766 PY 00/00/00 00:00:00 02/21/2024 13:59:54 Department of Education Office of the Secretary Division of Gapan City 3,058,695.00 To cover payment of prior years’ Accounts Payable.
(DepEd)
NCA-BMB-B-24-0001765 TR 00/00/00 00:00:00 02/21/2024 13:54:52 Department of Labor and Office of the Secretary Central Office 54,600,888.00 To cover the cash requirements for the implementation
Employment (DOLE) of EnTSUPERneur Program, per Memorandum of
Agreement among the Department of Transportation,
Land Transportation Franchising Regulatory Board, Office
of Transportation Cooperatives, and DOLE.
NCA-ROX-24-0001763 PY 00/00/00 00:00:00 02/21/2024 13:39:15 Department of Health Office of the Secretary Camiguin General Hospital 12,924,000.00 To cover payment of prior years’ accounts payable.
(DOH)
NCA-BMB-B-24-0001762 LP 00/00/00 00:00:00 02/21/2024 13:21:46 Department of Health Office of the Secretary Central Office 134,872,732.67 To cover the operating cash requirements for the
(DOH) implementation of World Bank foreign-assisted loan, the
Philippine Multi-Sectoral Nutrition Project (WB-PMNP),
IBRD Loan No. 9382-PH dated June 25, 2022.
NCA-ROIVA-24-0001761 TR 00/00/00 00:00:00 02/21/2024 12:01:58 Department of Public Office of the Secretary Laguna 2nd District 532,539.00 Trust Receipts - Proceeds from the sale of bid documents
Works and Highways Engineering Office to cover payment of BAC Honoraria.
(DPWH)
NCA-CAR-24-0001760 TR 00/00/00 00:00:00 02/21/2024 09:53:35 Department of Public Office of the Secretary Mountain Province 2nd 9,000,000.00 Release of cash allocation to cover trust receipt for the
Works and Highways District Engineering Office implementation of the project, "Construction of
(DPWH) Bue-Sakakang FMR, Brgy. Bacarri Paracelis Mountain
Province" which was deposited to the Bureau of the
Treasury.
NCA-BMB-E-24-0001759 TR 00/00/00 00:00:00 02/21/2024 09:45:24 Department of Agriculture Office of the Secretary Regional Field Unit - VI 3,519,546.00 To cover the funding requirements for the
(DA) implementation of various projects/activities funded by
DA-Bureau of Agricultural Research, Philippine Rice
Research Institute, and Philippine
Council for Agriculture and Fisheries, as listed in Schedule
I, chargeable against trust receipts.
NCA-LGRCB-24-0001758 PY 00/00/00 00:00:00 02/21/2024 09:44:04 Department of Finance Bureau of the Treasury Central Office 2,500,000.00 To cover the funding requirements for the
(DOF) implementation of priority project of the City of Trece
Martires in the Province of Cavite per attached
Schedules, chargeable against the Local Government
NCA-CAR-24-0001757 REG 00/00/00 00:00:00 02/21/2024 09:11:28 Department of Education Office of the Secretary Abra High School 593,671.00 Release of additional cash allocation to cover deficiencies
(DepEd) in authorized personnel benefits (regular and Retirement
and Life Insurance Premiums) for FY 2024 (January to
March) due to the filling up of four (4) vacant positions.
Government Units (ALGU) Region in Muslim terminal leave benefits of ten (10) actual retirees per
NCA-BMB-D-24-0001755 TR 00/00/00 00:00:00 02/21/2024 09:05:38 Department of Foreign Office of the Secretary Home Office 537,475.00 To cover payment of remaining obligations for the
Affairs (DFA) activities in observance of the International Humanitarian
Law Day 2023, chargeable against trust receipts.
NCA-CAR-24-0001753 PY 00/00/00 00:00:00 02/21/2024 09:02:35 Department of Health Office of the Secretary Conner District Hospital 7,268,594.00 Release of additional cash allocation to cover the
(DOH) payment of prior year's obligations.
NCA-BMB-D-24-0001752 TLRG 02/21/24 09:01:28 02/21/2024 11:12:36 Department of National Philippine Veterans Affairs 331,409.00 To cover the funding requirements for the Terminal
Defense (DND) Office (PVAO) - Proper Leave Benefits of civilian personnel as indicated in the
attached Annex B.
Annex B.
NCA-CAR-24-0001750 TLRG 02/21/24 08:55:33 02/21/2024 15:26:08 Department of Health Office of the Secretary Baguio General Hospital and 1,209,016.00 Release of cash allocation to cover the Terminal Leave
(DOH) Medical Center Benefits of the following optional retirees: Ms. Graciel D.
Banglayan (PhP57,187.11), Mr. Patrick C. Onias
(PhP281,114.42), Ms. Chriselle Faith T. Onias
(PhP88,679.62), Ms. Jane Lyn V. Yaranon (PhP65,972.05),
Ms. Ariane Ressie P. Bayongan (PhP26,965.66), Mr. Elton
Y. Tormis (PhP178,183.42) and Ms. Remedios C. Dancel
(PhP510,913.42).
NCA-CAR-24-0001749 PY 00/00/00 00:00:00 02/21/2024 08:51:16 Other Executive Offices Commission on Higher Regional Office - CAR 16,583,133.00 Release of additional cash allocation to cover due and
(OEOs) Education demandable prior year's obligations.
NCA-ROVI-24-0001748 PY 00/00/00 00:00:00 02/21/2024 08:49:41 Department of Education Office of the Secretary Division of San Carlos City 3,592,339.00 Release of Cash Allocation for payment of prior year's
(DepEd) accounts payable - DMS Ref. No. 2024-ROVI-0017139-E
and 2024-ROVI-0017142-E.
NCA-CAR-24-0001747 REG 00/00/00 00:00:00 02/21/2024 08:43:04 Department of Education Office of the Secretary Kamora National High School 597,469.00 Release of additional cash allocation to cover the
(DepEd) deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums for the first quarter of FY
2024
NCA-ROVI-24-0001746 TR 02/21/24 08:37:31 02/22/2024 13:54:37 Department of Public Office of the Secretary Regional Office VI - Proper 193,793.00 Release of cash allocation for trust receipts to cover
Works and Highways payment of BAC Honoraria of personnel (Negros
(DPWH) Occidental Sub-DEO) for the period August to December
2023. (DMS Ref. No. 2024-ROVI-0022705-E)
NCA-BMB-F-24-0001745 TR 00/00/00 00:00:00 02/21/2024 08:24:33 Department of Science and Philippine Nuclear 580,627.00 To cover the implementation of the project
Technology (DOST) Research Institute "Development and Application of Sterile Insect
Technique for the Control of Dengue Mosquito, Aedes
Aegypti", with details in Attachment 1, chargeable
NCA-BMB-F-24-0001744 TR 00/00/00 00:00:00 02/21/2024 08:24:32 Department of Science and Office of the Secretary Regional Office - CAR 78,259,494.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001743 TR 00/00/00 00:00:00 02/21/2024 08:24:31 Department of Science and Food and Nutrition 38,545.00 To cover the implementation of the project "A Policy
Technology (DOST) Research Institute Assesment: Nutrition Act of the Philippines Across
Different Levels of Governance", with details in
Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-24-0001742 TR 00/00/00 00:00:00 02/21/2024 08:24:31 Department of Science and Office of the Secretary Regional Office - IVB 14,185,490.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001741 TR 00/00/00 00:00:00 02/21/2024 08:24:30 Department of Science and Science and Technology 3,137,832.00 To cover the implementation of the projects with details
Technology (DOST) Information Institute in Attachment 1, chargeable against Trust Receipts.
NCA-ROIX-24-0001740 PY 02/21/24 08:23:42 02/28/2024 08:28:54 Department of Education Office of the Secretary Division of Zamboanga del Sur 149,219,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-BMB-B-24-0001739 TR 00/00/00 00:00:00 02/20/2024 18:04:43 Department of Human Human Settlements Regional Adjudication Branch 737,334.00 To cover the refund of Cash Bond to Gloria A.
Settlements and Urban Adjudication Commission No. I Dacasin-Ohata, chargeable against Trust Receipts.
Development (DHSUD)
NCA-BMB-B-24-0001738 TR 00/00/00 00:00:00 02/20/2024 17:54:44 Department of Health Office of the Secretary Central Office 20,000.00 To cover the payment of Cash Bond in favor of Sky-Med
(DOH) Health & Laboratory Center Inc., chargeable against Trust
Receipts.
NCA-CAR-24-0001737 REG 00/00/00 00:00:00 02/20/2024 16:44:48 Department of Education Office of the Secretary Natonin National High School 79,665.00 Release of additional cash allocation to cover deficiencies
(DepEd) in authorized personnel benefits (regular and Retirement
and Life Insurance Premiums) for FY 2024 (January to
March) due to the filling up of one (1) vacant position.
NCA-ROIX-24-0001736 PY 02/20/24 16:33:35 02/28/2024 08:28:53 Department of Education Office of the Secretary Dimataling National High 276,000.00 To cover additional operating requirements for FY 2024
(DepEd) School
NCA-ROIX-24-0001735 PY 00/00/00 00:00:00 02/20/2024 16:27:45 Department of Education Office of the Secretary Division of Zamboanga City 56,026,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-CAR-24-0001734 REG 00/00/00 00:00:00 02/20/2024 16:27:04 Department of Education Office of the Secretary Eastern Bontoc National 192,610.00 Release of additional cash allocation to cover the
(DepEd) Agricultural Vocational High deficiency in authorized regular personnel benefits and
School Retirement and Life Insurance Premiums for FY 2024 due
to filling-up of two (2) vacant positions.
NCA-BMB-F-24-0001733 PY 00/00/00 00:00:00 02/20/2024 16:21:48 Department of Science and Philippine Science High Bicol Region Campus 1,146,575.00 To cover the payment of due and demandable
Technology (DOST) School System obligations per the attached List of Due and Demandable
Accounts Payable - Advice to Debit Account
(LDDAP-ADA).
NCA-BMB-E-24-0001732 SA 00/00/00 00:00:00 02/20/2024 16:21:09 Department of Palawan Council for 3,838,000.00 To cover the FY 2024 first quarter funding requirements
Environment and Natural Sustainable Development for the conservation and protection of wildlife resources.
Resources (DENR) Staff
NCA-BMB-B-24-0001731 LP 02/20/24 16:18:37 02/23/2024 11:15:28 Department of Health Office of the Secretary Central Office 26,206,447.24 To cover the projected salaries of the project staffs and
(DOH) tax expenditures for contracted civil works charged
against the Health System Enhancement to Address and
Limit COVID-19 Project 1 (HEAL 1), Asian Development
Bank Loan No. 3961-PHI dated September 8, 2020.
NCA-BMB-E-24-0001728 PY 00/00/00 00:00:00 02/20/2024 15:56:16 Department of Agriculture Office of the Secretary Regional Field Unit - XIII 29,895,020.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-BMB-B-24-0001727 REG 00/00/00 00:00:00 02/20/2024 15:55:07 Allocations to Local Bangsamoro Autonomous 212,771,000.00 To cover the cash requirements for the operation and
Government Units (ALGU) Region in Muslim administrative expenses relative to the implementation
Mindanao of Pantawid Pamilyang Pilipino Program, Sustainable
Livelihood Program, Supplementary Feeding Program,
Social Pension for Indigent Senior Citizens and
Implementation of R.A. No. 10868 (Centenarians Act of
2016) in the Bangsamoro Autonomous Region in Muslim
Mindanao.
NCA-ROIVA-24-0001726 PY 00/00/00 00:00:00 02/20/2024 15:51:45 Other Executive Offices Commission on Higher Regional Office - IVA 204,302,049.00 To cover the payment of prior years' accounts payable.
(OEOs) Education
NCA-ROIVA-24-0001725 PY 00/00/00 00:00:00 02/20/2024 15:46:11 State Universities and Laguna State Polytechnic 5,608,013.00 To cover the payment of prior years' accounts payable.
Colleges (SUCs) University
NCA-BMB-B-24-0001724 TR 00/00/00 00:00:00 02/20/2024 15:38:10 Other Executive Offices National Library of the 229,250.00 To cover the implementation of 2023 Gawad sa
(OEOs) Philippines Pampublikong Aklatan chargeable against Trust Receipts.
NCA-ROVIII-24-0001723 TLRG 02/20/24 15:03:25 02/21/2024 14:28:19 Department of Education Office of the Secretary Division of Leyte 370,096.00 To cover the terminal leave benefits of Mr. Lolito L.
(DepEd) Dedal, per attached List of Actual Retirees to be Paid
(LARP).
NCA-ROI-24-0001722 PY 00/00/00 00:00:00 02/20/2024 15:02:14 Department of Education Office of the Secretary San Vicente National High 7,000.00 To cover additional operating requirements (Prior Years'
(DepEd) School Accounts Payable).
NCA-ROI-24-0001721 REG 00/00/00 00:00:00 02/20/2024 15:02:13 Department of Education Office of the Secretary San Vicente National High 56,432.00 To cover additional operating requirements (Continuing
(DepEd) School Appropriations).
NCA-ROI-24-0001720 PY 00/00/00 00:00:00 02/20/2024 15:02:13 Department of Education Office of the Secretary Division of San Carlos City 9,746,514.00 To cover additional operating requirements (Prior Years'
(DepEd) Accounts Payable).
NCA-ROI-24-0001719 REG 00/00/00 00:00:00 02/20/2024 15:02:12 Department of Education Office of the Secretary Division of Pangasinan I 43,378,843.00 To cover additional operating requirements (Continuing
(DepEd) Appropriations).
NCA-ROVIII-24-0001718 SA 00/00/00 00:00:00 02/20/2024 15:01:43 Department of Labor and Technical Education and Regional Office VIII 55,373,825.00 To cover the funding requirement for the
Employment (DOLE) Skills Development implementation of Rice Extension Service Program per
Authority Sub-Allotment Release Order No. BDC No.
RCEF-02-010-2024 A.
NCA-ROV-24-0001717 PY 00/00/00 00:00:00 02/20/2024 14:55:56 Department of Education Office of the Secretary Abucay National High School 661,565.00 Cash requirement for Prior Years Accounts Payable for FY
(DepEd) 2024, per attached Annex A.
NCA-ROV-24-0001716 TLRG 00/00/00 00:00:00 02/20/2024 14:55:35 State Universities and Catanduanes State 119,807.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) University Benefits of one (1) optional retiree.
NCA-ROV-24-0001715 PY 00/00/00 00:00:00 02/20/2024 14:55:34 Department of Education Office of the Secretary Cumadcad National High 654,000.00 Cash requirement for Prior Years Accounts Payable for FY
(DepEd) School 2024, per attached Annex A.
NCA-ROV-24-0001714 PY 00/00/00 00:00:00 02/20/2024 14:55:33 State Universities and Catanduanes State 22,019,077.00 Cash requirements to cover payment of Prior Year’s Due
Colleges (SUCs) University and Demandable Accounts Payable.
NCA-ROV-24-0001713 PY 00/00/00 00:00:00 02/20/2024 14:55:33 Department of Health Office of the Secretary Bicol Centers for Health 62,098,830.00 Cash requirements to cover payment of Prior Year’s Due
(DOH) Development and Demandable Accounts Payable.
NCA-ROV-24-0001712 PY 00/00/00 00:00:00 02/20/2024 14:55:32 Department of Labor and Technical Education and Sorsogon National Agricultural 167,787.00 Cash requirements to cover payment of Prior Year’s Due
Employment (DOLE) Skills Development School and Demandable Accounts Payable.
Authority
NCA-ROV-24-0001711 PY 00/00/00 00:00:00 02/20/2024 14:55:31 Department of Labor and Technical Education and Camarines Sur Institute of 872,455.00 Cash requirements to cover payment of Prior Year’s Due
Employment (DOLE) Skills Development Fisheries and Marine Sciences and Demandable Accounts Payable.
Authority
NCA-BMB-F-24-0001710 TR 00/00/00 00:00:00 02/20/2024 14:54:47 Department of Science and Office of the Secretary Regional Office - XI 55,711,494.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001709 TR 00/00/00 00:00:00 02/20/2024 14:54:47 Department of Science and Office of the Secretary Regional Office - XI 168,964.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001708 TR 00/00/00 00:00:00 02/20/2024 14:54:46 Department of Science and Food and Nutrition 1,340,000.00 To cover the implementation of the projects with details
Technology (DOST) Research Institute in Attachment 1, chargeable against Trust Receipts.
NCA-NCR-24-0001707 TR 00/00/00 00:00:00 02/20/2024 14:44:01 Department of Public Office of the Secretary Quezon City 1st District 18,000.00 This shall cover the cash requirements for the Trust
Works and Highways Engineering Office Liabilities of the agency deposited in the National
(DPWH) Treasury other than the Inter-Agency Transferred Funds
(IATF).
NCA-ROII-24-0001705 REG 00/00/00 00:00:00 02/20/2024 14:32:29 Department of Education Office of the Secretary Regional Office - II 1,515,852.00 To cover payment for the Terminal Leave Benefits of Mr.
(DepEd) Felipe L. Marallag, optional retiree.
NCA-ROII-24-0001704 TLRG 00/00/00 00:00:00 02/20/2024 14:31:12 Department of Public Office of the Secretary Nueva Vizcaya 2nd District 490,733.00 To cover payment for the Terminal Leave Benefits of Mr.
Works and Highways Engineering Office Alan H. Rival, optional retiree.
(DPWH)
NCA-BMB-B-24-0001703 TLRG 00/00/00 00:00:00 02/20/2024 14:30:47 Department of Human Office of the Secretary Central Office 353,800.00 To cover the funding requirements for the payment of
Settlements and Urban terminal leave benefits of Mr. Jed Paolo A. Cairo (due to
Development (DHSUD) his sibling Ms. Cleo Lovenelle Arante Cairo, deceased
employee of DHSUD as listed in the attached Schedule I.
NCA-ROIVB-24-0001702 PY 00/00/00 00:00:00 02/20/2024 14:16:15 Department of Health Office of the Secretary MIMAROPA Centers for Health 51,053,740.00 To cover payment of various Prior Year's Unpaid
(DOH) Development Obligations.
NCA-ROIVB-24-0001701 REG 00/00/00 00:00:00 02/20/2024 14:08:15 Other Executive Offices Commission on Higher Regional Office - IV - B 14,604,600.00 To cover the additional cash allocation for the
(OEOs) Education implementation of the Universal Access to Quality
Tertiary Education.
NCA-ROIII-24-0001700 TLRG 00/00/00 00:00:00 02/20/2024 13:26:15 Department of Health Office of the Secretary Bataan General Hospital and 1,993,553.00 To cover payment of the terminal leave benefits of 17
(DOH) Medical Center optional retirees, as per attached list of actual retirees to
be paid.
NCA-BMB-B-24-0001699 TLRG 00/00/00 00:00:00 02/20/2024 13:19:05 Department of Labor and Office of the Secretary Regional Office - IVA 38,883.00 To cover the cash requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Ms. Kristine Joy Q.
Aficeonado, former Labor and Employment Officer II per
NCA-ROVIII-24-0001698 TLRG 00/00/00 00:00:00 02/20/2024 13:13:16 Department of Education Office of the Secretary Culaba National Vocational 336,308.00 To cover the terminal leave benefits of Mr. Marcelino R.
(DepEd) School Delos Santos per attached List of Actual Retirees To Be
Paid (LARP).
NCA-CAR-24-0001697 TR 00/00/00 00:00:00 02/20/2024 11:28:43 Department of Health Office of the Secretary Cordillera Centers for Health 149,350.00 Release of cash allocation to cover the refund of
(DOH) Development Performance Bond of Neurospine Technology Trading
Corporation deposited to the account of the Bureau of
the Treasury.
NCA-ROIVA-24-0001696 TR 02/20/24 11:25:28 02/21/2024 09:59:28 Department of Public Office of the Secretary Quezon 2nd District 10,000.00 Trust Receipts - Refund of Bid Documents (Proposal
Works and Highways Engineering Office Booklet Fee) due to project cancellation.
(DPWH)
NCA-ROI-24-0001695 PY 00/00/00 00:00:00 02/20/2024 11:22:19 State Universities and Don Mariano Marcos 38,526,517.00 To cover additional operating requirements (Prior Years'
Colleges (SUCs) Memorial State University Accounts Payable).
NCA-BMB-D-24-0001694 TLRG 00/00/00 00:00:00 02/20/2024 10:16:47 Department of the Interior Philippine National Police Central Office 321,703,407.00 To cover the funding requirements for retirement
and Local Government gratuity benefits claims of uniformed personnel retirees
(DILG) per attached "Schedules A and B".
NCA-BMB-B-24-0001693 TR 00/00/00 00:00:00 02/20/2024 10:03:12 Department of Health Office of the Secretary Philippine Orthopedic Center 62,500.00 To cover the refund of Performance Bond, chargeable
NCA-BMB-D-24-0001692 TR 00/00/00 00:00:00 02/20/2024 10:02:19 Department of the Interior Office of the Secretary Regional Office - NCR 3,000,000.00 To cover the utilization of trust receipts collections.
(DILG)
Regional Office - I 327,510.00
Regional Office - V 50,000.00

NCA-BMB-D-24-0001692 TR 00/00/00 00:00:00 02/20/2024 10:02:19 Department of the Interior Office of the Secretary Regional Office - CAR 50,000.00 To cover the utilization of trust receipts collections.
(DILG)
Regional Office - IVA 50,000.00
(DILG)
NCA-BMB-D-24-0001690 TR 00/00/00 00:00:00 02/20/2024 09:54:07 Department of Justice Bureau of Immigration 54,941.00 To cover refund of immigration fees collected, chargeable
NCA-BMB-D-24-0001689 TLRG 00/00/00 00:00:00 02/20/2024 09:52:42 Department of the Interior Philippine National Police Central Office 394,371,510.00 To cover the funding requirements for terminal leave
and Local Government benefits claims of civilian and uniformed personnel
(DILG) retirees per attached "Schedules A and B".
NCA-BMB-F-24-0001688 TLRG 00/00/00 00:00:00 02/20/2024 08:49:02 State Universities and Mindanao State University Mindanao State University - 368,803.00 To cover the payment of terminal leave benefits claims of
Colleges (SUCs) Marawi former employee per attached Annex B.
NCA-BMB-F-24-0001687 TR 00/00/00 00:00:00 02/20/2024 08:39:19 Department of Science and Office of the Secretary Regional Office - XII 24,843,628.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001686 TR 00/00/00 00:00:00 02/20/2024 08:37:39 Department of Education Philippine High School for 519,322.00 To cover the implementation of various activities,
(DepEd) the Arts payment of electrical consumption, and Bid Documents,
chargeable against Trust Receipts.
NCA-BMB-F-24-0001685 TR 00/00/00 00:00:00 02/20/2024 08:03:57 Department of Science and Philippine Atmospheric, 984,992.00 To cover the implementation of the projects with details
Technology (DOST) Geophysical and in Attachment 1, chargeable against Trust Receipts.
Astronomical Services
Administration
NCA-ROXII-24-0001684 REG 00/00/00 00:00:00 02/19/2024 16:52:40 Department of Health Office of the Secretary Soccsksargen Centers for 107,135.00 To cover the payment of Terminal Leave Benefits of Mrs.
(DOH) Health Development Corlene N. Pacaña per attached List of Actual Retirees to
Be Paid (LARP).
NCA-CAR-24-0001683 TR 00/00/00 00:00:00 02/19/2024 16:37:12 Department of Education Office of the Secretary Division of Benguet 58,392.00 Release of cash allocation to cover the refund of
(DepEd) performance bond/bid security deposited to the account
of the Bureau of the Treasury.
NCA-ROXI-24-0001682 PY 00/00/00 00:00:00 02/19/2024 16:28:46 Department of Health Office of the Secretary Davao Region Centers for 104,429,483.00 To cover additional CY 2024 operating requirements
(DOH) Health Development based on the submitted Monthly Disbursement Program.
NCA-ROIVA-24-0001681 REG 00/00/00 00:00:00 02/19/2024 16:23:05 State Universities and Cavite State University 292,490,394.00 To cover the funding requirements for the
Colleges (SUCs) implementation of the Free Higher Education.
NCA-ROVI-24-0001680 REG 00/00/00 00:00:00 02/19/2024 16:07:26 Department of Education Office of the Secretary San Rafael National High 159,468.00 Release of funds to cover terminal leave benefits of Ms.
(DepEd) School (San Rafael) Cecilia Medez, optional retiree of San Rafael NHS and Ms,
Guia B. Gustilo, mandatory retiree of Don Casemiro
Andrada NHS, both former Administrative Officer I. (DMS
No. 2024-ROVI-0020777-E and 2024-ROVI-0020735-E).
Don Casemiro Andrada Y 403,651.00
Cuaresma National High
School
NCA-ROII-24-0001679 PY 00/00/00 00:00:00 02/19/2024 15:55:07 Department of Health Office of the Secretary Cagayan Valley Medical Center 19,931,248.00 To cover additional operating requirements for the
(DOH) month of February 2024.
NCA-ROIVA-24-0001678 TLRG 00/00/00 00:00:00 02/19/2024 15:53:56 Department of Public Office of the Secretary Cavite 2nd District Engineering 994,455.00 To cover the payment of Terminal Leave Benefits of
Works and Highways Office Rosalinda C. Dionisio, optional retiree.
(DPWH)
NCA-ROIII-24-0001677 REG 00/00/00 00:00:00 02/19/2024 15:42:33 State Universities and Nueva Ecija University of 17,675,662.00 To cover payment of FY 2022 Performance-Based Bonus
Colleges (SUCs) Science and Technology of the University.
NCA-ROXII-24-0001676 PY 00/00/00 00:00:00 02/19/2024 15:39:54 State Universities and University of Southern 47,587,061.00 To cover payment of prior year's unpaid obligations.
Colleges (SUCs) Mindanao
NCA-ROXII-24-0001675 PY 00/00/00 00:00:00 02/19/2024 15:39:53 Department of Health Office of the Secretary SOCCSKSARGEN General 5,072,940.00 To cover payment of prior year's unpaid obligations.
(DOH) Hospital
NCA-ROXII-24-0001674 REG 02/19/24 15:39:52 02/20/2024 21:28:09 Department of Public Office of the Secretary Cotabato 2nd District 430,065.00 To cover payment of Terminal Leave Benefits (TLB) of Mr.
Works and Highways Engineering Office Robert M. Delmo.
(DPWH)
NCA-ROIII-24-0001673 REG 00/00/00 00:00:00 02/19/2024 15:23:38 Department of Education Office of the Secretary San Nicolas High School 131,548.00 To cover additional cash requirement for the one (1)
(DepEd) newly-filled position.
NCA-BMB-A-24-0001672 SA 00/00/00 00:00:00 02/19/2024 15:19:56 Department of Finance Bureau of Customs Central Office 47,500,000.00 To cover the funding requirements for the
(DOF) implementation of Super Green Lane Facility for Fiscal
Year 2024.
NCA-LGRCB-24-0001671 PY 00/00/00 00:00:00 02/19/2024 15:16:49 Department of Finance Bureau of the Treasury Central Office 312,124.00 To cover the cash requirements for the release of the
period of 1st to 4th Quarter of 2022, per attached
Schedules, chargeable against the Shares in National
Wealth under the Allocations to LGUs - Special Shares of
LGUs in the Proceeds of National Taxes of the FY 2023
General Appropriations Act, Republic Act No. 11936.
NCA-LGRCB-24-0001670 PY 02/19/24 15:16:14 02/20/2024 10:58:46 Department of Finance Bureau of the Treasury Central Office 961.00 To cover the cash requirements for the release of the
period of 2nd to 4th Quarter of 2022, per attached
General Appropriations Act, Republic Act No. 11936.
NCA-LGRCB-24-0001669 PY 02/19/24 14:50:01 02/20/2024 10:58:46 Department of Finance Bureau of the Treasury Central Office 246,959,542.00 To cover the cash requirements for the release of the
(LGUs) in the proceeds of royalty income from mineral
reservations from the utilization and development of
National Wealth for the period of 1st Quarter to 4th
Quarter of FYs 2020, 2021, and 2022, per attached
General Appropriations Act (GAA), Republic Act (RA) No.
11936.
NCA-LGRCB-24-0001668 PY 00/00/00 00:00:00 02/19/2024 14:49:28 Department of Finance Bureau of the Treasury Central Office 738,902,458.00 To cover the cash requirements for the release of the
(LGUs) in the proceeds of royalty income from mineral
reservations from the utilization and development of
National Wealth for the period of 1st Quarter to 4th
Quarter of FYs 2020, 2021, and 2022, per attached
General Appropriations Act (GAA), Republic Act (RA) No.
11936.
NCA-LGRCB-24-0001667 PY 02/19/24 14:46:30 02/20/2024 10:58:46 Department of Finance Bureau of the Treasury Central Office 435.00 To cover the cash requirements for the release of the
(DOF) balance of the forty percent (40%) share of the Province
of Dinagat Islands in the proceeds of royalty income from
mineral reservations from the utilization and
development of National Wealth for the period of 3rd
Quarter of FY 2020, per attached Schedule, chargeable
against the Shares in National Wealth under the
Allocations to LGUs - Special Shares of LGUs in the
Proceeds of National Taxes of the FY 2022 General
Appropriations.
NCA-ROI-24-0001666 TR 00/00/00 00:00:00 02/19/2024 14:42:01 Department of Public Office of the Secretary Ilocos Norte 1st District 751,468.00 To cover refund of cash bond for specified project/s
Works and Highways Engineering Office (Trust Receipts - Receipts Deposited with the National
NCA-ROI-24-0001665 TR 00/00/00 00:00:00 02/19/2024 14:42:00 Department of Public Office of the Secretary Pangasinan 2nd District 680,241.00 To cover payment of BAC honoraria chargeable against
Works and Highways Engineering Office receipts deposited with the National Treasury other than
(DPWH) IATF.
NCA-ROI-24-0001664 TR 00/00/00 00:00:00 02/19/2024 14:41:59 Department of Public Office of the Secretary Pangasinan 4th District 629,606.00 To cover payment of BAC honoraria chargeable against
(DPWH) IATF.
NCA-ROI-24-0001663 TR 00/00/00 00:00:00 02/19/2024 14:41:59 Department of Public Office of the Secretary Pangasinan 4th District 469,331.00 To cover refund of cash bond for specified project/s
NCA-ROII-24-0001662 TR 00/00/00 00:00:00 02/19/2024 14:29:39 Department of Public Office of the Secretary Isabela 4th District 100,000.00 To cover payment for Refund of Bid Documents
(DPWH)
NCA-ROIII-24-0001661 TLRG 00/00/00 00:00:00 02/19/2024 14:26:58 Department of Labor and Technical Education and Gonzalo Puyat School of Arts 123,583.00 Cash allocation for the Terminal Leave Benefits of Ms.
Employment (DOLE) Skills Development and Trades Sherry Mae L. Tungol, optional retiree.
Authority
NCA-BMB-C-24-0001660 TLRG 00/00/00 00:00:00 02/19/2024 14:20:06 Civil Service Commission Civil Service Commission Central Office 637,275.00 To cover the terminal leave benefit claim of Mr. Medardo
(CSC) G. Dupale.
NCA-ROIII-24-0001659 TLRG 00/00/00 00:00:00 02/19/2024 14:13:46 State Universities and President Ramon 631,551.00 To cover payment of terminal leave benefits of seven (7)
Colleges (SUCs) Magsaysay State optional retirees, as per attached List of Actual Retirees
University to be Paid.
NCA-BMB-D-24-0001658 TLRG 00/00/00 00:00:00 02/19/2024 14:10:37 Department of National General Headquarters, General Headquarters - Proper 18,060,119.00 To cover the funding requirements for the Retirement
Defense (DND) AFP and AFP-Wide Service Gratuity Benefits of military personnel as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-D-24-0001657 TLRG 00/00/00 00:00:00 02/19/2024 14:07:57 Department of Justice Parole and Probation Central Office 1,844,573.00 To cover the funding requirements for the payment of
(DOJ) Administration terminal leave benefits of actual retirees per attached
Annex B.
NCA-BMB-E-24-0001656 TLRG 00/00/00 00:00:00 02/19/2024 14:07:28 Department of Office of the Secretary Regional Office IX- Proper 460,576.00 To cover payment of terminal leave benefits of Ms. Ma.
Environment and Natural Theresa P. Dela Paz, former employee of DENR-OSEC RO
Resources (DENR) IX.
NCA-BMB-D-24-0001654 TLRG 00/00/00 00:00:00 02/19/2024 14:04:37 Department of the Interior Bureau of Jail Regional Office - NCR 1,998,125.00 To cover the funding requirements for terminal leave
and Local Government Management and benefits claims of the deceased BJMP uniformed
(DILG) Penology personnel per attached Schedule A.
NCA-ROVIII-24-0001653 TLRG 02/19/24 13:25:29 02/21/2024 14:28:18 Department of Education Office of the Secretary Division of Leyte 1,019,647.00 To cover the payment of terminal leave benefits of Ms.
(DepEd) Ma. Lourdes V. Ybanez per attached List of Actual
Retirees to be Paid (LARP).
NCA-ROVIII-24-0001652 REG 02/19/24 13:20:27 02/21/2024 14:28:18 Department of Education Office of the Secretary Division of Northern Samar 2,151,115.00 To cover the funding requirement for the payment of FY
(DepEd) 2021 Performance-Based Bonus of eligible personnel of
DepEd-Division of Northern Samar.
NCA-ROVIII-24-0001651 REG 00/00/00 00:00:00 02/19/2024 13:19:16 Department of Education Office of the Secretary Division of Calbayog City 1,934,857.00 To cover the funding requirement for the payment of FY
DepEd-Division of Calbayog City.
NCA-ROVIII-24-0001650 REG 02/19/24 13:18:06 02/21/2024 14:28:18 Department of Education Office of the Secretary Division of Samar 3,304,979.00 To cover the funding requirement for the payment of FY
DepEd-Division of Samar.
NCA-ROI-24-0001649 TR 00/00/00 00:00:00 02/19/2024 13:17:00 Department of Public Office of the Secretary Regional Office I - Proper 2,271,959.00 To cover payment of BAC honoraria and overtime pay
Works and Highways chargeable against receipts deposited with the National
(DPWH) Treasury other than IATF.
NCA-ROI-24-0001648 TR 00/00/00 00:00:00 02/19/2024 13:16:59 Department of Public Office of the Secretary Ilocos Norte 1st District 12,163.00 To cover refund of cash bond for specified project/s
Works and Highways Engineering Office (Trust Receipts - Receipts Deposited with the National
NCA-ROI-24-0001647 TR 00/00/00 00:00:00 02/19/2024 13:16:58 Department of Public Office of the Secretary Ilocos Norte 1st District 1,020,509.00 To cover payment of BAC honoraria chargeable against
(DPWH) IATF.
NCA-ROVIII-24-0001646 REG 02/19/24 13:16:52 02/21/2024 14:28:18 Department of Education Office of the Secretary Division of Catbalogan City 1,704,682.00 To cover the funding requirement for the payment of FY
DepEd-Division of Catbalogan City.
NCA-ROVIII-24-0001645 REG 00/00/00 00:00:00 02/19/2024 13:15:41 Department of Education Office of the Secretary Division of Biliran 1,818,522.00 To cover the grant of FY 2021 Performance-Based Bonus
(DepEd) to 110 eligible personnel of the Division of Biliran listed in
Annex A hereof.
NCA-ROVIII-24-0001644 REG 02/19/24 13:14:03 02/21/2024 14:28:17 Department of Education Office of the Secretary Division of Ormoc City 1,689,493.00 To cover the funding requirement for the payment of FY
(DepEd) 2021 Performance-Based Bonus of eligible officials and
employees per List of Eligible Personnel, attached as
Annex A.
NCA-ROVIII-24-0001643 REG 02/19/24 13:11:50 02/21/2024 14:28:17 Department of Education Office of the Secretary Division of Leyte 7,441,594.00 To cover the funding requirement for the payment of FY
(DepEd) 2021 Performance-Based Bonus of eligible (non-teaching)
officials and employees per List of Eligible Personnel,
attached as Annex A.
NCA-ROVIII-24-0001642 REG 00/00/00 00:00:00 02/19/2024 13:09:55 Department of Education Office of the Secretary Division of Baybay City 1,585,623.00 To cover the funding requirement for the payment of FY
(DepEd) 2021 Performance-Based Bonus of eligible employees.
NCA-ROVIII-24-0001641 REG 02/19/24 13:08:59 02/21/2024 14:28:17 Department of Education Office of the Secretary Division of Borongan City 1,048,937.00 To cover the funding requirement for the payment of FY
(DepEd) 2021 Performance-Based Bonus of eligible employees.
Division of Tacloban City 1,908,450.00
Division of Southern Leyte 1,532,076.00
Division of Maasin City 1,072,304.00
Division of Eastern Samar 2,549,728.00
NCA-BMB-E-24-0001640 TLRG 00/00/00 00:00:00 02/19/2024 10:09:59 Other Executive Offices Energy Regulatory 1,637,581.00 To cover payment of Terminal Leave Benefits of three (3)
(OEOs) Commission former OEO-ERC personnel, details per Attachment 1.
NCA-ROIVB-24-0001639 PY 02/19/24 10:08:44 02/20/2024 10:15:52 State Universities and Western Philippines 17,744,780.00 To cover payment of the Prior Year's Accounts Payable.
NCA-BMB-E-24-0001638 TR 00/00/00 00:00:00 02/19/2024 10:01:08 Department of Agriculture Philippine Carabao Center 984,513.00 To cover funding requirements for the implementation of
(DA) the project titled, "Moleculo-epidemiological study of
dengue virus among livestock and domesticated animals
as potential zoonotic reservoirs", chargeable against trust
receipts.
NCA-CAR-24-0001637 TLRG 00/00/00 00:00:00 02/19/2024 09:19:04 Department of Education Office of the Secretary Division of Benguet 2,456,729.00 Release of cash allocation to cover the Terminal Leave
(DepEd) Benefits of the following optional retirees: Ms. Nilda B.
Anton (PhP397,455.00), Mr. Oscar D. Banglot, Jr
(PhP254,144.00), Ms. Carolyn Y. Leon (PhP370,626.00),
Mr. Pepito B. Pulquiso (PhP386,628.00), Ms. Mildred V.
Sepulchre (PhP375,808.00), Mr. Adoracion T. Simon
(PhP268,880.00), and Mr. Wilson E. Taquio
(PhP403,188.00).
NCA-BMB-A-24-0001636 TLRG 00/00/00 00:00:00 02/19/2024 09:02:10 Department of Office of the Secretary Central Office 683,954.00 To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) four (4) retired/resigned employees per Attachment I.
NCA-BMB-D-24-0001635 TR 00/00/00 00:00:00 02/19/2024 07:14:57 Department of National Philippine Air Force ( Air 718,921.00 To cover the utilization of trust receipts collections of the
NCA-ROIII-24-0001634 REG 00/00/00 00:00:00 02/16/2024 17:50:23 State Universities and Philippine Merchant 2,707,000.00 To cover the cash requirement of 18 newly-filled
Colleges (SUCs) Marine Academy positions for the first quarter, FY 2024.
NCA-ROIII-24-0001633 TLRG 00/00/00 00:00:00 02/16/2024 17:50:23 Department of Education Office of the Secretary Teodoro A. Dionisio National 120,621.00 To cover payment of the monetization of leave credits of
(DepEd) High School Ms. Evangeline L. Melgar, as per attached List of
Personnel Availing Monetization of Leave Credits
(LPAMLC).
NCA-ROIII-24-0001632 TLRG 00/00/00 00:00:00 02/16/2024 17:50:22 Department of Education Office of the Secretary Division of Nueva Ecija 3,244,176.00 To cover payment of terminal leave benefits of six (6)
(DepEd) optional retirees, as per attached List of Actual Retirees
To Be Paid.
NCA-ROIII-24-0001631 TLRG 00/00/00 00:00:00 02/16/2024 17:31:05 Department of Education Office of the Secretary Division of Bataan 63,206.00 To cover payment of the Terminal Leave Benefits of Mr.
(DepEd) Jan Karlo L. Santos, optional retiree.
NCA-ROVI-24-0001630 REG 00/00/00 00:00:00 02/16/2024 17:00:12 Department of Labor and Technical Education and Dumalag Vocational Technical 188,708.00 Release of cash allocation to cover terminal leave
Employment (DOLE) Skills Development School benefits of Mr. Renato S. Leonardo, retired
Authority Administrative Aide I, optional retiree. (DMS Reference
No. 2024-ROVI-0003394A-E)
NCA-ROVII-24-0001628 PY 00/00/00 00:00:00 02/16/2024 16:47:47 Department of Health Office of the Secretary Governor Celestino Gallares 4,848,754.00 To cover payment of Prior Year's Accounts Payable
(DOH) Memorial Medical Center
NCA-BMB-B-24-0001627 TR 00/00/00 00:00:00 02/16/2024 16:47:23 Department of Social Presidential Commission 26,548,896.00 To cover the cash requirements for the conduct of social
Welfare and Development for the Urban Poor preparation activities to informal settlers along PNR,
(DSWD) chargeable against Trust Receipts.
NCA-ROVII-24-0001626 TLRG 00/00/00 00:00:00 02/16/2024 16:44:19 Department of Education Office of the Secretary Division of Danao City 248,385.00 To cover payment for terminal leave benefits of Ms.
(DepEd) Alejandrina L. Aguilar, former Head Teacher III, optional
retiree
NCA-ROIII-24-0001624 PY 00/00/00 00:00:00 02/16/2024 16:41:01 Department of Education Office of the Secretary Regional Office - III 4,546,000.00 Cash allocation for payment of prior years' accounts
(DepEd) payable.
NCA-ROVI-24-0001623 REG 00/00/00 00:00:00 02/16/2024 16:39:47 Department of Education Office of the Secretary Ivisan National High School 889,772.00 Release of cash allocation to cover payment of Terminal
(DepEd) Leave Benefits of Ms. Lucille Grace Oxiño and Ms.
Catherine Diaz per DMS No. 2024-ROVI-0020794-E
Capiz National High School 92,109.00
NCA-ROIII-24-0001622 PY 00/00/00 00:00:00 02/16/2024 16:36:12 State Universities and Philippine Merchant 24,767,934.00 To cover payment of prior years’ Accounts Payable.
Colleges (SUCs) Marine Academy
NCA-ROVI-24-0001621 TR 00/00/00 00:00:00 02/16/2024 16:30:48 Department of Health Office of the Secretary Western Visayas Centers for 1,377,915.00 To cover the requirements for Trust Receipts deposited
(DOH) Health Development with the Bureau of Treasury per BTR Certification No.
0630-CY-2024-020 dated 24 January 2024 for payment of
BAC Honoraria (DMS Ref. No. 2024-ROVI-0021118-E).
NCA-ROVII-24-0001620 REG 02/16/24 16:29:04 02/19/2024 07:02:08 Department of Education Office of the Secretary Don Gerado LL. Ouano 352,665.00 To cover additional operating requirements for CY 2024
(DepEd) Memorial National High
School
NCA-ROVII-24-0001620 REG 02/16/24 16:29:04 02/19/2024 07:02:08 Department of Education Office of the Secretary Cabancalan National High 307,563.00 To cover additional operating requirements for CY 2024
(DepEd) School
Subangdaku 98,155.00
Technical-Vocational School
Jagobiao National High School 196,303.00
Mandaue City Comprehensive 98,155.00

Paknaan National High School 149,605.00
Division of Mandaue City 2,951,805.00
Tipolo National High School 111,261.00
NCA-ROVII-24-0001619 PY 02/16/24 16:25:51 02/19/2024 07:02:08 State Universities and Cebu Normal University 13,654,000.00 To cover payment of Prior Year's Accounts Payable
Colleges (SUCs)
NCA-ROIII-24-0001618 TLRG 00/00/00 00:00:00 02/16/2024 16:21:42 State Universities and Pampanga State 281,623.00 To cover payment of the Terminal Leave Benefits (TLB) of
Colleges (SUCs) Agricultural University three (3) optional retirees.
NCA-ROIII-24-0001617 REG 00/00/00 00:00:00 02/16/2024 16:21:41 Department of Education Office of the Secretary Division of Pampanga 60,748.00 To cover payment for the terminal leave benefits of
(DepEd) Joseph Laudemir G. Sunga, as per attached List of Actual
NCA-ROVII-24-0001616 PY 02/16/24 16:21:07 02/19/2024 07:02:08 Department of Education Office of the Secretary Catigbian National High School 18,000.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-24-0001615 TLRG 02/16/24 16:18:21 02/19/2024 07:02:08 Department of Education Office of the Secretary Division of Tagbilaran City 120,556.00 To cover payment for terminal leave benefits of Ms.
(DepEd) Maria Flor C. Getigan, former School Principal II, optional
retiree
NCA-ROVII-24-0001614 PY 02/16/24 16:15:58 02/19/2024 07:02:08 Department of Education Office of the Secretary Patupat National High School 1,120,961.00 To cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROII-24-0001613 PY 00/00/00 00:00:00 02/16/2024 16:13:59 Department of Health Office of the Secretary Cagayan Valley Centers for 43,854,363.00 To cover additional operating requirements for the
(DOH) Health Development month of February 2024.
NCA-ROII-24-0001612 TR 00/00/00 00:00:00 02/16/2024 16:13:58 Department of Health Office of the Secretary Cagayan Valley Medical Center 2,552,866.00 To cover refund of affiliation fees deposited with the
(DOH) Bureau of Treasury.
NCA-BMB-D-24-0001611 TLRG 00/00/00 00:00:00 02/16/2024 16:11:00 Department of National General Headquarters, General Headquarters - Proper 2,544,097.00 To cover the funding requirements for the Terminal
Defense (DND) AFP and AFP-Wide Service Leave Benefits of civilian personnel, per attached Annex
NCA-BMB-D-24-0001610 TR 00/00/00 00:00:00 02/16/2024 16:08:56 Department of National Office of the Secretary - 355,000.00 To cover the utilization of trust receipts collections of the
Defense (DND) Proper DND-Office of the Secretary.
NCA-BMB-D-24-0001609 TR 00/00/00 00:00:00 02/16/2024 16:07:57 Department of National Philippine Army ( Land 30,096,705.00 To cover the utilization of trust receipts collections.
Defense (DND) Forces )
NCA-ROVIII-24-0001608 TLRG 00/00/00 00:00:00 02/16/2024 15:49:27 Department of Health Office of the Secretary Eastern Visayas Medical 500,334.00 To cover the terminal leave benefits of Christine D.
(DOH) Center Velayo and two others, per attached List of Actual
Retirees To Be paid (LARP).
NCA-ROVIII-24-0001607 TLRG 00/00/00 00:00:00 02/16/2024 15:37:29 State Universities and Biliran Province State 62,034.00 To cover the monetization of leave credits of Ms. Reggie
Colleges (SUCs) University N. Nierra per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
NCA-ROV-24-0001606 PY 00/00/00 00:00:00 02/16/2024 15:36:31 Department of Education Office of the Secretary Division of Catanduanes 46,459,612.00 Cash requirements to cover payment of Prior Year’s Due
NCA-ROV-24-0001605 PY 00/00/00 00:00:00 02/16/2024 15:00:18 Department of Education Office of the Secretary Regional Office - V 4,556,371.00 Cash requirements to cover payment of Prior Year’s Due
NCA-ROV-24-0001604 APB 00/00/00 00:00:00 02/16/2024 14:57:26 Department of Education Office of the Secretary Pinaglabanan High School 290,823.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits (TLB) of optional retiree per Sub-ARO No.
RO-5-24-0026 dated February 7, 2024 of Pinaglabanan
High School
NCA-ROV-24-0001603 APB 00/00/00 00:00:00 02/16/2024 14:19:44 Department of Education Office of the Secretary Division of Catanduanes 55,901.00 Cash Requirement to cover payment of Terminal Leave
(DepEd) Benefits of one (1) Compulsory Retiree per Sub-ARO
issued by the DepEd Regional Office.
NCA-ROV-24-0001602 APB 00/00/00 00:00:00 02/16/2024 14:19:27 Department of Education Office of the Secretary Division of Legazpi City 184,397.00 Cash requirements to cover the Terminal Leave Benefits
(DepEd) of one (1) compulsory retiree per Sub-ARO No.
NCA-ROV-24-0001601 PY 00/00/00 00:00:00 02/16/2024 14:19:26 Department of Education Office of the Secretary Naga National High School 614,986.00 Cash Requirements to cover payment of Prior Years Due
(DepEd) and Demandable Accounts Payable
NCA-ROV-24-0001600 TLRG 00/00/00 00:00:00 02/16/2024 14:19:25 State Universities and Partido State University 286,725.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) Benefits of two (2) optional retirees.
NCA-ROV-24-0001599 TLRG 00/00/00 00:00:00 02/16/2024 14:19:24 State Universities and Sorsogon State University 157,108.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) Benefits of two (2) optional retirees.
NCA-NCR-24-0001598 REG 00/00/00 00:00:00 02/16/2024 13:43:57 Department of Public Office of the Secretary Metro Manila 1st District 385,942.00 To cover the Personnel Services (PS) requirements of one
Works and Highways Engineering Office (1) newly-filled position of the agency.
(DPWH)
NCA-CAR-24-0001597 PY 00/00/00 00:00:00 02/16/2024 13:25:34 Department of Education Office of the Secretary Division of Tabuk City 12,451,091.00 Release of additional cash allocation to cover the
(DepEd) payment of prior year's obligations.
NCA-ROXIII-24-0001596 TLRG 02/16/24 13:12:42 02/23/2024 16:20:16 Department of Public Office of the Secretary Agusan del Sur 1st District 112,315.00 To cover payment for the Terminal Leave Benefits of Ms.
Works and Highways Engineering Office Maria Cristina Q. Jajalla, a compulsory retiree per
(DPWH) attached List of Actual Retirees to be Paid (LARP).
NCA-BMB-E-24-0001595 TR 00/00/00 00:00:00 02/16/2024 12:40:24 Department of Agriculture Bureau of Fisheries and Regional Office - VI 25,000.00 To cover refund of cash bond, chargeable against trust
(DA) Aquatic Resources receipts.
NCA-NCR-24-0001594 TR 00/00/00 00:00:00 02/16/2024 11:52:36 Department of Public Office of the Secretary Metro Manila 2nd District 280,854.00 This shall cover the cash requirements for the Trust
(IATF).
NCA-ROVIII-24-0001593 PY 00/00/00 00:00:00 02/16/2024 11:03:15 Department of Health Office of the Secretary Eastern Visayas Medical 95,556,030.00 To cover the due and demandable prior year's
(DOH) Center obligations.
NCA-ROVII-24-0001592 TLRG 02/16/24 10:59:57 02/16/2024 16:22:08 State Universities and Cebu Normal University 582,231.00 To cover payment for terminal leave benefits of Mr.
Colleges (SUCs) Diosdado B. Ceniza, former Administrative Officer V,
optional retiree
NCA-ROV-24-0001591 APB 00/00/00 00:00:00 02/16/2024 10:57:20 Department of Education Office of the Secretary San Miguel Rural 79,216.00 To cover payment Terminal Leave Benefits of three (3)
(DepEd) Development High School optional retirees per various sub-AROs issued by the
DepEd Regional Office.
Bato Rural Development High 81,057.00
School
Division of Catanduanes 99,225.00
NCA-ROIII-24-0001590 PY 00/00/00 00:00:00 02/16/2024 10:48:38 Department of Education Office of the Secretary Division of Angeles City 5,776,000.00 Cash allocation for prior years' accounts payable.
(DepEd)
NCA-ROVI-24-0001589 REG 00/00/00 00:00:00 02/16/2024 10:00:11 Department of Education Office of the Secretary Barotac Nuevo 250,491.00 Release of cash allocation to cover the terminal leave
(DepEd) Comprehensive National High benefits of Ms. Shirly B. Balasoto, former School Principal
School I, optional retiree (2024-ROVI-0020729-E).
NCA-BMB-B-24-0001588 TLRG 00/00/00 00:00:00 02/16/2024 09:50:49 Department of Health Office of the Secretary Jose R. Reyes Memorial 54,067.00 To cover the funding requirements for the payment of
(DOH) Medical Center Terminal Leave Benefits of Mr. Christian Dennis G. Conde,
former Nurse I of DOH-JRRMMC.
NCA-BMB-A-24-0001587 TR 02/16/24 09:46:38 02/19/2024 10:15:56 Department of Tourism Office of the Secretary Central Office 6,635,288.00 To cover the implementation of the International Boat
(DOT) Show Dusseldorf 2023, chargeable against the
transferred funds from the Tourism Promotions Board,
which were recorded as trust receipts.
NCA-BMB-E-24-0001586 TLRG 00/00/00 00:00:00 02/16/2024 09:17:58 Department of Agriculture Office of the Secretary Regional Field Unit - III 1,520,510.00 To cover payment of terminal leave benefits of Messrs.
(DA) Cornelio R. Velasco (P1,520,509.87) and Narciso A. Edillo
(P1,346,074.03) and Ms. Grace P. Gutierrez
(P1,207,117.93), former employees of DA-OSEC-RFOs III
and XI, respectively.
NCA-BMB-E-24-0001586 TLRG 00/00/00 00:00:00 02/16/2024 09:17:58 Department of Agriculture Office of the Secretary Regional Field Unit - XI 2,553,192.00 To cover payment of terminal leave benefits of Messrs.
(DA) Cornelio R. Velasco (P1,520,509.87) and Narciso A. Edillo
(P1,346,074.03) and Ms. Grace P. Gutierrez
(P1,207,117.93), former employees of DA-OSEC-RFOs III
and XI, respectively.
NCA-BMB-E-24-0001585 TLRG 00/00/00 00:00:00 02/16/2024 09:17:58 Department of Agriculture Office of the Secretary Central Office 1,971,564.00 To cover payment of terminal leave benefits of ten (10)
(DA) former employees of DA-OSEC-CO, as listed in Schedules
I-A and I-B.
NCA-BMB-F-24-0001584 TR 00/00/00 00:00:00 02/16/2024 09:01:15 Department of Science and Office of the Secretary Regional Office - CAR 121,740.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001583 TR 00/00/00 00:00:00 02/16/2024 09:01:14 Department of Science and Office of the Secretary Regional Office - IX 8,609,128.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001582 TR 00/00/00 00:00:00 02/16/2024 09:01:13 Department of Science and Office of the Secretary Regional Office - VI 4,999,624.00 To cover the implementation of the project "DAGAT:
Technology (DOST) Driving Advancement, Generating Access, and
Transforming Small Island Communities" per the details
in Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0001581 TR 00/00/00 00:00:00 02/16/2024 09:01:13 Department of Science and Office of the Secretary Regional Office - I 25,205,607.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001580 TR 00/00/00 00:00:00 02/16/2024 09:01:12 Department of Science and Office of the Secretary Central Office 2,230,900.00 To cover the implementation of the project
Technology (DOST) "Mainstreaming Biotechnology and Biosafety in the
Philippine Education Sector", chargeable against Trust
Receipts.
NCA-BMB-F-24-0001579 TR 00/00/00 00:00:00 02/16/2024 09:01:12 Department of Science and Philippine Council for 833,418.00 To cover the implementation of the projects per
Technology (DOST) Agriculture, Aquatic and Attachment I, chargeable against Trust Receipts.
Natural Resources
Research and
Development
NCA-CAR-24-0001578 REG 00/00/00 00:00:00 02/16/2024 08:38:42 Department of Education Office of the Secretary Hingyon National High School 222,523.00 To cover the deficiency in cash allocation for the first
(DepEd) quarter of FY 2024 due to the filling up of two (2) vacant
positions.
NCA-ROII-24-0001577 TR 00/00/00 00:00:00 02/16/2024 08:29:32 Department of Health Office of the Secretary Cagayan Valley Medical Center 411,942.00 To cover refund of Performance/Bidders' Bond in
(DOH) accordance with Joint COA-DBM-DOF Circular No. 1-97
dated January 2, 1997 implementing Executive Order No.
338.
NCA-ROII-24-0001576 TR 00/00/00 00:00:00 02/16/2024 08:29:31 Department of Public Office of the Secretary Isabela 4th District 3,005,564.00 To cover payment of Honoraria of Members of the Bids
Works and Highways Engineering Office and Awards Committee and the Technical Working
(DPWH) Group.
NCA-ROII-24-0001575 TR 00/00/00 00:00:00 02/16/2024 08:29:30 Department of Public Office of the Secretary Isabela 1st District Engineering 933,160.00 To cover payment of Honoraria of Members of the Bids
Works and Highways Office and Awards Committee and the Technical Working
(DPWH) Group.
NCA-BMB-C-24-0001574 TR 00/00/00 00:00:00 02/16/2024 07:36:36 Other Executive Offices Philippine Competition 130,000.00 To cover the trust receipts representing refund of
(OEOs) Commission performance security of Razza Consulting Group Inc.
NCA-ROVI-24-0001573 REG 00/00/00 00:00:00 02/15/2024 18:09:18 Department of Education Office of the Secretary Division of Iloilo 3,724,169.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of seven (7) retirees (2024-ROVI-0020740-E).
NCA-ROVI-24-0001572 REG 00/00/00 00:00:00 02/15/2024 18:04:22 Department of Education Office of the Secretary Division of Iloilo 258,944.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of Ms. Evelyn B. Sudayon, former Teacher III,
optional retiree (2024-ROVI-0020722-E).
NCA-ROVI-24-0001571 TR 00/00/00 00:00:00 02/15/2024 17:41:44 Department of Health Office of the Secretary Western Visayas Centers for 1,258,045.00 To cover the requirements for Trust Receipts deposited
0630-CY-2023-192 dated 13 November 2023 for payment
of Retention Fee (DMS Ref. No. 2024-ROVI-0020852-E).
NCA-ROVI-24-0001570 REG 00/00/00 00:00:00 02/15/2024 17:25:25 Department of Education Office of the Secretary Division of Roxas City 3,824,736.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of Ms. Noraida A. Malawi, former Administrative
Officer V, Ms. Marilou C. Loyola former Public Schools
District Supervisor, and Ms. Jocelyn F. Fulgueras, former
Nurse II (DMS Ref. No. 2024-ROVI-0020747-E, 0020755-E,
0020783-E)
NCA-ROVI-24-0001569 PY 00/00/00 00:00:00 02/15/2024 17:14:48 Department of Education Office of the Secretary Binalbagan National High 590,176.00 Release of cash allocation for the payment of prior year's
(DepEd) School (Paglaum National High accounts payable. (DMS Ref. No. 2024-ROVI-0020959-E)
School)
NCA-BMB-A-24-0001568 TR 00/00/00 00:00:00 02/15/2024 17:08:13 Department of Finance Office of the Secretary 1,638,192.00 To cover the operating requirement of the Trust Fund
(DOF) Manager approved by the Trust Fund Management
Committee per Resolution No. 2023-07 dated October 6,
2023.
NCA-BMB-C-24-0001567 PY 00/00/00 00:00:00 02/15/2024 17:07:30 Budgetary Support to National Power 181,438,107.00 To cover payment of due and demandable accounts
Government Corporations Corporation payable of NPC.
(BSGC)
NCA-ROVI-24-0001566 REG 00/00/00 00:00:00 02/15/2024 17:05:20 Department of Education Office of the Secretary Division of Iloilo 230,086.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of Mr. Cleto R. Daras, former Administrative
Aide I, optional retiree (2024-ROVI-0020761-E).
NCA-BMB-C-24-0001565 SA 00/00/00 00:00:00 02/15/2024 17:02:04 Budgetary Support to National Tobacco 87,644,000.00 To cover the first quarter operating requirements of the
Government Corporations Administration NTA for FY 2024 pursuant to Republic Act No. 4155.
(BSGC)
NCA-ROVI-24-0001564 PY 00/00/00 00:00:00 02/15/2024 16:52:58 State Universities and Northern Iloilo State 3,040,216.00 Release of cash allocation to cover prior years accounts
Colleges (SUCs) University payable (2024-ROVI-0015165A-E).
NCA-BMB-C-24-0001563 PY 00/00/00 00:00:00 02/15/2024 16:51:03 Budgetary Support to Tourism Infrastructure and 19,653,872.00 To cover the payment of due and demandable accounts
Government Corporations Enterprise Zone Authority payable of the Tourism Infrastructure and Enterprise
(BSGC) Zone Authority (TIEZA).
NCA-BMB-B-24-0001562 PY 00/00/00 00:00:00 02/15/2024 16:49:36 Department of Social Office of the Secretary Central Office 2,268,792,600.00 To cover payment of due and demandable accounts
Welfare and Development payable.
(DSWD)
NCA-ROV-24-0001561 APB 00/00/00 00:00:00 02/15/2024 16:48:03 Department of Education Office of the Secretary Regional Office - V 1,613,660.00 Cash requirement for the payment of Terminal Leave
(DepEd) Benefits of one (1) compulsory retiree.
NCA-ROV-24-0001560 APB 00/00/00 00:00:00 02/15/2024 16:48:02 Department of Education Office of the Secretary Division of Legazpi City 709,576.00 Cash requirements to cover the Terminal Leave Benefits
(DepEd) of one (1) compulsory and three (3) optional retirees per
Sub-ARO Nos. RO-5-24-0032, RO-5-24-0033, and
NCA-ROV-24-0001559 TLRG 00/00/00 00:00:00 02/15/2024 16:32:30 Department of Labor and Technical Education and Regional Office V 242,376.00 Cash requirements for the payment of Terminal Leave
Employment (DOLE) Skills Development Benefits of one (1) optional retiree.
Authority
NCA-ROV-24-0001558 APB 00/00/00 00:00:00 02/15/2024 16:32:30 Department of Education Office of the Secretary Division of Tabaco City 91,090.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of one (1) compulsory retiree per Sub-ARO No.
NCA-ROV-24-0001557 APB 00/00/00 00:00:00 02/15/2024 16:32:29 Department of Education Office of the Secretary Nabua National High School 40,061.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits (TLB) of optional retirees per Sub-ARO No.
RO-5-24-0028 dated February 7, 2024 (Homobono H.
Gonzalez National High School), and RO-5-24-0027 dated
February 7, 2024 (Nabua National High School).
Homobono H. Gonzalez 52,094.00
NCA-ROV-24-0001556 APB 00/00/00 00:00:00 02/15/2024 16:32:29 Department of Education Office of the Secretary Division of Naga City 33,316.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of two (2) optional retirees per Sub-ARO No.
NCA-ROVI-24-0001555 REG 00/00/00 00:00:00 02/15/2024 16:13:04 Department of Education Office of the Secretary Victorias National High School 272,683.00 Release of cash allocation to cover the payment of the
(DepEd) terminal leave benefits of Mr. Teodoro L. De Jesus,
covered by DepEd Sub-ARO No. RO-6-24-0045 dated 24
January 2024. (DMS Ref. No. 2024-ROVI-0020765-E)
NCA-ROXI-24-0001554 TR 00/00/00 00:00:00 02/15/2024 16:01:42 Department of Public Office of the Secretary Davao Occidental District 531,908.00 Payment of Trust Liabilities with Ethel M. Rodriguez
(DPWH)
NCA-BMB-E-24-0001553 PY 00/00/00 00:00:00 02/15/2024 15:59:44 Department of Agriculture Bureau of Fisheries and Central Office 2,101,400.00 To cover payment of due and demandable accounts
(DA) Aquatic Resources payable.
NCA-BMB-E-24-0001552 PY 00/00/00 00:00:00 02/15/2024 15:59:09 Department of Agriculture Bureau of Fisheries and Central Office 4,594,878.61 To cover payment of due and demandable accounts
(DA) Aquatic Resources payable.
NCA-ROIII-24-0001550 PY 00/00/00 00:00:00 02/15/2024 15:25:35 State Universities and Aurora State College of 29,948,000.00 To cover payment of prior year's due and demandable
Colleges (SUCs) Technology obligations.
NCA-ROVI-24-0001549 TR 00/00/00 00:00:00 02/15/2024 14:59:14 Department of Education Office of the Secretary Dapdap National High School 50,000.00 Release of cash allocation to cover the funding
2024-ROVI-0018196-E)
NCA-ROXIII-24-0001548 TR 00/00/00 00:00:00 02/15/2024 14:59:04 Department of Labor and Technical Education and Northern Mindanao School of 370,220.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Fisheries
Authority
NCA-BMB-D-24-0001547 TLRG 00/00/00 00:00:00 02/15/2024 14:55:00 Department of Justice Office for Alternative 126,048.00 To cover the funding requirements for the payment of
(DOJ) Dispute Resolution terminal leave benefit of an OADR retiree per attached
Annex B.
NCA-ROVI-24-0001546 REG 00/00/00 00:00:00 02/15/2024 14:49:46 Department of Education Office of the Secretary Division of Negros Occidental 604,838.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of the three (3) retirees, covered by DepEd
Sub-ARO Nos. RO-6-24-0110 dated 06 February 2024,
RO-6-24-0043 dated 24 January 2024 and RO-6-24-0044
dated 24 January 2024 (DMS Ref. Nos.
2024-ROVI-0020717-E, 0020720-E, and 0020750-E).
NCA-NCR-24-0001545 REG 00/00/00 00:00:00 02/15/2024 14:49:13 Department of Public Office of the Secretary Quezon City 2nd District 802,457.00 To cover the Personnel Services (PS) requirements of one
Works and Highways Engineering Office (1) newly-filled position of the agency.
(DPWH)
NCA-BMB-A-24-0001544 TLRG 00/00/00 00:00:00 02/15/2024 14:14:24 Department of Trade and Board of Investments 2,674,287.00 To cover the payment of terminal leave benefits of Mr.
Industry (DTI) Gil M. Dureza, optional retiree per Attachment I.
NCA-BMB-A-24-0001543 TLRG 00/00/00 00:00:00 02/15/2024 14:11:29 Department of Tourism Office of the Secretary Central Office 184,672.00 To cover payment of terminal leave benefits of three (3)
(DOT) DOT employees, per Attachment I.
NCA-ROVII-24-0001542 TR 00/00/00 00:00:00 02/15/2024 14:11:07 Department of Public Office of the Secretary Negros Oriental 2nd District 52,317.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Engineering Office the Bureau of the Treasury
(DPWH)
NCA-ROVII-24-0001541 REG 02/15/24 14:05:46 02/16/2024 09:28:40 Department of Education Office of the Secretary Division of Mandaue City 1,184,918.00 To cover additional operating requirements for CY 2024
(DepEd)
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to the Province of Quezon per
attached Schedule A.
NCA-BMB-A-24-0001539 TR 00/00/00 00:00:00 02/15/2024 13:57:39 Department of Public Office of the Secretary Central Office 1,030,000,000.00 To cover the implementation of various infrastructure
Works and Highways projects, chargeable against Trust Receipts deposited in
(DPWH) the Bureau of the Treasury.
NCA-BMB-E-24-0001538 TLRG 00/00/00 00:00:00 02/15/2024 13:57:35 Department of Energy Office of the Secretary 642,003.00 To cover payment of Terminal Leave Benefits of three (3)
(DOE) former DOE personnel, details per Attachment 1.
NCA-ROVII-24-0001537 REG 02/15/24 13:51:16 02/19/2024 07:02:07 Department of Education Office of the Secretary Lipata National High School 826,176.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-ROVII-24-0001536 REG 02/15/24 13:47:19 02/16/2024 09:28:40 Department of Education Office of the Secretary Division of Carcar City 1,610,719.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-ROVI-24-0001535 REG 00/00/00 00:00:00 02/15/2024 13:38:23 Department of Education Office of the Secretary Buruanga Vocational School 200,000.00 Release of cash requirements to cover the requested
(DepEd) terminal leave benefits of Ms. Yoly Oczon, former
Administrative Assistant III, optional retiree. The
allotment is chargeable against DepEd ROP LRO No.
RO-6-24-0053 dated 25 January 2024 (DMS Ref. No.
2024-ROVI-0020788-E).
NCA-BMB-C-24-0001534 TR 00/00/00 00:00:00 02/15/2024 13:37:38 Other Executive Offices Anti-Money Laundering 52,071.00 To cover the refund of performance security bond of
(OEOs) Council Nexus Technologies, Inc.
Defense (DND) AFP and AFP-Wide Service Leave Benefits of military personnel, per attached Annex
NCA-BMB-E-24-0001532 TR 00/00/00 00:00:00 02/15/2024 13:11:23 Department of Agriculture Office of the Secretary Central Office 5,092,546.00 To cover the funding requirements for the
(DA) implementation of two (2) projects funded by DA-Bureau
of Agricultural Research, as listed in Schedule I,
NCA-BMB-B-24-0001531 TR 00/00/00 00:00:00 02/15/2024 13:07:25 Department of Social Office of the Secretary Central Office 1,051,750,952.00 To cover the cash requirements for the payment of
Welfare and Development Special Financial Assistance to support and ensure the
(DSWD) continuity of the response and preparation efforts of the
DSWD on its ongoing and possible disaster response
operations, chargeable against Trust Receipts.
NCA-BMB-D-24-0001530 TLRG 00/00/00 00:00:00 02/15/2024 11:46:03 Department of Justice Public Attorney's Office 524,047.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefit of a retired public attorney per
attached Annex B.
NCA-BMB-A-24-0001529 TLRG 00/00/00 00:00:00 02/15/2024 11:17:35 Department of Finance Bureau of Customs Central Office 7,431,510.00 To cover payment of terminal leave benefits of eight (8)
(DOF) former DOF-BOC employees, per Attachment I.
NCA-BMB-B-24-0001528 LP 02/15/24 10:25:28 02/19/2024 12:32:04 Department of Social Office of the Secretary Central Office 103,824,606.61 To cover the cash requirements for the implementation
Welfare and Development of the Foreign-Assisted Project under Loan Agreement
(DSWD) No. 9168-PH, Beneficiary FIRST – Fast, Innovative, and
Responsive Service Transformation (Emergency Social
Protection Project).
NCA-BMB-C-24-0001527 REG 00/00/00 00:00:00 02/15/2024 09:25:12 Department of Budget and Office of the Secretary Central Office 20,113,431.00 To cover payment of the FY 2022 Performance-Based
Management (DBM) Bonus of entitled officials/employees.
Regional Office - CAR 847,807.00
Regional Office VIII 889,712.00
Regional Office - NCR 723,224.00
Regional Office VII 726,033.00
Regional Office IX 738,294.00
Regional Office VI 838,615.00
Regional Office V 689,858.00
Regional Office XI 715,696.00
Regional Office X 747,536.00

NCA-BMB-C-24-0001527 REG 00/00/00 00:00:00 02/15/2024 09:25:12 Department of Budget and Office of the Secretary Regional Office - II 782,569.00 To cover payment of the FY 2022 Performance-Based
Management (DBM) Bonus of entitled officials/employees.
Regional Office - XIII 875,302.00
Regional Office - I 755,307.00
NCA-ROVIII-24-0001526 REG 00/00/00 00:00:00 02/15/2024 08:54:24 State Universities and Southern Leyte State 5,867,040.00 To cover the funding requirement of sixty-eight (68)
Colleges (SUCs) University newly filled positions for the period January to March
2024.
NCA-ROII-24-0001525 PY 00/00/00 00:00:00 02/15/2024 08:48:16 Department of Health Office of the Secretary Region II Trauma and Medical 19,759,776.00 To cover additional operating requirements for the
(DOH) Center month of February 2024.
NCA-ROV-24-0001524 TLRG 00/00/00 00:00:00 02/14/2024 17:44:22 State Universities and Bicol University 3,427,267.00 Cash requirements for the payment of Terminal Leave
Colleges (SUCs) Benefits of one (1) optional retiree.
NCA-BMB-B-24-0001523 TLRG 00/00/00 00:00:00 02/14/2024 17:21:25 Department of Health Office of the Secretary Rizal Medical Center 2,207,839.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of eight (8) DOH-RMC former
employees per attached Annex B.
NCA-ROVII-24-0001522 REG 02/14/24 17:10:54 02/16/2024 08:54:58 Department of Education Office of the Secretary Consolacion National High 3,196,511.00 To cover additional operating requirements for CY 2024
(DepEd) School
NCA-BMB-C-24-0001521 PY 00/00/00 00:00:00 02/14/2024 17:09:43 Other Executive Offices Philippine Competition 16,588,172.00 To cover payment of prior year's due and demandable
(OEOs) Commission accounts payable.
NCA-ROVII-24-0001520 REG 02/14/24 16:25:34 02/16/2024 08:54:58 Department of Education Office of the Secretary Tayud National High School 671,514.00 To cover additional operating requirements for CY 2024
(DepEd)
Appropriations.
NCA-ROIVA-24-0001518 TR 00/00/00 00:00:00 02/14/2024 16:08:50 Department of Public Office of the Secretary Batangas 2nd District 8,613,270.00 Trust Receipts - For the implementation of the
Works and Highways Engineering Office construction of Brgy. Apar and Brgy. Balibago FMRs in
(DPWH) Lobo Batangas; and proceeds from the sale of bid
documents to cover payment of BAC Honoraria.
NCA-NCR-24-0001517 REG 00/00/00 00:00:00 02/14/2024 16:01:32 Allocations to Local Metropolitan Manila 124,300.00 To cover the adjustment in the employer (Government)
Government Units (ALGU) Development Authority share in the premium contribution to the Home
Development Mutual Fund (PAG-IBIG FUND) effective
February 2024.
NCA-ROXI-24-0001516 TR 02/14/24 16:01:28 02/14/2024 17:11:50 Department of Health Office of the Secretary Southern Philippines Medical 257,049.00 Payment of Trust Liability with J. Agro Traders
(DOH) Center
NCA-ROIVB-24-0001515 REG 00/00/00 00:00:00 02/14/2024 15:47:10 State Universities and Palawan State University 152,678,405.00 To cover cash requirements for the implementation of
Colleges (SUCs) the Locally-Funded Project - 'Free Higher Education',
chargeable against the Continuing Appropriations, FY
2023 General Appropriations Act.
NCA-BMB-D-24-0001514 TR 00/00/00 00:00:00 02/14/2024 15:32:12 Department of National Philippine Army ( Land 653,000.00 To cover the utilization of trust receipts collections.
Defense (DND) Forces )
NCA-ROXI-24-0001513 REG 02/14/24 14:57:12 02/14/2024 16:53:44 State Universities and Davao Oriental State 30,822,444.00 Payment of Personnel Services requirements for January
Colleges (SUCs) University to March 2024 due to filling-up of three hundred fifteen
(315) positions per submitted Supplemental Monthly
NCA-ROXI-24-0001512 TLRG 00/00/00 00:00:00 02/14/2024 14:57:11 State Universities and Davao del Norte State 932,440.00 Payment of Terminal Leave Benefits (TLB) of five (5)
Colleges (SUCs) College retirees of DNSC.
NCA-BMB-F-24-0001511 TR 00/00/00 00:00:00 02/14/2024 14:56:35 Other Executive Offices Commission on Higher Central Office 600,000,000.00 To cover the payment of financial benefits for the
(OEOs) Education Scholarship Program for Coconut Farmers and their
Families, for the 2nd Semester of Academic Year (AY)
2023-2024 and 1st Semester of AY 2024-2025,
chargeable against the Coconut Farmers and Industry
Trust Fund, pursuant to Republic Act No. 11524.
NCA-BMB-D-24-0001510 TR 00/00/00 00:00:00 02/14/2024 14:48:22 Department of Justice Parole and Probation Central Office 224,980.00 To cover refund of performance bond collected,
(DOJ) Administration chargeable against trust receipts.
NCA-BMB-C-24-0001509 TR 00/00/00 00:00:00 02/14/2024 14:05:46 Presidential Bureau of 7,300,000.00 Issuance of NCA and Advice of NCA Issued, as requested,
Communications Office Communications Services to cover trust receipts representing operating
(PCO) requirements for the production of information,
education, and communication (IEC) materials.
NCA-BMB-C-24-0001508 TR 00/00/00 00:00:00 02/14/2024 14:00:54 Presidential Bureau of 62,500.00 To cover the payment of Honoraria and other allowed
Communications Office Communications Services and lawful expenses of the Bids and Awards Committee
(PCO) of the Bureau of Communications Services.
NCA-ROI-24-0001507 TLRG 00/00/00 00:00:00 02/14/2024 13:51:54 Department of Health Office of the Secretary Ilocos Training and Regional 527,591.00 To cover payment of Terminal Leave Benefits of Dr.
(DOH) Medical Center Elpidio Gregorio D. Gurion (P262,156.00); and Engr.
Jeromy L. Juganas (P265,434.92), separated employees.
NCA-ROII-24-0001506 REG 00/00/00 00:00:00 02/14/2024 13:28:16 Department of Public Office of the Secretary Regional Office II - Proper 434,970.00 To cover any PS and RLIP deficiency in authorized
Works and Highways personnel benefits for the period January to March 2024
(DPWH) due to filling of seven (7) positions.
NCA-BMB-D-24-0001505 TR 00/00/00 00:00:00 02/14/2024 13:10:04 Department of National General Headquarters, Philippine Military Academy 12,877,397.00 To cover the utilization of trust receipts collections of the
Defense (DND) AFP and AFP-Wide Service PMA.
NCA-ROII-24-0001504 TR 00/00/00 00:00:00 02/14/2024 13:05:08 Department of Public Office of the Secretary Isabela 3rd District 938,320.00 To cover payment of honoraria of members of the Bids
Works and Highways Engineering Office and Awards Committee and the Technical Working
(DPWH) Group.
NCA-ROVIII-24-0001503 TR 00/00/00 00:00:00 02/14/2024 12:21:33 Department of Public Office of the Secretary Tacloban City District 579,347.00 To cover payment of Honoraria for Bids and Award
Works and Highways Engineering Office Committee (BAC) Members for the period July to
(DPWH) December 2023.
NCA-ROVIII-24-0001502 PY 00/00/00 00:00:00 02/14/2024 12:16:14 Other Executive Offices Commission on Higher Regional Office - VIII 19,932,000.00 To cover payment for due and demandable payables
(OEOs) Education under continuing appropriation and prior year's unpaid
obligations
NCA-ROIII-24-0001501 REG 00/00/00 00:00:00 02/14/2024 11:45:50 Department of Education Office of the Secretary Division of Pampanga 44,435.00 To cover payment for the monetization of leave credits of
(DepEd) one (1) personnel as per attached List of Personnel
Availing Monetization of Leave Credits.
NCA-ROVI-24-0001500 TR 00/00/00 00:00:00 02/14/2024 11:38:41 Department of Education Office of the Secretary Igbaras National High School 50,000.00 Release of cash allocation to cover the funding
2024-ROVI-0018207-E)
NCA-CAR-24-0001499 REG 00/00/00 00:00:00 02/14/2024 11:38:26 Department of Education Office of the Secretary Pilar Rural High School 293,565.00 Release of additional cash allocation to cover the
and Life Insurance Premium requirements for the months
of January to March 2024 due to the filling-up of three
(3) vacant positions.
NCA-ROVI-24-0001498 REG 00/00/00 00:00:00 02/14/2024 11:37:57 Department of Education Office of the Secretary Paglaum Village National High 99,000.00 Release of cash allocation to cover PS requirements.
(DepEd) School (DMS Ref. No. 2024-ROVI-0015309-E).
NCA-ROVII-24-0001497 TLRG 00/00/00 00:00:00 02/14/2024 11:37:23 Department of Health Office of the Secretary Governor Celestino Gallares 459,152.00 To cover payment of terminal leave benefits of two (2)
(DOH) Memorial Medical Center retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-CAR-24-0001496 PY 00/00/00 00:00:00 02/14/2024 11:10:43 Department of Education Office of the Secretary Eastern Bontoc National 32,460.00 Release of cash allocation to cover the payment of prior
(DepEd) Agricultural Vocational High year's accounts payable.
School
NCA-ROXI-24-0001495 REG 00/00/00 00:00:00 02/14/2024 09:56:46 State Universities and Southern Philippines 5,571,364.00 Payment of Personnel Services requirements for
Colleges (SUCs) Agri-Business and Marine February to March 2024 due to filling-up of fifty-four (54)
and Aquatic School of positions per submitted Supplemental Monthly
Technology Disbursement Program.
NCA-BMB-F-24-0001494 TLRG 00/00/00 00:00:00 02/14/2024 09:52:45 Department of Science and Office of the Secretary Central Office 911,802.00 To cover the payment for the monetization of leave
Technology (DOST) credits of one (1) DOST-OSEC employee.
NCA-ROVIII-24-0001493 PY 00/00/00 00:00:00 02/14/2024 09:12:48 Department of Labor and Technical Education and Regional Office VIII 212,000.00 To cover the funding requirement for payment of various
Employment (DOLE) Skills Development payables charged against the continuing
Authority appropriations/unobligated allotment of FY 2023 GAA.
NCA-ROVIII-24-0001492 PY 00/00/00 00:00:00 02/14/2024 09:11:38 Department of Labor and Technical Education and Regional Office VIII 1,157,520.00 To cover the funding requirement for payment of prior
Employment (DOLE) Skills Development year unpaid obligations under Rice Competitiveness
Authority Enhancement Fund.
NCA-ROIII-24-0001491 REG 00/00/00 00:00:00 02/14/2024 08:49:03 Department of Education Office of the Secretary Mariveles National High 254,000.00 To cover additional cash requirements for additional
(DepEd) School, Poblacion Maintenance and Other Operating Expenses (MOOE)
under Sub-ARO no. DO-3-23-0005.
NCA-ROIII-24-0001490 REG 00/00/00 00:00:00 02/14/2024 08:49:02 Department of Education Office of the Secretary E.C. Bernabe National High 253,000.00 To cover additional cash requirements for additional
(DepEd) School- Bagac National High Maintenance and Other Operating Expenses (MOOE)
School, Poblacion under Sub-ARO no. DO-3-23-0006.
NCA-BMB-F-24-0001489 TR 00/00/00 00:00:00 02/14/2024 08:11:10 Department of Science and Philippine Science High Office of the Executive 1,094,968.00 To cover the implementation of the project "Portable
Technology (DOST) School System Director (Central Office) Digital Credentials for the Philippine Science High School
System using Blockchain", with details in Attachment 1,
NCA-BMB-F-24-0001488 TR 00/00/00 00:00:00 02/14/2024 08:11:10 Department of Science and Philippine Institute of 33,405,641.00 To cover the implementation of the projects with details
Technology (DOST) Volcanology and in Attachment 1, chargeable against Trust Receipts.
Seismology
NCA-BMB-F-24-0001487 TR 00/00/00 00:00:00 02/14/2024 08:11:09 Department of Science and Philippine Council for 2,778,149.00 To cover the implementation of the project "Sustainable
Technology (DOST) Agriculture, Aquatic and Development, Futures Thinking and Innovation Office:
Natural Resources Enhancing the Foresight Capacity of DOST" per the
Research and details in Attachment I, chargeable against Trust
Development Receipts.
NCA-ROXIII-24-0001486 TR 02/13/24 17:59:41 02/16/2024 12:57:54 Department of Labor and Technical Education and Surigao del Norte College of 6,950,645.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Agriculture and Technology
Authority
NCA-ROVI-24-0001485 TR 00/00/00 00:00:00 02/13/2024 17:56:45 Department of Education Office of the Secretary Buga National High School 50,000.00 Release of cash allocation to cover the funding
(DepEd) requirements for trust receipts (2024-ROVI-0018210-E &
2024-ROVI-0018195-E).
Pavia National High School 63,500.00
NCA-ROIVA-24-0001484 REG 00/00/00 00:00:00 02/13/2024 17:26:29 State Universities and Laguna State Polytechnic 1,900,000.00 To cover the implementation of Locally Funded Project
Colleges (SUCs) University (Capacity Development on Future's Thinking and
Strategic Foresight) under the FY 2023 GAA, Continuing
Appropriations.
NCA-ROIII-24-0001483 TLRG 00/00/00 00:00:00 02/13/2024 17:18:02 Department of Education Office of the Secretary Kalalake National High School 306,350.00 To cover payment of terminal leave benefits of Mr.
(DepEd) Rodolfo I. Cayabyab, optional retiree, as per attached List
of Actual Retirees to be Paid.
NCA-ROVI-24-0001482 TR 00/00/00 00:00:00 02/13/2024 17:18:02 Department of Education Office of the Secretary Ardemil National High School 30,000.00 Release of funds to cover the Financial Assistance from
(DepEd) the Province of Iloilo to Ardemil NHS for the purchase of
sports and music equipment. (DMS Ref. No.
2024-ROVI-0018621-E)
NCA-ROIII-24-0001481 TLRG 00/00/00 00:00:00 02/13/2024 17:06:32 Department of Education Office of the Secretary Division of Angeles City 517,462.00 Cash allocation for the Terminal Leave Benefits of six (6)
(DepEd) optional retirees as per attached list of actual retirees to
be paid.
NCA-ROVII-24-0001480 TLRG 02/13/24 17:00:59 02/14/2024 09:34:00 Department of Education Office of the Secretary Division of Dumaguete City 68,084.00 To cover payment for terminal leave benefits of Mr.
(DepEd) Nelson A. Caday, former Chief Education Supervisor,
optional retiree
NCA-ROIVA-24-0001479 REG 00/00/00 00:00:00 02/13/2024 16:52:01 State Universities and Laguna State Polytechnic 1,300,000.00 To cover the implementation of Locally Funded Project
Colleges (SUCs) University (Tulong Dunong Program) under the FY 2023 GAA,
Continuing Appropriations.
NCA-ROIII-24-0001478 TR 02/13/24 16:41:47 02/14/2024 11:49:12 Department of Public Office of the Secretary Pampanga 3rd District 36,449.00 To cover the refund of cash bond which was actually
Works and Highways Engineering Office deposited to the National Treasury.
(DPWH)
NCA-ROIVA-24-0001477 TR 00/00/00 00:00:00 02/13/2024 15:56:20 Department of Public Office of the Secretary Rizal 1st District Engineering 971,151.00 Trust Receipts - Proceeds from the sale of bid documents
Works and Highways Office to cover payment of BAC Honoraria.
(DPWH)
NCA-BMB-B-24-0001476 TR 00/00/00 00:00:00 02/13/2024 15:28:55 Department of Health Office of the Secretary Tondo Medical Center 862,547.00 To cover the refund of Performance Security and
(DOH) Affiliation Fees, chargeable against Trust Receipts.
NCA-ROIX-24-0001475 PY 00/00/00 00:00:00 02/13/2024 15:27:33 State Universities and Zamboanga Peninsula 1,030,000.00 To cover additional operating requirements for FY 2024
Colleges (SUCs) Polytechnic State
University
NCA-BMB-A-24-0001474 TR 00/00/00 00:00:00 02/13/2024 15:16:14 Department of Trade and Office of the Secretary Central Office 13,100,141.00 To cover the printing of Import Commodity Clearance
Industry (DTI) stickers for products covered by mandatory product
certification mark scheme, chargeable against trust
receipts.
NCA-BMB-A-24-0001473 TLRG 00/00/00 00:00:00 02/13/2024 15:15:11 Department of Trade and Design Center of the 716,722.00 To cover the payment of terminal leave benefits of Ms.
Industry (DTI) Philippines Mary Josephine R. Cruz and Mr. Beda R. Requejo,
optional retirees per Attachment I.
NCA-ROVI-24-0001472 PY 00/00/00 00:00:00 02/13/2024 15:06:39 Department of Education Office of the Secretary Division of Passi City 824,335.00 Release of cash allocation to cover prior years accounts
(DepEd) payable (2024-ROVI-0018000-E).
NCA-BMB-B-24-0001471 TLRG 00/00/00 00:00:00 02/13/2024 13:55:10 Other Executive Offices National Library of the 976,339.00 To cover the funding requirements for the payment of
(OEOs) Philippines terminal leave benefits of Ms. Remelyn S. Agloco, former
employee of the NLP as listed in the attached Schedule I.
NCA-BMB-A-24-0001470 SA 00/00/00 00:00:00 02/13/2024 13:48:47 Department of Finance Bureau of Customs Central Office 383,145,336.00 To cover the funding requirements for the
(DOF) implementation of Non-Intrusive Container Inspection
System Project for Fiscal Year 2024.
NCA-BMB-D-24-0001469 TLRG 00/00/00 00:00:00 02/13/2024 13:32:30 Department of the Interior Bureau of Jail Regional Office - NCR 72,934,623.00 To cover the funding requirements for retirement
and Local Government Management and gratuity and terminal leave benefits claims of the
(DILG) Penology uniformed personnel retirees per attached Schedule A.
NCA-BMB-D-24-0001468 TLRG 00/00/00 00:00:00 02/13/2024 13:28:39 Department of the Interior Bureau of Fire Protection Regional Office - NCR 76,345,761.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits of compulsory and
(DILG) optional uniformed personnel retirees, per attached
Schedule A.
NCA-BMB-D-24-0001467 REG 00/00/00 00:00:00 02/13/2024 13:20:49 Department of the Interior Office of the Secretary Central Office 284,000.00 To cover the funding requirements for the payment of
NCA-BMB-B-24-0001466 TR 00/00/00 00:00:00 02/13/2024 13:19:03 Department of Human Human Settlements Regional Adjudication Branch 486,482.00 To cover the refund of Cash Bond to 1) Phirst Park
Settlements and Urban Adjudication Commission No. IV-A Homes, Incorporated (P461,482.00) and 2) The
Development (DHSUD) Incumbent & Hold-Over board of Richdale HOA Inc.
namely: Gloria A. Dy, et al. (P25,000.00), chargeable
personnel devolved to the City of Mandaluyong per
NCA-ROIII-24-0001464 PY 00/00/00 00:00:00 02/13/2024 10:58:11 State Universities and Bulacan Agricultural State 4,000,000.00 To cover additional cash requirement to cover the FY
Colleges (SUCs) College 2023 Maintenance and Other Operating Expense
Appropriations (Continuing Appropriations) under FY
2023 General Appropriations Act, RA 11936 for Tulong
Dunong Program.
NCA-BMB-A-24-0001463 TLRG 00/00/00 00:00:00 02/13/2024 10:30:30 Department of Finance Office of the Secretary 3,755,170.00 To cover the payment of terminal leave benefits of
(DOF) seventeen (17) former DOF employees, per Attachment I.
NCA-BMB-D-24-0001462 PY 00/00/00 00:00:00 02/13/2024 10:16:46 Department of National General Headquarters, General Headquarters - Proper 623,759,169.00 To cover the funding requirements for the 15% Advance
Defense (DND) AFP and AFP-Wide Service Payment of the Light Lift Fixed-Wing Aircraft Acquisition
Support Units (AFPWSSUs) Project of the Philippine Air Force under the Revised
Armed Forces of the Philippines Modernization Program.
NCA-BMB-F-24-0001461 SA 00/00/00 00:00:00 02/13/2024 10:14:02 Other Executive Offices Commission on Higher Central Office 332,588,000.00 To cover the first quarter funding requirements for
(OEOs) Education programs and projects charged against the Higher
Education Development Fund.
NCA-BMB-F-24-0001460 REG 00/00/00 00:00:00 02/13/2024 10:13:08 Department of Science and Philippine Council for 2,592,744.00 To cover payment of due and demandable accounts
Technology (DOST) Health Research and payable.
Development
NCA-BMB-C-24-0001459 PY 00/00/00 00:00:00 02/13/2024 10:12:08 Budgetary Support to Authority of the Freeport 9,212,598.00 To cover payment of due and demandable accounts
Government Corporations Area of Bataan payable.
(BSGC)
NCA-BMB-F-24-0001458 TR 00/00/00 00:00:00 02/13/2024 08:08:35 Department of Science and Office of the Secretary Regional Office - VI 263,939.00 To cover the implementation of the project "DOST-SEI
NCA-ROIX-24-0001457 APB 00/00/00 00:00:00 02/12/2024 17:57:38 State Universities and Tawi-Tawi Regional 3,077,000.00 To cover the funding requirements for deficiency in
Colleges (SUCs) Agricultural College authorized personnel benefits for FY 2024
NCA-ROVI-24-0001456 TR 00/00/00 00:00:00 02/12/2024 16:59:55 Department of Health Office of the Secretary Western Visayas Centers for 130,255.00 To cover the requirements for Trust Receipts deposited
13D1-PVY-2023-987 dated 06 December 2023 for
payment of Performance Bond (DMS Ref. No.
2024-ROVI-0018183-E).
NCA-ROVI-24-0001455 TR 00/00/00 00:00:00 02/12/2024 16:59:54 Department of Education Office of the Secretary Purificacion P. Dolor Monfort 50,000.00 Release of cash allocation to cover the funding
(DepEd) National High School requirements for trust receipts (2024-ROVI-0018189-E).
NCA-CAR-24-0001454 PY 00/00/00 00:00:00 02/12/2024 16:50:05 Department of Education Office of the Secretary Pilar Rural High School 478,758.00 Release of additional cash allocation to cover the
(DepEd) payment of Prior Year's Due and Demandable
Obligations.
Government Units (ALGU) Region in Muslim terminal leave benefits of twenty-nine (29) actual
Mindanao retirees.
attached Annex B.
NCA-BMB-D-24-0001450 TLRG 00/00/00 00:00:00 02/12/2024 16:06:13 Other Executive Offices National Intelligence 620,286.00 To cover the funding requirements for the Terminal
(OEOs) Coordinating Agency Leave Benefits of civilian personnel as indicated in the
attached Annex B.
Defense (DND) Proper Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-B-24-0001448 TR 00/00/00 00:00:00 02/12/2024 15:43:47 Department of Labor and Technical Education and Central Office 300,000,000.00 To cover the funding requirements for the conduct of
Employment (DOLE) Skills Development skills training relative to the implementation of the
Authority Coconut Farmers and Industry Fund Act for FY 2024.
(IATF).
NCA-BMB-B-24-0001446 TR 00/00/00 00:00:00 02/12/2024 14:11:00 Department of Health Office of the Secretary Jose R. Reyes Memorial 45,435,236.00 To cover the refund of performance, bidder's bond and
(DOH) Medical Center affiliation fees, chargeable against Trust Receipts.
NCA-ROI-24-0001445 PY 00/00/00 00:00:00 02/12/2024 14:06:39 Department of Health Office of the Secretary Region I Medical Center 1,486,461.00 To cover additional operating requirements (Prior Years'
(DOH) Accounts Payable).
NCA-ROI-24-0001444 PY 00/00/00 00:00:00 02/12/2024 14:06:39 Department of Health Office of the Secretary Region I Medical Center 13,173,000.00 To cover additional operating requirements (Prior Years'
(DOH) Accounts Payable).
NCA-ROI-24-0001443 TLRG 00/00/00 00:00:00 02/12/2024 13:58:47 Department of Public Office of the Secretary Ilocos Norte 1st District 849,963.00 To cover payment of Terminal Leave Benefits of Ms.
Works and Highways Engineering Office Suerte M. Sagun (P660,373.24), and Ms. Jenny A. Rabor
(DPWH) (P189,589.28), resigned employees.
NCA-ROI-24-0001442 TLRG 00/00/00 00:00:00 02/12/2024 13:50:32 Department of Public Office of the Secretary Regional Office I - Proper 2,624,160.00 To cover payment of Terminal Leave Benefits of Mr.
Works and Highways Helino R. Laureaga (P2,141,107.34); Ms. Grace C.
(DPWH) Catbagan (P188,522.90); and Ms. Carmen A. Alegre
(P294,529.15), separated employees.
NCA-BMB-F-24-0001441 TR 00/00/00 00:00:00 02/12/2024 13:41:43 Department of Science and Philippine Science High Cordillera Administrative 200,000.00 To cover the refund of collected fees from the sale of
Technology (DOST) School System Region Campus bidding documents, chargeable against Trust Receipts.
NCA-BMB-F-24-0001440 TLRG 00/00/00 00:00:00 02/12/2024 13:40:35 State Universities and Mindanao State University Mindanao State University - 11,345,275.00 To cover the payment of terminal leave benefits claims of
Colleges (SUCs) Marawi former employees per attached Annex B.
NCA-ROI-24-0001439 PY 00/00/00 00:00:00 02/12/2024 13:37:33 Other Executive Offices Commission on Higher Regional Office - I 77,440,797.00 To cover additional operating requirements (Prior Years'
(OEOs) Education Accounts Payable).
NCA-ROI-24-0001438 PY 00/00/00 00:00:00 02/12/2024 13:37:33 State Universities and Ilocos Sur Polytechnic 22,951,080.00 To cover additional operating requirements (Prior Years'
Colleges (SUCs) State College Accounts Payable).
NCA-ROIX-24-0001437 REG 02/12/24 13:34:53 02/13/2024 08:46:15 State Universities and Zamboanga State College 11,276,000.00 To cover additional operating requirements for FY 2024
Colleges (SUCs) of Marine Sciences and
Technology
NCA-ROVIII-24-0001436 TR 00/00/00 00:00:00 02/12/2024 12:57:28 Department of Public Office of the Secretary Leyte 1st District Engineering 315,429.00 To cover the payment of honoraria for Bids and Awards
Works and Highways Office Committee (BAC) members for the period October to
(DPWH) November 2023.
NCA-CAR-24-0001435 PY 00/00/00 00:00:00 02/12/2024 11:40:31 Department of Education Office of the Secretary Bokod National High School 23,350.00 Release of additional cash allocation to cover payment of
(DepEd) due and demandable prior year's obligations.
NCA-BMB-F-24-0001434 TR 00/00/00 00:00:00 02/12/2024 11:27:01 Department of Science and Science Education 75,446.00 To cover the refund of performance bonds, chargeable
Technology (DOST) Institute against Trust Receipts.
NCA-BMB-F-24-0001433 TR 00/00/00 00:00:00 02/12/2024 11:27:00 Department of Science and Food and Nutrition 25,528,165.00 To cover the implementation of various projects, with
Technology (DOST) Research Institute details in Attachment 1, chargeable against Trust
Receipts.
NCA-BMB-A-24-0001432 TR 00/00/00 00:00:00 02/12/2024 11:08:16 Department of Tourism National Parks 300,000.00 To cover the funding requirement for the
(DOT) Development Committee implementation of the 2nd Philippine Parks Congress,
chargeable against the transferred funds from the
Tourism Promotions Board, which were recorded as trust
receipts.
NCA-BMB-E-24-0001431 TLRG 00/00/00 00:00:00 02/12/2024 10:18:20 Department of Agriculture National Meat Inspection 1,033,079.00 To cover payment of Terminal Leave Benefits of Mr.
(DA) Service Celerino B. Latonio, former employee of DA-NMIS.
NCA-BMB-C-24-0001430 PY 00/00/00 00:00:00 02/12/2024 10:09:12 Budgetary Support to National Home Mortgage 112,185,833.00 To cover the payment of due and demandable accounts
Government Corporations Finance Corporation payable of the NHMFC.
(BSGC)
NCA-BMB-F-24-0001429 PY 00/00/00 00:00:00 02/12/2024 10:00:49 Department of Science and Office of the Secretary Regional Office - NCR 7,526,066.00 To cover payment of due and demandable accounts
Technology (DOST) payable.

NCA-BMB-F-24-0001429 PY 00/00/00 00:00:00 02/12/2024 10:00:49 Department of Science and Office of the Secretary Regional Office - XII 1,520,364.00 To cover payment of due and demandable accounts
Technology (DOST) payable.
NCA-BMB-F-24-0001428 REG 00/00/00 00:00:00 02/12/2024 10:00:03 Department of Science and Office of the Secretary Regional Office - NCR 31,236,421.00 To cover the implementation of DOST Grants-In-Aid (GIA)
Technology (DOST) program
Regional Office - CAR 23,901,346.00
NCA-ROIVB-24-0001427 PY 02/12/24 08:50:17 02/13/2024 13:54:20 State Universities and Western Philippines 70,234,160.00 To cover the implementation of Free Higher Education
Colleges (SUCs) University under the Locally-Funded Projects in FY 2023 General
NCA-ROIVB-24-0001426 REG 00/00/00 00:00:00 02/12/2024 08:50:16 State Universities and Marinduque State College 1,300,000.00 To cover the implementation of the Locally-Funded
Colleges (SUCs) Project - Tulong Dunong Program, chargeable against
Continuing Appropriations, R.A. No. 11936 (FY 2023
GAA).
Defense (DND) AFP and AFP-Wide Service Leave Benefits of civilian personnel as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-D-24-0001424 PY 00/00/00 00:00:00 02/08/2024 17:20:00 Department of National General Headquarters, General Headquarters - Proper 17,883,353.00 To cover the funding requirements for the 1st progress
Defense (DND) AFP and AFP-Wide Service billing of the Cyber Laboratory and Security Operations
Support Units (AFPWSSUs) Center Acquisition Project of the Philippine Navy (PN)
under the Revised Armed Forces of the Philippines
NCA-BMB-C-24-0001423 PY 00/00/00 00:00:00 02/08/2024 17:19:03 Other Executive Offices Governance Commission 9,735,684.00 To cover payment of due and demandable payables.
(OEOs) for Government-Owned or
NCA-ROVI-24-0001422 TR 02/08/24 17:16:44 02/13/2024 10:53:03 Department of Public Office of the Secretary Negros Occidental 4th District 1,405,761.00 Payment for honoraria of officials assigned in the Bids
Works and Highways Engineering Office and Awards Committee (BAC) amounting to
(DPWH) P1,405,761.00 per DMS Reference No.
2024-ROVI-0014630-E.
NCA-BMB-A-24-0001421 SA 00/00/00 00:00:00 02/08/2024 16:58:39 Department of Finance Bureau of Customs Central Office 943,630,370.00 To cover payment of cash incentives to BOC officials and
(DOF) employees per attached Annex A, in accordance with
Republic Act No. 9335 (Attrition Act of 2005).
NCA-BMB-C-24-0001420 PY 00/00/00 00:00:00 02/08/2024 16:55:16 Budgetary Support to Philippine National 34,788,031.00 For the payment of due and demandable accounts
Government Corporations Railways payable of the PNR.
(BSGC)
NCA-BMB-C-24-0001419 REG 00/00/00 00:00:00 02/08/2024 16:34:17 Budgetary Support to Sugar Regulatory 311,069,000.00 To cover the FY 2024 first quarter requirements of the
Government Corporations Administration SRA for the implementation of the Sugarcane Industry
(BSGC) Development Program, chargeable against its authorized
appropriation comprehensively released through the
GAA as Allotment Order under Republic Act No. 11975
(FY 2024 General Appropriations Act) per Annex A of
National Budget Circular No. 592 (Guidelines for the
Release of Funds for FY 2024).
NCA-NCR-24-0001418 TLRG 00/00/00 00:00:00 02/08/2024 16:27:43 Department of Public Office of the Secretary Quezon City 2nd District 14,753.00 To cover the payment for the terminal leave benefits of
Works and Highways Engineering Office the retiree/s as per attached LARP.
(DPWH)
NCA-ROXI-24-0001417 REG 00/00/00 00:00:00 02/08/2024 15:09:33 State Universities and Davao de Oro State 20,030,000.00 Payment of Personnel Services and RLIP requirements for
Colleges (SUCs) College January to March 2024 due to filling-up of one hundred
seventy-two (172) positions per submitted Supplemental
Monthly Disbursement Program.
NCA-ROI-24-0001416 TLRG 00/00/00 00:00:00 02/08/2024 15:05:29 Department of Health Office of the Secretary Dagupan Rehabilitation Center 1,215,231.00 To cover payment of Terminal Leave Benefits of eight (8)
(DOH) separated employees, as indicated in Annex A hereof.
NCA-ROI-24-0001415 TR 00/00/00 00:00:00 02/08/2024 15:05:28 Department of Health Office of the Secretary Region I Medical Center 658,800.00 To cover refund of receipts deposited with the National
(DOH) Treasury other than IATF (Performance Bond/s for
specified project/s and Affiliation Fees).
NCA-NCR-24-0001414 REG 00/00/00 00:00:00 02/08/2024 15:03:33 Department of Education Office of the Secretary Division of Las Piñas 1,248,705.00 To cover the payment for the FY 2021
(DepEd) Performance-Based Bonus of the agency.
Division of San Juan City 961,580.00
Division of Manila 3,778,337.00
Division of Parañaque 1,723,839.00
Division of Taguig and Pateros 1,428,115.00
Division of Caloocan 2,812,067.00
Division of Muntinlupa 1,435,703.00
Division of Pasig City 1,651,208.00
Division of Quezon City 3,253,318.00
Division of Mandaluyong 1,698,962.00
Division of Marikina 1,561,092.00
Division of Valenzuela 1,851,551.00
Division of Pasay City 1,249,293.00

NCA-NCR-24-0001414 REG 00/00/00 00:00:00 02/08/2024 15:03:33 Department of Education Office of the Secretary Division of Malabon City 1,522,314.00 To cover the payment for the FY 2021
(DepEd) Performance-Based Bonus of the agency.
Division of Navotas City 1,530,548.00
Division of Makati 1,312,973.00
NCA-ROVI-24-0001413 TR 02/08/24 13:57:16 02/13/2024 13:39:01 Department of Health Office of the Secretary Western Visayas Medical 10,636.00 Release of cash allocation to cover trust receipts. (DMS
(DOH) Center Reference No. 2024-ROVI-0015791-E)
NCA-ROXIII-24-0001412 TLRG 02/08/24 13:56:23 02/12/2024 08:41:29 Department of Public Office of the Secretary Regional Office XIII - Proper 226,192.00 To cover payment for the Terminal Leave Benefits of Mr.
Works and Highways Agustin T. Blanco, an optional retiree.
(DPWH)
NCA-ROXIII-24-0001411 TR 00/00/00 00:00:00 02/08/2024 13:56:22 State Universities and Caraga State University 180,000.00 To cover agency expenditures out of funds held in trust.
Colleges (SUCs)
NCA-ROX-24-0001410 TLRG 00/00/00 00:00:00 02/08/2024 13:55:10 Department of Labor and Technical Education and Regional Office X 562,571.00 To cover payment for terminal leave benefits of Ms.
Employment (DOLE) Skills Development Susan H. Maghanoy, optional retiree, per attached LARP
Authority Batch No. 101-101-2024-01-001.
NCA-ROX-24-0001409 TLRG 02/08/24 13:52:43 02/12/2024 11:18:43 Department of Health Office of the Secretary Northern Mindanao Medical 1,550,599.00 To cover payment for Terminal Leave Benefits of five (5)
(DOH) Center optional retirees per attached List of Actual Retirees To
Be Paid (Annex B) Batch No. 2024-02-001.
(DOF) Terminal Leave Benefits of Mr. Eugene A. Niere, devolved
Department of Agriculture personnel to the Province of
Cebu per attached Schedule A.
NCA-BMB-F-24-0001407 TR 00/00/00 00:00:00 02/08/2024 10:59:41 Department of Science and Philippine Council for 7,000,000.00 To cover the implementation of the project
Technology (DOST) Agriculture, Aquatic and "Benchmarking the Philippine Dairy Industry Towards
Natural Resources Greater Productivity and Competitiveness" per the
Research and details in Attachment I, chargeable against Trust
Development Receipts.
NCA-BMB-F-24-0001406 TR 00/00/00 00:00:00 02/08/2024 10:59:41 Department of Science and Philippine Atmospheric, 2,763,666.00 To cover the implementation of the projects per
Technology (DOST) Geophysical and Attachment 1, chargeable against Trust Receipts.
Administration
NCA-BMB-F-24-0001405 TR 00/00/00 00:00:00 02/08/2024 10:45:53 Department of Science and Metals Industry Research 51,263,765.00 To cover the implementation of the
Technology (DOST) and Development Center project:"Establishment of Metals & Engineering
Innovation Centers in Regions IV-A, IV-B, V, VI, VII, VIII, IX,
XI, XII, and CARAGA", chargeable against Trust Receipts.
NCA-BMB-F-24-0001404 TR 00/00/00 00:00:00 02/08/2024 10:45:52 Department of Science and Philippine Nuclear 4,173,490.00 To cover the implementation of the projects per
NCA-BMB-F-24-0001403 TR 00/00/00 00:00:00 02/08/2024 10:45:52 Department of Science and Office of the Secretary Regional Office - IVA 22,631,517.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001402 TR 00/00/00 00:00:00 02/08/2024 10:45:51 Department of Science and Office of the Secretary Regional Office - XII 354,100.00 To cover the implementation of the project "HEIRIT
Technology (DOST) ReSEED: Establishment of SOCCSKSARGEN Startup
Development Consortium" per the details in Attachment
I, chargeable against Trust Receipts.
NCA-ROXI-24-0001401 TLRG 02/08/24 09:45:34 02/08/2024 11:13:56 Department of Public Office of the Secretary Regional Office XI - Proper 146,228.00 Payment of Terminal Leave Benefits (TLB) of Mr. Roy R.
Works and Highways Mahinay, retired Automotive Equipment Inspector II
(DPWH) effective June 30, 2023.
NCA-ROIII-24-0001400 TLRG 00/00/00 00:00:00 02/08/2024 09:42:52 State Universities and Aurora State College of 670,832.00 To cover payment of the monetization of leave credits of
Colleges (SUCs) Technology two (2) personnel as per List of Personnel Availing
Monetization of Leave Credits.
NCA-ROIII-24-0001399 TLRG 00/00/00 00:00:00 02/08/2024 09:42:51 State Universities and Aurora State College of 566,091.00 To cover payment of the Terminal Leave Benefits of two
Colleges (SUCs) Technology (2) optional retirees as per List of Actual Retirees to be
Paid.
NCA-ROIII-24-0001398 TLRG 00/00/00 00:00:00 02/08/2024 09:42:50 Department of Education Office of the Secretary Cambaog National High School 134,917.00 To cover payment of the Terminal Leave Benefits of Mr.
(DepEd) Karl Brian I. Bernardo.
NCA-ROIII-24-0001397 TLRG 00/00/00 00:00:00 02/08/2024 09:42:50 Department of Education Office of the Secretary Division of Bulacan 585,365.00 To cover payment of the Terminal Leave Benefits of Mr.
(DepEd) Esmeraldo B. Ico.
NCA-BMB-B-24-0001396 TLRG 02/08/24 09:42:33 02/12/2024 12:34:00 Department of Health Office of the Secretary East Avenue Medical Center 2,269,037.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of seven (7) former DOH-EAMC
employees, per attached Annex B.
NCA-BMB-E-24-0001395 TLRG 00/00/00 00:00:00 02/08/2024 09:38:17 Department of Office of the Secretary Forest Management Bureau 1,597,766.00 To cover payment of terminal leave benefits of Ms.
Environment and Natural (FMB) Mayumi Quintos-Natividad, former employee of
Resources (DENR) DENR-FMB.
NCA-BMB-D-24-0001394 TLRG 00/00/00 00:00:00 02/08/2024 09:29:29 Department of the Interior National Police Central Office 241,887.00 To cover the funding requirements for terminal leave
and Local Government Commission benefits claims of optional retirees per attached Schedule
(DILG) A.
NCA-BMB-D-24-0001393 TLRG 02/08/24 09:25:46 02/08/2024 09:55:14 Department of Justice Bureau of Corrections New Bilibid 2,387,163.00 To cover the funding requirements for the payment of
(DOJ) Prison/Correctional Institute terminal leave benefits of DOJ-BUCOR retirees per
for Women attached Annex B.
NCA-ROVIII-24-0001392 PY 00/00/00 00:00:00 02/08/2024 09:22:52 Department of Education Office of the Secretary Division of Calbayog City 14,299,894.00 To cover payment for due and demandable payables
(DepEd) under prior year's unpaid obligations.
Rights (CHR) Rights (CHR) terminal leave benefits of one (1) former employee per
attached Annex B.
NCA-BMB-D-24-0001390 TLRG 00/00/00 00:00:00 02/08/2024 09:00:47 Department of Justice Bureau of Immigration 2,793,265.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of BI retirees per attached Annex
B.
NCA-BMB-D-24-0001389 TLRG 00/00/00 00:00:00 02/08/2024 08:58:42 Department of Justice Public Attorney's Office 407,855.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefit of an actual retiree per attached
Annex B.
NCA-BMB-D-24-0001388 TR 00/00/00 00:00:00 02/08/2024 08:53:38 Department of the Interior Philippine National Police Central Office 735,156,750.00 To cover the utilization of the PNP Trust Receipts
and Local Government Program of Expenditures (POE) for the Programmable
(DILG) Amount (PA) and Mandatory Support (MS).
NCA-BMB-D-24-0001387 TR 00/00/00 00:00:00 02/08/2024 08:52:33 Office of the Ombudsman Office of the Ombudsman 248,805.00 To cover refund of fines and penalties.
(OMB)
Colleges (SUCs)
NCA-CAR-24-0001384 REG 00/00/00 00:00:00 02/07/2024 17:07:29 Department of Education Office of the Secretary Kibungan National High School 473,734.00 Release of additional cash allocation to cover the
and Life Insurance Premiums for the first quarter of FY
2024
NCA-ROVI-24-0001383 TR 00/00/00 00:00:00 02/07/2024 16:41:48 Department of Public Office of the Secretary Iloilo 1st District Engineering 451,040.00 Release of cash allocation to cover the funding
Works and Highways Office requirements for Trust Receipts. (Reference No.
(DPWH) 2024-ROVI-0013853-E)
NCA-ROVI-24-0001382 TR 00/00/00 00:00:00 02/07/2024 16:38:36 Department of Education Office of the Secretary Cordova National High School 45,000.00 Release of cash allocation to cover the funding
2024-ROVI-0011639-E)
NCA-ROVII-24-0001381 TR 00/00/00 00:00:00 02/07/2024 16:17:13 Department of Public Office of the Secretary Cebu 3rd District Engineering 1,274,213.00 To cover the withdrawal of trust receipts deposited with
(DPWH)
NCA-ROVII-24-0001380 TLRG 02/07/24 16:14:44 02/08/2024 14:03:12 Department of Education Office of the Secretary Bantayan National High School 185,451.00 To cover payment for terminal leave benefits of Mr.
(DepEd) Diosdado A. Mascardo Jr., former School Principal II,
optional retiree
NCA-ROIVA-24-0001379 REG 00/00/00 00:00:00 02/07/2024 16:09:45 State Universities and Laguna State Polytechnic 12,074,247.00 To cover the payment of the FY 2022 Performance-Based
Colleges (SUCs) University Bonus (PBB) of 568 eligible employees.
NCA-ROVII-24-0001378 TLRG 00/00/00 00:00:00 02/07/2024 16:09:42 Department of Education Office of the Secretary Division of Siquijor 631,213.00 To cover payment for terminal leave benefits of 4 retired
(DepEd) employees per attached List of Actual Retirees to be Paid
(LARP)
NCA-ROIVA-24-0001377 REG 00/00/00 00:00:00 02/07/2024 16:05:39 Department of Education Office of the Secretary Division of Antipolo City 1,691,464.00 To cover the FY 2021 Performance-Based Bonus (PBB) of
(DepEd) personnel in the Schools Division Office.
Division of San Pablo City 1,731,499.00
Division of Cavite City 930,963.00
Division of General Trias City 1,474,465.00
Division of Sta. Rosa City 1,683,912.00
Division of Tayabas City 1,077,199.00
Division of Calamba City 1,592,317.00
Division of Cavite 2,815,159.00
Division of Lipa City 1,483,991.00
Division of Lucena City 1,730,767.00
Division of Quezon 5,307,900.00
Division of Dasmariñas City 1,729,733.00
Division of Batangas 2,820,403.00
Division of Cabuyao City 1,519,492.00
Division of Tanauan City 1,650,029.00
Division of Bacoor City 1,097,491.00
Division of Biñan City 1,679,001.00
Division of Imus City 1,043,223.00
Division of Laguna 3,610,696.00
Division of Rizal 3,593,910.00
Division of Batangas City 1,736,436.00
NCA-ROVI-24-0001376 REG 00/00/00 00:00:00 02/07/2024 16:04:00 State Universities and Northern Negros State 47,488,023.00 Release of cash allocation to cover requirements for Free
Colleges (SUCs) College of Science and Higher Education (FHE) under the FY 2023 GAA. (DMS Re.
Technology No. 2023-ROVI-0153906-E)
NCA-ROVII-24-0001375 TLRG 00/00/00 00:00:00 02/07/2024 15:35:51 Department of Health Office of the Secretary Governor Celestino Gallares 271,351.00 To cover payment of terminal leave benefits of three (3)
be Paid (LARP)
NCA-BMB-A-24-0001374 TLRG 00/00/00 00:00:00 02/07/2024 14:55:32 Department of Trade and Board of Investments 42,919.00 To cover the payment of terminal leave benefits of Ms.
Industry (DTI) Alyssa Erika T. Bucago, resigned employee per
Attachment I.
NCA-BMB-A-24-0001373 TLRG 00/00/00 00:00:00 02/07/2024 14:52:28 Department of Trade and Cooperative Development Central Office 181,878.00 To cover the payment of terminal leave benefits of Ms.
Industry (DTI) Authority Marivic C. Llobrera and Mr. Edilberto M. Sager, optional
retiree and deceased employee, respectively, per
Attachment I.
NCA-BMB-E-24-0001372 TLRG 00/00/00 00:00:00 02/07/2024 14:45:31 Department of Office of the Secretary PENRO Negros Occidental 225,382.00 To cover payment of Terminal Leave Benefits of Mr.
Environment and Natural Reynold V. Escobar (P592,159.92) and Ms. Eleanor P.
Resources (DENR) Castro (P225,381.66), former employees of
DENR-OSEC-RO VI-PENRO Capiz and DENR-OSEC-RO
VI-PENRO Negros Occidental, respectively.
PENRO Capiz 592,160.00
NCA-BMB-D-24-0001371 REG 00/00/00 00:00:00 02/07/2024 14:19:13 Department of the Interior Philippine National Police Central Office 62,182,966.00 To cover the funding requirements for the back-earned
and Local Government pension claims of one hundred ten (110) pensioners,
(DILG) details as shown in the attached Schedule A.
NCA-BMB-C-24-0001370 SA 00/00/00 00:00:00 02/07/2024 14:18:39 Budgetary Support to Power Sector Assets and 8,000,000,000.00 To cover the payment of stranded contract costs and
Government Corporations Liabilities Management stranded debts transferred to and assumed by the
(BSGC) Corporation PSALM Corporation pursuant to Section 4 of the Republic
Act No. 11371 or the Murang Kuryente Act.
NCA-BMB-B-24-0001369 SA 00/00/00 00:00:00 02/07/2024 14:18:05 Department of Health Office of the Secretary Food and Drug Administration 110,406,000.00 To cover the Fiscal Year 2024 Maintenance and Other
(DOH) Operating Expenses of the DOH-Food and Drug
Administration.
NCA-BMB-E-24-0001368 REG 00/00/00 00:00:00 02/07/2024 14:17:33 Other Executive Offices Energy Regulatory 16,580,742.00 To cover payment of FY 2024 First Quarter pension
(OEOs) Commission requirements of the Energy Regulatory Commission
pensioners.
NCA-BMB-C-24-0001367 REG 00/00/00 00:00:00 02/07/2024 14:12:48 Budgetary Support to Philippine Postal 70,000,000.00 To cover the release of the FY 2024 National Government
Government Corporations Corporation subsidy to the Philippine Postal Corporation (PHLPost).
(BSGC)
NCA-BMB-C-24-0001366 PY 00/00/00 00:00:00 02/07/2024 13:49:07 Commission on Elections Commission on Elections Central Office 369,139,962.00 To cover payment of due and demandable accounts
(COMELEC) (COMELEC) payable.
NCA-BMB-D-24-0001365 REG 00/00/00 00:00:00 02/07/2024 13:47:57 Other Executive Offices National Intelligence 355,362,000.00 To cover the funding requirements for the confidential
(OEOs) Coordinating Agency expenses of the NICA.
NCA-BMB-D-24-0001364 PY 00/00/00 00:00:00 02/07/2024 13:45:39 Department of the Interior Office of the Secretary Regional Office - III 3,884,017.00 To cover payment of due and demandable accounts
(DILG)
NCA-BMB-C-24-0001363 PY 00/00/00 00:00:00 02/07/2024 13:45:01 Budgetary Support to Local Water Utilities 50,899,058.00 To cover the payment of due and demandable accounts
Government Corporations Administration payable.
(BSGC)
NCA-ROXII-24-0001362 TLRG 02/07/24 11:56:30 02/07/2024 23:38:28 State Universities and Sultan Kudarat State 295,918.00 To cover funding requirements for the payment of
Colleges (SUCs) University Terminal Leave Benefits (TLB) of Mr. Noriel I. Sumaoang
NCA-BMB-B-24-0001361 REG 02/07/24 11:53:23 02/12/2024 12:34:58 Other Executive Offices Movie and Television 20,212,000.00 To cover the Fiscal Year 2024 Maintenance and Other
(OEOs) Review and Classification Operating Expenses of the MTRCB.
Board
NCA-BMB-B-24-0001360 SA 00/00/00 00:00:00 02/07/2024 11:52:17 Other Executive Offices National Commission for 100,470,000.00 To cover the Fiscal Year 2024 operating requirements of
(OEOs) Culture and the the NCCA.
Arts-Proper
NCA-ROIII-24-0001359 PY 00/00/00 00:00:00 02/07/2024 11:51:26 State Universities and Tarlac State University 14,300,000.00 Cash allocation for the Construction of 2-Storey,
Colleges (SUCs) 6-Classroom School Building, La Paz Campus (Continuing
Appropriation) for the month of March 2024.
NCA-ROIII-24-0001358 TLRG 00/00/00 00:00:00 02/07/2024 11:51:25 Department of Education Office of the Secretary Regional Office - III 186,833.00 To cover payment for the terminal leave benefits of Ms.
(DepEd) Ofelia K. Paguio, as per attached List of Actual Retirees to
be Paid (LARP).
NCA-BMB-D-24-0001357 REG 00/00/00 00:00:00 02/07/2024 11:51:02 Department of the Interior Office of the Secretary Central Office 1,874,000.00 To cover the funding requirements for the payment of
NCA-BMB-A-24-0001356 LP 02/07/24 11:49:54 02/12/2024 13:07:54 Department of Public Office of the Secretary Central Office 681,889,108.15 To cover loan proceeds for the implementation of the
Works and Highways Metro Manila Flood Management Project, Phase 1 (IBRD
(DPWH) Loan No. 8784-PH and AIIB Loan No. 000023-1-PHL).
NCA-BMB-B-24-0001355 REG 00/00/00 00:00:00 02/07/2024 11:49:08 Department of Labor and Professional Regulation Central Office 2,928,819.00 To cover the funding requirements, including Retirement
Employment (DOLE) Commission and Life Insurance Premium, for the payment of
back-salaries and other benefits of Ms. Maria Evelyn
Perpetua D. Larraga
NCA-BMB-B-24-0001354 SA 00/00/00 00:00:00 02/07/2024 11:47:41 Department of Health Office of the Secretary Bureau of Quarantine 52,985,000.00 To cover the FY 2024 Maintenance and Other Operating
(DOH) Expenses requirements of the DOH-Bureau of
Quarantine.
NCA-ROVII-24-0001353 TLRG 02/07/24 11:35:10 02/07/2024 14:59:04 Department of Education Office of the Secretary Division of Mandaue City 95,488.00 To cover payment for terminal leave benefits of two (2)
be Paid (LARP)
NCA-ROIII-24-0001352 PY 00/00/00 00:00:00 02/07/2024 11:31:35 Other Executive Offices Commission on Higher Regional Office - III 15,000,000.00 To cover payment of prior years’ Accounts Payable.
(OEOs) Education
NCA-ROI-24-0001351 PY 00/00/00 00:00:00 02/07/2024 11:30:57 State Universities and Don Mariano Marcos 28,503,724.00 To cover additional operating requirements (Prior Years'
Colleges (SUCs) Memorial State University Accounts Payable).
NCA-ROI-24-0001350 PY 00/00/00 00:00:00 02/07/2024 11:30:57 State Universities and University of Northern 29,475,331.00 To cover additional operating requirements (Prior Years’
Colleges (SUCs) Philippines Accounts Payable).
NCA-BMB-C-24-0001349 TLRG 00/00/00 00:00:00 02/07/2024 11:27:37 Civil Service Commission Civil Service Commission Central Office 596,682.00 To cover the terminal leave benefit claim of Ms. Maria
(CSC) Luisa S. Maristela.
NCA-ROVIII-24-0001348 PY 00/00/00 00:00:00 02/07/2024 11:03:22 Department of Labor and Technical Education and Calubian National Vocational 267,195.00 To cover the prior year's unpaid obligations.
Employment (DOLE) Skills Development School
Authority
NCA-ROVIII-24-0001347 TLRG 02/07/24 11:01:15 02/08/2024 16:19:35 Department of Education Office of the Secretary Division of Leyte 2,575,763.00 To cover the terminal leave benefits of Mr. Cesar P.
(DepEd) Parrocho and four (4) others, per attached List of Actual
NCA-CAR-24-0001346 PY 00/00/00 00:00:00 02/07/2024 10:37:03 Department of Education Office of the Secretary Balbalan Agricultural and 29,435.00 Release of additional cash allocation to cover the
(DepEd) Industrial School payment of prior year's obligations.
NCA-BMB-E-24-0001345 TLRG 00/00/00 00:00:00 02/07/2024 09:38:49 Department of Agrarian Office of the Secretary Central Office 10,066,981.00 To cover payment of terminal leave benefits of seven (7)
Reform (DAR) former employees of DAR-OSEC, with details per
NCA-ROIII-24-0001344 REG 02/07/24 09:33:30 02/12/2024 10:27:56 Department of Education Office of the Secretary Aliaga National High School 396,000.00 To cover the cash requirements for two (2) newly-filled
(DepEd) positions for the first quarter, FY 2024.
NCA-BMB-A-24-0001343 TLRG 00/00/00 00:00:00 02/07/2024 08:37:18 National Economic and Office of the Secretary Central Office 153,237.00 To cover the payment of terminal leave benefits of Ms.
Development Authority Carla Marie M. Añago-Rebulta, resigned employee per
(NEDA) Attachment I.
NCA-ROXII-24-0001342 PY 00/00/00 00:00:00 02/07/2024 08:37:12 State Universities and University of Southern 93,758,075.00 To cover the funding requirements of the Tulong Dunong
Colleges (SUCs) Mindanao and Free Higher Education program per SARO Nos.
SARO-ROXII-23-0025978 and SARO-ROXII-23-0026806.
NCA-ROXII-24-0001341 PY 00/00/00 00:00:00 02/07/2024 08:37:11 Department of Education Office of the Secretary Lagao National High School 197,694.00 T cover payment of Prior Year's Accounts Payable
(DepEd)
NCA-ROVII-24-0001340 TR 00/00/00 00:00:00 02/07/2024 08:21:45 Department of Health Office of the Secretary Governor Celestino Gallares 3,985,009.00 To cover the withdrawal of trust receipts deposited with
(DOH) Memorial Medical Center the Bureau of the Treasury
NCA-ROVI-24-0001339 TR 00/00/00 00:00:00 02/06/2024 17:30:38 Department of Education Office of the Secretary Jordan National High School 500,000.00 Release of cash allocation for payment of trust receipts.
(DepEd) (DMS Reference No. 2024-ROVI0014271-E)
NCA-ROVI-24-0001338 PY 00/00/00 00:00:00 02/06/2024 17:28:07 Department of Education Office of the Secretary Division of Passi City 1,358,926.00 Release of cash allocation to cover prior years accounts
(DepEd) payable (2024-ROVI-0014018-E).
NCA-ROVI-24-0001337 REG 00/00/00 00:00:00 02/06/2024 17:22:01 State Universities and Northern Iloilo State 85,011,845.00 Release of cash allocation to cover the requirements for
Colleges (SUCs) University Free Higher Education under the FY 2023 GAA (DMS Ref.
Nos. 2023-ROVI-0154255B-E/2023-ROVI-0153614-E).
NCA-ROVI-24-0001336 TR 00/00/00 00:00:00 02/06/2024 17:15:31 Department of Education Office of the Secretary Pavia National High School 121,860.00 Release of cash allocation to cover the financial
(DepEd) assistance from LGU Pavia to Pavia National High School
for the payment for Bulig sa Pagtu-on - Student ID Picture
& Card for SY 2022-2023. (DMS Ref. No.
2024-ROVI-0012040-E)
NCA-ROIII-24-0001335 REG 00/00/00 00:00:00 02/06/2024 17:11:37 State Universities and Don Honorio Ventura 238,708,640.00 Release of funds to cover the Free Higher Education (4th
Colleges (SUCs) State University batch) funded from FY 2023 MOOE appropriation.
NCA-ROVI-24-0001334 TLRG 00/00/00 00:00:00 02/06/2024 17:08:26 Department of Public Office of the Secretary Iloilo 2nd District Engineering 315,794.00 Release of cash allocation to cover the terminal leave
Works and Highways Office benefits of Mr. Hugo B. Belmonte, Jr., former
(DPWH) Construction and Maintenance Capataz, optional retiree.
(DMS Ref. No. 2024-ROVI-0009154A-E)
NCA-ROIVB-24-0001333 REG 00/00/00 00:00:00 02/06/2024 17:04:43 Department of Health Office of the Secretary MIMAROPA Centers for Health 97,117,000.00 To cover payment of PS requirements under the National
(DOH) Development Health Workforce Support System (NHWSS).
NCA-CAR-24-0001332 TR 00/00/00 00:00:00 02/06/2024 16:43:17 Department of Education Office of the Secretary Division of Benguet 90,847.00 Release of cash allocation to cover the refund of
(DepEd) performance bond/bid security posted by Micromedia
Technologies and deposited to the account of the Bureau
of the Treasury.
NCA-ROIVB-24-0001331 TR 00/00/00 00:00:00 02/06/2024 15:59:47 Department of Public Office of the Secretary Palawan 1st District 1,915,942.00 Cash allocation to cover the payment of honoraria to Bids
Works and Highways Engineering Office and Awards Committee (BAC) Members, the BAC
(DPWH) Secretariat, and the Technical Working Group of the DEO.
NCA-NCR-24-0001330 TLRG 00/00/00 00:00:00 02/06/2024 15:43:07 State Universities and Technological University of Technological University of the 730,881.00 To cover the payment for the terminal leave benefits of
Colleges (SUCs) the Philippines Philippines - Manila the retiree/s as per attached LARP.
Government Units (ALGU) Region in Muslim separation incentives of twenty-seven (27) former
Mindanao employees of the then Autonomous Region in Muslim
Mindanao -Regional Department of Environment and
Natural Resources per Annex A-1.
NCA-BMB-F-24-0001328 TR 00/00/00 00:00:00 02/06/2024 15:12:46 Department of Science and Philippine Council for 308,707.00 To cover the implementation of the project
Technology (DOST) Health Research and "Telepsychiatry Utilization and Mental Health Literacy
Development Among Overseas Filipino Workers in Saudi Arabia",
details in Attachment I, chargeable against Trust
Receipts.
NCA-ROXIII-24-0001327 TLRG 00/00/00 00:00:00 02/06/2024 14:37:48 Department of Public Office of the Secretary Dinagat Islands District 97,214.00 To cover payment for the Terminal Leave Benefits of Mr.
Works and Highways Engineering Office Jay Richie L. Doloricon, an optional retiree.
(DPWH)
NCA-ROX-24-0001326 TLRG 02/06/24 13:39:29 02/12/2024 11:18:43 Department of Health Office of the Secretary Northern Mindanao Medical 1,110,815.00 To cover payment for Terminal Leave Benefits (TLB) of
(DOH) Center five (5) optional retirees per attached List of Actual
Retirees To Be Paid (Annex B) Batch No. 2024-01-001.
NCA-BMB-C-24-0001325 TR 00/00/00 00:00:00 02/06/2024 13:33:28 Other Executive Offices Philippine Competition 70,000.00 To cover the trust receipts representing proceeds from
(OEOs) Commission sale of Bidding documents.
NCA-ROI-24-0001324 TLRG 00/00/00 00:00:00 02/06/2024 13:30:59 Department of Public Office of the Secretary Regional Office I - Proper 2,364,601.00 To cover payment of Terminal Leave Benefits of Mr.
Works and Highways Rafael P. Ramos (P908,907.98); Mr. Jeric G. Atijera
(DPWH) (P779,441.09); Ms. Marinela I. Brao (P411,094.30); and
Ms. Thelma C. Ubungen (P265,157.45), retired
employees.
NCA-BMB-E-24-0001323 TLRG 00/00/00 00:00:00 02/06/2024 13:22:35 Department of Agriculture Fertilizer and Pesticide 165,368.00 To cover payment of terminal leave benefits of Ms. Erica
(DA) Authority Mae G. Gacutan, former employee of DA-FPA.
NCA-BMB-E-24-0001322 TLRG 00/00/00 00:00:00 02/06/2024 13:22:35 Department of Agriculture Philippine Carabao Center 294,389.00 To cover payment of terminal leave benefits of Messr.
(DA) Larry S. Florendo, former employee of DA-PCC.
NCA-BMB-E-24-0001321 SA 00/00/00 00:00:00 02/06/2024 13:21:46 Department of Information Office of the Secretary Central Office 356,250,000.00 To cover the funding requirements for the
and Communications implementation of Free Internet Wi-Fi Connectivity in
Technology (DICT) Public Places and in State Universities and Colleges.
NCA-ROVIII-24-0001320 REG 02/06/24 11:21:21 02/08/2024 16:19:35 State Universities and Leyte Normal University 24,185,824.00 To cover payment of the funding requirements for the
Colleges (SUCs) implementation of Free Higher Education (FHE) and
Tulong Dunong Program (TDP) under the For Issuance of
SARO portion of the FY 2023 GAA, Continuing
Appropriations, R.A. No. 11936.
NCA-ROVIII-24-0001319 TR 00/00/00 00:00:00 02/06/2024 11:13:36 Department of Public Office of the Secretary Biliran District Engineering 708,614.00 To cover payment for honoraria of the Bids and Awards
Works and Highways Office Committee (BAC) Members, Technical Working Group
(DPWH) and Secretariat for the period, January to September
2023.
NCA-BMB-E-24-0001318 TLRG 00/00/00 00:00:00 02/06/2024 11:02:19 Other Executive Offices Climate Change 151,460.00 To cover payment of Terminal Leave Benefits of Ms.
(OEOs) Commission Carmela O. Macabontoc, former employee of OEO-CCC.
NCA-BMB-E-24-0001317 TR 00/00/00 00:00:00 02/06/2024 10:39:57 Department of Agrarian Office of the Secretary Regional Office IVA - Proper 661,065.00 To cover the refund of cash bond, chargeable against
Reform (DAR) trust receipts.
NCA-ROVIII-24-0001316 PY 00/00/00 00:00:00 02/06/2024 09:58:27 Department of Health Office of the Secretary Dulag, Leyte Rehabilitation 1,197,496.00 To cover the prior year's unpaid obligations.
(DOH) Center
NCA-ROIVA-24-0001315 TR 00/00/00 00:00:00 02/05/2024 17:06:07 Department of Public Office of the Secretary Batangas 1st District 124,241,115.00 Trust Receipts - For the implementation of various
Works and Highways Engineering Office projects per attached Annex A.
(DPWH)
NCA-ROV-24-0001314 TLRG 00/00/00 00:00:00 02/05/2024 16:18:50 Department of Labor and Technical Education and Sorsogon National Agricultural 134,292.00 Cash requirement for the payment of Terminal Leave
Employment (DOLE) Skills Development School Benefits of one (1) optional retiree.
Authority
NCA-ROV-24-0001313 TLRG 00/00/00 00:00:00 02/05/2024 16:18:50 State Universities and Camarines Sur Polytechnic 1,256,078.00 Cash requirement for the payment of Terminal Leave
Colleges (SUCs) Colleges Benefits of one (1) optional retiree.
attached Annex B.
NCA-BMB-D-24-0001311 TLRG 00/00/00 00:00:00 02/05/2024 16:12:13 Department of National Veterans Memorial 1,373,069.00 To cover the funding requirements for the Terminal
Defense (DND) Medical Center Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-24-0001310 TLRG 00/00/00 00:00:00 02/05/2024 16:08:12 Department of National Philippine Army ( Land 125,563,317.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of military personnel as indicated in the
attached Annex B.
NCA-BMB-B-24-0001309 TR 00/00/00 00:00:00 02/05/2024 15:00:48 Department of Social Council for the Welfare of 17,500.00 To cover the refund of performance bonds, chargeable
Welfare and Development Children against Trust Receipts.
(DSWD)
NCA-BMB-A-24-0001308 REG 00/00/00 00:00:00 02/05/2024 14:51:34 Department of Office for Transportation 94,272,000.00 To cover the Personnel Services requirements for the first
Transportation (DOTr) Security quarter (January to March 2023).
personnel devolved to the Province of Aklan per attached
Schedule A.
NCA-ROIVB-24-0001306 TLRG 00/00/00 00:00:00 02/05/2024 14:34:59 State Universities and Marinduque State College 1,478,325.00 To cover the payment of Terminal Leave Benefits (TLB) of
Colleges (SUCs) three (3) retirees, as follows: Mr. Victoriano R. Regio, Ms.
Rizalina M. Fidelino and Ms. Floriza P. Buenaseda.
NCA-BMB-B-24-0001305 TR 00/00/00 00:00:00 02/05/2024 13:45:45 Department of Human Office of the Secretary Central Office 1,642,900.00 To cover the refund of performance bond of Advance
Settlements and Urban Microsystems Corporation chargeable against Trust
Development (DHSUD) Receipts.
NCA-ROVII-24-0001304 TR 00/00/00 00:00:00 02/05/2024 13:35:47 Department of Health Office of the Secretary Governor Celestino Gallares 189,935.00 To cover the withdrawal of trust receipts deposited with
(DOH) Memorial Medical Center the Bureau of the Treasury
NCA-BMB-C-24-0001303 TR 00/00/00 00:00:00 02/05/2024 13:24:55 Budgetary Support to Land Bank of the 63,613,770.00 To cover the cash requirements of the Land Bank of the
Government Corporations Philippines Philippines as the Designated Disposition Entity (DDE)
(BSGC) mandated to dispose of and privatize United Coconut
Chemicals Inc. and its subsidiaries, approved per Trust
Fund Management Committee Resolution No. 2023-009
dated October 6, 2023 chargeable against trust receipts.
NCA-ROIII-24-0001302 TLRG 00/00/00 00:00:00 02/05/2024 13:17:13 State Universities and Don Honorio Ventura 2,874,312.00 To cover payment for the terminal leave benefits of two
Colleges (SUCs) State University (2) retirees, as per attached List of Actual Retirees to be
Paid (LARP).
NCA-ROI-24-0001301 TLRG 00/00/00 00:00:00 02/05/2024 11:54:08 Department of Public Office of the Secretary Pangasinan 2nd District 156,514.00 To cover payment of Terminal Leave Benefits of the late
Works and Highways Engineering Office Mr. Bernardo S. Caronongan, former employee.
(DPWH)
NCA-BMB-C-24-0001300 SA 00/00/00 00:00:00 02/05/2024 11:47:14 Budgetary Support to Tourism Promotions Board 340,217,000.00 To cover the 1st quarter operating requirements of the
Government Corporations Tourism Promotions Board (TPB) for FY 2024.
(BSGC)
NCA-BMB-C-24-0001299 PY 00/00/00 00:00:00 02/05/2024 11:31:07 Budgetary Support to Subic Bay Metropolitan 17,403,118.00 To cover the payment of due and demandable accounts
Government Corporations Authority payable of the Subic Bay Metropolitan Authority (SBMA).
(BSGC)
NCA-BMB-D-24-0001298 TR 00/00/00 00:00:00 02/05/2024 11:27:14 Department of National Philippine Air Force ( Air 4,870,782.00 To cover the utilization of trust receipts collections of the
NCA-LGRCB-24-0001297 PY 00/00/00 00:00:00 02/05/2024 11:20:19 Department of Finance Bureau of the Treasury Central Office 238,689,666.00 To cover the funding requirements for the respective
(DOF) repair/rehabilitation projects of the Municipality of
Besao, Mountain Province and City of Vigan, Ilocos Sur,
listed under Schedule A, covering various infrastructures
that were damaged due to the magnitude 7.0
Northwestern Luzon earthquake in 2022, in accordance
with the separate approval of the Office of the President
both dated December 13, 2023, pursuant to Section 22 of
Republic Act No. 10121.
NCA-BMB-C-24-0001296 GP 02/05/24 11:15:05 02/07/2024 14:27:56 Budgetary Support to National Power 490,116.00 To cover Working Fund (grant proceeds) for the “Agus
Government Corporations Corporation Pulangi Rehabilitation Project” of the National Power
(BSGC) Corporation (NPC) under International Bank for
Reconstruction and Development Grant Agreement No.
TF0B5647
NCA-BMB-D-24-0001295 REG 00/00/00 00:00:00 02/05/2024 11:09:57 Department of National Office of the Secretary - 25,500,000.00 To cover the cash requirements for Intelligence Fund of
Defense (DND) Proper the DND - Office of the Secretary.
NCA-BMB-D-24-0001294 SA 00/00/00 00:00:00 02/05/2024 11:08:56 Department of National General Headquarters, General Headquarters - Proper 593,270,657.00 To cover the payment of due and demandable accounts
Defense (DND) AFP and AFP-Wide Service payable.
NCA-BMB-C-24-0001293 REG 00/00/00 00:00:00 02/05/2024 11:08:02 Budgetary Support to Intercontinental 136,035,000.00 To cover the FY 2024 first quarter operating
Government Corporations Broadcasting Corporation requirements.
(BSGC)
NCA-LGRCB-24-0001292 PY 00/00/00 00:00:00 02/05/2024 11:05:46 Department of Finance Bureau of the Treasury Central Office 8,152,385.00 To cover the release of the shares of (i) Municipality of
(DOF) Rizal in the Province of Occidental Mindoro; (ii)
Municipality of Calintaan in the Province of Occidental
Mindoro; and (iii) Province of Occidental Mindoro from
the CY 2010 and 2013 collections of excise tax on Burley
and native tobacco excise tax pursuant to RA No. 8240,
as amended by RA No. 10351.
The shares of LGUs from tobacco excise taxes shall be

utilized for programs/projects in accordance with Section
8 of RA No. 8240, as amended by Section 8 of RA No.
10351.
NCA-LGRCB-24-0001291 PY 02/05/24 11:03:29 02/06/2024 10:36:18 Department of Finance Bureau of the Treasury Central Office 2,823,744,859.00 To cover the cash requirements for the shares of local
(DOF) government units (LGUs) from tobacco excise taxes
indicated under Schedule A, chargeable against LGU
shares in Tobacco Excise Tax pursuant to Republic Act
(RA) No. 7171 (Virginia Tobacco), and RA No. 8240, as
amended by RA No. 10351 (Burley and Native Tobacco),
and as further amended by RA No. 11346 under the
Allocations to LGUs of the Fiscal Year 2023 General
Appropriations Act, RA No. 11936.

2 of RA No. 7171, and Section 8 of RA No. 8240, as
amended by Section 8 of RA No. 10351, and as further
amended by Sections 16 and 14 of RA No. 11346,
respectively.
NCA-LGRCB-24-0001290 PY 00/00/00 00:00:00 02/05/2024 11:02:29 Department of Finance Bureau of the Treasury Central Office 18,176,255,141.00 To cover the cash requirements for the shares of local
(DOF) government units (LGUs) from tobacco excise taxes
indicated under Schedule A, chargeable against LGU
shares in Tobacco Excise Tax pursuant to Republic Act
(RA) No. 7171 (Virginia Tobacco), and RA No. 8240, as
amended by RA No. 10351 (Burley and Native Tobacco),
and as further amended by RA No. 11346 under the
Allocations to LGUs of the Fiscal Year 2023 General
Appropriations Act, RA No. 11936.

2 of RA No. 7171, and Section 8 of RA No. 8240, as
amended by Section 8 of RA No. 10351, and as further
amended by Sections 16 and 14 of RA No. 11346,
respectively.
NCA-BMB-F-24-0001289 TR 00/00/00 00:00:00 02/05/2024 10:22:45 Department of Education Office of the Secretary Central Office 60,886,611.00 To cover Trust Receipts from the collection of service fees
(DepEd) (DepEd RO VIII, XII, XIII and NCR).
NCA-ROIII-24-0001288 PY 00/00/00 00:00:00 02/05/2024 10:09:13 State Universities and Tarlac State University 3,300,000.00 Additional cash allocation for Capacity Development on
Colleges (SUCs) Futures Thinking and Strategic Foresight and Tulong
Dunong Program from MOOE appropriations under the
FY 2023 agency budget (Continuing Appropriations).
NCA-BMB-B-24-0001287 TR 00/00/00 00:00:00 02/05/2024 10:04:55 Department of Labor and Office of the Secretary Regional Office - CAR 294,727.00 To cover the cash requirements for the refund of
Employment (DOLE) unutilized fund for the implementation of the EnTSUPER
Program under the DOLE Integrated Livelihood Program,
pursuant to Memorandum of Agreement made and
entered into by and among the Department of
Transportation, Land Transportation Franchising and
Regulatory Board, Office of Transportation Cooperatives,
and DOLE.
NCA-ROIX-24-0001286 PY 00/00/00 00:00:00 02/02/2024 20:57:32 State Universities and Jose Rizal Memorial State 125,985,000.00 To cover additional operating requirements for FY 2024
NCA-ROIX-24-0001285 PY 02/02/24 20:53:36 02/12/2024 16:15:29 State Universities and Basilan State College 23,471,000.00 To cover additional operating requirements for FY 2024
Colleges (SUCs)
NCA-ROIX-24-0001284 TLRG 00/00/00 00:00:00 02/02/2024 20:25:58 State Universities and Western Mindanao State 184,814.00 To cover the Terminal Leave Benefits (TLB) of Mr. Celso B.
Colleges (SUCs) University Pernia, former Associate Professor V, per attached List of
Actual Retirees to be Paid (LARP) No. 2024-01-02
NCA-ROIX-24-0001283 PY 00/00/00 00:00:00 02/02/2024 19:14:10 State Universities and J. H. Cerilles State College 103,133,000.00 To cover additional operating requirements for FY 2024
Colleges (SUCs)
NCA-ROIX-24-0001282 TLRG 02/02/24 19:03:11 02/02/2024 20:33:29 Department of Health Office of the Secretary Zamboanga City Medical 247,758.00 To cover the Terminal Leave Benefits (TLB) of Ms. Leonisa
(DOH) Center B. Waja and Mr. Marcelino G. Medina, former
Administrative Aide I and Medical Officer IV, respectively,
per attached List of Actual Retirees to be Paid (LARP) No.
2024-01
Appropriations.
Appropriations.
NCA-BMB-B-24-0001279 LP 02/02/24 18:26:47 02/06/2024 13:07:42 Department of Social Office of the Secretary Central Office 3,781,492,308.00 To cover the cash requirements for the implementation
(DSWD) No. 9191-PH, Additional Financing for Kapit-Bisig Laban
sa Kahirapan - Comprehensive and Integrated Delivery of
Social Services: National Community Driven Development
Project (AF KC NCDDP).
NCA-BMB-A-24-0001278 LP 02/02/24 18:00:05 02/06/2024 13:07:03 Department of Public Office of the Secretary Central Office 286,495,689.20 To cover loan proceeds for the implementation of the
Works and Highways Metro Manila Flood Management Project, Phase 1 (IBRD
(DPWH) Loan No. 8784-PH and AIIB Loan No. 000023-1-PHL).
NCA-BMB-A-24-0001277 TR 00/00/00 00:00:00 02/02/2024 17:56:51 Department of Finance Bureau of Internal Central Office 5,000,000,000.00 To cover payment of VAT refund pursuant to Sections 31
(DOF) Revenue and 33 of Republic Act No. 10963 (TRAIN Law),
chargeable against the BIR’s Trust Receipts.
NCA-ROVII-24-0001276 APB 02/02/24 17:09:11 02/05/2024 10:36:46 Department of Education Office of the Secretary Division of Talisay City 35,576.00 To cover payment of Terminal Leave Benefits (TLB) of
(DepEd) Ms. Melinda R. Honor, former Master Teacher I,
compulsory retiree
NCA-ROVII-24-0001275 TLRG 00/00/00 00:00:00 02/02/2024 16:57:59 State Universities and Cebu Technological 563,574.00 To cover payment for terminal leave benefits of three (3)
Colleges (SUCs) University retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-ROVIII-24-0001274 TLRG 02/02/24 16:20:46 02/05/2024 18:06:54 State Universities and Eastern Samar State 5,391,886.00 To cover the payment for Terminal Leave Benefits (TLB)
Colleges (SUCs) University of Dr. Nelita C. Alura and four (4) others, per attached
List of Actual Retirees to be Paid (LARP)
NCA-BMB-D-24-0001273 TLRG 00/00/00 00:00:00 02/02/2024 16:15:57 Department of Justice Public Attorney's Office 18,046,904.00 To cover the funding requirements for the payment of
(DOJ) Retirement Gratuity Differentials of retired public
attorneys.
Annex B.
NCA-BMB-D-24-0001271 REG 00/00/00 00:00:00 02/02/2024 15:54:49 Department of the Interior Philippine National Police Central Office 10,586,004.00 To cover the funding requirements for the Philippine
and Local Government National Police (PNP) pension differential arrearages of
(DILG) the qualified pensioners as validated by the Commission
on Audit (COA), details as shown in the attached
Schedules A, B, and C.
NCA-ROXI-24-0001270 TLRG 00/00/00 00:00:00 02/02/2024 15:53:19 Department of Labor and Technical Education and Wangan National Agricultural 621,733.00 Payment of Terminal Leave Benefits (TLB) of Ms. Erma S.
Employment (DOLE) Skills Development School Nadera, retired Associate Professor II, effective
Authority December 1, 2023 and Mr. Alben R. Aguio, retired
Administrative Officer IV, effective December 1, 2023.
NCA-BMB-B-24-0001269 LP 00/00/00 00:00:00 02/02/2024 15:03:25 Department of Social Office of the Secretary Central Office 61,055,672.06 To cover the cash requirements for the implementation
(DSWD) No. 9382-PH, Philippines Multi-Sectoral Nutrition Project
(PMNP).
NCA-BMB-C-24-0001268 TR 00/00/00 00:00:00 02/02/2024 14:56:44 Presidential Presidential 4,765,990.00 To cover trust receipts representing the unutilized funds
Communications Office Communications Office from various communication campaign projects of the
(PCO) (Proper) PCO Proper.
NCA-CAR-24-0001267 REG 00/00/00 00:00:00 02/02/2024 14:43:59 State Universities and Apayao State College 28,899,000.00 Release of additional cash allocation to cover the “Free
Colleges (SUCs) Higher Education,” a withheld item under the FY 2023
budget of the College.
NCA-ROXI-24-0001266 TR 00/00/00 00:00:00 02/02/2024 14:21:42 Department of Public Office of the Secretary Davao de Oro 1st District 401,876.00 Payment of trust liabilities with various creditors.
(DPWH)
NCA-BMB-F-24-0001265 TR 00/00/00 00:00:00 02/02/2024 14:18:03 Department of Science and Office of the Secretary Regional Office - I 5,575,500.00 To cover the implementation of the project "DOST-SEI
2067 (MERIT)", details in Attachment I, chargeable
NCA-BMB-F-24-0001264 TR 00/00/00 00:00:00 02/02/2024 14:18:02 Department of Science and Office of the Secretary Regional Office - XI 7,025,500.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001263 TR 00/00/00 00:00:00 02/02/2024 14:18:01 Department of Science and Office of the Secretary Regional Office - III 188,379.00 To cover the implementation of the projects per
NCA-BMB-F-24-0001262 TR 00/00/00 00:00:00 02/02/2024 14:18:01 Department of Science and Office of the Secretary Regional Office - IVB 3,106,500.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-C-24-0001261 TLRG 00/00/00 00:00:00 02/02/2024 14:08:32 Presidential Presidential Broadcast 359,731.00 To cover the Terminal Leave Benefit claims of Mr.
Communications Office Service-Bureau of Rosauro F. Amando.
NCA-ROV-24-0001260 TR 00/00/00 00:00:00 02/02/2024 13:18:11 Department of Public Office of the Secretary Regional Office V - Proper 3,065,534.00 To cover trust receipts deposited with the Bureau of
Works and Highways Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the implementation of
“Proposed Expansion of Active Transport Infrastructure
in Legazpi City".
NCA-CAR-24-0001259 PY 00/00/00 00:00:00 02/02/2024 11:45:24 Other Executive Offices Commission on Higher Regional Office - CAR 875,000.00 Release of additional cash allocation to cover the funding
(OEOs) Education requirements for the one-time financial grant under the
Student Monetary Assistance Program for Recovery and
Transition (SMART) Program for the First Semester of AY
2023-2024.
Appropriations.
(DOF) implementation of priority projects of the Municipality of
Santo Domingo in the Province of Albay per attached
Appropriations.
Appropriations.
NCA-BMB-C-24-0001255 TLRG 00/00/00 00:00:00 02/02/2024 11:18:37 Presidential News and Information 1,058,059.00 To cover the Terminal Leave Benefit claims of Mr.
Communications Office Bureau Perfecto T. Raymundo, Jr.
(PCO)
NCA-NCR-24-0001254 TR 00/00/00 00:00:00 02/02/2024 10:47:44 Department of Public Office of the Secretary NCR Regional Office - Proper 1,342,213.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-ROIII-24-0001253 REG 00/00/00 00:00:00 02/02/2024 10:25:11 Department of Health Office of the Secretary Joni Villanueva General 8,301,000.00 To cover the Maintenance and Other Operating Expenses
(DOH) Hospital requirement for the first quarter (February to March
2024).
NCA-NCR-24-0001252 TLRG 00/00/00 00:00:00 02/02/2024 10:19:28 Department of Labor and Technical Education and National Capital Region 743,808.00 To cover the payment of the Terminal Leave Benefits of
Employment (DOLE) Skills Development retiree per attached LARP.
Authority
NCA-ROIII-24-0001251 TLRG 00/00/00 00:00:00 02/02/2024 09:54:55 Department of Education Office of the Secretary Division of Pampanga 1,322,295.00 To cover payment for the terminal leave benefits of three
(DepEd) (3) retirees, as per attached List of Actual Retirees to be
Paid (LARP).
NCA-ROIII-24-0001250 TLRG 00/00/00 00:00:00 02/02/2024 09:54:54 Department of Education Office of the Secretary Division of Pampanga 120,098.00 To cover payment for the terminal leave benefits of four
(DepEd) (4) retirees, as per attached List of Actual Retirees to be
Paid (LARP).
NCA-BMB-B-24-0001249 TLRG 00/00/00 00:00:00 02/02/2024 09:40:15 Department of Labor and National Wages and Central Office 917,733.00 To cover the funding requirements for the payment of
Employment (DOLE) Productivity Commission Terminal Leave Benefits of Ms. Athena P. Ermitaño a
former employee of the DOLE-NWPC, per attached
Schedule "I".
NCA-BMB-B-24-0001248 TLRG 00/00/00 00:00:00 02/02/2024 09:34:04 Department of Labor and Office of the Secretary Regional Office - I 11,049.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Ms. Gail N. Tolentino, former
Labor and Employment II of DOLE-Regional Office I per
NCA-BMB-B-24-0001247 TLRG 00/00/00 00:00:00 02/02/2024 09:30:56 Department of Labor and Office of the Secretary Central Office 335,373.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Mr. Pedro R. Rivas, former
Administrative Assistant II of DOLE-Central Office per
NCA-ROVII-24-0001246 TLRG 00/00/00 00:00:00 02/02/2024 09:22:13 State Universities and Cebu Technological 599,352.00 To cover payment for terminal leave benefits of Mr.
Colleges (SUCs) University Aquilino M. Enriquez, former Associate Professor V,
optional retiree
NCA-ROIII-24-0001245 TLRG 00/00/00 00:00:00 02/02/2024 09:17:41 Department of Education Office of the Secretary Division of Muñoz Science City 148,769.00 To cover payment of terminal leave benefits of Ms.
(DepEd) Rubeliza V. Gaspar, optional retiree, as per attached List
of Actual Retirees to be Paid.
NCA-ROVII-24-0001244 TLRG 02/02/24 09:16:09 02/02/2024 14:53:13 Department of Education Office of the Secretary Division of Bohol 222,030.00 To cover payment for terminal leave benefits of Ms. Delia
(DepEd) L. Unajan, former School Principal I, optional retiree
NCA-ROVII-24-0001243 APB 02/02/24 09:12:41 02/02/2024 14:53:12 Department of Education Office of the Secretary Don Carlos Gothong Memorial 48,418.00 To cover payment for terminal leave benefits of Mr.
(DepEd) National High School Ernesto S. Casera, former Teacher III, compulsory retiree
NCA-ROIVA-24-0001242 TR 00/00/00 00:00:00 02/02/2024 08:49:53 Department of Public Office of the Secretary Laguna 1st District Engineering 727,967.00 Trust Receipts - Proceeds from the sale of bid documents
Works and Highways Office to cover payment of BAC Honoraria.
(DPWH)
NCA-ROXIII-24-0001241 TR 00/00/00 00:00:00 02/01/2024 18:14:50 Department of Labor and Technical Education and Northern Mindanao School of 2,765,858.00 Reissuance of cash allocation due to lapsed NCA to cover
Employment (DOLE) Skills Development Fisheries agency expenditures out of funds held in trust.
Authority
NCA-ROIX-24-0001240 TLRG 00/00/00 00:00:00 02/01/2024 17:07:13 State Universities and J. H. Cerilles State College 165,241.00 To cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) Carmelita S. Lomongo, former Administrative Aide III, per
attached List of Actual Retirees to be Paid (LARP) No.
2023-003
NCA-CAR-24-0001239 REG 00/00/00 00:00:00 02/01/2024 16:38:51 State Universities and Kalinga State University 3,848,730.00 Release of additional cash allocation to cover the “Free
Colleges (SUCs) Higher Education” and the "Tulong Dunong Program,"
both withheld items under the FY 2023 budget of the
University.
NCA-ROIVA-24-0001238 REG 00/00/00 00:00:00 02/01/2024 16:22:56 State Universities and Laguna State Polytechnic 100,043,575.00 To cover the funding requirements for the
Colleges (SUCs) University implementation of the Free Higher Education.
NCA-BMB-B-24-0001237 TR 00/00/00 00:00:00 02/01/2024 16:17:28 Department of Social Juvenile Justice and 2,552,803.00 To cover cash requirements for the completion of
Welfare and Development Welfare Council ongoing projects with the United Nations Children's
(DSWD) Fund, chargeable against Trust Receipts.
NCA-ROVIII-24-0001236 TLRG 00/00/00 00:00:00 02/01/2024 15:34:56 State Universities and Biliran Province State 382,885.00 To cover the terminal leave benefits of Mr. Toribio Juan
Colleges (SUCs) University F. Trani and three (3) others, per attached List of Actual
Retirees To be Paid (LARP).
NCA-ROII-24-0001235 TLRG 00/00/00 00:00:00 02/01/2024 15:02:18 Department of Public Office of the Secretary Nueva Vizcaya District 974,419.00 To cover payment for the Terminal Leave Benefits of Ms.
Works and Highways Engineering Office Veronica G. Leodivico, compulsory retiree.
(DPWH)
NCA-ROII-24-0001234 TR 00/00/00 00:00:00 02/01/2024 14:45:58 Department of Public Office of the Secretary Cagayan 3rd District 402,622.00 To cover payment of Guaranty Deposits Payable (Cash
Works and Highways Engineering Office Bond and Surety Bond).
(DPWH)
NCA-ROIII-24-0001233 TLRG 00/00/00 00:00:00 02/01/2024 14:28:54 Department of Education Office of the Secretary Prenza National High School 332,512.00 To cover payment of the Terminal Leave Benefits of Mr.
(DepEd) Angel DC. Manalad, Jr., optional retiree, as per attached
list of actual retirees to be paid.
and Local Government gratuity and terminal leave benefits claims of civilian and
(DILG) uniformed personnel retirees per attached "Schedules A
to C".
NCA-CAR-24-0001231 TLRG 00/00/00 00:00:00 02/01/2024 14:17:29 Department of Public Office of the Secretary Regional Office CAR - Proper 634,173.00 Release of cash allocation to cover the Terminal Leave
Works and Highways Benefits of Mr. Ferdinand A. Aspuria (PhP235,054.00),
(DPWH) Mr. Leonilo M. Laron (PhP74,630.00), Mr. Joseph W.
Ramo (PhP265,651.00), and Mr. Peter D. Damayan
(PhP58,838.00), all were optional retirees.
NCA-BMB-D-24-0001230 TLRG 00/00/00 00:00:00 02/01/2024 14:01:39 Department of National Philippine Army ( Land 66,676,293.00 To cover the funding requirements for the terminal leave
Defense (DND) Forces ) benefits of civilian and military retirees per attached
Annex "B".
NCA-BMB-D-24-0001229 TLRG 00/00/00 00:00:00 02/01/2024 13:57:11 Department of Justice Land Registration 543,456.00 To cover the funding requirements for the payment of
Annex B.
NCA-ROXIII-24-0001228 TR 00/00/00 00:00:00 02/01/2024 13:47:32 Department of Education Office of the Secretary Division of Bayugan City 227,753.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-ROXIII-24-0001227 TR 00/00/00 00:00:00 02/01/2024 13:44:07 Department of Education Office of the Secretary Division of Tandag City 185,096.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-ROIVA-24-0001226 TR 00/00/00 00:00:00 02/01/2024 13:15:55 Department of Public Office of the Secretary Regional Office IVA - Proper 621,148,322.00 Trust Receipts - For the implementation of various
Works and Highways projects per attached Annex A.
(DPWH)
NCA-BMB-D-24-0001225 TLRG 00/00/00 00:00:00 02/01/2024 11:34:45 Department of the Interior National Commission on 2,445,617.00 To cover the funding requirements for terminal leave
and Local Government Muslim Filipinos (Office on benefits claims of civilian personnel, as per the attached
(DILG) Muslim Affairs) "Schedule A".
NCA-ROIVA-24-0001224 REG 00/00/00 00:00:00 02/01/2024 11:21:31 State Universities and Southern Luzon State 26,843,450.00 To cover the implementation of Free Higher Education
Colleges (SUCs) University under the FY 2023 GAA.
NCA-ROIII-24-0001223 TLRG 02/01/24 09:14:08 02/02/2024 16:00:15 Department of Health Office of the Secretary Jose B. Lingad Memorial 526,413.00 To cover payment for the terminal leave benefits of six
(DOH) General Hospital (6) retirees, as per attached List of Actual Retirees to be
Paid (LARP).
NCA-CAR-24-0001222 TLRG 00/00/00 00:00:00 02/01/2024 09:05:19 Department of Public Office of the Secretary Apayao 2nd District 1,017,369.00 Release of additional cash allocation to cover the
Works and Highways Engineering Office terminal leave benefit of Ms. Luding A. Marquez, former
(DPWH) Engineer III and an optional retiree.
(DOF) Terminal Leave Benefits of Ms. Dolores M. Edquid,
Province of Zambales per attached Schedule A.
NCA-ROIII-24-0001220 TLRG 02/01/24 07:40:26 02/02/2024 16:00:15 Department of Education Office of the Secretary Division of Tarlac City 321,682.00 To cover payment for the terminal leave benefits of
(DepEd) Danilo D. Casiño, as per attached List of Actual Retirees
to be Paid (LARP).
NCA-BMB-D-24-0001219 TLRG 00/00/00 00:00:00 02/01/2024 07:39:49 Other Executive Offices Dangerous Drugs Board 429,762.00 To cover the funding requirements for the payment of
(OEOs) terminal leave benefits of one (1) former employee of
DDB, per attached Annex B.
NCA-ROII-24-0001218 TR 00/00/00 00:00:00 02/01/2024 07:17:55 Department of Public Office of the Secretary Cagayan 3rd District 9,000,000.00 To cover payment of the Department of Agrarian Reform
Works and Highways Engineering Office - Comprehensive Agrarian Reform Program - Farm to
(DPWH) Market Road Trust Project.
(DA) payable.
(DA) payable.
NCA-ROVI-24-0001215 REG 00/00/00 00:00:00 01/31/2024 17:57:36 State Universities and Carlos Hilado Memorial 65,439,750.00 Release of cash allocation to cover requirements for Free
Colleges (SUCs) State University Higher Education (FHE) under the FY 2023 GAA. (DMS Re.
No. 2023-ROVI-0143569B-E)
NCA-BMB-E-24-0001214 REG 00/00/00 00:00:00 01/31/2024 17:10:05 Department of National Mapping and 8,834,084.00 To cover payment of FY 2024 First Quarter pension
Environment and Natural Resource Information requirements of military and uniformed personnel
Resources (DENR) Authority retirees of DENR-NAMRIA.
NCA-BMB-C-24-0001213 REG 00/00/00 00:00:00 01/31/2024 17:04:24 Budgetary Support to Philippine Institute of 43,464,000.00 To cover the regular operating requirements for the first
Government Corporations Traditional and Alternative quarter (January to March 2024).
(BSGC) Health Care
Aurora Pacific Economic 11,918,000.00
Zone and Freeport
Authority
Philippine Heart Center 455,204,000.00
Center for International 45,290,000.00

Trade Expositions and
Missions
Philippine Institute for 55,613,000.00
Development Studies
Lung Center of the 140,277,000.00

Philippines
Philippine Children’s 341,397,000.00

Medical Center
National Kidney and 310,873,000.00

Transplant Institute
Small Business 375,000,000.00

Corporation
NCA-BMB-C-24-0001212 TR 00/00/00 00:00:00 01/31/2024 17:02:51 Office of the President (OP) The President's Offices 532,740,775.00 To cover trust receipts representing Manila Economic
and Cultural Office (MECO) deposit/remittance.
NCA-ROX-24-0001211 TLRG 01/31/24 17:01:34 02/12/2024 11:18:43 Department of Public Office of the Secretary Regional Office X - Proper 628,411.00 To cover payment for terminal leave benefit of Mr.
Works and Highways Arthur M. Cupay, optional retiree per List of Actual
(DPWH) Retirees To Be Paid Terminal Leave Benefits Batch No.
2024-01-01.
NCA-BMB-C-24-0001210 REG 00/00/00 00:00:00 01/31/2024 17:01:29 Budgetary Support to Zamboanga City Special 10,522,000.00 1st qrtr release
Government Corporations Economic Zone Authority
(BSGC)
NCA-BMB-C-24-0001209 REG 00/00/00 00:00:00 01/31/2024 16:57:21 Budgetary Support to Philippine Tax Academy 7,450,000.00 1st qrtr compre release
Government Corporations
(BSGC)
NCA-BMB-C-24-0001208 REG 00/00/00 00:00:00 01/31/2024 16:53:34 Budgetary Support to Philippine Center for 7,065,000.00 To cover the National Government subsidy to the PCED
Government Corporations Economic Development for FY 2024.
(BSGC)
NCA-BMB-C-24-0001207 REG 00/00/00 00:00:00 01/31/2024 16:53:08 Budgetary Support to Development Academy of 101,526,000.00 1st Qtr NCA- FY 2024
Government Corporations the Philippines
(BSGC)
NCA-BMB-C-24-0001206 REG 00/00/00 00:00:00 01/31/2024 16:52:40 Budgetary Support to Credit Information 15,000,000.00 To cover the National Government subsidy to the CIC for
Government Corporations Corporation FY 2024.
(BSGC)
NCA-BMB-C-24-0001205 REG 00/00/00 00:00:00 01/31/2024 16:52:18 Budgetary Support to Bangko Sentral ng Pilipinas 10,000,000.00 To cover the National Government subsidy to the BSP for
Government Corporations FY 2024.
(BSGC)
NCA-BMB-C-24-0001204 REG 00/00/00 00:00:00 01/31/2024 16:50:39 Budgetary Support to National Irrigation Central Office (NIA) 62,550,000.00 To cover the 1st quarter operating requirements.
Government Corporations Administration
(BSGC)
NCA-BMB-C-24-0001203 REG 00/00/00 00:00:00 01/31/2024 16:50:12 Budgetary Support to National Dairy Authority 50,299,000.00 To cover the National Government subsidy for the first
Government Corporations quarter (January to March 2024).
(BSGC)
Cultural Center of the 89,288,000.00
Philippines
National Irrigation Central Office (NIA) 10,255,034,000.00

Administration
Philippine Rice Research 167,394,000.00

Institute
Philippine Coconut Central Office 150,416,000.00

Authority
People's Television 32,229,000.00

Network, Inc.
National Food Authority 2,250,000,000.00
NCA-ROVI-24-0001202 REG 00/00/00 00:00:00 01/31/2024 16:45:06 State Universities and Iloilo State University of 50,557,560.00 Release of cash allocation to cover the requirements for
Colleges (SUCs) Fisheries Science and Free Higher Education under the FY 2023 GAA
Technology (2023-ROVI-0143914A-E and 0143914C-E).
NCA-BMB-D-24-0001200 TR 00/00/00 00:00:00 01/31/2024 16:21:53 Department of National General Headquarters, General Headquarters - Proper 117,923.00 To cover the utilization of trust receipts collections of the
NCA-BMB-D-24-0001199 TLRG 00/00/00 00:00:00 01/31/2024 16:17:20 Department of National Philippine Air Force ( Air 44,733,630.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave and Separation Gratuity Benefits of retirees
(civilian and military personnel), as indicated in the
attached Annex B.
NCA-BMB-D-24-0001198 TLRG 00/00/00 00:00:00 01/31/2024 16:13:12 Department of the Interior Bureau of Fire Protection Regional Office - NCR 137,846,960.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits of compulsory and
(DILG) optional uniformed personnel retirees, per attached
Schedule A.
NCA-ROVII-24-0001197 TLRG 00/00/00 00:00:00 01/31/2024 15:28:12 Department of Health Office of the Secretary Governor Celestino Gallares 100,308.00 To cover payment of Terminal Leave Benefits (TLB) of Ms.
(DOH) Memorial Medical Center Rhealin C. Samputon, former Nurse I, optional retiree
NCA-NCR-24-0001196 REG 00/00/00 00:00:00 01/31/2024 15:06:21 Department of Public Office of the Secretary Quezon City 2nd District 900,198.00 To cover the Personnel Services (PS) requirements of two
Works and Highways Engineering Office (2) newly-filled positions of the agency.
(DPWH)
NCA-ROI-24-0001195 TLRG 00/00/00 00:00:00 01/31/2024 14:50:11 Department of Health Office of the Secretary Region I Medical Center 1,670,342.00 To cover payment of Terminal Leave Benefits of six (6)
(DOH) separated employees, as indicated in Annex A hereof.
NCA-ROIII-24-0001194 TLRG 00/00/00 00:00:00 01/31/2024 14:24:22 Department of Education Office of the Secretary Regional Office - III 1,381,911.00 To cover payment for the terminal leave benefits of Ms.
(DepEd) Imelda P. Vallejo, as per attached List of Actual Retirees
to be Paid (LARP).
NCA-ROIII-24-0001193 TLRG 00/00/00 00:00:00 01/31/2024 14:24:21 State Universities and Tarlac Agricultural 39,468.00 To cover payment for the terminal leave benefits of one
Colleges (SUCs) University (1) optional retiree as per attached list of actual retirees
to be paid.
NCA-ROIII-24-0001192 TLRG 00/00/00 00:00:00 01/31/2024 13:38:39 Department of Education Office of the Secretary Division of Bataan 407,703.00 To cover payment of the Terminal Leave Benefits of four
(DepEd) (4) optional retirees, per List of Actual Retirees To Be
Paid.
NCA-BMB-F-24-0001191 TR 00/00/00 00:00:00 01/31/2024 13:34:25 Department of Science and Philippine Council for 374,456,000.00 To cover the operational requirement for the
Technology (DOST) Agriculture, Aquatic and implementation of the Coconut Hybridization Program
Natural Resources under RA 11524, "Coconut Farmers and Industry Trust
Research and Fund Act", chargeable against Trust Receipts.
Development
NCA-ROI-24-0001190 REG 00/00/00 00:00:00 01/31/2024 13:28:53 State Universities and Pangasinan State 2,850,000.00 To cover additional operating requirements (Higher
Colleges (SUCs) University Education Research Innovation Project) under the FY
2023 Continuing Appropriations, Republic Act No. 11936.
NCA-ROI-24-0001189 REG 00/00/00 00:00:00 01/31/2024 13:28:52 State Universities and Don Mariano Marcos 91,458,050.00 To cover additional operating requirements (Free Higher
Colleges (SUCs) Memorial State University Education) under the FY 2023 Continuing Appropriations,
Republic Act No. 11936.
NCA-BMB-E-24-0001188 TLRG 00/00/00 00:00:00 01/31/2024 13:23:27 Department of Office of the Secretary Regional Office VII - Proper 2,564,600.00 To cover payment of Terminal Leave Benefits of nine (9)
Environment and Natural former employees of DENR-OSEC-RO VII, details per
NCA-BMB-E-24-0001187 TLRG 00/00/00 00:00:00 01/31/2024 13:23:26 Department of Office of the Secretary PENRO Iloilo 184,942.00 To cover payment of Terminal Leave Benefits of Mr.
Environment and Natural Michael J. Fuentes, former employee of DENR-OSEC-RO
Resources (DENR) VI-PENRO Iloilo.
Government Units (ALGU) Region in Muslim terminal leave benefits of five (5) actual retirees.
Mindanao
NCA-BMB-C-24-0001185 PY 00/00/00 00:00:00 01/31/2024 11:07:54 Budgetary Support to Social Housing Finance 667,325,306.00 To cover payment of prior year’s due and demandable
Government Corporations Corporation accounts payable of the Social Housing Finance
(BSGC) Corporation (SHFC).
NCA-BMB-C-24-0001184 PY 00/00/00 00:00:00 01/31/2024 11:05:44 Other Executive Offices Marawi Compensation 2,100,000.00 To cover payment of Marawi Siege victims'
(OEOs) Board compensation, chargeable against Special Allotment
Release Order No. BMB-C-23-0024180 dated October 5,
2023.
NCA-BMB-B-24-0001183 REG 00/00/00 00:00:00 01/31/2024 10:33:34 Department of Labor and Professional Regulation Central Office 2,138,775.00 To cover the funding requirements for the payment of
Employment (DOLE) Commission pension for the first quarter of FY 2024 of two (2) former
Chairpersons and one (1) Commissioner per attached
Schedule A.
NCA-ROIII-24-0001182 TR 01/31/24 10:28:34 02/08/2024 15:41:17 Department of Public Office of the Secretary Bulacan 2nd District 1,275,504.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office for payment of Bids and Awards Committee (BAC)
(DPWH) Honoraria which were actually deposited to the National
Treasury.
NCA-BMB-E-24-0001181 SA 00/00/00 00:00:00 01/31/2024 10:27:26 Department of Energy Office of the Secretary 16,543,000.00 To cover the operating requirements of various
(DOE) locally-funded projects of the DOE for the first quarter of
FY 2024.
NCA-BMB-F-24-0001180 TR 00/00/00 00:00:00 01/31/2024 10:26:52 Department of Science and Food and Nutrition 550,000.00 To cover the implementation of the project "Support for
Technology (DOST) Research Institute the Conduct of the Nutrition for Healthy Aging Forum:
Setting the Nutrition Agenda for Healthy Aging and
Dissemination of Results", with details in Attachment 1,
NCA-BMB-D-24-0001179 REG 00/00/00 00:00:00 01/31/2024 10:26:45 Department of Justice National Bureau of 427,500,000.00 To cover the funding requirements for the construction
(DOJ) Investigation of NBI Building, including Civil and Structural Works
(Phase I).
NCA-BMB-E-24-0001178 LP 01/31/24 10:25:05 02/01/2024 11:55:09 Department of Agriculture Office of the Secretary Central Office 1,185,317,713.76 -
(DA)
NCA-BMB-E-24-0001177 SA 00/00/00 00:00:00 01/31/2024 10:22:02 Department of Agriculture Philippine Center for 12,823,000.00 To cover the FY 2024 first quarter operating
(DA) Post-Harvest Development requirements for the implementation of the Rice
and Mechanization Competitiveness Enhancement Program pursuant to
Section 13 of Republic Act No. 11203 or the Rice
Liberalization Act.
NCA-ROVIII-24-0001176 REG 00/00/00 00:00:00 01/31/2024 10:16:46 State Universities and Southern Leyte State 36,992,742.00 To cover the payment for the implementation of Free
Colleges (SUCs) University Higher Education Project, classified under the For
Issuance of SARO portion of the FY 2023 GAA, RA No.
11936.
NCA-ROVIII-24-0001175 TR 00/00/00 00:00:00 01/31/2024 10:13:36 Department of Public Office of the Secretary Southern Leyte District 1,332,122.00 To cover payment of honoraria for BAC Members,
Works and Highways Engineering Office Secretariat and TWG for the Fiscal Year 2023.
(DPWH)
NCA-BMB-E-24-0001174 SA 00/00/00 00:00:00 01/31/2024 10:10:45 Department of Agriculture Office of the Secretary Agricultural Training Institute 10,972,000.00 To cover the FY 2024 first quarter operating
(DA) requirements for the implementation of the Rice
Competitiveness Enhancement Program pursuant to
Section 13 of Republic Act No. 11203 or the Rice
Liberalization Act.
NCA-ROIII-24-0001173 TLRG 00/00/00 00:00:00 01/31/2024 09:47:09 Department of Education Office of the Secretary Division of Muñoz Science City 125,533.00 To cover payment of terminal leave benefits of the late
(DepEd) Evelyn L. Abelardo, as per attached List of Actual Retirees
to be Paid.
NCA-ROIII-24-0001172 TLRG 00/00/00 00:00:00 01/31/2024 09:43:39 Department of Education Office of the Secretary Division of Aurora 160,894.00 To cover payment of the terminal leave benefits of six (6)
(DepEd) optional retirees as per attached List of Actual Retirees to
be Paid.
NCA-ROIII-24-0001171 PY 00/00/00 00:00:00 01/31/2024 09:43:39 State Universities and Bulacan Agricultural State 4,000,000.00 To cover additional cash requirement to cover the FY
Colleges (SUCs) College 2023 Maintenance and Other Operating Expense
Appropriations (Continuing Appropriations) under FY
2023 General Appropriations Act, RA 11936 for Tulong
Dunong Program.
NCA-BMB-C-24-0001170 SA 00/00/00 00:00:00 01/31/2024 09:41:07 Budgetary Support to Philippine Rice Research 178,141,000.00 To cover the funding requirements for the
Government Corporations Institute implementation of the FY 2024 Rice Competitiveness
(BSGC) Enhancement Program (RCEP) pursuant to Section 13 of
Republic Act No. 11203 or the Rice Liberalization Act.
NCA-BMB-C-24-0001169 SA 00/00/00 00:00:00 01/31/2024 09:40:29 Budgetary Support to Land Bank of the 133,648,000.00 To cover the funding requirements for the
Government Corporations Philippines implementation of the FY 2024 Rice Competitiveness
Republic Act No. 11203 or the Rice Liberalization Act.
NCA-BMB-C-24-0001168 SA 01/31/24 09:39:57 02/02/2024 10:32:33 Budgetary Support to Development Bank of the 120,000,000.00 To cover the funding requirements for the
Government Corporations Philippines implementation of the FY 2024 Rice Competitiveness
Republic Act No. 11203 or the Rice Liberalization Act
NCA-ROVIII-24-0001167 PY 00/00/00 00:00:00 01/31/2024 09:34:43 State Universities and Visayas State University 14,562,086.00 To cover the funding requirement of the various locally
Colleges (SUCs) funded projects, namely, Free Higher Education and
Higher Education Research and Innovation Project.
NCA-ROXII-24-0001166 PY 00/00/00 00:00:00 01/31/2024 09:30:53 State Universities and Cotabato State University 24,042,230.00 To cover payment of Free Higher Education for the First
Colleges (SUCs) Semester of the Academic Year 2023-2024.
NCA-BMB-F-24-0001165 TR 00/00/00 00:00:00 01/31/2024 08:49:51 Department of Science and Office of the Secretary Regional Office - I 704,400.00 To cover the implementation of the project "HEIRIT
Technology (DOST) Regional Startup Enablers for Ecosystem Development
(ReSEED): Ilocos SILLAG" per the details in Attachment I,
(DOF) Terminal Leave Benefits of Mr. Reynaldo K. Fabi,
Province of Leyte per attached Schedule A.
NCA-ROVIII-24-0001163 PY 00/00/00 00:00:00 01/30/2024 18:15:52 State Universities and Northwest Samar State 14,728,380.00 To cover the funding requirements for the
Colleges (SUCs) University implementation of Free Higher Education classified under
the For Issuance of SARO portion of the FY 2023 GAA, RA
No. 11936.
NCA-ROVIII-24-0001162 PY 01/30/24 18:14:26 01/31/2024 17:26:05 State Universities and University of Eastern 84,523,765.00 To cover the funding requirements for the
Colleges (SUCs) Philippines implementation of Free Higher Education classified under
No. 11936.
NCA-ROVI-24-0001161 REG 01/30/24 16:34:45 02/06/2024 11:57:37 State Universities and University of Antique 133,462,915.00 Release of cash allocation for payment of FY 2023 Tulong
Colleges (SUCs) Dunong Program and Free Higher Education of University
of Antique. (DMS Reference No. 2023-ROVI-0153784A-E,
0153849A-E)
NCA-BMB-D-24-0001160 TR 00/00/00 00:00:00 01/30/2024 16:27:37 Department of National Veterans Memorial 584,618.00 To cover the refund of performance and bid security
Defense (DND) Medical Center bonds chargeable against the Trust Receipts collections
of the VMMC.
NCA-ROVI-24-0001159 REG 00/00/00 00:00:00 01/30/2024 15:34:58 State Universities and Aklan State University 31,694,280.00 Release of cash allocation to cover requirements for the
Colleges (SUCs) Free Higher Education (FHE) under the FY 2023 GAA
(DMS Ref. No. 2023-ROVI-0149391A-E).
NCA-BMB-F-24-0001158 TR 00/00/00 00:00:00 01/30/2024 15:25:18 Department of Science and Office of the Secretary Regional Office - III 14,207,460.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001157 TR 00/00/00 00:00:00 01/30/2024 15:25:04 Department of Science and Office of the Secretary Regional Office - VI 6,400.00 To cover the refund of performance bonds, chargeable
Technology (DOST) against Trust Receipts.
NCA-BMB-F-24-0001156 TR 00/00/00 00:00:00 01/30/2024 15:25:04 Department of Science and Office of the Secretary Regional Office - VII 17,093,725.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001155 TR 00/00/00 00:00:00 01/30/2024 15:25:03 Department of Science and Office of the Secretary Regional Office - II 698,012.00 To cover the implementation of the project “The
Technology (DOST) Antimicrobial Activity and the effects on mecA gene
expression of Bangka-Bangkahan (Rhoeo discolor) on
Methicillin and Vancomycin Resistant Staphylococcus
aureus” per the details in Attachment I, chargeable
NCA-BMB-F-24-0001153 TR 00/00/00 00:00:00 01/30/2024 15:25:01 Department of Science and National Research Council 15,884,384.00 To cover the implementation of the projects per
Technology (DOST) of the Philippines Attachment I, chargeable against Trust Receipts.
NCA-BMB-A-24-0001152 TR 00/00/00 00:00:00 01/30/2024 15:06:25 National Economic and Philippine Statistics Central Office 45,590,834.00 To cover the funding requirements for the
Development Authority Authority implementation of various programs and projects per
(NEDA) Schedule I.
NCA-BMB-C-24-0001151 TLRG 00/00/00 00:00:00 01/30/2024 14:57:27 Presidential Philippine Information 1,184,237.00 To cover the Terminal Leave Benefits of Mr. Brendale B.
Communications Office Agency Collado (P368,872.99) and Ms. Marcy N. Magtanao
(PCO) (P815,363.78).
NCA-ROVIII-24-0001150 REG 01/30/24 14:19:16 01/31/2024 17:26:05 State Universities and Eastern Samar State 78,505,468.00 To cover the payment for the implementation of Free
Colleges (SUCs) University Higher Education Project, classified under the For
Issuance of SARO portion of the FY 2023 GAA, RA No.
11936
NCA-ROIX-24-0001149 TLRG 00/00/00 00:00:00 01/30/2024 14:10:12 Department of Public Office of the Secretary Regional Office IX - Proper 361,039.00 To cover the Terminal Leave Benefits (TLB) of Mr.
Works and Highways Reynold T. Miciano, per attached List of Actual Retirees
(DPWH) to be Paid (LARP) No. 06-2024
NCA-BMB-E-24-0001148 TLRG 00/00/00 00:00:00 01/30/2024 13:50:47 Department of Agriculture Office of the Secretary Regional Field Unit - XI 721,120.00 To cover payment of terminal leave benefits of Ms.
(DA) Delma C. Failaman, a former employee of DA-OSEC-RFO
XI.
Defense (DND) Forces ) Leave and Separation Gratuity Benefits of retirees
(military personnel), as indicated in the attached Annex
B.
NCA-BMB-C-24-0001145 TLRG 00/00/00 00:00:00 01/30/2024 13:40:44 Department of Budget and Office of the Secretary Regional Office - XIII 160,602.00 To cover the terminal leave benefits of Mr. Ramon A.
Management (DBM) Galvez, Jr., former employee of the DBM Regional Office
XIII.
NCA-ROVIII-24-0001144 REG 01/30/24 12:24:51 01/31/2024 17:26:05 State Universities and Eastern Visayas State 4,150,000.00 To cover the funding requirements for the
Colleges (SUCs) University implementation of Tulong Dunong Program and Higher
Education Research and Innovation Project, classified
under the For Issuance of SARO portion of the FY 2023
GAA, RA No. 11936
NCA-BMB-A-24-0001143 TR 00/00/00 00:00:00 01/30/2024 11:59:48 National Economic and Office of the Secretary Central Office 108,343.00 To cover the refund of performance security bond paid
Development Authority by Silicon Valley Computer Group Phils., Inc., for the
(NEDA) procurement of tablet computer, chargeable against
trust receipts.
NCA-ROVIII-24-0001142 PY 01/30/24 11:18:26 01/31/2024 17:26:05 State Universities and Samar State University 37,019,790.00 To cover the funding requirements for the
Colleges (SUCs) implementation of Free Higher Education classified under
No. 11936.
NCA-BMB-D-24-0001141 TR 00/00/00 00:00:00 01/30/2024 11:03:42 Department of Justice National Bureau of 562,004.00 To cover the funding requirements for the Honoraria of
(DOJ) Investigation QMS Internal Quality Audit, Personal Group Accident
Insurance of NBI employees, Supplies for Process
Mapping Risk and Opportunity, Training Fee of ADGP
Seminar (Batch 1) and Transportation Expense of TQM
and ADGP (Batch 1), chargeable against trust receipts.
NCA-BMB-D-24-0001140 TR 00/00/00 00:00:00 01/30/2024 11:02:23 Department of Justice National Bureau of 463,157.00 To cover the funding requirements for payment of Other
(DOJ) Investigation Professional Services of NBI, chargeable against trust
receipts.
NCA-ROVIII-24-0001139 REG 01/30/24 11:00:16 01/31/2024 17:26:05 State Universities and Palompon Institute of 24,546,825.00 To cover the funding requirements for the
Colleges (SUCs) Technology implementation of Free Higher Education classified under
No. 11936
NCA-ROIII-24-0001138 TLRG 00/00/00 00:00:00 01/30/2024 10:00:27 Department of Labor and Technical Education and Regional Office III 503,266.00 To cover payment of terminal leave benefits of Ms.
Employment (DOLE) Skills Development Herwina C. Buenaventura, optional retiree, as per
Authority attached List of Actual Retirees to be Paid.
NCA-ROIII-24-0001137 TLRG 00/00/00 00:00:00 01/30/2024 10:00:26 Department of Education Office of the Secretary Division of San Jose City 27,413.00 To cover payment of terminal leave benefits of Mr. Recto
(DepEd) O. Balmores, optional retiree, as per attached List of
Actual Retirees to be Paid.
NCA-BMB-B-24-0001136 TR 00/00/00 00:00:00 01/30/2024 09:39:20 Department of Health Office of the Secretary Central Office 677,743.00 To cover the refund of Performance Security in favor of
(DOH) various suppliers, chargeable against Trust Receipts.
NCA-BMB-B-24-0001135 TR 00/00/00 00:00:00 01/30/2024 09:23:43 Department of Human Office of the Secretary Central Office 66,725,120.00 To cover the operating requirements of the Resettlement
Settlements and Urban Implementation Coordinator (RIC) Project Management
Development (DHSUD) Office (PMO) in CY 2024 for the relocation and
resettlement activities of various railway projects of the
Department of Transportation (DOTr) - Philippine
National Railways (PNR) chargeable against Trust
Receipts.
NCA-ROXIII-24-0001134 REG 00/00/00 00:00:00 01/30/2024 09:05:52 State Universities and Agusan del Sur State 28,223,000.00 To cover additional funding requirements for the month
Colleges (SUCs) College of Agriculture and of January, 2024.
Technology
NCA-ROXIII-24-0001133 REG 00/00/00 00:00:00 01/30/2024 09:04:58 State Universities and Surigao del Norte State 85,606,000.00 To cover additional funding requirements for the month
Colleges (SUCs) University of February 2024.
NCA-BMB-B-24-0001132 TR 00/00/00 00:00:00 01/30/2024 08:56:06 Other Executive Offices National Library of the 36,720.00 To cover the refund of performance security of various
(OEOs) Philippines suppliers chargeable against Trust Receipts.
NCA-ROII-24-0001131 TR 00/00/00 00:00:00 01/30/2024 08:51:29 Department of Health Office of the Secretary Region II Trauma and Medical 188,459.00 To cover refund of performance bond.
(DOH) Center
Defense (DND) Forces ) benefits of military retirees per attached Annex "B".
NCA-ROXII-24-0001129 REG 00/00/00 00:00:00 01/30/2024 06:22:34 State Universities and University of Southern 20,085,912.00 To cover payment of FY 2023 Service Recognition
Colleges (SUCs) Mindanao Incentive (SRI) and FY 2023 Collective Negation
Agreement (CNA) Incentive.
NCA-ROXII-24-0001128 REG 00/00/00 00:00:00 01/30/2024 06:22:34 Department of Education Office of the Secretary Bula National School of 124,000.00 To cover payment of prior year's accounts payable.
(DepEd) Fisheries
NCA-ROV-24-0001127 TR 00/00/00 00:00:00 01/29/2024 17:52:45 Department of Health Office of the Secretary Bicol Medical Center 1,099,364.00 To cover trust receipts deposited with the Bureau of
(DOH) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the payment of Performance
Bonds.
NCA-ROVIII-24-0001126 REG 00/00/00 00:00:00 01/29/2024 17:26:07 State Universities and Biliran Province State 13,104,200.00 To cover the implementation of FY 2023 Free Higher
Colleges (SUCs) University Education Program for eligible students enrolled during
the Summer of Academic Year (AY) 2022-2023 and First
Semester, AY 2023-2024 (partial only).
NCA-BMB-F-24-0001125 TR 00/00/00 00:00:00 01/29/2024 16:18:48 Department of Science and Office of the Secretary Central Office 100,226,801.00 To cover the annual budgetary/operational requirements
Technology (DOST) of DOST - Technology Resource Center (TRC) Liquidation
and Winding Down of Operations for FY 2024, chargeable
NCA-BMB-F-24-0001124 TR 00/00/00 00:00:00 01/29/2024 16:12:14 Department of Science and Office of the Secretary Regional Office - IX 2,175,281.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001123 TR 00/00/00 00:00:00 01/29/2024 16:12:13 Department of Science and Office of the Secretary Regional Office - XII 3,141,339.00 To cover the implementation of the project "DOST-SEI
NCA-BMB-F-24-0001122 TR 00/00/00 00:00:00 01/29/2024 16:12:13 Department of Science and Office of the Secretary Regional Office - VII 1,478,095.00 To cover the implementation of the project "Institutional
Technology (DOST) Development Activities of Central Visayas Consortium for
Health Research and Development (CVCHRD)" per the
details in Attachment I, chargeable against Trust
Receipts.
NCA-BMB-F-24-0001121 TR 00/00/00 00:00:00 01/29/2024 16:12:12 Department of Science and Philippine Council for 23,998,313.00 To cover the implementation of the projects per
Technology (DOST) Health Research and Attachment 1, chargeable against Trust Receipts.
Development
NCA-BMB-B-24-0001119 TLRG 01/29/24 15:58:40 01/31/2024 10:07:36 Department of Health Office of the Secretary East Avenue Medical Center 6,685,865.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of twenty-seven (27) former
DOH-EAMC employees, per attached Annex B.
NCA-BMB-B-24-0001118 TR 00/00/00 00:00:00 01/29/2024 15:56:17 Department of Social Office of the Secretary Central Office 232,080,875.00 To cover the cash requirements for the implementation
Welfare and Development of Socio-Economic Programs for Normalization of the
(DSWD) Decommissioned Combatants of the Moro Islamic
Liberation Front under the Comprehensive Agreement on
the Bangsamoro, chargeable against Trust Receipts.
(DOH) Terminal Leave Benefits of seven (7) DOH-RMC former
NCA-ROVII-24-0001115 TLRG 00/00/00 00:00:00 01/29/2024 14:35:37 Department of Health Office of the Secretary Governor Celestino Gallares 289,254.00 To cover payment of terminal leave benefits of two (2)
be Paid (LARP)
NCA-NCR-24-0001114 LP 01/29/24 14:29:32 01/29/2024 15:59:12 Allocations to Local Metropolitan Manila 19,260,831.57 To cover the working fund for the Loan Proceeds
Government Units (ALGU) Development Authority requirements of MMDA's Metro Manila Flood
Management Project – Phase I (IBRD Loan Number
8784-PH) pursuant to DBM National Budget Circular No.
581 as cited in the Certifications issued by the Bureau of
the Treasury.
NCA-NCR-24-0001113 LP 01/29/24 14:29:31 01/29/2024 15:59:12 Allocations to Local Metropolitan Manila 19,331,686.33 To cover the working fund for the Loan Proceeds
Government Units (ALGU) Development Authority requirements of MMDA's Metro Manila Flood
Management Project – Phase I (AIIB Loan Number LN
000023-1-PHL) pursuant to DBM National Budget Circular
No. 581 as cited in the Certifications issued by the Bureau
of the Treasury.
NCA-ROII-24-0001112 TLRG 00/00/00 00:00:00 01/29/2024 14:27:53 Department of Public Office of the Secretary Nueva Vizcaya 2nd District 378,582.00 To cover payment for the Terminal Leave Benefits of Ms.
Works and Highways Engineering Office Jose M. Salvador, mandatory retiree
(DPWH)
NCA-ROXI-24-0001111 TR 00/00/00 00:00:00 01/29/2024 13:56:22 Department of Public Office of the Secretary Davao Oriental 1st District 443,923.00 Payment of trust liability with Elmart Longyapon, et. al.
(DPWH)
NCA-ROXI-24-0001110 TR 01/29/24 13:56:07 01/29/2024 14:29:10 Department of Public Office of the Secretary Davao Oriental 2nd District 193,444.00 Payment of trust liability with Fidela Bisen, et al.
(DPWH)
NCA-ROXI-24-0001109 TR 00/00/00 00:00:00 01/29/2024 13:56:07 Department of Education Office of the Secretary Division of Davao Oriental 265,000.00 Payment of Trust Liabilities.
(DepEd)
NCA-BMB-C-24-0001108 TR 00/00/00 00:00:00 01/29/2024 13:54:41 Budgetary Support to National Dairy Authority 250,000,000.00 To cover the cash requirements for the implementation
Government Corporations of the Community-Based Farm Enterprise Development
(BSGC) (Farm Rehabilitation and Improvement) - Dairy
Integration, under the approved Coconut Farmers and
Industry Development Plan per Executive Order No. 172.
NCA-BMB-F-24-0001107 TR 00/00/00 00:00:00 01/29/2024 13:51:20 Department of Science and Office of the Secretary Regional Office - II 20,352,647.00 To cover the implementation of the project "DOST-SEI
(DOF) Terminal Leave Benefits of Mr. Ricky P. Eustaquio,
devolved Department of Health personnel to the City of
San Juan in the National Capital Region per attached
Schedule A.
NCA-CAR-24-0001105 TLRG 00/00/00 00:00:00 01/29/2024 11:29:28 State Universities and Benguet State University 772,198.00 Release of cash allocation to cover the Terminal Leave
Colleges (SUCs) Benefits of Mr. Johnny G. Dati (P520,152.00) and Ms.
Angelina L. Busongan (P252,046.00), both optional
retirees.
NCA-BMB-D-24-0001104 REG 00/00/00 00:00:00 01/29/2024 11:02:59 Department of the Interior Philippine National Police Central Office 113,142,179.00 To cover the funding requirements for the back-earned
and Local Government pension claims of one hundred sixty-nine (169)
(DILG) pensioners, details as shown in the attached Schedule A.
NCA-BMB-D-24-0001103 REG 00/00/00 00:00:00 01/29/2024 10:47:47 Department of the Interior National Police Regional Office - VIII 403,286.00 ---
and Local Government Commission
(DILG)

NCA-BMB-D-24-0001103 REG 00/00/00 00:00:00 01/29/2024 10:47:47 Department of the Interior National Police Regional Office - BARMM 1,540,155.00 ---
and Local Government Commission
(DILG)
Regional Office - X 374,333.00
Regional Office - XI 559,920.00
NCA-ROII-24-0001102 TLRG 00/00/00 00:00:00 01/29/2024 10:32:31 Department of Public Office of the Secretary Cagayan 3rd District 264,367.00 To cover funding requirements for the payment of
Works and Highways Engineering Office Terminal Leave Benefits of Mr. Frederick J. Molina,
(DPWH) optional retiree.
NCA-BMB-C-24-0001101 REG 00/00/00 00:00:00 01/29/2024 09:51:13 Budgetary Support to Metropolitan Waterworks 41,287,000.00 To cover the regular operating requirements for the first
Government Corporations and Sewerage System - quarter (January to March 2024).
(BSGC) Regulatory Office
Southern Philippines 20,007,000.00
Development Authority
Light Rail Transit Authority 216,099,000.00
NCA-BMB-B-24-0001100 REG 00/00/00 00:00:00 01/29/2024 09:45:48 Department of Labor and Technical Education and Central Office 1,765,882,000.00 To cover the funding requirements for the
Employment (DOLE) Skills Development implementation of Universal Access to Quality Tertiary
Authority Education pursuant to Republic Act No. 10931.
NCA-CAR-24-0001099 TLRG 00/00/00 00:00:00 01/29/2024 09:27:42 State Universities and Benguet State University 659,943.00 Release of cash allocation to cover the Terminal Leave
Colleges (SUCs) Benefit of Mr. Sergio T. Gayao, former Senior Science
Research Specialist and an optional retiree.
NCA-BMB-C-24-0001098 TR 01/29/24 09:25:28 01/29/2024 10:33:53 Budgetary Support to Development Bank of the 375,000,000.00 To cover the cash requirements for the implementation
Government Corporations Philippines of the Development Plan and Management of the Credit
(BSGC) Component of the Coconut Farmers and Industry Trust
Fund Act, pursuant to Republic Act No. 11524,
NCA-BMB-A-24-0001097 TR 00/00/00 00:00:00 01/29/2024 09:19:21 Department of Finance Securities and Exchange 400,000.00 To cover the refund of application fees for confidentiality
(DOF) Commission treatment in favor of Ayala Corporation due to
cancellation, chargeable against trust receipts.
NCA-BMB-A-24-0001096 TLRG 00/00/00 00:00:00 01/29/2024 09:18:12 Department of Tourism Office of the Secretary Central Office 207,866.00 To cover payment of terminal leave benefits of three (3)
(DOT) former DOT employees, per Attachment I.
NCA-ROIVB-24-0001095 TR 00/00/00 00:00:00 01/29/2024 08:17:08 Department of Public Office of the Secretary Southern Mindoro District 826,131.00 To cover funding requirements for the payment of
Works and Highways Engineering Office honoraria to Bids and Awards Committee (BAC)
(DPWH) Members, the BAC Secretariat, and the Technical
Working Group of the DEO.
NCA-ROIVB-24-0001094 TR 00/00/00 00:00:00 01/29/2024 08:17:07 Department of Public Office of the Secretary Mindoro Oriental District 675,877.00 To cover funding requirements for the payment of
Works and Highways Engineering Office honoraria to Bids and Awards Committee (BAC)
(DPWH) Members, the BAC Secretariat, and the Technical
Working Group of the DEO.
NCA-BMB-E-24-0001093 TLRG 00/00/00 00:00:00 01/29/2024 08:17:06 Department of Environmental Regional Office - CAR 310,315.00 To cover payment of Terminal Leave Benefits of Mr.
Environment and Natural Management Bureau Aldrin Jay A. Labuguen, former employee of
Resources (DENR) DENR-EMB-RO CAR.
NCA-BMB-F-24-0001092 TR 00/00/00 00:00:00 01/29/2024 08:13:28 Department of Science and Philippine Textile Research 6,483,408.00 To cover the implementation of the projects per
Technology (DOST) Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0001091 TR 00/00/00 00:00:00 01/29/2024 08:13:27 Department of Science and Office of the Secretary Regional Office - IVA 150,000.00 To cover the refund of performance bonds, chargeable
Technology (DOST) against Trust Receipts.
NCA-BMB-F-24-0001090 TR 00/00/00 00:00:00 01/29/2024 08:13:27 Department of Science and Philippine Nuclear 15,144,133.00 To cover the implementation of the projects per
NCA-BMB-F-24-0001089 TR 00/00/00 00:00:00 01/29/2024 08:13:26 Department of Education Office of the Secretary Central Office 3,000,000.00 To cover the refund of the unutilized financial assistance
(DepEd) from the Office of the President to the DepEd-OSEC due
to the Marawi Siege.
NCA-BMB-F-24-0001088 TR 00/00/00 00:00:00 01/29/2024 08:13:25 Department of Education National Book 5,000,000.00 To cover the implementation of the "Book Nook Project
(DepEd) Development Board 2023", charged against Trust Receipts.
NCA-ROVI-24-0001087 REG 01/26/24 17:43:22 01/29/2024 17:02:35 State Universities and West Visayas State 58,094,055.00 Release of cash allocation to cover requirements for Free
Colleges (SUCs) University Higher Education under the FY 2023 GAA
(2023-ROVI-0152717-E and 0152717A-E).
NCA-ROVII-24-0001086 APB 01/26/24 16:56:14 01/29/2024 14:49:38 Department of Education Office of the Secretary Lourdes National High School 10,822.00 To cover payment for terminal leave benefits of Mr. Jerry
(DepEd) N. Sumaylo, former Security Guard I, mandatory retiree
NCA-ROVI-24-0001085 REG 00/00/00 00:00:00 01/26/2024 16:45:10 State Universities and Iloilo Science and 95,765,815.00 Release of cash allocation to cover the requirements for
Colleges (SUCs) Technology University Free Higher Education under the FY 2023 GAA
(2023-ROVI-0146274A and 0146274B).
NCA-ROVI-24-0001084 TR 00/00/00 00:00:00 01/26/2024 16:21:47 Department of Public Office of the Secretary Iloilo 3rd District Engineering 29,549,404.00 Release of cash allocation to cover the funding
Works and Highways Office requirements for Trust Receipts (2024-ROVI-0010025-E).
(DPWH)
NCA-ROVI-24-0001083 TR 00/00/00 00:00:00 01/26/2024 16:19:51 Department of Education Office of the Secretary Division of Iloilo 105,220.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts (2024-ROVI-0010298-E).
(DPWH) agency.
NCA-ROXIII-24-0001081 TR 00/00/00 00:00:00 01/26/2024 14:34:27 Department of Education Office of the Secretary Division of Surigao del Sur 1,307,915.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-NCR-24-0001080 TLRG 00/00/00 00:00:00 01/26/2024 13:29:11 Allocations to Local Metropolitan Manila 546,221.00 To cover the payment of the Terminal Leave Benefits of
Government Units (ALGU) Development Authority retiree per attached LARP.
NCA-BMB-A-24-0001079 TLRG 00/00/00 00:00:00 01/26/2024 09:51:40 Department of Office of the Secretary Central Office (LTO) 3,821,199.00 To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) DOTr-OSEC retired/resigned employes listed in
Attachment I.
NCA-BMB-A-24-0001079 TLRG 00/00/00 00:00:00 01/26/2024 09:51:40 Department of Office of the Secretary Central Office (LTFRB) 197,717.00 To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) DOTr-OSEC retired/resigned employes listed in
Attachment I.
NCA-BMB-A-24-0001078 TLRG 00/00/00 00:00:00 01/26/2024 09:42:08 Department of Finance Office of the Secretary 830,292.00 To cover payment of terminal leave benefits of Mr. Oilie
(DOF) S. Haulo, per Attachment I.
NCA-BMB-A-24-0001077 TLRG 00/00/00 00:00:00 01/26/2024 09:40:53 Department of Office for Transportation 2,420,402.00 To cover the payment of Terminal Leave Benefits of two
Transportation (DOTr) Security (2) retired/resigned employees per Attachment I.
NCA-BMB-D-24-0001076 TLRG 00/00/00 00:00:00 01/25/2024 15:41:05 Department of the Interior Philippine National Police Central Office 491,585,367.00 To cover the funding requirements for terminal leave
and Local Government benefits claims of civilian and uniformed personnel
(DILG) retirees per attached "Schedules A and B".
NCA-ROXI-24-0001075 TR 00/00/00 00:00:00 01/25/2024 14:55:45 Department of Education Office of the Secretary Division of Mati City 5,000.00 Payment of Trust Liabilities.
(DepEd)
NCA-ROXI-24-0001074 TR 00/00/00 00:00:00 01/25/2024 14:55:44 Department of Public Office of the Secretary Davao City 2nd District 54,816.00 Payment of Trust Liability with Davao City Water District.
(DPWH)
NCA-BMB-E-24-0001073 TLRG 00/00/00 00:00:00 01/25/2024 14:52:34 Other Executive Offices Climate Change 430,555.00 To cover payment of Terminal Leave Benefits of Ms.
(OEOs) Commission Carizon G. Espenesin, former employee of OEO-CCC.
NCA-BMB-A-24-0001072 REG 00/00/00 00:00:00 01/25/2024 14:25:18 Department of Finance Insurance Commission 107,712,000.00 To cover the funding requirements for the first quarter
(DOF) (January to March 2024).
NCA-BMB-C-24-0001071 TR 00/00/00 00:00:00 01/25/2024 14:15:13 Presidential Presidential 15,000,000.00 To cover trust receipts representing operating
Communications Office Communications Office requirements for the implementation of the "You Have
(PCO) (Proper) the Power" Campaign.
NCA-ROV-24-0001070 TR 00/00/00 00:00:00 01/25/2024 14:04:14 Department of Education Office of the Secretary Division of Legazpi City 150,000.00 To cover trust receipts deposited with the Bureau of
(DepEd) Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997.
NCA-ROXIII-24-0001069 TR 00/00/00 00:00:00 01/25/2024 10:55:23 State Universities and Caraga State University 2,847,975.00 To cover agency expenditures out of funds held in trust.
Colleges (SUCs)
NCA-BMB-C-24-0001068 TR 00/00/00 00:00:00 01/25/2024 10:34:53 Presidential Bureau of 174,641.24 Re-issuance of NCA and Advice of NCA Issued, as
Communications Office Communications Services requested, to cover trust receipts representing the final
(PCO) liquidation for the implementation of Media and
Information Literacy (MIL) Campaign.
NCA-BMB-A-24-0001067 TR 00/00/00 00:00:00 01/25/2024 10:24:59 Department of Finance Bureau of Internal Central Office 225,607.00 To cover refund of bid security posted by Projectpro, Inc.,
(DOF) Revenue chargeable against trust receipts.
NCA-ROIII-24-0001066 TR 01/25/24 10:20:25 01/26/2024 10:29:43 Department of Public Office of the Secretary Bataan 1st District Engineering 1,047,425.00 To cover refund of proceeds from sale of bid documents
Works and Highways Office for payment of BAC Honoraria which was actually
(DPWH) deposited to the National Treasury.
NCA-BMB-D-24-0001064 TR 00/00/00 00:00:00 01/25/2024 08:55:43 Other Executive Offices Philippine Drug Central Office 196,729.00 To cover payment of performance security, chargeable
(OEOs) Enforcement Agency against trust receipts.
Government Units (ALGU) Region in Muslim monetization of leave credits of forty-nine (49)
Mindanao employees of BARMM-Ministry of Basic, Higher and
Technical Education, as indicated in Annex A1.
NCA-ROII-24-0001062 TR 00/00/00 00:00:00 01/25/2024 07:49:43 Department of Public Office of the Secretary Cagayan 1st District 7,500,000.00 To cover payment of Trust Project - Concreting of Sitio
Works and Highways Engineering Office Agutan Farm-to Market Road, Sitio Agutan, Baraccaoit,
(DPWH) Gattaran, Cagayan.
NCA-ROVI-24-0001061 TR 00/00/00 00:00:00 01/24/2024 16:32:58 Department of Public Office of the Secretary Iloilo City District Engineering 76,852.00 Release of funds to cover payment for the honoraria of
Works and Highways Office Bids and Awards Committee of Iloilo City DEO.
(DPWH) (2024-ROVI-0006161-E)
NCA-ROXI-24-0001060 TR 01/24/24 16:00:17 01/25/2024 08:40:51 Department of Health Office of the Secretary Southern Philippines Medical 69,190.00 Payment of Trust Liabilities with various creditors.
(DOH) Center
(DPWH) agency.
NCA-BMB-E-24-0001058 TR 00/00/00 00:00:00 01/24/2024 14:07:09 Department of Information National Privacy 16,333,015.00 To cover implementation of Digital Security and Privacy
and Communications Commission Quick Response Project per Memorandum of Agreement
Technology (DICT) between the DICT-Office of the Secretary and National
Privacy Commission, chargeable against trust receipts.
Technology (DOST) Agriculture, Aquatic and Attachment I, chargeable against Trust Receipts.
Natural Resources
Research and
Development
NCA-BMB-A-24-0001056 TR 00/00/00 00:00:00 01/24/2024 13:33:29 National Economic and Philippine Statistical 4,117,007.00 To cover the funding requirements relative to the
Development Authority Research and Training conduct of various research and training projects
(NEDA) Institute (formerly (P4,018,007.00) and refund of performance bond paid by
Statistical Research and Wificity Inc. for the provision of internet services
Training Center) (P99,000.00), chargeable against trust receipts.
NCA-CAR-24-0001055 TR 00/00/00 00:00:00 01/24/2024 12:51:51 Department of Public Office of the Secretary Regional Office CAR - Proper 83,976.00 Release of cash to cover the refund of performance
Works and Highways security of Hi-Precision Diagnostic Center, Inc. deposited
(DPWH) to the Bureau of the Treasury.
NCA-NCR-24-0001054 TR 00/00/00 00:00:00 01/24/2024 12:33:51 Department of Public Office of the Secretary South Manila District 222,024.00 This shall cover the cash requirements for the Trust
(IATF).
NCA-ROXIII-24-0001053 TR 01/24/24 11:47:55 01/24/2024 17:33:34 Department of Labor and Technical Education and Surigao del Norte College of 1,686,487.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Agriculture and Technology
Authority
Colleges (SUCs)
NCA-ROXIII-24-0001051 TR 00/00/00 00:00:00 01/24/2024 11:47:54 Department of Labor and Technical Education and Northern Mindanao School of 1,087,600.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Fisheries
Authority
NCA-ROXIII-24-0001050 TR 00/00/00 00:00:00 01/24/2024 11:47:53 State Universities and Caraga State University 32,199,486.00 Reissuance of cash allocation due to lapsed NCAs to
Colleges (SUCs) cover agency expenditures out of funds held in trust.
NCA-BMB-D-24-0001049 TR 00/00/00 00:00:00 01/24/2024 11:31:12 Department of the Interior Bureau of Jail Regional Office - NCR 120,000.00 To cover the payment of honorarium for the Bids and
and Local Government Management and Awards Committee (BAC) members .
(DILG) Penology
NCA-ROII-24-0001048 TR 00/00/00 00:00:00 01/24/2024 11:12:37 Department of Public Office of the Secretary Cagayan 2nd District 27,334,126.00 To cover payment of Trust Project -
Works and Highways Engineering Office "Construction/Expansion of Hospital Buildings at North
(DPWH) Western Cagayan General Hospital".
NCA-BMB-D-24-0001047 REG 00/00/00 00:00:00 01/24/2024 10:12:39 Department of National General Headquarters, General Headquarters - Proper 1,567,481.00 To cover the funding requirements of validated and
Defense (DND) AFP and AFP-Wide Service recalculated pension differential claims of principal and
Support Units (AFPWSSUs) beneficiary pensioners per attached Annex B.
NCA-ROIII-24-0001046 PY 00/00/00 00:00:00 01/24/2024 09:38:11 State Universities and Tarlac State University 5,700,000.00 Cash allocation for the Construction of 2-Storey,
Colleges (SUCs) 6-Classroom School Building, La Paz Campus (Continuing
Appropriation) for the months of February to March
2024.
NCA-BMB-F-24-0001045 TR 00/00/00 00:00:00 01/24/2024 08:14:11 Department of Science and Philippine Nuclear 493,998.00 To cover the implementation of the project: "IAEA-TC
Technology (DOST) Research Institute Project INT2022 - Supporting Capacity Building in
Member States for Uranium Production and Safety of
Naturally Occurring Radioactive Material Residue
Management".
NCA-BMB-A-24-0001044 TLRG 00/00/00 00:00:00 01/23/2024 15:46:03 Department of Maritime Industry Central Office 191,629.00 To cover the payment of monetization of leave credits of
Transportation (DOTr) Authority (MARINA) Ms. Elizabeth P. Banao and Ms. Mellanie T. Balin, per
Attachment I.
(DOJ) Retirement Gratuity Differentials of deceased
prosecutors of the National Prosecution Service.
NCA-BMB-D-24-0001042 REG 01/23/24 14:36:35 01/24/2024 13:08:22 Department of National Philippine Veterans Affairs 1,078,847.00 To cover the funding requirements for the prior years'
Defense (DND) Office (PVAO) - Proper pension claims of veterans of the PVAO, per attached
Annex B.
(IATF).
NCA-CAR-24-0001040 TR 00/00/00 00:00:00 01/23/2024 11:05:27 Department of Health Office of the Secretary Cordillera Centers for Health 118,903.00 Release of additional cash allocation to cover the refund
(DOH) Development of Performance Bonds of various suppliers.
NCA-BMB-A-24-0001039 REG 00/00/00 00:00:00 01/23/2024 09:43:28 Department of Office for Transportation 38,651,000.00 To cover the regular operating requirements for the first
Transportation (DOTr) Security quarter (January to March 2024).
NCA-BMB-D-24-0001038 SA 00/00/00 00:00:00 01/23/2024 09:42:46 Department of Justice Land Registration 59,269,000.00 To cover the regular operating requirements for the first
(DOJ) Authority quarter (January to March 2024).
NCA-BMB-E-24-0001037 LP 01/23/24 09:37:37 01/25/2024 11:15:23 Department of Office of the Secretary Central Office 8,353,425.84 Working Fund for the implementation of the
Environment and Natural JICA-Assisted Forestland Management Project of the
Resources (DENR) Department of Environment and Natural
Resources-Office of the Secretary under JICA Loan
PH-P248.
NCA-BMB-C-24-0001036 PY 00/00/00 00:00:00 01/23/2024 09:36:51 Department of Budget and Office of the Secretary Central Office 139,217,449.00 To cover the payment of prior year's due and
Management (DBM) demandable accounts payable.
personnel devolved to Local Government Units per
NCA-BMB-E-24-0001034 TR 00/00/00 00:00:00 01/23/2024 09:10:27 Department of Office of the Secretary PENRO Davao del Norte 105,264.00 To cover refund of cash bond, chargeable against trust
Environment and Natural receipt.
Resources (DENR)
NCA-BMB-E-24-0001033 TLRG 00/00/00 00:00:00 01/22/2024 14:45:04 Department of Information National Privacy 321,334.00 To cover payment of monetization of leave credits of Mr.
and Communications Commission Manuel C. Satuito, employee of DICT-NPC.
Technology (DICT)
NCA-BMB-E-24-0001032 TR 00/00/00 00:00:00 01/22/2024 14:45:03 Department of Agriculture Office of the Secretary Regional Field Unit - IVA 16,114,348.00 To cover the funding requirements for the
(DA) implementation of six (6) projects funded by DA-Bureau
of Agricultural Research, as listed in Schedule I,
NCA-BMB-B-24-0001030 TR 00/00/00 00:00:00 01/22/2024 14:24:11 Department of Migrant Office of the Secretary Central Office 20,000,000.00 To cover the cash requirements for the payment of legal
Workers (DMW) claims of Overseas Filipino Workers (OFWs) and other
claimants arising from recruitment violation cases filed
with Philippine Overseas Employment Administration
(POEA) which was subsequently merged under the
Department of Migrant Workers (DMW) pursuant to
Republic Act No. 11641 dated December 30, 2021,
NCA-BMB-F-24-0001029 PY 00/00/00 00:00:00 01/22/2024 14:20:09 Department of Education Office of the Secretary Central Office 13,743,583,996.00 To cover payment of due and demandable accounts
(DepEd) payable.
NCA-CAR-24-0001028 TLRG 00/00/00 00:00:00 01/22/2024 12:03:01 Department of Education Office of the Secretary Division of Kalinga 107,516.00 Release of additional cash allocation to cover the
(DepEd) terminal leave benefit of Ms. Catherine A. Doli-is, former
Head Teacher III and an optional retiree.
NCA-CAR-24-0001027 PY 00/00/00 00:00:00 01/22/2024 11:59:51 Department of Education Office of the Secretary Pines City National High 93,810.00 Release of additional cash allocation to cover the
(DepEd) School expenses of Pilot Schools for the Pilot Implementation of
Alternative Learning System Senior High School.
NCA-CAR-24-0001026 PY 00/00/00 00:00:00 01/22/2024 11:59:50 State Universities and Ifugao State University 42,370,180.00 Release of additional cash allocation to cover the "Tulong
Colleges (SUCs) Dunong Program" and "Free Higher Education," withheld
items under the FY 2023 budget of the University.
NCA-BMB-C-24-0001025 TLRG 00/00/00 00:00:00 01/22/2024 09:27:38 Department of Budget and Office of the Secretary Regional Office - II 3,465,582.00 To cover the terminal leave benefits of Ms. Isabel C.
Management (DBM) Taguinod and Ms. Maricar B. Cruz, former employees of
the DBM Regional Office II.
NCA-ROVI-24-0001024 TR 01/19/24 19:06:17 01/23/2024 12:01:28 Department of Public Office of the Secretary Iloilo 2nd District Engineering 15,000,000.00 Release of cash allocation to cover payment of various
Works and Highways Office DAR projects. (DMS Ref. No. 2024-ROVI-0007411-E)
(DPWH)
NCA-BMB-A-24-0001023 REG 00/00/00 00:00:00 01/19/2024 17:50:05 Department of Philippine Coast Guard Central Office 336,982,202.00 To cover the funding requirements for the payment of
Transportation (DOTr) pension to the retired uniformed personnel of the
DOTr-PCG for the First Quarter of Fiscal Year 2024, per
Attachments I and II.
NCA-BMB-B-24-0001022 TR 00/00/00 00:00:00 01/19/2024 17:02:20 Department of Human Office of the Secretary Regional Office No. VI 1,000.00 To cover the refund of cash bond of Ms. Nannah T. Chu
Settlements and Urban (P1,000.00) of DHSUD RO VI, Ms. Ivie D. Danieles
Development (DHSUD) (P1,000.00) and Butuan El Salvador Realty Corporation
(P20,000.00) of DHSUD-RO XIII and payment of expenses
for the conduct of the 2023 National Shelter Month
Culmination of DHSUD RO XII (P50,000.00) chargeable
Regional Office No. XIII 50,000.00
Regional Office No. XII 21,000.00
(DOH) Terminal Leave Benefits of nine (9) DOH-RMC former
NCA-ROIII-24-0001020 TR 01/19/24 16:16:28 01/25/2024 07:23:47 Department of Public Office of the Secretary Tarlac District Engineering 26,895,470.00 To cover refund for payment of projects under MOA with
Works and Highways Office DAR which was actually deposited to the National
(DPWH) Treasury.
NCA-BMB-B-24-0001019 TLRG 00/00/00 00:00:00 01/19/2024 16:00:06 Department of Human Office of the Secretary Central Office 2,494,942.00 To cover the funding requirements for the payment of
Settlements and Urban terminal leave benefits of Mr. Arvin T. Claridades, former
Development (DHSUD) employee of the DHSUD-Central Office as listed in the
Government Units (ALGU) Region in Muslim terminal leave benefits of eleven (11) actual retirees per
NCA-BMB-D-24-0001016 TR 00/00/00 00:00:00 01/19/2024 15:54:30 Department of National Philippine Air Force ( Air 1,055,890.00 To cover utilization of trust receipts collections for the
Defense (DND) Forces ) AFP-PAF.
NCA-BMB-B-24-0001015 TR 00/00/00 00:00:00 01/19/2024 15:11:43 Department of Health Office of the Secretary 'Amang' Rodriguez Memorial 1,155,260.00 To cover the refund of Performance Bond and Affiliation
(DOH) Medical Center Fees, chargeable against Trust Receipts.
NCA-ROIII-24-0001014 TR 01/19/24 14:47:32 01/25/2024 07:23:46 Department of Public Office of the Secretary Pampanga 1st District 495,853.00 To cover refund of cash bonds posted by Fiber Optic and
Works and Highways Engineering Office Copper Cable Services, Inc. which were actually
NCA-BMB-F-24-0001013 TR 00/00/00 00:00:00 01/19/2024 14:46:47 Department of Science and Philippine Science High Office of the Executive 668,844.00 To cover the implementation of the project, "Developing
Technology (DOST) School System Director (Central Office) Technology Transfer Capacity of the Philippine Science
High School System”, chargeable against Trust Receipts.
NCA-BMB-F-24-0001012 TR 00/00/00 00:00:00 01/19/2024 14:46:46 Department of Science and Forest Products Research 34,848,360.00 To cover the implementation of the projects per
Technology (DOST) and Development Institute Attachment I, chargeable against Trust Receipts.
Technology (DOST) Industry, Energy and Attachment I, chargeable against Trust Receipts.
Emerging Technology
Research and
Development (PCIEERD)
NCA-BMB-A-24-0001010 TLRG 00/00/00 00:00:00 01/19/2024 14:20:53 Department of Trade and Board of Investments 297,601.00 To cover the payment of terminal leave benefits of Ms.
Industry (DTI) Estela F. Jimenez and Ms. Anna Graciella S. Mascariñas,
optional retiree and resigned employee, respectively, per
Attachment I.
NCA-BMB-F-24-0001009 TR 00/00/00 00:00:00 01/19/2024 12:51:35 Department of Science and Philippine Textile Research 6,465,616.00 To cover the implementation of the projects per
Technology (DOST) Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-A-24-0001008 TLRG 00/00/00 00:00:00 01/19/2024 10:37:19 Department of Office of the Secretary Central Office (LTO) 672,023.00 To cover the payment of Terminal Leave Benefits of two
Transportation (DOTr) (2) optional retirees/former employees, per Attachment
I.
NCA-BMB-D-24-0001007 REG 00/00/00 00:00:00 01/19/2024 10:33:48 Department of National General Headquarters, General Headquarters - Proper 968,152.00 To cover the funding requirements of validated and
Defense (DND) AFP and AFP-Wide Service recalculated pension differential claims of principal and
Support Units (AFPWSSUs) beneficiary pensioners per attached Annex B.
NCA-BMB-D-24-0001006 REG 01/19/24 10:33:15 01/22/2024 10:02:25 Department of National Philippine Veterans Affairs 1,582,700.00 To cover the funding requirements of validated and
Defense (DND) Office (PVAO) - Proper recalculated Total Administrative Disability pension
claims per attached Annex B.
NCA-BMB-D-24-0001005 REG 00/00/00 00:00:00 01/19/2024 10:28:23 Department of National General Headquarters, General Headquarters - Proper 14,044,206,375.00 To cover the regular pension requirements of the military
Defense (DND) AFP and AFP-Wide Service retirees for the period January to March 2024.
NCA-BMB-D-24-0001004 REG 00/00/00 00:00:00 01/19/2024 10:27:03 Department of Justice Office of the Solicitor 4,113,547.00 To cover the funding requirements for the payment of
(DOJ) General pension benefits for the 1st quarter of FY 2024.
Land Registration 551,888.00
Authority
Office of the Government 2,650,702.00
Corporate Counsel
and Local Government gratuity benefit claims of uniformed personnel retirees
(DILG) per attached "Schedule A".
NCA-BMB-D-24-0001002 REG 00/00/00 00:00:00 01/19/2024 09:46:16 Department of Justice Office of the Secretary Central Office 246,481,655.00 To cover the funding requirements for the payment of
(DOJ) pension differentials of retired prosecutors for the 1st
quarter of FY 2024.
NCA-BMB-D-24-0001001 REG 00/00/00 00:00:00 01/19/2024 09:35:01 Department of Justice Public Attorney's Office 26,460,856.00 To cover the funding requirements for the payment of
(DOJ) pension differentials for the 1st quarter of FY 2024.
NCA-BMB-D-24-0001000 REG 01/19/24 09:34:16 01/22/2024 10:02:24 Department of National Philippine Veterans Affairs 2,616,137,400.00 To cover the regular pension requirements of the PVAO
Defense (DND) Office (PVAO) - Proper for the period January to March 2024.
NCA-BMB-B-24-0000999 REG 00/00/00 00:00:00 01/19/2024 08:49:52 Department of Labor and National Labor Relations Central Office 53,838,634.00 To cover the funding requirements for the payment of
Employment (DOLE) Commission Pension Benefits of former Commissioners and Labor
Arbiters of DOLE- NLRC for the first quarter of FY 2024,
per attached Schedule A.
NCA-BMB-C-24-0000998 REG 00/00/00 00:00:00 01/19/2024 08:47:48 Office of the President (OP) The President's Offices 600,000,000.00 To cover the funding requirements for the intelligence
expenses of the OP for the first quarter FY 2024 per OP
approval dated January 3, 2024.
NCA-BMB-D-24-0000997 REG 00/00/00 00:00:00 01/19/2024 08:45:09 Department of the Interior Bureau of Jail Regional Office - NCR 437,881,205.00 To cover the regular pension requirements of the
and Local Government Management and uniformed personnel retirees for the period January to
(DILG) Penology March 2024.
NCA-BMB-D-24-0000996 REG 00/00/00 00:00:00 01/19/2024 08:44:36 Department of the Interior Bureau of Fire Protection Regional Office - NCR 1,120,810,074.00 To cover the regular pension requirements of the
and Local Government uniformed personnel retirees for the period January to
(DILG) March 2024.
NCA-BMB-D-24-0000995 REG 00/00/00 00:00:00 01/19/2024 08:43:57 Department of the Interior National Police Central Office 862,025,393.00 To cover the regular pension requirements of the
and Local Government Commission uniformed personnel retirees for the period January to
(DILG) March 2024.
NCA-BMB-D-24-0000994 REG 00/00/00 00:00:00 01/19/2024 08:41:03 Department of the Interior Philippine National Police Central Office 10,412,475,247.00 To cover the regular pension requirements of the
and Local Government uniformed personnel retirees for the period January to
(DILG) March 2024.
NCA-ROVI-24-0000993 TR 01/18/24 16:52:46 01/19/2024 18:12:58 Department of Public Office of the Secretary Regional Office VI - Proper 616,309.00 Release of cash allocation for trust receipts. (DMS Ref.
Works and Highways No. 2024-ROVI-0006556-E)
(DPWH)
NCA-ROI-24-0000992 REG 00/00/00 00:00:00 01/18/2024 16:48:04 State Universities and Ilocos Sur Polytechnic 83,490,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College the first quarter (January to March 2024).
Government Units (ALGU) Region in Muslim terminal leave benefits of eleven (11) actual retirees per
NCA-ROXI-24-0000990 TR 00/00/00 00:00:00 01/18/2024 16:10:48 Department of Public Office of the Secretary Davao City 2nd District 2,803,807.00 Payment of Trust Liabilities with Ferdinand B. Dallo, et.
Works and Highways Engineering Office al.
(DPWH)
NCA-ROXI-24-0000989 TR 00/00/00 00:00:00 01/18/2024 16:10:47 Department of Public Office of the Secretary Regional Office XI - Proper 22,636,647.00 Payment of trust liabilities with various creditors.
Works and Highways
(DPWH)
NCA-ROIII-24-0000988 TR 01/18/24 16:05:33 01/26/2024 10:29:02 Department of Public Office of the Secretary Nueva Ecija 2nd District 383,848.00 To cover refund of bidders’ bond posted by various
Works and Highways Engineering Office companies and proceeds from sale of bid documents for
(DPWH) payment of Bids and Awards Committee (BAC) Honoraria
which were actually deposited to the National Treasury.
NCA-ROVI-24-0000986 REG 01/18/24 14:06:00 01/23/2024 07:51:31 State Universities and West Visayas State 135,000,000.00 Release of cash allocation to cover 15% mobilization for
Colleges (SUCs) University the Construction of College of Law Building and
Construction of Medical Arts Building, Specialty Center,
Hospital Rooms and Training Center (WVSU Medical
Center) under the FY 2023 GAA (DMS Ref. No.
2023-ROVI-0143694-E).
NCA-BMB-F-24-0000985 TR 00/00/00 00:00:00 01/18/2024 09:31:48 Department of Science and Industrial Technology 165,087,788.00 To cover the implementation of projects, with details in
Technology (DOST) Development Institute Attachment 1, chargeable against Trust Receipts.
NCA-ROVI-24-0000984 TR 01/17/24 18:31:12 01/18/2024 12:24:18 Department of Public Office of the Secretary Iloilo 2nd District Engineering 2,815,233.00 Release of cash allocation to cover payment for the
Works and Highways Office Construction/Improvement/Rehabilitation/Concreting of
(DPWH) P.D. Monfort North to Rosario FMR in Dumangas, Iloilo.
(DMS Ref. No. 2024-ROVI-0000202-E)
NCA-LGRCB-24-0000983 REG 00/00/00 00:00:00 01/17/2024 16:51:28 Department of Finance Bureau of the Treasury Central Office 70,513,225,000.00 To cover the release of the full year requirements of the
(DOF) Annual Block Grant to the Bangsamoro Autonomous
Region in Muslim Mindanao for FY 2024, including the
2020 and 2021 prior years' shares.
The Bangsamoro Government shall submit quarterly

reports on the utilization of its shares to the COA through
other electronic means and post the required reports on
the BARMM’s website.
Failure or refusal of the responsible officials or

employees to submit and post the required reports
without any justifiable cause may be a ground for
administrative disciplinary action, subject to the
pertinent provisions under the Bangsamoro Civil Service
Code.
NCA-LGRCB-24-0000982 REG 01/17/24 16:50:46 01/19/2024 10:30:53 Department of Finance Bureau of the Treasury Central Office 17,941,708.00 To cover the release of the full year requirements of the
(DOF) National Tax Allotment shares of local government units
for FY 2024 per attached Schedule I.
NCA-BMB-D-24-0000981 TLRG 00/00/00 00:00:00 01/17/2024 15:43:39 Department of Justice Land Registration 3,885,678.00 To cover the funding requirements for the payment of
Annex B.
Government Units (ALGU) Region in Muslim terminal leave benefits of eighteen (18) actual retirees
Mindanao per attached Annex B.
Defense (DND) Forces ) benefits of military retirees per attached Annex "B".
NCA-BMB-F-24-0000978 TR 00/00/00 00:00:00 01/17/2024 15:40:12 Department of Science and Technology Application 9,618,278.00 To cover the implementation of the projects per
Technology (DOST) and Promotion Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0000977 TR 00/00/00 00:00:00 01/17/2024 15:15:15 Department of Science and Food and Nutrition 23,200,193.00 To cover the implementation of projects and refund of
Technology (DOST) Research Institute performance bond, details in Attachment 1, chargeable
NCA-BMB-F-24-0000976 TR 00/00/00 00:00:00 01/17/2024 15:09:10 Department of Science and Advanced Science and 143,924,548.00 To cover the implementation of the projects per
Technology (DOST) Technology Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-B-24-0000975 TR 00/00/00 00:00:00 01/17/2024 14:44:36 Department of Social Council for the Welfare of 20,000.00 To cover the refund of performance bond, chargeable
(DSWD)
Rights (CHR) Rights (CHR) terminal leave benefits of two (2) former employees per
attached Annex B.
NCA-BMB-D-24-0000973 TLRG 00/00/00 00:00:00 01/17/2024 14:15:07 Other Executive Offices National Intelligence 1,315,501.00 To cover the funding requirements for the Terminal
(OEOs) Coordinating Agency Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-24-0000972 TLRG 00/00/00 00:00:00 01/17/2024 14:14:39 Department of National Philippine Air Force ( Air 1,262,100.00 To cover the funding requirements for the Retirement
Defense (DND) Forces ) Gratuity Benefits of civilian personnel as indicated in the
attached Annex B.
Defense (DND) Proper Leave Benefits of civilian personnel, per attached Annex
B.
NCA-BMB-D-24-0000970 TLRG 00/00/00 00:00:00 01/17/2024 14:13:45 Department of Justice Parole and Probation Central Office 2,818,990.00 To cover the funding requirements for the payment of
(DOJ) Administration terminal leave benefits of actual retirees per attached
Annex B.
NCA-BMB-D-24-0000969 TR 00/00/00 00:00:00 01/17/2024 14:13:19 Department of National Philippine Air Force ( Air 3,009,415.00 To cover the refund of performance bond chargeable
Defense (DND) Forces ) against the Trust Receipts collections of the PAF.
NCA-ROXII-24-0000968 TLRG 00/00/00 00:00:00 01/17/2024 11:07:59 Department of Education Office of the Secretary Malalag National High School 708,121.00 To cover payment of Terminal Leave Benefits (TLB) per
(DepEd) attached List of Actual retiree to be Paid (LARP).
NCA-BMB-A-24-0000967 TR 00/00/00 00:00:00 01/17/2024 11:04:38 National Economic and Philippine Statistical 852,000.00 To cover the refund of performance bond paid by Wificity
Development Authority Research and Training Inc. for the provision of internet services (P87,000.00),
(NEDA) Institute (formerly and the funding requirements relative to the conduct of
Statistical Research and research projects, chargeable against trust receipts, to
Training Center) wit:
1. "Updating of the Framework in Estimating the Housing
Needs for the period 2023 to 2028" as funded by the
Department of Human Settlements and Urban
Development (P600,000.00); and
2. "Fertility Decline during COVID-19 Pandemic: Long
Term Preference or Situational Consequence" as funded
by the Commission on Population and Development
(P165,000.00)
NCA-ROVII-24-0000966 TR 00/00/00 00:00:00 01/17/2024 09:24:34 Department of Public Office of the Secretary Cebu City District Engineering 13,518,765.00 To cover the withdrawal of trust receipts deposited with
(DPWH)
NCA-BMB-E-24-0000965 TR 00/00/00 00:00:00 01/17/2024 09:22:24 Department of Office of the Secretary Ecosystems Research and 12,030,078.00 To cover the implementation of projects listed per
Environment and Natural Development Bureau (ERDB) Attachment I, chargeable against trust receipts.
Resources (DENR)
NCA-ROVII-24-0000964 REG 01/17/24 08:46:03 01/17/2024 09:18:56 Department of Education Office of the Secretary Dimiao National High School 3,364,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024)
NCA-ROVII-24-0000963 REG 00/00/00 00:00:00 01/17/2024 08:46:02 Department of Education Office of the Secretary Zosimo Gulle Memorial 3,650,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2024)
NCA-ROVII-24-0000963 REG 00/00/00 00:00:00 01/17/2024 08:46:02 Department of Education Office of the Secretary Policronio S. Dano, Sr. High 3,783,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2024)
NCA-ROXI-24-0000962 REG 00/00/00 00:00:00 01/16/2024 14:44:20 Department of Education Office of the Secretary Badas National High School 3,596,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the First Quarter (January to March 2024).
for FY 2024 per attached Schedule I.3.
for FY 2024 per attached Schedule I.2.
NCA-LGRCB-24-0000959 REG 00/00/00 00:00:00 01/16/2024 14:25:03 Department of Finance Bureau of the Treasury Central Office 675,523,956,344.00 To cover the release of the National Tax Allotment shares
(DOF) of local government units for FY 2024 per attached
Schedule I.1.
Defense (DND) Forces ) benefits of military and civilian retirees per attached
Annex "B".
NCA-BMB-B-24-0000957 TR 00/00/00 00:00:00 01/16/2024 11:30:52 Department of Health Office of the Secretary Philippine Orthopedic Center 182,860.00 To cover the refund of Performance Bond and
(DOH) Professional Fees, chargeable against Trust Receipts.
NCA-ROXIII-24-0000956 TR 01/16/24 09:38:49 01/17/2024 17:26:15 Department of Education Office of the Secretary Butuan City School of Arts and 211,363.00 To cover agency expenditures out of funds held in trust.
(DepEd) Trades
2067 (MERIT)", details in Attachment 1, chargeable
NCA-BMB-F-24-0000954 TR 00/00/00 00:00:00 01/16/2024 08:56:15 Department of Science and Metals Industry Research 14,299,648.00 To cover the implementation of the projects per
Technology (DOST) and Development Center Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0000953 TR 00/00/00 00:00:00 01/16/2024 08:56:14 Department of Science and Office of the Secretary Regional Office - IVA 79,419,960.00 To cover the implementation of the project "DOST-SEI
2067 (MERIT)", details in Attachment 1, chargeable
NCA-ROIVA-24-0000952 TR 00/00/00 00:00:00 01/16/2024 08:02:57 Department of Public Office of the Secretary Rizal 2nd District Engineering 7,242,288.00 Trust Receipts - Implementation of the Construction of
Works and Highways Office 1st Phase of Premier Academy on Drug Law Enforcement
(DPWH) at Tanay, Rizal.
NCA-ROIVA-24-0000951 TR 00/00/00 00:00:00 01/16/2024 08:02:57 Department of Public Office of the Secretary Cavite Third District 25,000.00 Trust Receipts - To cover the payment for the refund of
Works and Highways Engineering Office Bid Documents due to cancellation of project.
(DPWH)
Rights (CHR) Rights (CHR) terminal leave benefits of two (2) actual retirees per
attached Annex B.
NCA-BMB-B-24-0000949 TR 00/00/00 00:00:00 01/15/2024 14:42:32 Department of Health Office of the Secretary 'Amang' Rodriguez Memorial 469,941.00 To cover the refund of Performance Bond and Affiliation
(DOH) Medical Center Fees, chargeable against Trust Receipts.
NCA-ROVI-24-0000948 TR 01/15/24 13:34:28 01/16/2024 14:49:57 Department of Public Office of the Secretary Regional Office VI - Proper 175,000.00 Release of cash allocation for trust receipts. (DMS Ref.
Works and Highways Nos. 2024-ROVI-0002389-E and 2024-ROVI-0002390-E)
(DPWH)
NCA-ROI-24-0000947 REG 00/00/00 00:00:00 01/15/2024 11:10:11 Department of Education Office of the Secretary Luna National High School 3,396,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024).
NCA-ROIII-24-0000946 TR 01/15/24 09:48:08 01/16/2024 16:12:48 Department of Public Office of the Secretary Tarlac District Engineering 81,482.00 To cover the refund of cash bond which was actually
Works and Highways Office deposited to the National Treasury.
(DPWH)
NCA-BMB-D-24-0000945 TR 01/15/24 09:37:19 01/16/2024 11:52:53 Department of Justice Bureau of Corrections New Bilibid 67,850.00 To cover refund of performance bond and confiscated
(DOJ) Prison/Correctional Institute money, chargeable against trust receipts.
for Women
NCA-BMB-D-24-0000944 TR 00/00/00 00:00:00 01/12/2024 15:50:28 Department of National Office of the Secretary - 319,000.00 To cover the refund of proceeds from sales of bidding
Defense (DND) Proper documents, chargeable against trust receipts collections.
NCA-BMB-D-24-0000943 TR 00/00/00 00:00:00 01/12/2024 15:50:02 Other Executive Offices Dangerous Drugs Board 95,000.00 To cover payment of honorarium of DDB Bids and Awards
(OEOs) Committee Members and Secretariat, chargeable against
trust receipts.
NCA-BMB-D-24-0000942 TR 00/00/00 00:00:00 01/12/2024 15:49:24 Department of National Philippine Air Force ( Air 355,698.00 To cover the refund of performance bonds chargeable
Defense (DND) Forces ) against the Trust Receipts collections of the Philippine Air
Force.
NCA-BMB-D-24-0000941 TR 00/00/00 00:00:00 01/12/2024 15:48:56 Department of National Philippine Air Force ( Air 6,596,570.00 To cover the utilization of trust receipts collections of the
NCA-BMB-D-24-0000939 TR 00/00/00 00:00:00 01/12/2024 15:47:55 Department of the Interior Bureau of Jail Regional Office - NCR 2,496,250.00 To cover payment of the performance bond in relation to
and Local Government Management and supply and delivery of equipment.
(DILG) Penology
NCA-BMB-D-24-0000938 TR 00/00/00 00:00:00 01/12/2024 15:47:26 Department of the Interior Philippine National Police Central Office 244,530,157.00 To cover the utilization of the PNP Trust Receipts
and Local Government Program of Expenditures (POE) for the Programmable
(DILG) Amount (PA) and Mandatory Support (MS).
NCA-ROVI-24-0000937 TR 00/00/00 00:00:00 01/12/2024 14:44:49 Department of Public Office of the Secretary Guimaras District Engineering 98,923.00 Release of cash allocation to cover trust receipts. (DMS
Works and Highways Office Reference No. 2023-ROVI-0168088-E)
(DPWH)
NCA-ROIII-24-0000936 TR 01/12/24 10:38:46 01/15/2024 08:41:13 Department of Public Office of the Secretary Zambales 2nd District 395,064.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office which were actually deposited to the National Treasury
(DPWH) for payment of Bids and Awards Committee (BAC)
Honoraria for the months of October to December, 2023.
NCA-ROIII-24-0000935 TR 01/12/24 10:13:29 01/16/2024 16:12:08 Department of Public Office of the Secretary Bataan 2nd District 594,119.00 To cover refund of proceeds from sale of bid documents
Works and Highways Engineering Office for payment of BAC Honoraria which was actually
NCA-BMB-D-24-0000934 TR 00/00/00 00:00:00 01/11/2024 16:49:06 Department of Justice Land Registration 280,206.00 To cover refund of land registration fees assessed and
(DOJ) Authority collected, chargeable against Trust Receipts.
NCA-ROXIII-24-0000933 TR 00/00/00 00:00:00 01/11/2024 14:11:59 Department of Public Office of the Secretary Surigao del Sur 1st District 24,445,968.00 To cover agency expenditures out of funds held in trust.
(DPWH)
(DPWH) agency.
NCA-ROVI-24-0000931 TR 01/11/24 12:01:03 01/15/2024 14:01:29 Department of Public Office of the Secretary Regional Office VI - Proper 17,611,863.00 Release of cash allocation for trust receipts. (DMS Ref.
Works and Highways Nos. 2024-ROVI-0000818-E and 2024-ROVI-0000819-E)
(DPWH)
NCA-BMB-A-24-0000930 TR 00/00/00 00:00:00 01/11/2024 10:19:00 Department of Civil Aeronautics Board 4,274.00 To cover the collection of Incentive Fee from the Home
Transportation (DOTr) Development Mutual Fund.
NCA-BMB-B-24-0000928 TR 00/00/00 00:00:00 01/10/2024 08:39:30 Department of Social Council for the Welfare of 47,275.00 To cover the refund of performance bonds, chargeable
(DSWD)
NCA-BMB-B-24-0000927 TR 00/00/00 00:00:00 01/10/2024 08:37:48 Department of Health Office of the Secretary Central Office 1,313,627.00 To cover the payment of Performance Security and Cash
(DOH) Bond in favor of various suppliers, chargeable against
Trust Receipts
NCA-BMB-A-24-0000926 TR 00/00/00 00:00:00 01/08/2024 14:41:47 Department of Office of the Secretary Central Office 24,570,759.00 To cover payment of the salaries of Automatic Fare
Transportation (DOTr) Collection System (AFCS) Personnel for the period
January to December 2024, chargeable against trust
receipts.
NCA-ROVII-24-0000925 REG 00/00/00 00:00:00 01/05/2024 13:58:05 Department of Education Office of the Secretary Bayawan National High School 26,462,000.00 To cover regular operating and RLIP requirements for the
(DepEd) first quarter (January to March 2024)
Division of Bayawan City 163,108,000.00
Basay National High School 7,817,000.00
Kalumboyan National High 14,037,000.00

School
NCA-BMB-D-24-0000924 REG 00/00/00 00:00:00 01/05/2024 10:24:21 Department of the Interior Philippine Public Safety 204,007,000.00 To cover the regular operating and RLIP requirements for
and Local Government College the first quarter (January to March 2024).
(DILG)
NCA-BMB-D-24-0000923 REG 00/00/00 00:00:00 01/05/2024 10:23:46 Department of the Interior Philippine National Police Central Office 37,829,412,000.00 To cover the regular operating and RLIP requirements for
and Local Government the first quarter (January to March 2024).
(DILG)

NCA-BMB-D-24-0000922 REG 00/00/00 00:00:00 01/05/2024 10:20:23 Department of the Interior Philippine Commission on 30,177,000.00 To cover the regular operating and RLIP requirements for
and Local Government Women (National the first quarter (January to March 2024).
(DILG) Commission on the Role of
Filipino Women)
NCA-BMB-D-24-0000921 REG 00/00/00 00:00:00 01/05/2024 10:19:28 Department of the Interior National Youth 28,815,000.00 To cover the regular operating and RLIP requirements for
and Local Government Commission the first quarter (January to March 2024).
(DILG)
NCA-BMB-D-24-0000920 REG 00/00/00 00:00:00 01/05/2024 10:13:41 Department of the Interior National Police Regional Office - IX 8,151,000.00 To cover the regular operating and RLIP requirements for
(DILG)

NCA-BMB-D-24-0000920 REG 00/00/00 00:00:00 01/05/2024 10:13:41 Department of the Interior National Police Regional Office - BARMM 6,627,000.00 To cover the regular operating and RLIP requirements for
(DILG)
NCA-BMB-D-24-0000919 REG 00/00/00 00:00:00 01/05/2024 10:12:54 Department of the Interior National Commission on 193,771,000.00 To cover the regular operating and RLIP requirements for
and Local Government Muslim Filipinos (Office on the first quarter (January to March 2024).
(DILG) Muslim Affairs)
NCA-BMB-D-24-0000918 REG 00/00/00 00:00:00 01/05/2024 10:12:21 Department of the Interior Local Government 69,508,000.00 To cover the regular operating and RLIP requirements for
and Local Government Academy the first quarter (January to March 2024).
(DILG)
NCA-BMB-D-24-0000917 REG 00/00/00 00:00:00 01/05/2024 10:11:41 Department of the Interior Bureau of Fire Protection Regional Office - NCR 5,473,825,000.00 To cover the regular operating and RLIP requirements for
(DILG)
NCA-BMB-D-24-0000916 REG 00/00/00 00:00:00 01/05/2024 10:10:57 Department of the Interior Bureau of Jail Regional Office - NCR 4,738,412,000.00 To cover the regular operating and RLIP requirements for
and Local Government Management and the first quarter (January to March 2024).
(DILG) Penology
NCA-BMB-D-24-0000915 REG 00/00/00 00:00:00 01/05/2024 10:10:03 Department of the Interior Office of the Secretary Regional Office - XIII 39,906,000.00 To cover the regular operating and RLIP requirements for
(DILG)

NCA-BMB-D-24-0000915 REG 00/00/00 00:00:00 01/05/2024 10:10:03 Department of the Interior Office of the Secretary Regional Office - NCR 39,111,000.00 To cover the regular operating and RLIP requirements for
(DILG)
NCA-ROVII-24-0000914 REG 01/05/24 08:50:15 01/05/2024 16:13:10 Department of Education Office of the Secretary Dumaguete City National High 15,764,000.00 To cover regular operating and RLIP requirements for the
(DepEd) School, Main-Calindagan first quarter (January to March 2024)
Dumaguete City National High 7,501,000.00
School, Junob
Taclobo National High School 5,806,000.00
Dumaguete City Science High 4,309,000.00

School
Division of Dumaguete City 96,167,000.00
NCA-BMB-C-24-0000913 REG 00/00/00 00:00:00 01/04/2024 16:51:53 Civil Service Commission Career Executive Service 17,822,000.00 To cover the regular operating and RLIP requirements for
(CSC) Board the first quarter (January to March 2024).
NCA-BMB-C-24-0000912 REG 00/00/00 00:00:00 01/04/2024 16:49:39 Civil Service Commission Civil Service Commission Regional Office - CAR 8,718,000.00 To cover the regular operating and RLIP requirements for
(CSC) the first quarter (January to March 2024).

NCA-BMB-C-24-0000912 REG 00/00/00 00:00:00 01/04/2024 16:49:39 Civil Service Commission Civil Service Commission Regional Office - III 12,963,000.00 To cover the regular operating and RLIP requirements for
(CSC) the first quarter (January to March 2024).
NCA-BMB-C-24-0000911 REG 01/04/24 16:48:08 01/08/2024 09:57:32 Commission on Audit Commission on Audit Regional Office - VIII 4,694,000.00 To cover the regular operating requirements for the first
(COA) (COA) quarter (January to March 2024).
NCA-BMB-C-24-0000910 REG 00/00/00 00:00:00 01/04/2024 16:47:20 Commission on Audit Commission on Audit Regional Office - CAR 6,229,000.00 To cover the regular operating and RLIP requirements for
(COA) (COA) the first quarter (January to March 2024).
Central Office 2,796,130,000.00
Regional Offfice - IX 2,906,000.00
NCA-BMB-C-24-0000909 REG 00/00/00 00:00:00 01/04/2024 16:46:19 Other Executive Offices Marawi Compensation 25,662,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Board the first quarter (January to March 2024).
Philippine Space Agency 105,016,000.00
Governance Commission 46,805,000.00

for Government-Owned or
NCA-BMB-C-24-0000908 REG 00/00/00 00:00:00 01/04/2024 16:45:36 Other Executive Offices Anti-Money Laundering 21,295,000.00 To cover the regular operating requirements for the first
(OEOs) Council quarter (January to March 2024).
NCA-BMB-C-24-0000907 REG 00/00/00 00:00:00 01/04/2024 16:43:53 Congress of the Philippines Senate Electoral Tribunal 69,595,000.00 To cover the regular operating and RLIP requirements for
(CONGRESS) the first quarter (January to March 2024).
Commission on 203,638,000.00
Appointments
House of Representatives 3,792,567,000.00
Senate 1,474,933,000.00
House of Representatives 52,346,000.00

Electoral Tribunal
NCA-BMB-C-24-0000906 REG 00/00/00 00:00:00 01/04/2024 16:39:33 Presidential Bureau of 16,300,000.00 To cover the regular operating and RLIP requirements for
Communications Office Communications Services the first quarter (January to March 2024).
(PCO)
News and Information 33,081,000.00
Bureau
Philippine Information 80,690,000.00

Agency
Presidential 106,432,000.00
Communications Office
(Proper)
Presidential Broadcast 42,180,000.00
Staff (RTVM)
Presidential Broadcast 104,932,000.00

Service-Bureau of
Broadcast Services
NCA-BMB-C-24-0000905 REG 00/00/00 00:00:00 01/04/2024 16:38:35 Other Executive Offices Presidential Management 179,123,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Staff the first quarter (January to March 2024).
NCA-BMB-C-24-0000904 REG 00/00/00 00:00:00 01/04/2024 16:37:56 Commission on Elections Commission on Elections Central Office 1,407,328,000.00 To cover the regular operating and RLIP requirements for
(COMELEC) (COMELEC) the first quarter (January to March 2024).
NCA-BMB-A-24-0000903 REG 00/00/00 00:00:00 01/04/2024 15:26:59 National Economic and Public-Private Partnership 43,253,000.00 To cover the regular operating and Retirement and Life
Development Authority Center of the Philippines Insurance Premiums requirements for the first quarter
(NEDA) (January to March 2024).
Philippine Statistical 18,151,000.00
Research and Training
Institute (formerly
Statistical Research and
Training Center)
Tariff Commission 17,877,000.00
Philippine National 5,845,000.00

Volunteer Service
Coordinating Agency
NCA-BMB-A-24-0000902 REG 00/00/00 00:00:00 01/04/2024 15:26:15 National Economic and Philippine Statistics Regional Statistical Services 20,879,000.00 To cover the regular operating and Retirement and Life
Development Authority Authority Office - II Insurance Premiums requirements for the first quarter
Regional Statistical Services 28,179,000.00
Office - VII

Office - I

Office - V

Office - VI

Office - XI

Office - X
NCA-BMB-A-24-0000902 REG 00/00/00 00:00:00 01/04/2024 15:26:15 National Economic and Philippine Statistics Regional Statistical Services 21,710,000.00 To cover the regular operating and Retirement and Life
Development Authority Authority Office - BARMM Insurance Premiums requirements for the first quarter
Office - IV-B

Office - VIII

Office - IX

Office - XIII

Office - III

Office - CAR

Office - NCR

Office - XII

Office - IV-A
NCA-BMB-A-24-0000901 REG 00/00/00 00:00:00 01/04/2024 15:24:05 National Economic and Commission on Population Regional Office - X 6,110,000.00 To cover the regular operating and Retirement and Life
Development Authority and Development Insurance Premiums requirements for the first quarter
National Capital Region 4,875,000.00

NCA-BMB-A-24-0000901 REG 00/00/00 00:00:00 01/04/2024 15:24:05 National Economic and Commission on Population Regional Office - IX 4,461,000.00 To cover the regular operating and Retirement and Life
Development Authority and Development Insurance Premiums requirements for the first quarter
NCA-ROVII-24-0000900 REG 01/04/24 14:12:57 01/05/2024 08:58:14 Department of Education Office of the Secretary Negros Oriental National High 19,140,000.00 To cover the regular operating and RLIP requirements for
Jimalalud National High School 11,185,000.00
Manjuyod High School 10,871,000.00
Demetrio Alviola National 15,772,000.00

High School
Don Emilio Macias Memorial 18,867,000.00
National High School (San
Francisco National High
School)
Mabinay National High School 19,469,000.00
Sibulan Memorial National 12,816,000.00

High School
Santiago Delmo Memorial 4,764,000.00
High School
Siaton National High School 18,425,000.00
Ayungon National High School 14,079,000.00
Jose Marie Locsin Memorial 3,920,000.00

High School
Amlan National High School 8,081,000.00
Casiano Z. Napigkit National 3,714,000.00

High School
NCA-ROVII-24-0000900 REG 01/04/24 14:12:57 01/05/2024 08:58:14 Department of Education Office of the Secretary Tambo National High School 5,103,000.00 To cover the regular operating and RLIP requirements for
Tayasan National High School 7,822,000.00
Division of Negros Oriental 899,307,000.00
Dauin National High School 11,691,000.00
La Libertad Technical 8,154,000.00

Vocational School
Maria Macahig National High 9,807,000.00
School
Valencia National High School 8,317,000.00
(Valencia Tech. School)
NCA-ROVI-24-0000899 REG 00/00/00 00:00:00 01/04/2024 14:08:10 Department of Education Office of the Secretary Bug-ang National High School 3,556,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024) - DMS
Reference No. 2023-ROVI-0158877A-E.
Calatrava National High School 15,250,000.00
Andres Gumban Memorial 3,917,000.00

Col. Griffin National High 5,766,000.00

School
Labilabi National High School 2,974,000.00
Tigbao National High School 4,035,000.00
Toboso National High School 8,173,000.00
Agpangi National High School 2,601,000.00
Sofronio Carmona Memorial 6,587,000.00

NCA-ROVI-24-0000898 REG 00/00/00 00:00:00 01/04/2024 14:08:09 Department of Labor and Technical Education and New Lucena Polytechnic 5,949,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development College the first quarter (January to March 2024). (DMS
Authority Reference No. 2023-ROVI-0159064EA-E)
NCA-ROVI-24-0000897 REG 00/00/00 00:00:00 01/04/2024 14:08:08 Department of Public Office of the Secretary Negros Occidental 3rd District 100,834,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2024). (DMS
(DPWH) Reference No. 2023-ROVI-0159918A-E)
NCA-ROVII-24-0000896 REG 01/04/24 13:58:03 01/05/2024 08:58:14 Department of Education Office of the Secretary Jose B. Cardenas Municipal 16,968,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Canlaon City the first quarter (January to March 2024)
National High School)
NCA-ROVII-24-0000895 REG 00/00/00 00:00:00 01/04/2024 13:58:02 Department of Education Office of the Secretary Division of Canlaon City 15,114,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000894 REG 00/00/00 00:00:00 01/04/2024 10:16:21 Department of Public Office of the Secretary Siquijor District Engineering 102,216,000.00 To cover regular operating and RLIP requirements for the
Works and Highways Office first quarter (January to March 2024)
(DPWH)
NCA-BMB-A-24-0000893 REG 00/00/00 00:00:00 01/04/2024 10:05:22 National Economic and Office of the Secretary Regional Office - V 16,098,000.00 To cover the regular operating and Retirement and Life
Development Authority Insurance Premiums requirements for the first quarter
Regional Development Council 1,164,000.00

- II

- IVA

-V

- III

-X

- XI

- IVB

- VI
NCA-BMB-A-24-0000893 REG 00/00/00 00:00:00 01/04/2024 10:05:22 National Economic and Office of the Secretary Regional Development Council 2,337,000.00 To cover the regular operating and Retirement and Life
Development Authority - VII Insurance Premiums requirements for the first quarter
- XIII

- IX

- XII

-I

- CAR
NCA-BMB-A-24-0000892 REG 00/00/00 00:00:00 01/04/2024 10:02:21 National Economic and Office of the Secretary Regional Development Council 1,191,000.00 To cover the regular operating and Retirement and Life
Development Authority - VIII Insurance Premiums requirements for the first quarter
NCA-ROVII-24-0000891 REG 00/00/00 00:00:00 01/03/2024 14:01:14 Department of Public Office of the Secretary Negros Oriental 3rd District 187,934,000.00 To cover regular operating and RLIP requirements for the
Works and Highways Engineering Office first quarter (January to March 2024)
(DPWH)
NCA-ROVII-24-0000890 REG 00/00/00 00:00:00 01/03/2024 13:25:23 Department of Education Office of the Secretary Bais City National High School 22,939,000.00 To cover regular operating and RLIP requirements for the
(DepEd) (Main) first quarter (January to March 2024)
Division of Bais City 113,118,000.00
NCA-ROVII-24-0000889 REG 00/00/00 00:00:00 01/03/2024 13:22:57 Department of Health Office of the Secretary Central Visayas Centers for 115,223,000.00 To cover regular operating and RLIP requirements for the
(DOH) Health Development first quarter (January to March 2024)
NCA-ROVII-24-0000888 REG 00/00/00 00:00:00 01/03/2024 13:18:41 Department of Health Office of the Secretary Eversley Childs Sanitarium and 69,022,000.00 To cover regular operating and RLIP requirements for the
(DOH) General Hospital first quarter (January to March 2024)
NCA-BMB-D-24-0000887 REG 00/00/00 00:00:00 01/03/2024 11:53:47 Other Executive Offices National Security Council 129,248,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the first quarter (January to March 2024).
NCA-BMB-D-24-0000886 REG 00/00/00 00:00:00 01/03/2024 11:53:20 Other Executive Offices National Intelligence 250,908,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Coordinating Agency the first quarter (January to March 2024).
NCA-ROXIII-24-0000885 REG 01/03/24 11:12:19 01/03/2024 17:39:39 Department of Education Office of the Secretary Tubajon National High School 3,034,000.00 To cover the regular operating and RLIP requirements for
Albor National High School 5,452,000.00
NCA-ROXIII-24-0000885 REG 01/03/24 11:12:19 01/03/2024 17:39:39 Department of Education Office of the Secretary Cagdianao National High 5,729,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2024).
NCA-ROXIII-24-0000884 REG 01/03/24 11:02:39 01/03/2024 16:55:48 Department of Education Office of the Secretary San Luis National High School 8,389,000.00 To cover the regular operating and RLIP requirements for
Democrito O. Plaza Memorial 1,914,000.00
High School
Lucena National High School 4,038,000.00
La Paz National High School 4,994,000.00
Libertad National High School 3,744,000.00
Sampaguita National High 4,318,000.00

School
Prosperidad National High 8,521,000.00
School
Sta. Cruz National High School 3,944,000.00
Patin-ay High School (ASSAT) 4,655,000.00
Sta. Josefa National High 11,616,000.00

School
Lapinigan National High 6,313,000.00
School
San Isidro National High 5,169,000.00
School
Sto. Tomas National High 2,778,000.00
School
Talacogon National High 7,499,000.00
School
Trento National High School 16,420,000.00
Del Monte National High 8,292,000.00

School
Zillovia National High School 3,884,000.00
Division of Agusan del Sur 929,584,000.00
Datu Lipus Makapandong 5,092,000.00

Loreto National High School 6,546,000.00
Sta. Irene National High 4,915,000.00

School
Veruela National High School 5,133,000.00
Los Arcos National High School 3,547,000.00
NCA-BMB-D-24-0000883 REG 00/00/00 00:00:00 01/03/2024 10:45:33 Department of National General Headquarters, Philippine Military Academy 293,373,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service the first quarter (January to March 2024).
NCA-BMB-D-24-0000882 REG 00/00/00 00:00:00 01/03/2024 10:45:03 Department of National General Headquarters, Armed Forces of the 390,217,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service Philippines Medical Center the first quarter (January to March 2024).
NCA-BMB-D-24-0000881 REG 00/00/00 00:00:00 01/03/2024 10:37:53 Department of National General Headquarters, Presidential Security Group 144,537,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000880 REG 00/00/00 00:00:00 01/03/2024 10:37:24 Department of National General Headquarters, General Headquarters - Proper 1,890,906,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000879 REG 00/00/00 00:00:00 01/03/2024 10:36:13 Department of National Philippine Navy ( Naval Philippine Marine Corps 1,719,657,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the first quarter (January to March 2024).
NCA-BMB-D-24-0000878 REG 00/00/00 00:00:00 01/03/2024 10:35:40 Department of National Philippine Navy ( Naval Philippine Navy 6,393,768,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000877 REG 00/00/00 00:00:00 01/03/2024 10:35:09 Department of National Philippine Air Force ( Air 8,723,732,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000876 REG 00/00/00 00:00:00 01/03/2024 10:34:32 Department of National Philippine Army ( Land 22,066,412,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXIII-24-0000875 REG 00/00/00 00:00:00 01/03/2024 10:04:28 Department of Education Office of the Secretary Bislig National High School 7,389,000.00 To cover the regular operating and RLIP requirements for
Tabon M. Estrella National 13,774,000.00
High School
Lawigan National High School 2,056,000.00
NCA-ROXIII-24-0000874 REG 01/03/24 10:03:05 01/03/2024 17:10:54 Department of Education Office of the Secretary Balite National High School 3,071,000.00 To cover the regular operating and RLIP requirements for
Amando A. Fabio Memorial 5,548,000.00
National High School (Sta.
Cruz National High School)
Alegria National High School 8,464,000.00
Claver National High School 9,861,000.00
Campo National High School 5,004,000.00
Bacuag National 3,027,000.00

Agro-Industrial School
Gigaquit National School of 8,999,000.00
Home Industries
Division of Surigao del Norte 289,316,000.00
Mainit National High School 5,451,000.00
NCA-ROXIII-24-0000873 REG 00/00/00 00:00:00 01/03/2024 09:59:08 Department of Public Office of the Secretary Surigao del Sur 1st District 89,371,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2024).
(DPWH)
NCA-ROXIII-24-0000872 REG 01/03/24 09:59:07 01/03/2024 14:44:58 Department of Public Office of the Secretary Butuan City District 78,178,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Surigao del Sur 2nd District 94,010,000.00
Engineering Office
NCA-ROXIII-24-0000871 REG 00/00/00 00:00:00 01/03/2024 09:59:06 Department of Education Office of the Secretary Madrid National High School 12,135,000.00 To cover the regular operating and RLIP requirements for
San Miguel National 17,303,000.00
Adlay National High School 3,878,000.00
Lingig National High School 9,515,000.00

NCA-ROXIII-24-0000871 REG 00/00/00 00:00:00 01/03/2024 09:59:06 Department of Education Office of the Secretary Tagasaka National High School 4,786,000.00 To cover the regular operating and RLIP requirements for
Cantilan National High School 8,926,000.00
Hinatuan National 13,768,000.00

M. K. Yusingco National High 2,700,000.00
School (Mandus National High
School)
Solomon P. Lozada National 2,540,000.00
High School
Unidad National High School 7,362,000.00
Gamut National High School 9,607,000.00

(Tago)
Barcelona National High 3,782,000.00
School
Carmen National Agricultural 3,928,000.00
High School
Purisima National High School 5,113,000.00
Carrascal National High School 5,403,000.00
Division of Surigao del Sur 680,543,000.00
Barobo National High School 12,444,000.00
Marihatag National High 3,459,000.00

School
Salvacion National High School 4,476,000.00
Felisberto Verano High School 5,310,000.00
Lianga National 5,985,000.00

F.H. Irizari Memorial National 6,591,000.00
High School
Sto. Niño National High School 5,217,000.00
NCA-ROXIII-24-0000870 REG 00/00/00 00:00:00 01/03/2024 09:59:05 State Universities and North Eastern Mindanao 127,551,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State University the first quarter (January to March 2024).
NCA-ROXIII-24-0000869 REG 00/00/00 00:00:00 01/03/2024 09:59:05 Department of Labor and Technical Education and Northern Mindanao School of 3,461,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Fisheries the first quarter (January to March 2024).
Authority
NCA-ROXIII-24-0000868 REG 00/00/00 00:00:00 01/03/2024 09:59:04 Department of Health Office of the Secretary Adela Serra Ty Memorial 107,791,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2024).
NCA-ROXIII-24-0000867 REG 01/03/24 09:59:03 01/03/2024 14:43:20 Department of Education Office of the Secretary Mangagoy National High 3,645,000.00 To cover the regular operating and RLIP requirements for
Division of Bislig City 138,618,000.00
NCA-ROXIII-24-0000866 REG 00/00/00 00:00:00 01/03/2024 09:59:03 Department of Education Office of the Secretary Division of Tandag City 75,525,000.00 To cover the regular operating and RLIP requirements for
Tandag National Science High 2,216,000.00
School
NCA-ROXIII-24-0000866 REG 00/00/00 00:00:00 01/03/2024 09:59:03 Department of Education Office of the Secretary Buenavista National High 4,052,000.00 To cover the regular operating and RLIP requirements for
Jacinto P. Elpa National High 21,736,000.00
School
NCA-ROXIII-24-0000865 REG 01/03/24 09:59:02 01/03/2024 14:56:31 Department of Education Office of the Secretary Libertad National High School 16,352,000.00 To cover the regular operating and RLIP requirements for
Agusan Pequeño National 5,436,000.00

High School
Amparo National High School 3,452,000.00
Banza National High School 5,548,000.00
San Vicente National High 6,737,000.00

School
Tungao National High School 5,400,000.00
Los Angeles National High 4,252,000.00

School
Lumbocan National High 3,373,000.00
School
Taligaman National High 11,830,000.00
School
Division of Butuan City 364,797,000.00
Agusan National High School 48,409,000.00
Butuan City National 2,505,000.00

Butuan City School of Arts and 19,813,000.00
Trades
NCA-ROXIII-24-0000864 REG 00/00/00 00:00:00 01/03/2024 09:59:01 State Universities and Caraga State University 103,464,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2024).
NCA-ROXIII-24-0000863 REG 01/03/24 09:59:01 01/03/2024 13:50:31 Department of Education Office of the Secretary Tagbina National High School 15,530,000.00 To cover the regular operating and RLIP requirements for
Gamut National High School 2,193,000.00
(Barobo)
Portlamon Pastor Uy National 2,117,000.00
High School
Tidman National High School 2,812,000.00
St. Christine National High 5,337,000.00

School
Anibongan National High 2,277,000.00
School
Doña Carmen National High 1,832,000.00
School
NCA-BMB-D-24-0000862 REG 00/00/00 00:00:00 01/03/2024 09:54:28 Department of National Veterans Memorial 538,390,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Medical Center the first quarter (January to March 2024).
NCA-BMB-D-24-0000861 REG 01/03/24 09:53:53 01/08/2024 09:57:32 Department of National Philippine Veterans Affairs 135,740,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Office (PVAO) - Proper the first quarter (January to March 2024).
NCA-BMB-D-24-0000860 REG 00/00/00 00:00:00 01/03/2024 09:53:22 Department of National Office of Civil Defense 307,620,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) the first quarter (January to March 2024).
NCA-ROX-24-0000859 REG 01/03/24 09:53:12 01/04/2024 11:50:05 Department of Education Office of the Secretary Medina National 13,077,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2024).
NCA-ROX-24-0000858 REG 01/03/24 09:53:11 01/04/2024 11:50:05 Department of Education Office of the Secretary Libertad National High School 6,333,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000857 REG 01/03/24 09:53:10 01/04/2024 11:50:04 Department of Education Office of the Secretary Opol National Secondary 14,700,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Technical School the first quarter (January to March 2024).
NCA-ROX-24-0000856 REG 00/00/00 00:00:00 01/03/2024 09:53:10 Department of Education Office of the Secretary Division of El Salvador City 61,967,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000855 REG 00/00/00 00:00:00 01/03/2024 09:53:09 Department of Education Office of the Secretary Division of Gingoog City 211,040,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000854 REG 00/00/00 00:00:00 01/03/2024 09:53:08 Department of Public Office of the Secretary Cagayan de Oro City 2nd 85,713,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2024).
(DPWH)
NCA-ROX-24-0000853 REG 00/00/00 00:00:00 01/03/2024 09:53:07 Department of Public Office of the Secretary Cagayan de Oro City 1st 75,938,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000852 REG 00/00/00 00:00:00 01/03/2024 09:53:07 Department of Health Office of the Secretary Camiguin General Hospital 40,201,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2024).
NCA-ROX-24-0000851 REG 00/00/00 00:00:00 01/03/2024 09:53:06 Department of Health Office of the Secretary Cagayan de Oro Rehabilitation 18,802,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2024).
NCA-BMB-D-24-0000850 REG 00/00/00 00:00:00 01/03/2024 09:51:19 Department of National National Defense College 32,351,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) of the Philippines the first quarter (January to March 2024).
NCA-BMB-D-24-0000849 REG 00/00/00 00:00:00 01/03/2024 09:50:51 Department of National Government Arsenal 387,344,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) the first quarter (January to March 2024).
NCA-BMB-D-24-0000848 REG 00/00/00 00:00:00 01/03/2024 09:47:01 Department of National Office of the Secretary - 193,405,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Proper the first quarter (January to March 2024).
NCA-BMB-D-24-0000847 REG 00/00/00 00:00:00 01/03/2024 09:45:33 Department of Justice Office for Alternative 16,917,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Dispute Resolution the first quarter (January to March 2024).
NCA-BMB-D-24-0000846 REG 00/00/00 00:00:00 01/03/2024 09:45:07 Department of Justice Public Attorney's Office 1,125,165,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the first quarter (January to March 2024).
NCA-ROVII-24-0000845 REG 01/03/24 09:44:47 01/04/2024 13:09:41 Department of Education Office of the Secretary Regional Office - VII 26,761,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000844 REG 00/00/00 00:00:00 01/03/2024 09:43:57 Department of Justice Presidential Commission 36,437,000.00 To cover the regular operating and RLIP requirements for
(DOJ) on Good Government the first quarter (January to March 2024).
NCA-BMB-D-24-0000843 REG 00/00/00 00:00:00 01/03/2024 09:43:30 Department of Justice Office of the Solicitor 285,354,000.00 To cover the regular operating and RLIP requirements for
(DOJ) General the first quarter (January to March 2024).
NCA-ROXIII-24-0000842 REG 00/00/00 00:00:00 01/03/2024 09:42:47 Department of Health Office of the Secretary CARAGA Rehabilitation Center 18,746,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXIII-24-0000841 REG 00/00/00 00:00:00 01/03/2024 09:42:47 State Universities and Surigao del Norte State 84,782,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2024).
NCA-ROXIII-24-0000840 REG 01/03/24 09:41:44 01/03/2024 14:40:50 Department of Public Office of the Secretary Agusan del Sur 1st District 149,861,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXIII-24-0000839 REG 01/03/24 09:41:43 01/03/2024 14:16:41 Department of Public Office of the Secretary Agusan del Sur 2nd District 200,070,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXIII-24-0000838 REG 01/03/24 09:41:43 01/03/2024 14:48:22 Department of Public Office of the Secretary Agusan del Norte District 50,204,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXIII-24-0000837 REG 00/00/00 00:00:00 01/03/2024 09:41:42 Department of Health Office of the Secretary San Francisco, Agusan Del Sur 11,575,000.00 To cover the regular operating and RLIP requirements for
(DOH) Treatment and Rehabilitation the first quarter (January to March 2024).
Center
NCA-ROXIII-24-0000836 REG 01/03/24 09:41:41 01/03/2024 14:28:42 Department of Labor and Technical Education and Agusan del Sur School of Arts 5,613,000.00 To cover the regular and RLIP requirements for the first
Employment (DOLE) Skills Development and Trades quarter (January to March 2024).
Authority
NCA-ROXIII-24-0000835 REG 01/03/24 09:41:41 01/03/2024 14:31:39 Department of Education Office of the Secretary Guinabsan National High 12,328,000.00 To cover the regular operating and RLIP requirements for
Agay National High School 8,561,000.00
Nasipit National Vocational 9,244,000.00

School
Las Nieves National High 4,830,000.00
School
Magallanes National High 9,328,000.00
School
Division of Agusan del Norte 372,727,000.00
Jagupit National High School 5,132,000.00
Carmen National High School 7,538,000.00
NCA-ROXIII-24-0000834 REG 00/00/00 00:00:00 01/03/2024 09:41:40 Department of Education Office of the Secretary Agusan del Sur National High 25,971,000.00 To cover the regular operating and RLIP requirements for
Esperanza National High 11,042,000.00
School
Sibagat National High School 9,705,000.00
Bunawan National High School 11,494,000.00
NCA-ROXIII-24-0000833 REG 00/00/00 00:00:00 01/03/2024 09:41:39 Department of Education Office of the Secretary Division of Cabadbaran City 98,358,000.00 To cover the regular operating and RLIP requirements for
Cabadbaran City National High 17,220,000.00
School
NCA-ROXIII-24-0000832 REG 00/00/00 00:00:00 01/03/2024 09:41:38 Department of Education Office of the Secretary Bayugan National 31,476,000.00 To cover the regular operating and RLIP requirements for
San Juan National High School 3,113,000.00
Division of Bayugan City 128,155,000.00
Marcelina National High 2,994,000.00

School
Noli National High School 5,456,000.00
NCA-ROXIII-24-0000831 REG 00/00/00 00:00:00 01/03/2024 09:41:37 State Universities and Agusan del Sur State 57,348,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Agriculture and the first quarter (January to March 2024).
Technology
NCA-ROXIII-24-0000830 REG 00/00/00 00:00:00 01/03/2024 09:41:37 Other Executive Offices Commission on Higher Regional Office - XIII 3,625,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2024).
NCA-BMB-D-24-0000829 REG 00/00/00 00:00:00 01/03/2024 09:38:01 Department of Justice Office of the Government 50,721,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Corporate Counsel the first quarter (January to March 2024).
NCA-BMB-D-24-0000828 REG 00/00/00 00:00:00 01/03/2024 09:37:33 Department of Justice National Bureau of 472,122,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Investigation the first quarter (January to March 2024).
NCA-BMB-D-24-0000827 REG 00/00/00 00:00:00 01/03/2024 09:36:41 Department of Justice Land Registration 268,066,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Authority the first quarter (January to March 2024).
NCA-ROVII-24-0000826 REG 00/00/00 00:00:00 01/03/2024 09:36:07 Department of Education Office of the Secretary Tagbino Provincial High School 8,837,000.00 To cover the regular operating and RLIP requirements for
Guihulngan National High 19,021,000.00
School, Poblacion
NCA-ROVII-24-0000826 REG 00/00/00 00:00:00 01/03/2024 09:36:07 Department of Education Office of the Secretary Division of Guihulngan City 144,290,000.00 To cover the regular operating and RLIP requirements for
Tagbino Provincial High School 4,989,000.00
- Vallehermosa Provincial
Community High School
NCA-BMB-D-24-0000825 REG 00/00/00 00:00:00 01/03/2024 09:35:50 Department of Justice Bureau of Immigration 365,714,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXIII-24-0000824 REG 00/00/00 00:00:00 01/03/2024 09:35:13 Department of Public Office of the Secretary Dinagat Islands District 85,861,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXIII-24-0000823 REG 01/03/24 09:35:12 01/03/2024 17:30:31 Department of Public Office of the Secretary Surigao del Norte 1st District 59,417,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Surigao del Norte 2nd District 88,109,000.00
Engineering Office
Regional Office XIII - Proper 30,339,000.00
NCA-ROXIII-24-0000822 REG 01/03/24 09:35:11 01/03/2024 17:21:21 Department of Education Office of the Secretary Caraga Regional Science High 4,667,000.00 To cover the regular operating and RLIP requirements for
Anomar National High School 3,647,000.00
Taft National High School 4,845,000.00

(Surigao City - Taft National
High School Annex)
Mat-i National High School 4,103,000.00
Ipil National High School 4,207,000.00
Surigao City National High 12,506,000.00

School (San Juan National High
School)
Division of Surigao City 167,184,000.00
NCA-ROXIII-24-0000821 REG 00/00/00 00:00:00 01/03/2024 09:35:11 Department of Labor and Technical Education and Regional Office XIII 31,560,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2024).
Authority
NCA-ROXIII-24-0000820 REG 01/03/24 09:35:10 01/04/2024 13:17:44 Department of Labor and Technical Education and Surigao del Norte College of 3,570,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agriculture and Technology the first quarter (January to March 2024).
Authority
NCA-ROXIII-24-0000819 REG 00/00/00 00:00:00 01/03/2024 09:35:09 Department of Health Office of the Secretary Caraga Regional Hospital 125,299,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2024)..
NCA-ROXIII-24-0000818 REG 01/03/24 09:35:09 01/03/2024 17:10:17 Department of Education Office of the Secretary Masgad National High School 1,826,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter of FY 2024.
Matin-ao National High School 4,799,000.00
Toledo S. Pantilo, Sr. Memorial 4,664,000.00

Placer National High School 6,063,000.00
Taganaan National High 6,543,000.00

School (Asa National High
School)
Timamana National High 2,760,000.00
School
NCA-ROXIII-24-0000818 REG 01/03/24 09:35:09 01/03/2024 17:10:17 Department of Education Office of the Secretary Surigao del Norte National 23,614,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter of FY 2024.
San Francisco National High 4,522,000.00
School
Tubod National 5,289,000.00
NCA-ROXIII-24-0000817 REG 01/03/24 09:35:08 01/03/2024 16:57:52 Department of Education Office of the Secretary Socorro National High School 8,893,000.00 To cover the regular operating and RLIP requirements for
Sapao National High School 3,717,000.00
Del Carmen National High 4,102,000.00

School
Division of Siargao 182,752,000.00

School
Gen. Luna National High 8,133,000.00
School
Pilar National High School 3,449,000.00
Dapa National High School 13,161,000.00
NCA-ROXIII-24-0000816 REG 01/03/24 09:35:07 01/03/2024 17:36:13 Department of Education Office of the Secretary Liberty National High School 1,193,000.00 To cover the regular operating and RLIP requirements for
Don Ruben E. Ecleo, Sr. 15,253,000.00
School
Loreto National High School 2,841,000.00
NCA-ROXIII-24-0000815 REG 00/00/00 00:00:00 01/03/2024 09:35:06 Department of Education Office of the Secretary Dinagat School of Fisheries 5,487,000.00 To cover the regular operating and RLIP requirements for
Ruben E. Ecleo, Sr. National 2,120,000.00
High School
NCA-ROXIII-24-0000814 REG 00/00/00 00:00:00 01/03/2024 09:35:06 Department of Education Office of the Secretary Division of Dinagat Island 195,809,000.00 To cover the regular operating and RLIP requirements for
Tag-abaca National High 4,783,000.00
School
NCA-ROXIII-24-0000813 REG 00/00/00 00:00:00 01/03/2024 09:35:05 Department of Health Office of the Secretary Caraga Centers for Health 194,919,000.00 To cover the regular operating and RLIP requirements for
(DOH) Development the first quarter (January to March 2024).
NCA-BMB-D-24-0000812 REG 00/00/00 00:00:00 01/03/2024 09:33:32 Department of Justice Office of the Secretary Central Office 1,883,355,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000811 REG 00/00/00 00:00:00 01/03/2024 09:31:40 Department of Justice Parole and Probation Regional Office - VIII 10,426,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Administration the first quarter (January to March 2024).

NCA-BMB-D-24-0000811 REG 00/00/00 00:00:00 01/03/2024 09:31:40 Department of Justice Parole and Probation Regional Office - I 10,191,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Administration the first quarter (January to March 2024).
NCA-ROVII-24-0000810 REG 00/00/00 00:00:00 01/03/2024 09:31:23 State Universities and Negros Oriental State 110,776,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2024)
NCA-ROVII-24-0000809 REG 00/00/00 00:00:00 01/03/2024 09:25:58 Department of Education Office of the Secretary Tambisan National High 3,950,000.00 To cover the regular operating and RLIP requirements for
Enrique Villanueva National 4,199,000.00
High School
Division of Siquijor 130,881,000.00
Cang-alwang National High 2,733,000.00

School
Campalanas National High 4,788,000.00
School
DepEd-Lazi National 5,577,000.00
Agricultural School
NCA-BMB-A-24-0000808 REG 00/00/00 00:00:00 01/03/2024 09:25:25 Other Executive Offices Mindanao Development 47,040,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Authority the first quarter (January to March 2024).
NCA-BMB-A-24-0000807 REG 00/00/00 00:00:00 01/03/2024 09:24:44 Department of Tourism Philippine Commission on 3,168,000.00 To cover the regular operating and RLIP requirements for
(DOT) Sports Scuba Diving the first quarter (January to March 2024).
National Parks 35,609,000.00
Development Committee
Intramuros Administration 14,252,000.00
NCA-BMB-A-24-0000806 REG 00/00/00 00:00:00 01/03/2024 09:24:10 Department of Tourism Office of the Secretary Regional Office - NCR 6,710,000.00 To cover the regular operating and RLIP requirements for
(DOT) the first quarter (January to March 2024).

NCA-BMB-A-24-0000806 REG 00/00/00 00:00:00 01/03/2024 09:24:10 Department of Tourism Office of the Secretary Regional Office - III 6,085,000.00 To cover the regular operating and RLIP requirements for
(DOT) the first quarter (January to March 2024).
NCA-BMB-A-24-0000805 REG 00/00/00 00:00:00 01/03/2024 09:23:27 Department of Finance Privatization and 19,633,000.00 To cover the regular operating requirements for the first
(DOF) Management Office quarter (January to March 2024).
NCA-BMB-A-24-0000804 REG 00/00/00 00:00:00 01/03/2024 09:22:10 Department of Finance Bureau of Local Regional Office - I 3,473,000.00 To cover the regular operating and RLIP requirements for
(DOF) Government Finance the first quarter (January to March 2024).

NCA-BMB-A-24-0000804 REG 00/00/00 00:00:00 01/03/2024 09:22:10 Department of Finance Bureau of Local Regional Office - VII 3,246,000.00 To cover the regular operating and RLIP requirements for
(DOF) Government Finance the first quarter (January to March 2024).
NCA-ROX-24-0000803 REG 01/03/24 09:21:48 01/04/2024 11:50:04 Department of Health Office of the Secretary Northern Mindanao Medical 365,488,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000802 REG 01/03/24 09:19:35 01/04/2024 11:50:04 Department of Labor and Technical Education and Kinoguitan National 2,280,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agricultural School the first quarter (January to March 2024).
Authority
NCA-ROX-24-0000801 REG 01/03/24 09:19:34 01/03/2024 09:47:04 Department of Education Office of the Secretary Division of Valencia City 201,544,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000800 REG 01/03/24 09:19:34 01/03/2024 15:53:22 State Universities and Northwestern Mindanao 21,840,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College of Science the first quarter (January to March 2024).
and Technology
NCA-ROX-24-0000799 REG 00/00/00 00:00:00 01/03/2024 09:19:33 Department of Public Office of the Secretary Camiguin District Engineering 88,700,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2024).
(DPWH)
NCA-ROX-24-0000798 REG 01/03/24 09:19:32 01/03/2024 09:47:04 Department of Education Office of the Secretary Division of Malaybalay City 207,020,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000797 REG 01/03/24 09:19:32 01/03/2024 09:47:03 Department of Education Office of the Secretary Division of Iligan City 282,183,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000796 REG 01/03/24 09:13:46 01/04/2024 13:09:41 Department of Education Office of the Secretary Lourdes L. del Prado Memorial 7,181,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School (Tanjay the first quarter (January to March 2024)
National High School, Sta.
Cruz)
Pamplona National High 6,586,000.00
School
Tanjay National High School, 8,331,000.00
Opao
Sta. Agueda National High 7,168,000.00
School
Division of Tanjay City 112,382,000.00
NCA-BMB-A-24-0000795 REG 00/00/00 00:00:00 01/03/2024 09:09:45 Department of Finance Bureau of Internal Central Office 2,441,218,000.00 To cover the regular operating and RLIP requirements for
(DOF) Revenue the first quarter (January to March 2024).
Revenue Regional Office XVII - 16,052,000.00
Butuan City
Revenue Regional Office VII-A 32,005,000.00
- Quezon City
Revenue Regional Office VII-B 58,058,000.00
- East National Capital Region
Revenue Regional Office XI - 19,123,000.00
Iloilo City
Revenue Regional Office III - 5,202,000.00
Tuguegarao, Cagayan
Revenue Regional Office IXB - 18,291,000.00
Laguna, Quezon and
Marinduque (LaQueMar)
Revenue Regional Office XV - 9,875,000.00
Zamboanga City
Revenue Regional Office II - 12,399,000.00
Cordillera Administrative
Region
Revenue Regional Office V - 38,124,000.00
Caloocan City
Revenue Regional Office VIII-B 45,149,000.00
- South National Capital
Region
NCA-BMB-A-24-0000795 REG 00/00/00 00:00:00 01/03/2024 09:09:45 Department of Finance Bureau of Internal Revenue Regional Office X - 12,649,000.00 To cover the regular operating and RLIP requirements for
(DOF) Revenue Legaspi City the first quarter (January to March 2024).
Revenue Regional Office XVIII - 13,266,000.00
Koronadal City
Revenue Regional Office VI - 10,371,000.00
Manila
Revenue Regional Office IXA - 38,147,000.00
Cavite, Batangas, Mindoro and
Romblon (CaBaMiRo)
Revenue Regional Office XII - 16,124,000.00
Bacolod City
Revenue Regional Office XIX - 22,342,000.00
Davao City
Revenue Regional Office I - 14,895,000.00
Calasiao, Pangasinan
Revenue Regional Office IV - 25,000,000.00
San Fernando, Pampanga
Revenue Regional Office VIII-A 42,068,000.00
- Makati City
Revenue Regional Office XIII - 18,750,000.00
Cebu City
Revenue Regional Office XIV - 10,408,000.00
Tacloban City
Revenue Regional Office XVI - 8,919,000.00
Cagayan de Oro City
NCA-BMB-A-24-0000794 REG 00/00/00 00:00:00 01/03/2024 09:09:11 Department of Finance Bureau of Customs Central Office 721,808,000.00 To cover the regular operating and RLIP requirements for
(DOF) the first quarter (January to March 2024).
Office of the Secretary 217,880,000.00
Central Board of 3,363,000.00

Assessment Appeals
Bureau of the Treasury Central Office 395,008,000.00
National Tax Research 27,319,000.00

Center
NCA-BMB-E-24-0000793 REG 00/00/00 00:00:00 01/03/2024 09:03:35 Department of Agrarian Office of the Secretary PARO - Biliran 3,589,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the first quarter (January to March 2024).
PARO - Southern Leyte 12,428,000.00
PARO - Leyte 46,041,000.00
PARO - Samar 20,431,000.00
Regional Office VIII - Proper 16,175,000.00
PARO - Northern Samar 18,821,000.00
PARO - Eastern Samar 13,637,000.00
NCA-BMB-E-24-0000792 REG 01/03/24 09:02:31 01/08/2024 09:57:33 Department of Agrarian Office of the Secretary PARO - Agusan del Norte 12,885,000.00 To cover the regular operating and RLIP requirements for
PARO - Surigao del Norte 9,362,000.00
PARO - Agusan del Sur 17,445,000.00

NCA-BMB-E-24-0000791 REG 00/00/00 00:00:00 01/03/2024 09:02:30 Department of Agrarian Office of the Secretary Regional Office XIII - Proper 6,585,000.00 To cover the regular operating and RLIP requirements for
PARO - Surigao del Sur 14,390,000.00
NCA-BMB-E-24-0000790 REG 00/00/00 00:00:00 01/03/2024 09:02:30 Department of Agrarian Office of the Secretary Regional Office XII - Proper 12,958,000.00 To cover the regular operating and RLIP requirements for
PARO - Cotabato Province 35,044,000.00
(North)
PARO - South Cotabato 25,620,000.00
PARO - Sarangani 19,680,000.00
PARO - Sultan Kudarat 19,220,000.00
NCA-BMB-E-24-0000789 REG 00/00/00 00:00:00 01/03/2024 09:02:29 Department of Agrarian Office of the Secretary PARO - Davao Province (del 13,123,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) Norte) the first quarter (January to March 2024).
PARO - Davao Oriental 9,621,000.00
PARO - Davao City 8,197,000.00
PARO - Davao Occidental 7,046,000.00
PARO - Davao de Oro 12,491,000.00
PARO - Davao del Sur 9,346,000.00
Regional Office XI - Proper 10,182,000.00
NCA-BMB-E-24-0000788 REG 00/00/00 00:00:00 01/03/2024 09:02:28 Department of Agrarian Office of the Secretary PARO - Bukidnon 20,194,000.00 To cover the regular operating and RLIP requirements for
PARO - Lanao del Norte 22,161,000.00
PARO - Misamis Occidental 7,997,000.00
PARO - Misamis Oriental 10,250,000.00
Regional Office X - Proper 12,980,000.00
PARO - Camiguin 2,657,000.00
NCA-BMB-E-24-0000787 REG 00/00/00 00:00:00 01/03/2024 09:02:28 Department of Agrarian Office of the Secretary PARO - Zamboanga Sibugay 16,160,000.00 To cover the regular operating and RLIP requirements for
PARO - Zamboanga del Sur 14,385,000.00
PARO - Zamboanga del Norte 14,090,000.00
Regional Office IX- Proper 12,483,000.00
NCA-BMB-E-24-0000786 REG 00/00/00 00:00:00 01/03/2024 09:02:27 Department of Agrarian Office of the Secretary PARO - Negros Oriental 22,006,000.00 To cover the regular operating and RLIP requirements for
Regional Office VII - Proper 12,036,000.00
PARO - Cebu 13,931,000.00

NCA-BMB-E-24-0000786 REG 00/00/00 00:00:00 01/03/2024 09:02:27 Department of Agrarian Office of the Secretary PARO - Siquijor 1,887,000.00 To cover the regular operating and RLIP requirements for
PARO - Bohol 14,970,000.00
NCA-BMB-E-24-0000785 REG 00/00/00 00:00:00 01/03/2024 09:00:30 Department of Agrarian Office of the Secretary PARO - Albay 20,939,000.00 To cover the regular operating and RLIP requirements for
Regional Office V - Proper 9,886,000.00
PARO - Camarines Sur 45,243,000.00
PARO - Sorsogon 14,543,000.00
PARO - Camarines Norte 14,878,000.00
PARO - Masbate 24,536,000.00
PARO - Catanduanes 6,837,000.00
NCA-BMB-E-24-0000784 REG 00/00/00 00:00:00 01/03/2024 08:59:52 Department of Agrarian Office of the Secretary PARO - Aklan 8,751,000.00 To cover the regular operating and RLIP requirements for
PARO - Guimaras 7,927,000.00
PARO - Antique 9,613,000.00
PARO - Negros Occidental 92,450,000.00
PARO - Iloilo 25,364,000.00
Regional Office VI - Proper 12,428,000.00
PARO - Capiz 16,846,000.00
NCA-BMB-E-24-0000783 REG 00/00/00 00:00:00 01/03/2024 08:59:51 Department of Agrarian Office of the Secretary PARO - Romblon 7,720,000.00 To cover the regular operating and RLIP requirements for
PARO - Mindoro Oriental 10,623,000.00
PARO - Marinduque 7,494,000.00
Regional Office IVB - Proper 11,001,000.00
PARO - Palawan 11,287,000.00
PARO - Mindoro Occidental 6,808,000.00
NCA-BMB-E-24-0000782 REG 00/00/00 00:00:00 01/03/2024 08:59:51 Department of Agrarian Office of the Secretary PARO - Rizal 8,900,000.00 To cover the regular operating and RLIP requirements for
PARO - Cavite 7,114,000.00
Regional Office IVA - Proper 12,770,000.00
PARO - Batangas 11,363,000.00
PARO - Quezon I 8,740,000.00

NCA-BMB-E-24-0000782 REG 00/00/00 00:00:00 01/03/2024 08:59:51 Department of Agrarian Office of the Secretary PARO - Laguna 9,531,000.00 To cover the regular operating and RLIP requirements for
PARO - Quezon II 15,816,000.00
NCA-BMB-E-24-0000781 REG 00/00/00 00:00:00 01/03/2024 08:59:50 Department of Agrarian Office of the Secretary PARO - Aurora 6,873,000.00 To cover the regular operating and RLIP requirements for
PARO - Bulacan 12,899,000.00
PARO - Nueva Ecija 20,174,000.00
PARO - Bataan 6,702,000.00
PARO - Tarlac 11,235,000.00
PARO - Pampanga 11,787,000.00
PARO - Zambales 4,552,000.00
Regional Office III - Proper 13,482,000.00
NCA-BMB-E-24-0000780 REG 00/00/00 00:00:00 01/03/2024 08:59:49 Department of Agrarian Office of the Secretary PARO - Mt. Province 6,136,000.00 To cover the regular operating and RLIP requirements for
CAR - Proper 9,055,000.00
PARO - Benguet 7,038,000.00
PARO - Apayao 5,701,000.00
PARO - Kalinga 8,380,000.00
PARO - Ifugao 5,975,000.00
PARO - Abra 7,201,000.00
NCA-BMB-E-24-0000779 REG 00/00/00 00:00:00 01/03/2024 08:59:49 Department of Agrarian Office of the Secretary PARO - Quirino 7,510,000.00 To cover the regular operating and RLIP requirements for
PARO - Isabela 22,820,000.00
PARO - Cagayan 10,353,000.00
PARO - Batanes 2,155,000.00
Regional Office II - Proper 10,700,000.00
PARO - Nueva Vizcaya 9,690,000.00
NCA-BMB-E-24-0000778 REG 00/00/00 00:00:00 01/03/2024 08:59:48 Department of Agrarian Office of the Secretary PARO - Ilocos Norte 7,764,000.00 To cover the regular operating and RLIP requirements for
PARO - Pangasinan 8,339,000.00
PARO - La Union 8,739,000.00
PARO - Ilocos Sur 9,380,000.00

NCA-BMB-E-24-0000778 REG 00/00/00 00:00:00 01/03/2024 08:59:48 Department of Agrarian Office of the Secretary Regional Office I - Proper 8,267,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-E-24-0000777 REG 00/00/00 00:00:00 01/03/2024 08:59:47 Department of Agrarian Office of the Secretary Central Office 271,849,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000776 REG 00/00/00 00:00:00 01/03/2024 08:41:33 Department of Public Office of the Secretary Negros Oriental 2nd District 125,730,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2024)
(DPWH)
Negros Oriental 1st District 163,432,000.00
Engineering Office
NCA-ROVII-24-0000775 REG 00/00/00 00:00:00 01/03/2024 08:37:38 Department of Health Office of the Secretary St. Anthony Mother and Child 52,459,000.00 To cover regular operating and RLIP requirements for the
(DOH) Hospital first quarter (January to March 2024)
NCA-BMB-D-24-0000774 REG 00/00/00 00:00:00 01/02/2024 18:54:18 Department of Foreign Presidential Commission 7,516,000.00 To cover the regular operating and RLIP requirements, as
Affairs (DFA) on Visiting Forces may be applicable, for the first quarter (January to
March 2024).
Foreign Service Institute 17,249,000.00
Office of the Secretary Home Office 3,226,314,000.00
Technical Cooperation 783,000.00

Council of the Philippines
UNESCO National 5,662,000.00

Commission of the
Philippines
NCA-BMB-A-24-0000773 REG 00/00/00 00:00:00 01/02/2024 18:52:47 Department of Public Office of the Secretary Central Office 82,128,154,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2024).
(DPWH)
NCA-BMB-E-24-0000772 REG 00/00/00 00:00:00 01/02/2024 18:51:00 Other Executive Offices Energy Regulatory 132,496,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the first quarter (January to March 2024).
NCA-BMB-E-24-0000771 REG 00/00/00 00:00:00 01/02/2024 18:50:26 Other Executive Offices Climate Change 30,489,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-E-24-0000770 REG 00/00/00 00:00:00 01/02/2024 18:49:43 Department of Energy Office of the Secretary 311,047,000.00 To cover the regular operating and RLIP requirements for
(DOE) the first quarter (January to March 2024).
NCA-BMB-E-24-0000769 REG 00/00/00 00:00:00 01/02/2024 18:46:10 Department of National Mapping and 291,612,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Resource Information the first quarter (January to March 2024).
Resources (DENR) Authority
NCA-BMB-E-24-0000768 REG 00/00/00 00:00:00 01/02/2024 18:45:14 Department of Agriculture Fertilizer and Pesticide 34,184,000.00 To cover the regular operating and RLIP requirements for
(DA) Authority the first quarter (January to March 2024).
Philippine Fiber Industry 80,836,000.00
Development Authority
Philippine Council for 46,490,000.00
Agriculture and Fisheries
Philippine Carabao Center 106,625,000.00
National Meat Inspection 100,078,000.00

Service
NCA-BMB-E-24-0000767 REG 00/00/00 00:00:00 01/02/2024 18:44:01 Department of Information National Central Office 30,426,000.00 To cover the regular operating and RLIP requirements for
and Communications Telecommunications the first quarter (January to March 2024).
NCA-BMB-E-24-0000767 REG 00/00/00 00:00:00 01/02/2024 18:44:01 Department of Information National Regional Office - II 3,968,000.00 To cover the regular operating and RLIP requirements for
and Communications Telecommunications the first quarter (January to March 2024).
NCA-BMB-E-24-0000766 REG 00/00/00 00:00:00 01/02/2024 18:43:25 Department of Information Cybercrime Investigation 69,833,000.00 To cover the regular operating and RLIP requirements for
and Communications and Coordination Center the first quarter (January to March 2024).
Technology (DICT)
NCA-BMB-E-24-0000765 REG 00/00/00 00:00:00 01/02/2024 18:42:58 Department of Information National Privacy 70,363,000.00 To cover the regular operating and RLIP requirements for
and Communications Commission the first quarter (January to March 2024).
Technology (DICT)
NCA-BMB-E-24-0000764 REG 00/00/00 00:00:00 01/02/2024 18:42:04 Department of Information Office of the Secretary Central Office 916,317,000.00 To cover the regular operating and RLIP requirements for
and Communications the first quarter (January to March 2024).
Technology (DICT)
NCA-BMB-E-24-0000763 REG 00/00/00 00:00:00 01/02/2024 18:40:21 Department of Agriculture Agricultural Credit Policy 432,229,000.00 To cover the regular operating and RLIP requirements for
(DA) Council the first quarter (January to March 2024).
NCA-BMB-E-24-0000763 REG 00/00/00 00:00:00 01/02/2024 18:40:21 Department of Agriculture Philippine Center for 77,757,000.00 To cover the regular operating and RLIP requirements for
(DA) Post-Harvest Development the first quarter (January to March 2024).
and Mechanization
National Fisheries 101,541,000.00
Research and
NCA-BMB-E-24-0000762 REG 00/00/00 00:00:00 01/02/2024 18:39:28 Department of Agriculture Bureau of Fisheries and Regional Office - II 42,332,000.00 To cover the regular operating and RLIP requirements for
(DA) Aquatic Resources the first quarter (January to March 2024).
NCA-BMB-E-24-0000761 REG 00/00/00 00:00:00 01/02/2024 18:38:39 Department of Agriculture Office of the Secretary Regional Field Unit - VII 86,302,000.00 To cover the regular operating and RLIP requirements for
(DA) the first quarter (January to March 2024).
Philippine Rubber Research 45,919,000.00
Institute
Bureau of Soils and Water 96,404,000.00
Management
Regional Field Unit - XI 79,854,000.00
Bureau of Agricultural 549,299,000.00

Research
Regional Field Unit - IVA 89,718,000.00
Regional Field Unit - IVB 72,908,000.00
Agricultural Training Institute 172,302,000.00

NCA-BMB-E-24-0000761 REG 00/00/00 00:00:00 01/02/2024 18:38:39 Department of Agriculture Office of the Secretary Regional Field Unit - VI 154,343,000.00 To cover the regular operating and RLIP requirements for
(DA) the first quarter (January to March 2024).
Regional Field Unit - IX 106,406,000.00
Regional Field Unit - III 131,413,000.00
Regional Field Unit - I 69,221,000.00
Bureau of Plant Industry 239,241,000.00
Regional Field Unit - XIII 66,043,000.00
Regional Field Unit - V 80,792,000.00
Regional Field Unit - VIII 78,658,000.00
Bureau of Animal Industry 228,883,000.00
Regional Field Unit - X 71,713,000.00
Regional Field Unit - CAR 104,811,000.00
Regional Field Unit - II 135,239,000.00
Bureau of Agricultural and 20,263,000.00

Fisheries Engineering
Regional Field Unit - XII 79,542,000.00
NCA-BMB-F-24-0000760 REG 00/00/00 00:00:00 01/02/2024 18:29:53 Department of Science and Philippine Science High Cagayan Valley Campus 29,106,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) School System the first quarter (January to March 2024).
Central Visayas Campus 30,278,000.00
CALABARZON Region Campus 26,234,000.00
SOCCSKSARGEN Region 27,640,000.00

Campus
CARAGA Region Campus 23,467,000.00
MIMAROPA Region Campus 15,912,000.00
Diliman Campus 80,870,000.00
Western Visayas Campus 29,184,000.00
Central Luzon Campus 26,997,000.00
Eastern Visayas Campus 28,953,000.00
Zamboanga Peninsula Region 16,569,000.00

Campus
Central Mindanao Campus 26,792,000.00
NCA-BMB-F-24-0000760 REG 00/00/00 00:00:00 01/02/2024 18:29:53 Department of Science and Philippine Science High Southern Mindanao Campus 31,138,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) School System the first quarter (January to March 2024).
Cordillera Administrative 42,476,000.00
Region Campus
Office of the Executive 17,790,000.00
Director (Central Office)
Ilocos Region Campus 30,397,000.00
Bicol Region Campus 25,789,000.00
NCA-BMB-F-24-0000759 REG 00/00/00 00:00:00 01/02/2024 18:29:03 Department of Science and Science Education 1,829,110,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) Institute the first quarter (January to March 2024).
Philippine Institute of 135,223,000.00
Volcanology and
Seismology
Science and Technology 18,830,000.00
Information Institute
Philippine Atmospheric, 293,193,000.00
Geophysical and
Administration
Technology Application 25,379,000.00
and Promotion Institute
NCA-BMB-F-24-0000758 REG 00/00/00 00:00:00 01/02/2024 18:28:20 Department of Science and Philippine Council for 75,309,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) Agriculture, Aquatic and the first quarter (January to March 2024).
Natural Resources
Research and
Development
National Research Council 15,850,000.00
of the Philippines
Industry, Energy and
Emerging Technology
Research and
Development (PCIEERD)
National Academy of 20,375,000.00
Science and Technology
Health Research and
Development
NCA-BMB-F-24-0000757 REG 00/00/00 00:00:00 01/02/2024 18:26:26 Department of Science and Philippine Nuclear 71,558,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) Research Institute the first quarter (January to March 2024).
Metals Industry Research 65,764,000.00
and Development Center
Philippine Textile Research 42,234,000.00
Institute
Forest Products Research 41,535,000.00
and Development Institute
Food and Nutrition 128,727,000.00
Research Institute
Advanced Science and 96,161,000.00
Technology Institute
Industrial Technology 98,842,000.00
NCA-BMB-F-24-0000756 REG 00/00/00 00:00:00 01/02/2024 18:24:56 Department of Science and Office of the Secretary Regional Office - III 14,460,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) the first quarter (January to March 2024).
NCA-BMB-F-24-0000756 REG 00/00/00 00:00:00 01/02/2024 18:24:56 Department of Science and Office of the Secretary Regional Office - I 18,591,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) the first quarter (January to March 2024).
NCA-BMB-B-24-0000755 REG 01/02/24 18:17:21 01/04/2024 13:22:07 Department of Health Office of the Secretary East Avenue Medical Center 612,857,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-B-24-0000754 REG 00/00/00 00:00:00 01/02/2024 18:16:41 Department of Health Office of the Secretary Quirino Memorial Medical 416,515,000.00 To cover the regular operating and RLIP requirements for
Research Institute for Tropical 316,210,000.00
Medicine
San Lazaro Hospital 257,579,000.00
Rizal Medical Center 306,705,000.00
Tondo Medical Center 154,261,000.00
Philippine Orthopedic Center 249,468,000.00
NCA-BMB-B-24-0000753 REG 00/00/00 00:00:00 01/02/2024 18:16:10 Department of Health Office of the Secretary National Center for Mental 494,667,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health the first quarter (January to March 2024).
'Amang' Rodriguez Memorial 253,290,000.00
Medical Center
Jose R. Reyes Memorial 372,400,000.00
Medical Center
Dr. Jose Fabella Memorial 286,854,000.00
Hospital
NCA-BMB-B-24-0000753 REG 00/00/00 00:00:00 01/02/2024 18:16:10 Department of Health Office of the Secretary National Children's Hospital 200,604,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-B-24-0000752 REG 00/00/00 00:00:00 01/02/2024 18:15:08 Department of Health Philippine National AIDS 8,003,000.00 To cover the regular operating and RLIP requirements for
(DOH) Council the first quarter (January to March 2024).
NCA-BMB-B-24-0000751 REG 00/00/00 00:00:00 01/02/2024 18:14:31 Department of Health National Nutrition Council 66,488,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-B-24-0000750 REG 00/00/00 00:00:00 01/02/2024 18:13:56 Department of Health Office of the Secretary Bureau of Quarantine 40,236,000.00 To cover the regular operating and RLIP requirements for
Food and Drug Administration 110,076,000.00
NCA-BMB-B-24-0000749 REG 00/00/00 00:00:00 01/02/2024 18:13:23 Department of Health Office of the Secretary Central Office 25,597,649,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-A-24-0000748 REG 00/00/00 00:00:00 01/02/2024 18:11:53 Other Executive Offices Film Development Council 45,187,000.00 To cover the regular operating and Retirement and Life
(OEOs) of the Philippines Insurance Premiums requirements for the first quarter
(January to March 2024).
NCA-BMB-A-24-0000747 REG 00/00/00 00:00:00 01/02/2024 18:11:19 Department of Trade and Cooperative Development Cordillera Extension Office 5,520,000.00 To cover the regular operating and Retirement and Life
Industry (DTI) Authority Insurance Premiums requirements for the first quarter
Tacloban Extension Office 6,410,000.00
Kidapawan Extension Office 4,447,000.00
CARAGA Extension Office 19,995,000.00
Pagadian Extension Office 4,633,000.00
Tuguegarao Extension Office 4,409,000.00
Davao Extension Office 6,206,000.00
Calamba Extension Office 7,743,000.00
Cagayan de Oro City Extension 12,259,000.00

Office
Pampanga Extension Office 7,354,000.00
Naga Extension Office 5,411,000.00
Manila Extension Office 8,790,000.00
Dagupan Extension Office 5,760,000.00

NCA-BMB-A-24-0000747 REG 00/00/00 00:00:00 01/02/2024 18:11:19 Department of Trade and Cooperative Development Iloilo Extension Office 6,627,000.00 To cover the regular operating and Retirement and Life
Industry (DTI) Authority Insurance Premiums requirements for the first quarter
Cebu Extension Office 7,600,000.00
MIMAROPA Extension Office 4,463,000.00
NCA-BMB-A-24-0000746 REG 00/00/00 00:00:00 01/02/2024 18:10:14 Department of Trade and Philippine Trade Training 19,694,000.00 To cover the regular operating and Retirement and Life
Industry (DTI) Center Insurance Premiums requirements for the first quarter
Construction Industry 39,284,000.00
Authority of the
Philippines (CIAP)
Board of Investments 76,222,000.00
Design Center of the 32,676,000.00

Philippines
NCA-BMB-A-24-0000745 REG 00/00/00 00:00:00 01/02/2024 18:08:37 Department of Trade and Office of the Secretary Regional Office - CAR 31,311,000.00 To cover the regular operating and Retirement and Life
Industry (DTI) Insurance Premiums requirements for the first quarter

NCA-BMB-A-24-0000745 REG 00/00/00 00:00:00 01/02/2024 18:08:37 Department of Trade and Office of the Secretary Regional Office - I 25,804,000.00 To cover the regular operating and Retirement and Life
Industry (DTI) Insurance Premiums requirements for the first quarter
NCA-BMB-F-24-0000744 REG 00/00/00 00:00:00 01/02/2024 18:07:02 Department of Education National Book 60,166,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Development Board the first quarter (January to March 2024).
Office of the Secretary Central Office 2,822,495,000.00
Early Childhood Care and 74,712,000.00

Development Council
National Academy of 41,883,000.00
Sports
National Museum of the 193,892,000.00
Philippines
Philippine High School for 21,009,000.00
the Arts
NCA-BMB-F-24-0000743 REG 00/00/00 00:00:00 01/02/2024 18:06:17 Department of Education National Council for 12,982,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Children's Television the first quarter (January to March 2024).
NCA-BMB-F-24-0000742 REG 01/02/24 18:05:48 01/05/2024 10:43:46 Department of Education Office of the Secretary Baguio Teachers Camp 5,789,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000741 REG 00/00/00 00:00:00 01/02/2024 17:53:45 Other Executive Offices Philippine Drug Central Office 682,580,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Enforcement Agency the first quarter (January to March 2024).
NCA-BMB-D-24-0000740 REG 00/00/00 00:00:00 01/02/2024 17:53:19 Other Executive Offices Office of the Presidential 340,760,000.00 To cover the regular operating requirements for the first
(OEOs) Adviser on Peace, quarter (January to March 2024).
Reconciliation and Unity
NCA-BMB-D-24-0000739 REG 00/00/00 00:00:00 01/02/2024 17:52:51 Other Executive Offices Dangerous Drugs Board 51,628,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000738 REG 00/00/00 00:00:00 01/02/2024 17:52:16 Other Executive Offices Commission on Filipinos 31,241,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Overseas the first quarter (January to March 2024).
NCA-BMB-D-24-0000737 REG 00/00/00 00:00:00 01/02/2024 17:51:10 Office of the Ombudsman Office of the Ombudsman 1,096,163,000.00 To cover the regular operating and RLIP requirements for
(OMB) the first quarter (January to March 2024).
NCA-BMB-D-24-0000736 REG 00/00/00 00:00:00 01/02/2024 17:49:50 Commission on Human Human Rights Violations 8,533,000.00 To cover the regular operating and RLIP requirements for
Rights (CHR) Victims' Memorial the first quarter (January to March 2024).
Commission
Commission on Human 194,544,000.00
Rights (CHR)
NCA-BMB-B-24-0000735 REG 00/00/00 00:00:00 01/02/2024 17:48:24 Department of Migrant Overseas Workers Welfare Central Office 2,818,192,000.00 To cover the regular operating and RLIP requirements for
Workers (DMW) Administration the first quarter (January to March 2024).
Office of the Secretary Central Office 802,082,000.00
NCA-BMB-F-24-0000734 REG 00/00/00 00:00:00 01/02/2024 17:42:11 State Universities and MSU-Tawi-Tawi College of 141,159,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology and the first quarter (January to March 2024).
Oceanography
NCA-BMB-F-24-0000733 REG 00/00/00 00:00:00 01/02/2024 17:41:43 State Universities and MSU-Iligan Institute of 216,591,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology the first quarter (January to March 2024).
NCA-BMB-F-24-0000732 REG 00/00/00 00:00:00 01/02/2024 17:41:01 State Universities and Mindanao State University Mindanao State University - 41,876,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Naawan the first quarter (January to March 2024).
NCA-BMB-F-24-0000732 REG 00/00/00 00:00:00 01/02/2024 17:41:01 State Universities and Mindanao State University Mindanao State University - 74,991,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Maguindanao the first quarter (January to March 2024).
Mindanao State University - 515,163,000.00
Marawi
Sulu
General Santos
NCA-BMB-F-24-0000731 REG 00/00/00 00:00:00 01/02/2024 17:40:26 State Universities and University of the 4,245,299,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Philippines System the first quarter (January to March 2024).
NCA-BMB-F-24-0000730 REG 00/00/00 00:00:00 01/02/2024 17:39:53 Other Executive Offices Commission on Higher Central Office 990,822,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-C-24-0000729 REG 00/00/00 00:00:00 01/02/2024 17:38:49 Other Executive Offices Philippine Racing 33,422,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-C-24-0000728 REG 00/00/00 00:00:00 01/02/2024 17:38:07 Other Executive Offices Philippine Competition 99,860,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-C-24-0000727 REG 00/00/00 00:00:00 01/02/2024 17:37:11 Other Executive Offices Games and Amusements 25,832,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Board the first quarter (January to March 2024).
NCA-BMB-D-24-0000726 REG 00/00/00 00:00:00 01/02/2024 17:35:00 The Judiciary (JUD) Court of Tax Appeals 145,268,000.00 To cover the regular operating and RLIP requirements for
the first quarter (January to March 2024).
NCA-BMB-D-24-0000725 REG 00/00/00 00:00:00 01/02/2024 17:34:31 The Judiciary (JUD) Court of Appeals 760,891,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000724 REG 00/00/00 00:00:00 01/02/2024 17:33:58 The Judiciary (JUD) Sandiganbayan 398,643,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000723 REG 00/00/00 00:00:00 01/02/2024 17:33:20 The Judiciary (JUD) Presidential Electoral 34,054,000.00 To cover the regular operating and RLIP requirements for
Tribunal the first quarter (January to March 2024).
NCA-BMB-D-24-0000722 REG 00/00/00 00:00:00 01/02/2024 17:32:45 The Judiciary (JUD) Supreme Court of the 10,105,621,000.00 To cover the regular operating and RLIP requirements for
Philippines and the Lower the first quarter (January to March 2024).
Courts
NCA-ROX-24-0000721 REG 01/02/24 17:05:17 01/03/2024 08:03:35 Department of Public Office of the Secretary Bukidnon 3rd District 108,355,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000720 REG 00/00/00 00:00:00 01/02/2024 17:05:16 Department of Public Office of the Secretary Bukidnon 2nd District 126,831,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000719 REG 01/02/24 17:05:16 01/03/2024 08:03:35 Department of Public Office of the Secretary Bukidnon 1st District 133,352,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000718 REG 01/02/24 17:05:15 01/03/2024 08:06:41 Department of Education Office of the Secretary Manolo Fortich National High 14,838,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000717 REG 01/02/24 17:05:15 01/03/2024 08:03:35 Department of Education Office of the Secretary Tubaran National High School 4,698,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000716 REG 00/00/00 00:00:00 01/02/2024 17:05:14 Department of Education Office of the Secretary Bukidnon National School of 19,338,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Home Industries the first quarter (January to March 2024).
NCA-ROX-24-0000715 REG 01/02/24 17:05:14 01/03/2024 08:06:40 Department of Education Office of the Secretary Division of Bukidnon 1,293,019,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000714 REG 01/02/24 17:05:13 01/03/2024 08:03:34 Department of Education Office of the Secretary Tomas Cabili National High 8,904,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000713 REG 01/02/24 17:05:13 01/04/2024 11:49:23 State Universities and University of Science and 23,980,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology of Southern the first quarter (January to March 2024).
Philippines - Claveria
Campus
NCA-ROX-24-0000712 REG 01/02/24 17:05:12 01/04/2024 11:49:22 Department of Public Office of the Secretary Misamis Oriental 2nd District 51,686,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000711 REG 01/02/24 16:47:24 01/04/2024 11:49:22 Department of Labor and Technical Education and Cagayan de Oro (BUGO) 5,064,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School of Arts and Trades the first quarter (January to March 2024).
Authority
NCA-ROX-24-0000710 REG 01/02/24 16:47:24 01/04/2024 11:49:22 Department of Education Office of the Secretary Laguindingan National High 9,793,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000709 REG 01/02/24 16:47:23 01/04/2024 11:49:21 Department of Education Office of the Secretary Initao National 9,358,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000708 REG 01/02/24 16:47:23 01/04/2024 11:49:21 Department of Education Office of the Secretary Alubijid National 10,952,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000707 REG 01/02/24 16:47:22 01/04/2024 11:49:21 Department of Education Office of the Secretary Division of Misamis Oriental 844,642,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000706 REG 01/02/24 16:33:22 01/03/2024 08:03:34 Department of Education Office of the Secretary Suarez National High School 4,906,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000705 REG 01/02/24 16:33:22 01/03/2024 08:03:34 Department of Education Office of the Secretary Rogongon Agricultural High 1,713,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000704 REG 01/02/24 16:33:21 01/04/2024 11:49:20 Department of Education Office of the Secretary Regional Office - X 32,829,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000703 REG 00/00/00 00:00:00 01/02/2024 16:33:21 Department of Education Office of the Secretary Division of Lanao del Norte 647,657,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000702 REG 01/02/24 16:33:20 01/03/2024 08:03:34 Department of Education Office of the Secretary Maria Cristina National High 4,824,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000701 REG 01/02/24 16:12:02 01/03/2024 08:03:34 Department of Education Office of the Secretary Managok National High School 5,798,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000700 REG 00/00/00 00:00:00 01/02/2024 16:12:01 Department of Education Office of the Secretary Division of Tangub City 104,318,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000699 REG 00/00/00 00:00:00 01/02/2024 16:12:00 Department of Education Office of the Secretary Misamis Occidental National 22,046,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2024).
NCA-ROX-24-0000698 REG 00/00/00 00:00:00 01/02/2024 16:12:00 Department of Education Office of the Secretary Tangub City National High 12,452,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000697 REG 00/00/00 00:00:00 01/02/2024 16:11:59 Department of Education Office of the Secretary Lanao del Norte National 14,922,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000696 REG 00/00/00 00:00:00 01/02/2024 16:11:58 Department of Education Office of the Secretary Kapatagan National High 11,994,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000695 REG 01/02/24 16:11:58 01/03/2024 15:59:28 Department of Education Office of the Secretary Baloi National High School 3,928,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000694 REG 00/00/00 00:00:00 01/02/2024 16:11:57 Department of Labor and Technical Education and Lanao del Norte National 2,157,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agro-Industrial School the first quarter (January to March 2024).
Authority
NCA-ROVII-24-0000693 REG 01/02/24 16:06:33 01/04/2024 13:09:40 Department of Education Office of the Secretary Division of Talisay City 213,018,000.00 To cover the regular operating and RLIP requirements for
Mohon Divino Amore National 5,582,000.00
High School
Jaclupan National High School 8,375,000.00
(Cansojong NHS)
NCA-ROVII-24-0000692 REG 01/02/24 16:03:13 01/04/2024 13:09:39 Department of Education Office of the Secretary Biabas Trade High School 5,759,000.00 To cover the regular operating and RLIP requirements for
Loboc National High School 2,923,000.00
Lila National High School 6,214,000.00
Baclayon National High School 4,071,000.00
Bantolinao National High 3,574,000.00

School
NCA-ROVII-24-0000692 REG 01/02/24 16:03:13 01/04/2024 13:09:39 Department of Education Office of the Secretary Katipunan National High 7,793,000.00 To cover the regular operating and RLIP requirements for
La Union National High School 4,311,000.00
Calape National High School 7,606,000.00
Catigbian National High School 5,385,000.00
Guinacot National High School 5,756,000.00
Cabilao National High School 3,902,000.00
Camambugan National High 5,325,000.00

School
Cangawa National High School 7,988,000.00
Hanopol National High School 2,916,000.00
Clarin National School of 5,588,000.00

Fisheries
Dagohoy National High School 6,015,000.00
Biking Technical Vocational 4,519,000.00

High School
Lourdes National High School 10,543,000.00
Campao Oriental National 3,732,000.00

High School
Francisco L. Adlaon High 4,329,000.00
School
Inabanga High School, Nabuad 7,999,000.00
Mahayag National High School 4,454,000.00
Danao National High School 5,344,000.00
Aguining National High School 11,157,000.00
Alicia Technical Vocational 6,933,000.00

High School
Corella National High School 5,593,000.00
Hinlayagan National High 4,262,000.00

School
Division of Bohol 1,481,538,000.00
Bilar National High School 6,046,000.00
La Hacienda National High 3,932,000.00

School
Batuan National High School 4,923,000.00
NCA-ROX-24-0000691 REG 00/00/00 00:00:00 01/02/2024 15:57:54 Department of Health Office of the Secretary Amai Pakpak Medical Center 221,528,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000690 REG 01/02/24 15:57:53 01/03/2024 15:59:28 Department of Public Office of the Secretary Regional Office X - Proper 32,369,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000689 REG 00/00/00 00:00:00 01/02/2024 15:57:52 Department of Health Office of the Secretary Malaybalay, Bukidnon 9,587,000.00 To cover the regular operating and RLIP requirements for
(DOH) Treatment and Rehabilitation the first quarter (January to March 2024).
Center
NCA-ROX-24-0000688 REG 01/02/24 15:57:52 01/03/2024 08:06:40 Department of Health Office of the Secretary Northern Mindanao Centers 148,685,000.00 To cover the regular operating and RLIP requirements for
(DOH) for Health Development the first quarter (January to March 2024).
NCA-ROX-24-0000687 REG 00/00/00 00:00:00 01/02/2024 15:57:51 Department of Labor and Technical Education and Camiguin School of Arts and 1,833,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Trades the first quarter (January to March 2024).
Authority
NCA-ROX-24-0000686 REG 01/02/24 15:57:51 01/03/2024 15:59:28 Department of Education Office of the Secretary Labo National High School 5,158,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000685 REG 01/02/24 15:57:50 01/03/2024 15:59:28 Department of Education Office of the Secretary Ozamiz City National High 17,725,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-C-24-0000684 REG 00/00/00 00:00:00 01/02/2024 15:54:31 Other Executive Offices Presidential Legislative 20,645,000.00 To cover the regular operating and RLIP requirements
(OEOs) Liaison Office for the first quarter (January to March 2024).
NCA-BMB-C-24-0000683 REG 00/00/00 00:00:00 01/02/2024 15:54:05 Department of Budget and Government Procurement 21,182,000.00 To cover the regular operating and RLIP requirements for
Management (DBM) Policy Board-Technical the first quarter (January to March 2024).
Support Office
NCA-BMB-C-24-0000682 REG 00/00/00 00:00:00 01/02/2024 15:53:21 Department of Budget and Office of the Secretary Central Office 264,738,000.00 To cover the regular operating and RLIP requirements for
Management (DBM) the first quarter (January to March 2024).
Regional Office IX 6,751,000.00
Regional Office XI 7,639,000.00
Regional Office VI 6,599,000.00
Regional Office VII 7,943,000.00
Regional Office V 6,585,000.00
Regional Office VIII 6,817,000.00
Regional Office X 6,446,000.00
NCA-BMB-C-24-0000681 REG 00/00/00 00:00:00 01/02/2024 15:52:42 Office of the Vice-President Office of the 348,845,000.00 To cover the regular operating and RLIP requirements for
(OVP) Vice-President (OVP) the first quarter (January to March 2024).
NCA-ROVII-24-0000680 REG 00/00/00 00:00:00 01/02/2024 15:52:24 Department of Public Office of the Secretary Cebu City District Engineering 156,408,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2024)
(DPWH)
NCA-ROVII-24-0000679 REG 01/02/24 15:52:24 01/04/2024 13:09:39 Department of Public Office of the Secretary Bohol 1st District Engineering 115,014,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVII-24-0000678 REG 00/00/00 00:00:00 01/02/2024 15:52:23 Department of Labor and Technical Education and Lazi Technical Institute 2,217,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2024)
Authority
Regional Office VII 56,927,000.00
NCA-ROVII-24-0000677 REG 00/00/00 00:00:00 01/02/2024 15:52:23 Department of Health Office of the Secretary Vicente Sotto Memorial 637,503,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the first quarter (January to March 2024)
NCA-ROVII-24-0000676 REG 00/00/00 00:00:00 01/02/2024 15:52:22 State Universities and Cebu Technological 227,085,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-C-24-0000675 REG 00/00/00 00:00:00 01/02/2024 15:52:13 Office of the President (OP) The President's Offices 1,801,226,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000674 REG 00/00/00 00:00:00 01/02/2024 15:43:56 Department of Education Office of the Secretary Pajo National High School 14,352,000.00 To cover the regular operating and RLIP requirements for
Sta. Rosa National High School 11,306,000.00
Lo-oc National High School 4,490,000.00
Marigondon National High 40,859,000.00

School
Pusok National High School 10,027,000.00
Mactan National High School 21,231,000.00
Bankal National High School 26,943,000.00
Division of Lapu-lapu City 308,928,000.00
Babag National High School 28,069,000.00
NCA-ROVII-24-0000673 REG 01/02/24 15:43:56 01/04/2024 13:09:39 Department of Education Office of the Secretary Division of Mandaue City 225,147,000.00 To cover the regular operating and RLIP requirements for
Jagobiao National High School 7,184,000.00
Canduman National High 20,923,000.00

School
Mandaue City Comprehensive 23,390,000.00
Subangdaku 3,983,000.00
Technical-Vocational School
Tipolo National High School 5,955,000.00
Cabancalan National High 16,215,000.00

School
Don Gerado LL. Ouano 12,908,000.00
School
Paknaan National High School 12,037,000.00
NCA-ROVII-24-0000672 REG 01/02/24 15:43:55 01/04/2024 13:09:38 Department of Education Office of the Secretary Division of Bogo City 101,003,000.00 To cover the regular operating and RLIP requirements for
Eduardo T. Oporto Memorial 10,568,000.00
NCA-ROVII-24-0000671 REG 01/02/24 15:43:54 01/04/2024 13:09:38 Department of Education Office of the Secretary Kawit National High School 8,118,000.00 To cover the regular operating and RLIP requirements for
Langin National High School 8,121,000.00
Juan Pamplona National High 7,962,000.00

School (Tabuelan NHS)
Lipata National High School 6,263,000.00
Lamac National High School 5,048,000.00
Lambusan National High 8,079,000.00

School
Looc Norte National High 5,815,000.00
School
NCA-ROX-24-0000670 REG 01/02/24 15:36:03 01/03/2024 15:59:28 Department of Education Office of the Secretary Ozamiz City School of Arts and 10,581,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trades the first quarter (January to March 2024).
NCA-ROX-24-0000669 REG 00/00/00 00:00:00 01/02/2024 15:36:02 Department of Public Office of the Secretary Misamis Oriental 1st District 138,071,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000668 REG 00/00/00 00:00:00 01/02/2024 15:36:02 Department of Education Office of the Secretary Looc National High School 12,227,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000667 REG 01/02/24 15:36:01 01/03/2024 15:59:28 Department of Education Office of the Secretary Clarin National High School 14,194,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000666 REG 00/00/00 00:00:00 01/02/2024 15:36:00 Department of Education Office of the Secretary Baliangao School of Fisheries 5,333,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000665 REG 00/00/00 00:00:00 01/02/2024 15:35:59 Department of Labor and Technical Education and Regional Office X 63,000,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROX-24-0000664 REG 00/00/00 00:00:00 01/02/2024 15:34:57 Other Executive Offices Commission on Higher Regional Office - X 4,747,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000663 REG 00/00/00 00:00:00 01/02/2024 15:34:56 Department of Education Office of the Secretary Aloran Trade High School 11,108,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000662 REG 00/00/00 00:00:00 01/02/2024 15:34:55 State Universities and Central Mindanao 151,546,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000661 REG 01/02/24 15:34:55 01/02/2024 15:58:34 Department of Education Office of the Secretary Bukidnon National High 43,683,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000660 REG 01/02/24 15:34:54 01/02/2024 15:58:34 Department of Education Office of the Secretary Bangcud National High School 9,762,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000659 REG 00/00/00 00:00:00 01/02/2024 15:34:53 State Universities and Camiguin Polytechnic 18,496,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College the first quarter (January to March 2024).
NCA-ROX-24-0000658 REG 01/02/24 15:34:53 01/04/2024 11:49:20 Department of Education Office of the Secretary Division of Cagayan de Oro 594,162,000.00 To cover the regular operating and RLIP requirements for
(DepEd) City the first quarter (January to March 2024).
NCA-ROX-24-0000657 REG 01/02/24 15:34:52 01/04/2024 11:49:20 Department of Education Office of the Secretary Salay National High School 9,659,000.00 To cover the regular operating and RLIP requirements for
Sugbongcogon National High 5,376,000.00
School
Misamis Oriental General 43,653,000.00
NCA-ROX-24-0000656 REG 01/02/24 15:34:51 01/04/2024 11:49:19 State Universities and University of Science and 83,091,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology of Southern the first quarter (January to March 2024).
Philippines - Cagayan de
Oro Campus
NCA-ROVII-24-0000655 REG 01/02/24 15:15:03 01/03/2024 14:02:47 Department of Education Office of the Secretary Southern Inabanga High 5,343,000.00 To cover the regular operating and RLIP requirements for
Sikatuna National High School 4,872,000.00
San Agustin National High 11,566,000.00

School
San Pascual National 5,618,000.00
Agricultural High School
Pangangan National High 3,812,000.00
School, Main
San Isidro Technical 3,173,000.00
Vocational High School
San Jose National High School, 4,112,000.00
Inabanga
Tabalong National High School 7,044,000.00
Sevilla National High School 3,915,000.00
Tubigon West National High 8,055,000.00

School
Sierra Bullones Technical 9,885,000.00
Tabuan National High School 3,799,000.00
Nahawan National High 4,538,000.00

School
San Roque National High 6,284,000.00
School, Albuquerque, Bohol
School, Mabini, Bohol
Tagum Sur National High 4,299,000.00
School
Union National High School 5,004,000.00
Valencia Technical Vocational 12,369,000.00

High School
Mayor A. R. Tuazon National 4,378,000.00
School of Fisheries
Pilar Technical Vocational High 8,341,000.00
School
School, San Isidro
San Miguel Technical 7,559,000.00
Tulang National High School 4,366,000.00
(Getafe High School)
NCA-ROVII-24-0000654 REG 00/00/00 00:00:00 01/02/2024 15:10:09 Department of Health Office of the Secretary Don Emilio del Valle Memorial 79,339,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2024)
NCA-ROVII-24-0000653 REG 00/00/00 00:00:00 01/02/2024 15:10:08 Department of Public Office of the Secretary Cebu 3rd District Engineering 149,588,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVI-24-0000652 REG 00/00/00 00:00:00 01/02/2024 15:05:54 Department of Education Office of the Secretary Sinogbuhan National High 1,826,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2024). (DMS
Reference No. 2023-ROVI-0161942A-E)
NCA-ROVI-24-0000652 REG 00/00/00 00:00:00 01/02/2024 15:05:54 Department of Education Office of the Secretary Oton National High School 21,482,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024). (DMS
Sta. Rita National High School 2,266,000.00
Tigbauan National High 13,409,000.00

School, Tigbauan
Miag-ao National High School 8,121,000.00
Parara National High School 1,770,000.00
Particion National High School 2,027,000.00
Tubungan National High 6,481,000.00

School
Nalundan National High 2,006,000.00

School
Palaca-Damilisan National 4,163,000.00

High School
San Joaquin School of 5,664,000.00

Fisheries
San Rafael National High 1,519,000.00

School (Miagao)
Tiolas National High School 2,410,000.00
Napnapan National High 2,067,000.00

School
Lawigan National High School 2,530,000.00
NCA-ROVI-24-0000651 REG 00/00/00 00:00:00 01/02/2024 15:05:53 Department of Education Office of the Secretary Buga National High School 2,964,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024). (DMS Ref. No.
2023-ROVI-0161942B-E)
Jelicuon-Cabugao National 1,354,000.00
High School
Bololacao National High 2,339,000.00

School
Cadagmayan National High 1,932,000.00

School
Daga-Barasan National High 1,683,000.00

School
NCA-ROVI-24-0000651 REG 00/00/00 00:00:00 01/02/2024 15:05:53 Department of Education Office of the Secretary Iloilo National High School 27,033,000.00 To cover the regular operating and RLIP requirements for
2023-ROVI-0161942B-E)
Gines National High School 2,049,000.00
Bucari National High School 2,095,000.00
Dorog National High School 1,751,000.00
Buayahon Bantay National 1,110,000.00

High School
Alimodian National 10,824,000.00

Don Benjamin Jalandoni, Sr. 2,272,000.00

NCA-ROVII-24-0000650 REG 00/00/00 00:00:00 01/02/2024 14:48:00 Department of Public Office of the Secretary Cebu 4th District Engineering 96,485,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVII-24-0000649 REG 01/02/24 14:47:59 01/03/2024 14:02:47 Department of Education Office of the Secretary Cogon National High School 4,338,000.00 To cover the regular operating and RLIP requirements for
Consolacion National High 22,535,000.00
School
Tayud National High School 8,246,000.00
Colawin National High School 11,624,000.00
Dalaguete National High 22,565,000.00

School
Tabunan National High School 10,299,000.00
Daanbantayan National High 11,646,000.00

School
Tulay National High School 8,719,000.00
Compostela National High 11,521,000.00

School
Tubod National High School 9,495,000.00
(Camp 7 NHS Extension)
Usmad National High School 4,067,000.00
Tungkop National High School 6,440,000.00
Doña Liling Neis Negapatan 5,015,000.00

NCA-ROVII-24-0000648 REG 01/02/24 14:47:58 01/03/2024 14:02:46 Department of Education Office of the Secretary Don Andres Soriano National 15,194,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2024)
Division of Toledo City 192,330,000.00
Matab-ang National High 6,905,000.00

School
NCA-ROVII-24-0000648 REG 01/02/24 14:47:58 01/03/2024 14:02:46 Department of Education Office of the Secretary Bato National High School 8,396,000.00 To cover the regular operating and RLIP requirements for
Luray II Barangay High School 17,733,000.00
Day and Night
Toledo City National 5,997,000.00
Magdugo National High 5,005,000.00
School
NCA-BMB-A-24-0000647 REG 00/00/00 00:00:00 01/02/2024 14:44:46 Department of Toll Regulatory Board 18,170,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the first quarter (January to March 2024).
NCA-BMB-A-24-0000646 REG 00/00/00 00:00:00 01/02/2024 14:43:47 Department of Philippine Coast Guard Central Office 4,129,236,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-A-24-0000645 REG 00/00/00 00:00:00 01/02/2024 14:42:12 Department of Office for Transportation 75,010,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) Security the first quarter (January to March 2024).
NCA-BMB-A-24-0000644 REG 00/00/00 00:00:00 01/02/2024 14:38:45 Department of Office of Transportation 8,240,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) Cooperatives the first quarter (January to March 2024).
NCA-BMB-A-24-0000643 REG 00/00/00 00:00:00 01/02/2024 14:37:24 Department of Maritime Industry Regional Office - VIII 6,076,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) Authority (MARINA) the first quarter (January to March 2024).
NCA-BMB-A-24-0000642 REG 00/00/00 00:00:00 01/02/2024 14:35:22 Department of Civil Aeronautics Board 55,079,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-A-24-0000641 REG 00/00/00 00:00:00 01/02/2024 14:32:34 Department of Office of the Secretary Regional Office - I (LTFRB) 3,435,000.00 To cover the regular operating and RLIP requirements for
Regional Office - XII (LTFRB) 3,098,000.00
Central Office (LTFRB) 52,305,000.00
Regional Office - IVA (LTFRB) 3,957,000.00
Regional Office - V (LTFRB) 2,774,000.00
Regional Office - VI (LTFRB) 3,364,000.00

NCA-BMB-A-24-0000641 REG 00/00/00 00:00:00 01/02/2024 14:32:34 Department of Office of the Secretary Regional Office - VII (LTFRB) 4,589,000.00 To cover the regular operating and RLIP requirements for
Regional Office - NCR (LTFRB) 4,861,000.00
Regional Office - IX (LTFRB) 3,180,000.00
Regional Office - VIII (LTFRB) 3,380,000.00
Regional Office - X (LTFRB) 3,259,000.00
Regional Office - IVB (LTFRB) 2,338,000.00
Regional Office - XI (LTFRB) 3,132,000.00
Regional Office - II (LTFRB) 2,905,000.00
Regional Office - III (LTFRB) 3,643,000.00
NCA-ROX-24-0000640 REG 00/00/00 00:00:00 01/02/2024 14:17:26 Department of Education Office of the Secretary Camiguin National High School 6,137,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000639 REG 00/00/00 00:00:00 01/02/2024 14:17:25 Department of Education Office of the Secretary Division of Camiguin 145,859,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000638 REG 01/02/24 14:17:25 01/02/2024 15:11:02 Department of Education Office of the Secretary Iligan City National High 43,377,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000637 REG 00/00/00 00:00:00 01/02/2024 14:17:24 Department of Public Office of the Secretary Misamis Occidental District 84,986,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000636 REG 01/02/24 14:17:23 01/02/2024 15:11:02 Department of Education Office of the Secretary Iligan City National School of 8,056,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Fisheries the first quarter (January to March 2024).
NCA-ROX-24-0000635 REG 00/00/00 00:00:00 01/02/2024 14:16:31 Department of Health Office of the Secretary Mayor Hilarion A. Ramiro Sr. 182,017,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000634 REG 01/02/24 14:16:30 01/02/2024 15:11:02 Department of Education Office of the Secretary Iligan City East National High 19,330,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Sta. Filomena) the first quarter (January to March 2024).
NCA-ROX-24-0000633 REG 00/00/00 00:00:00 01/02/2024 14:16:29 Department of Education Office of the Secretary Division of Oroquieta City 105,352,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000632 REG 00/00/00 00:00:00 01/02/2024 14:16:29 Department of Labor and Technical Education and Oroquieta Agro-Industrial 3,203,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March 2024).
Authority
NCA-ROX-24-0000631 REG 00/00/00 00:00:00 01/02/2024 14:16:28 Department of Education Office of the Secretary Division of Misamis Occidental 428,864,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000630 REG 01/02/24 14:16:27 01/02/2024 15:11:01 Department of Education Office of the Secretary Dalipuga National High School 7,120,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000629 REG 01/02/24 14:16:27 01/02/2024 15:11:01 Department of Education Office of the Secretary Bunawan National High School 2,508,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000628 REG 01/02/24 14:16:26 01/02/2024 15:11:01 Department of Education Office of the Secretary Bunawan Agricultural High 1,192,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000627 REG 00/00/00 00:00:00 01/02/2024 14:16:25 Department of Public Office of the Secretary Lanao del Norte 1st District 47,693,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000626 REG 01/02/24 14:16:25 01/02/2024 15:11:01 Department of Education Office of the Secretary Acelo C. Badelles, Sr. 5,692,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the first quarter (January to March 2024).
(Tipanoy NHS)
NCA-ROX-24-0000625 REG 00/00/00 00:00:00 01/02/2024 14:14:02 Department of Public Office of the Secretary Lanao del Norte 2nd District 90,736,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000624 REG 01/02/24 14:14:01 01/03/2024 15:56:37 Department of Education Office of the Secretary Division of Ozamiz City 150,413,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000623 REG 00/00/00 00:00:00 01/02/2024 14:14:00 Department of Public Office of the Secretary Iligan City District Engineering 92,080,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000622 REG 01/02/24 14:14:00 01/03/2024 15:56:36 Department of Public Office of the Secretary Misamis Occidental 2nd 197,090,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROX-24-0000621 REG 01/02/24 14:13:59 01/03/2024 15:56:36 Department of Education Office of the Secretary Maigo National High School 6,749,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000620 REG 00/00/00 00:00:00 01/02/2024 14:13:58 Department of Labor and Technical Education and Salvador Trade School 2,414,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROX-24-0000619 REG 00/00/00 00:00:00 01/02/2024 14:13:58 Department of Education Office of the Secretary Valencia National High School 39,853,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000618 REG 00/00/00 00:00:00 01/02/2024 14:13:57 State Universities and Northern Bukidnon State 24,486,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the first quarter (January to March 2024).
NCA-ROX-24-0000617 REG 00/00/00 00:00:00 01/02/2024 14:13:56 Department of Education Office of the Secretary Lala National High School 16,726,000.00 To cover the regular operating and RLIP requirements for
NCA-ROX-24-0000616 REG 00/00/00 00:00:00 01/02/2024 14:13:56 State Universities and Bukidnon State University 121,148,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000615 REG 00/00/00 00:00:00 01/02/2024 14:13:54 Department of Education Office of the Secretary Dr. Cecilio Putong National 26,484,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Bohol NHS) the first quarter (January to March 2024)
Division of Tagbilaran City 84,882,000.00
Tagbilaran City Science High 3,044,000.00

School
Mansasa National High School 3,989,000.00
Cogon High School Evening 4,967,000.00

Class
Manga National High School 6,711,000.00
NCA-ROVIII-24-0000614 REG 00/00/00 00:00:00 01/02/2024 14:13:15 Department of Public Office of the Secretary Regional Office VIII - Proper 31,214,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVIII-24-0000613 REG 00/00/00 00:00:00 01/02/2024 14:13:14 Department of Health Office of the Secretary Eastern Visayas Centers for 182,879,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter (January to March 2024).
NCA-ROVIII-24-0000612 REG 01/02/24 14:13:14 01/03/2024 19:13:59 Department of Education Office of the Secretary Division of Leyte 2,094,171,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000611 REG 01/02/24 14:13:13 01/03/2024 17:42:03 State Universities and Eastern Visayas State 99,233,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000610 REG 01/02/24 13:59:37 01/03/2024 14:02:46 Department of Education Office of the Secretary Mambaling National High 3,786,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Night) the first quarter (January to March 2024)
Talamban National High 14,922,000.00
School
Ramon Duterte Memorial 20,816,000.00
National High School (Day &
Night)
Camp Lapu-Lapu National 13,395,000.00
High School (Day & Night)
Don Sergio Osmeña, Sr. 21,944,000.00
School (Day & Night)
Don Vicente Rama Memorial 21,358,000.00
High School (Day & Night)
NCA-ROVII-24-0000610 REG 01/02/24 13:59:37 01/03/2024 14:02:46 Department of Education Office of the Secretary Division of Cebu City 620,154,000.00 To cover the regular operating and RLIP requirements for
Abellana National High School 28,908,000.00
(Day & Night)
Adlaon National High School 2,712,000.00
Bonbon National High School 6,350,000.00
Don Carlos Gothong Memorial 31,343,000.00

Guba National High School 3,025,000.00
Busay National High School 3,357,000.00
Pit-os National High School 11,295,000.00

(Day & Night)
Cebu City National Science 6,587,000.00
High School
Florencio S. Urot Memorial 19,285,000.00
Pardo National High School 20,249,000.00
(Day & Night)
NCA-ROVI-24-0000609 REG 00/00/00 00:00:00 01/02/2024 13:59:01 Department of Public Office of the Secretary Antique District Engineering 222,403,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2024).(DMS
NCA-BMB-E-24-0000608 REG 01/02/24 13:55:19 01/05/2024 10:44:27 Department of Office of the Secretary Regional Office XII - Proper 63,013,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the first quarter (January to March 2024).
Resources (DENR)
PENRO Lanao del Norte 18,793,000.00
Regional Office I - Proper 48,554,000.00
PENRO Northern Samar 25,895,000.00
PENRO Sultan Kudarat 22,638,000.00
PENRO La Union 12,934,000.00
PENRO Benguet 21,555,000.00
PENRO Southern Leyte 19,750,000.00
NCA-BMB-E-24-0000607 REG 00/00/00 00:00:00 01/02/2024 13:54:28 Department of Office of the Secretary Regional Office XIII - Proper 48,142,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Surigao del Sur 43,105,000.00
NCA-BMB-E-24-0000607 REG 00/00/00 00:00:00 01/02/2024 13:54:28 Department of Office of the Secretary PENRO Surigao del Norte 21,326,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Dinagat Islands 12,026,000.00
PENRO Agusan del Norte 24,980,000.00
PENRO Agusan del Sur 34,899,000.00
NCA-ROVII-24-0000606 REG 00/00/00 00:00:00 01/02/2024 13:54:09 Department of Public Office of the Secretary Bohol 2nd District Engineering 138,701,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Cebu 7th District Engineering 129,097,000.00
Office
NCA-BMB-E-24-0000605 REG 00/00/00 00:00:00 01/02/2024 13:53:34 Department of Office of the Secretary PENRO South Cotabato 31,698,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Sarangani 19,511,000.00
PENRO North Cotabato 28,769,000.00
NCA-BMB-E-24-0000604 REG 00/00/00 00:00:00 01/02/2024 13:52:00 Department of Office of the Secretary PENRO Davao de Oro 22,083,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Davao del Norte 22,995,000.00
PENRO Davao Oriental 30,988,000.00
PENRO Davao del Sur 21,190,000.00
PENRO Davao Occidental 6,442,000.00
NCA-ROXI-24-0000603 REG 01/02/24 13:51:27 01/03/2024 14:59:36 Department of Education Office of the Secretary Baganga National High School 9,962,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXI-24-0000602 REG 01/02/24 13:51:27 01/03/2024 14:59:36 Department of Education Office of the Secretary Mati National Comprehensive 20,079,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the First Quarter (January to March 2024).
Mati School of Arts and Trades 6,652,000.00
NCA-BMB-E-24-0000601 REG 00/00/00 00:00:00 01/02/2024 13:49:44 Department of Office of the Secretary Regional Office X - Proper 49,075,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Bukidnon 39,694,000.00
NCA-BMB-E-24-0000601 REG 00/00/00 00:00:00 01/02/2024 13:49:44 Department of Office of the Secretary PENRO Camiguin 11,547,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Misamis Oriental 19,968,000.00
PENRO Misamis Occidental 21,252,000.00
NCA-BMB-E-24-0000600 REG 00/00/00 00:00:00 01/02/2024 13:49:01 Department of Office of the Secretary PENRO Zamboanga del Norte 35,719,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
Regional Office IX- Proper 51,513,000.00
PENRO Zamboanga del Sur 20,007,000.00
PENRO Zamboanga Sibugay 37,432,000.00
NCA-BMB-E-24-0000599 REG 00/00/00 00:00:00 01/02/2024 13:47:56 Department of Office of the Secretary Regional Office VIII - Proper 48,801,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Biliran 7,266,000.00
PENRO Western Samar 22,173,000.00
PENRO Eastern Samar 30,472,000.00
PENRO Leyte 35,110,000.00
NCA-ROVI-24-0000598 REG 00/00/00 00:00:00 01/02/2024 13:47:45 Department of Labor and Technical Education and Leon Ganzon Polytechnic 7,648,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development College the first quarter (January to March 2024) - DMS
Authority Reference No. 2023-ROVI-0159064H-E.
NCA-ROVI-24-0000597 REG 00/00/00 00:00:00 01/02/2024 13:47:45 Department of Education Office of the Secretary Bagonbon National High 4,295,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2024) - DMS
Don Carlos Ledesma National 7,969,000.00
High School
Julio Ledesma National High 22,196,000.00

School
Quezon National High School 7,705,000.00
Division of San Carlos City 144,311,000.00
NCA-ROVI-24-0000596 REG 00/00/00 00:00:00 01/02/2024 13:47:44 Department of Education Office of the Secretary Tamlang National High School 2,561,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Escalante National High the first quarter (January to March 2024) - DMS
School Extension) Reference No. 2023-ROVI-0157082A-E.
NCA-ROVI-24-0000596 REG 00/00/00 00:00:00 01/02/2024 13:47:44 Department of Education Office of the Secretary Buenavista National High 6,600,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2024) - DMS
Escalante National High School 20,548,000.00
Dian-ay National High School 4,168,000.00
Old Poblacion National High 5,024,000.00

School
Mabini National High School 5,730,000.00
Division of Escalante City 100,705,000.00
NCA-ROVII-24-0000595 REG 00/00/00 00:00:00 01/02/2024 13:46:40 Department of Education Office of the Secretary Catungawan National High 3,290,000.00 To cover the regular operating and RLIP requirements for
Guinsularan National High 4,186,000.00
School
Pagnitoan National High 2,959,000.00
School
Ubay National Science High 3,717,000.00
School
President Carlos P. Garcia 7,898,000.00
Technical Vocational School of
Fisheries and Arts
Cong. Pablo Malasarte 4,470,000.00
Pres. Carlos P. Garcia 7,250,000.00
Memorial High School, Talibon
Talibon
Mayor Catalino Casoyla 3,212,000.00
Memorial High School (Suba
High School)
NCA-BMB-E-24-0000594 REG 00/00/00 00:00:00 01/02/2024 13:46:28 Department of Office of the Secretary PENRO Negros Oriental 24,344,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
Regional Office VII - Proper 44,799,000.00
PENRO Bohol 30,497,000.00
PENRO Cebu 25,650,000.00
PENRO Siquijor 9,190,000.00
NCA-BMB-E-24-0000593 REG 00/00/00 00:00:00 01/02/2024 13:45:49 Department of Office of the Secretary Regional Office VI - Proper 40,476,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
NCA-BMB-E-24-0000593 REG 00/00/00 00:00:00 01/02/2024 13:45:49 Department of Office of the Secretary PENRO Iloilo 30,712,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Negros Occidental 28,035,000.00
PENRO Guimaras 10,652,000.00
PENRO Capiz 12,428,000.00
PENRO Aklan 22,956,000.00
PENRO Antique 24,626,000.00
NCA-BMB-E-24-0000592 REG 00/00/00 00:00:00 01/02/2024 13:45:13 Department of Office of the Secretary PENRO Camarines Norte 13,635,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Catanduanes 16,410,000.00
PENRO Albay 17,113,000.00
PENRO Sorsogon 12,450,000.00
PENRO Camarines Sur 41,289,000.00
PENRO Masbate 22,519,000.00
NCA-BMB-E-24-0000591 REG 00/00/00 00:00:00 01/02/2024 13:44:02 Department of Office of the Secretary PENRO Palawan 50,470,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Occidental Mindoro 30,780,000.00
PENRO Marinduque 10,201,000.00
PENRO Oriental Mindoro 20,565,000.00
PENRO Romblon 11,357,000.00

NCA-BMB-E-24-0000590 REG 00/00/00 00:00:00 01/02/2024 13:43:22 Department of Office of the Secretary PENRO Laguna 16,639,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Cavite 15,628,000.00
PENRO Batangas 15,252,000.00
PENRO Quezon 47,719,000.00
PENRO Rizal 16,462,000.00
NCA-BMB-E-24-0000589 REG 00/00/00 00:00:00 01/02/2024 13:42:30 Department of Office of the Secretary PENRO Aurora 20,038,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Tarlac 21,707,000.00
PENRO Bulacan 17,519,000.00
PENRO Pampanga 14,412,000.00
PENRO Zambales 19,226,000.00
PENRO Nueva Ecija 23,942,000.00
PENRO Bataan 21,340,000.00
NCA-BMB-E-24-0000588 REG 00/00/00 00:00:00 01/02/2024 13:41:48 Department of Office of the Secretary Regional Office II - Proper 50,997,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Quirino 18,160,000.00
PENRO Isabela 46,965,000.00
PENRO Nueva Vizcaya 23,703,000.00
PENRO Batanes 10,273,000.00

NCA-BMB-E-24-0000588 REG 00/00/00 00:00:00 01/02/2024 13:41:48 Department of Office of the Secretary PENRO Cagayan 39,744,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
NCA-BMB-E-24-0000587 REG 00/00/00 00:00:00 01/02/2024 13:41:01 Department of Office of the Secretary Regional Office CAR - Proper 50,075,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Mt. Province 17,347,000.00
PENRO Kalinga 23,059,000.00
PENRO Abra 20,831,000.00
PENRO Ifugao 17,224,000.00
PENRO Apayao 20,858,000.00
NCA-BMB-E-24-0000586 REG 00/00/00 00:00:00 01/02/2024 13:40:16 Department of Office of the Secretary PENRO Ilocos Sur 21,130,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
PENRO Ilocos Norte 19,645,000.00
PENRO Pangasinan 23,425,000.00
NCA-BMB-E-24-0000585 REG 00/00/00 00:00:00 01/02/2024 13:39:29 Department of Office of the Secretary NCR - Proper 147,289,000.00 To cover the regular operating and RLIP requirements for
Resources (DENR)
Land Management Bureau 84,542,000.00

(LMB)
Biodiversity Management 50,756,000.00

Bureau (BMB)
Ecosystems Research and 80,599,000.00

Development Bureau (ERDB)
Forest Management Bureau 43,684,000.00

(FMB)
NCA-BMB-E-24-0000584 REG 00/00/00 00:00:00 01/02/2024 13:38:42 Department of Palawan Council for 19,597,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Sustainable Development the first quarter (January to March 2024).
Resources (DENR) Staff
National Water Resources 43,634,000.00
Board
NCA-BMB-E-24-0000583 REG 01/02/24 13:38:02 01/05/2024 10:44:10 Department of Mines and Geosciences Regional Office - II 11,674,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the first quarter (January to March 2024).
Resources (DENR)
NCA-BMB-E-24-0000582 REG 00/00/00 00:00:00 01/02/2024 13:37:23 Department of Mines and Geosciences Regional Office - XIII 17,357,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the first quarter (January to March 2024).
Resources (DENR)
NCA-ROVI-24-0000581 REG 00/00/00 00:00:00 01/02/2024 13:37:19 Department of Public Office of the Secretary Iloilo 4th District Engineering 49,987,000.00 To cover requirement for regular and RLIP requirements
Works and Highways Office for the first quarter (January to March 2024). (DMS Ref.
(DPWH) No. 2023-ROVI-0156437-E)
NCA-BMB-E-24-0000580 REG 00/00/00 00:00:00 01/02/2024 13:35:54 Department of Environmental Regional Office - V 20,200,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Management Bureau the first quarter (January to March 2024).
Resources (DENR)

NCA-BMB-E-24-0000580 REG 00/00/00 00:00:00 01/02/2024 13:35:54 Department of Environmental Regional Office - XII 21,878,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Management Bureau the first quarter (January to March 2024).
Resources (DENR)
NCA-ROVII-24-0000579 REG 01/02/24 13:34:10 01/03/2024 14:02:45 Department of Education Office of the Secretary Buanoy National High School 24,204,000.00 To cover the regular operating and RLIP requirements for
Cabangahan National High 10,944,000.00

School
Boljoon National High School 7,096,000.00
Bulak National High School 4,823,000.00
Camotes National High School 14,886,000.00
Catmon National High School 11,295,000.00

NCA-ROVII-24-0000579 REG 01/02/24 13:34:10 01/03/2024 14:02:45 Department of Education Office of the Secretary Calape National High School 11,394,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000578 REG 01/02/24 13:34:09 01/03/2024 14:02:45 Department of Education Office of the Secretary Bartolome and Manuela 8,560,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Pañares Memorial National the first quarter (January to March 2024)
High School
Bala National High School 5,380,000.00
Bantayan National High School 23,195,000.00
Badian National High School 14,031,000.00
Arcelo Memorial National 35,199,000.00

High School (San Vicente
Aloguinsan National High 8,001,000.00
School
Bitoon National Vocational 11,932,000.00
High School
NCA-ROVII-24-0000577 REG 00/00/00 00:00:00 01/02/2024 13:34:09 Department of Education Office of the Secretary Division of Danao City 172,560,000.00 To cover the regular operating and RLIP requirements for
Lawaan National High School 9,244,000.00
Ubaldo Iway Memorial 4,212,000.00

Guinsay National High School 5,123,000.00
Estefa O. Monte Memorial 14,320,000.00

NCA-ROVII-24-0000576 REG 01/02/24 13:34:08 01/03/2024 14:02:44 Department of Education Office of the Secretary Division of Carcar City 142,364,000.00 To cover the regular operating and RLIP requirements for
Ocaña National High School 11,134,000.00
(Valladolid National High
School Extension)
Valladolid National High 5,963,000.00
School
Carcar National High School 9,872,000.00
(Poblacion Night)
NCA-BMB-B-24-0000575 REG 00/00/00 00:00:00 01/02/2024 13:30:35 Other Executive Offices National Library of the 35,907,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Philippines the first quarter (January to March 2024).
NCA-BMB-B-24-0000574 REG 00/00/00 00:00:00 01/02/2024 13:30:34 Other Executive Offices Commission on the 14,016,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Filipino Language the first quarter (January to March 2024).
NCA-BMB-B-24-0000573 REG 00/00/00 00:00:00 01/02/2024 13:30:33 Other Executive Offices National Archives of the 108,822,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Philippines the first quarter (January to March 2024).
NCA-BMB-B-24-0000572 REG 00/00/00 00:00:00 01/02/2024 13:30:33 Other Executive Offices Optical Media Board 14,513,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-B-24-0000571 REG 00/00/00 00:00:00 01/02/2024 13:30:32 Other Executive Offices National Historical 46,779,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission of the the first quarter (January to March 2024).
Philippines
NCA-BMB-B-24-0000570 REG 01/02/24 13:30:31 01/04/2024 13:22:06 Other Executive Offices Movie and Television 10,234,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Review and Classification the first quarter (January to March 2024).
Board
NCA-BMB-B-24-0000569 REG 00/00/00 00:00:00 01/02/2024 13:30:31 Other Executive Offices National Commission for 7,958,000.00 To cover the regular operating and RLIP requirements
(OEOs) Culture and the for the first quarter (January to March 2024).
Arts-Proper
NCA-BMB-B-24-0000568 REG 00/00/00 00:00:00 01/02/2024 13:30:30 Other Executive Offices Philippine Sports 40,197,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-B-24-0000567 REG 00/00/00 00:00:00 01/02/2024 13:30:29 Other Executive Offices National Commission of Central Office 17,464,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Senior Citizens the first quarter (January to March 2024).
NCA-BMB-B-24-0000566 REG 00/00/00 00:00:00 01/02/2024 13:24:32 Department of Social National Commission on Central Office 58,275,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Indigenous Peoples the first quarter (January to March 2024).
(DSWD)
NCA-BMB-B-24-0000565 REG 00/00/00 00:00:00 01/02/2024 13:23:45 Department of Social Council for the Welfare of 18,326,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Children the first quarter (January to March 2024).
(DSWD)
National Authority for 67,826,000.00
Child Care
National Council on 11,152,000.00

Disability Affairs
Juvenile Justice and 26,832,000.00

Welfare Council
NCA-BMB-B-24-0000565 REG 00/00/00 00:00:00 01/02/2024 13:23:45 Department of Social National Anti-Poverty 49,261,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Commission the first quarter (January to March 2024).
(DSWD)
Presidential Commission 36,680,000.00
for the Urban Poor
NCA-ROVI-24-0000564 REG 00/00/00 00:00:00 01/02/2024 13:23:35 Department of Education Office of the Secretary Barosong National High School 1,775,000.00 To cover the regular operating and RLIP requirements for
Igbaras National High School 11,053,000.00
Batuan-Cadinglian National 2,328,000.00

High School
Ginot-an National High School 1,526,000.00
Barroc National High School 2,665,000.00
Binaliuan National High School 2,937,000.00
Guimbal National High School 10,550,000.00
Alejandro Firmeza Memorial 3,499,000.00

Kirayan National High School 2,566,000.00
Don Felix Serra National High 7,717,000.00

School
Camangahan National High 3,869,000.00

School
Dapdap National High School 1,670,000.00
Cordova National High School 1,643,000.00
Escalantera National High 1,977,000.00

School
Botong Cabanbanan National 4,171,000.00

High School
NCA-BMB-B-24-0000563 REG 00/00/00 00:00:00 01/02/2024 13:22:13 Department of Social Office of the Secretary Regional Office - III 180,128,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development the first quarter (January to March 2024).
(DSWD)
NCA-BMB-B-24-0000563 REG 00/00/00 00:00:00 01/02/2024 13:22:13 Department of Social Office of the Secretary Regional Office - CAR 374,085,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development the first quarter (January to March 2024).
(DSWD)
Regional Office - II 1,254,366,000.00
Regional Office - VI 1,218,778,000.00
Regional Office - IVA 1,087,536,000.00
NCA-ROVI-24-0000562 REG 00/00/00 00:00:00 01/02/2024 13:21:52 Department of Public Office of the Secretary Iloilo 2nd District Engineering 278,066,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2024). (DMS
(DPWH) Reference No. 2023-ROVI-0156921-E)
NCA-BMB-B-24-0000561 REG 00/00/00 00:00:00 01/02/2024 13:20:32 Department of Human Human Settlements Regional Adjudication Branch 5,815,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban Adjudication Commission NCR the first quarter (January to March 2024).
Development (DHSUD)
Regional Adjudication Branch 4,866,000.00
No. XI

No. V
NCA-BMB-B-24-0000561 REG 00/00/00 00:00:00 01/02/2024 13:20:32 Department of Human Human Settlements Central Office 55,108,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban Adjudication Commission the first quarter (January to March 2024).
Development (DHSUD)
No. I

No. IX

No. XII

No. X

No. II

No. IV-A

No. III

No. VI

No. XIII

No. IV-B

No. VII

No. VIII

CAR
NCA-BMB-B-24-0000560 REG 00/00/00 00:00:00 01/02/2024 13:19:47 Department of Human Office of the Secretary Regional Office No. XIII 5,134,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban the first quarter (January to March 2024).
Development (DHSUD)
Regional Office No. XII 8,297,000.00
Regional Office No. IX 5,726,000.00
Cordillera Administrative 5,821,000.00

Region Office
Regional Office No. VIII 6,076,000.00

NCA-BMB-B-24-0000560 REG 00/00/00 00:00:00 01/02/2024 13:19:47 Department of Human Office of the Secretary Regional Office No. VI 7,809,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban the first quarter (January to March 2024).
Development (DHSUD)
Regional Office No. V 5,926,000.00
Regional Office No. I 5,065,000.00
Regional Office No. X 7,087,000.00
National Capital Region Office 12,493,000.00
Regional Office No. III 8,656,000.00
Regional Office No. IV-B 5,791,000.00
Regional Office No. II 6,263,000.00
Regional Office No. IV-A 12,534,000.00
Regional Office No. XI 9,479,000.00
Regional Office No. VII 7,380,000.00
NCA-BMB-A-24-0000559 REG 00/00/00 00:00:00 01/02/2024 13:18:25 Other Executive Offices Anti-Red Tape Authority 61,123,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-B-24-0000558 REG 00/00/00 00:00:00 01/02/2024 13:05:28 Department of Labor and Professional Regulation Regional Office - VII 12,444,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Commission the first quarter (January to March 2024).

NCA-BMB-B-24-0000558 REG 00/00/00 00:00:00 01/02/2024 13:05:28 Department of Labor and Professional Regulation Regional Office - II 10,324,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Commission the first quarter (January to March 2024).
NCA-BMB-B-24-0000557 REG 00/00/00 00:00:00 01/02/2024 13:04:23 Department of Labor and Institute for Labor Studies 12,177,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) the first quarter (January to March 2024).
National Conciliation and Central Office 58,638,000.00
Mediation Board
National Wages and Central Office 56,755,000.00
Productivity Commission
Technical Education and Central Office 861,631,000.00
Skills Development
Authority
National Labor Relations Central Office 343,826,000.00
Commission
NCA-BMB-B-24-0000556 REG 00/00/00 00:00:00 01/02/2024 13:02:02 Department of Labor and Office of the Secretary Regional Office - IVB 19,114,000.00 To cover the regular operating and RLIP requirements for

NCA-BMB-B-24-0000556 REG 00/00/00 00:00:00 01/02/2024 13:02:02 Department of Labor and Office of the Secretary Regional Office - VII 54,247,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-A-24-0000555 REG 00/00/00 00:00:00 01/02/2024 12:24:14 Department of Office of the Secretary Regional Office - VII (LTO) 28,969,000.00 To cover the regular operating and RLIP requirements for
Regional Office - XI (LTO) 23,459,000.00
Regional Office - NCR (LTO) 109,570,000.00
Regional Office - IVA (LTO) 55,795,000.00
Regional Office - VI (LTO) 30,652,000.00
Regional Office - I (LTO) 30,321,000.00
Regional Office - II (LTO) 20,178,000.00
Regional Office - IVB (LTO) 13,573,000.00
Regional Office - V (LTO) 24,969,000.00
Regional Office - VIII (LTO) 21,799,000.00
Regional Office - XII (LTO) 21,958,000.00
Central Office (LTO) 570,687,000.00
Regional Office - IX (LTO) 20,123,000.00
Regional Office - III (LTO) 57,043,000.00
Regional Office - X (LTO) 24,338,000.00
NCA-BMB-A-24-0000554 REG 00/00/00 00:00:00 01/02/2024 12:23:10 Department of Office of the Secretary Regional Office - XIII 19,002,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-A-24-0000553 REG 00/00/00 00:00:00 01/02/2024 12:22:34 Department of Office of the Secretary Regional Office - CAR 17,154,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-A-24-0000552 REG 00/00/00 00:00:00 01/02/2024 12:20:25 Department of Office of the Secretary Central Office 3,392,906,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000551 REG 00/00/00 00:00:00 01/02/2024 12:02:47 Department of Education Office of the Secretary Union National High School 2,496,000.00 To cover the regular operating and RLIP requirements for
Valderrama National High 5,003,000.00
School
Sta. Ana National High School 1,633,000.00
Tario Lim National Memorial 6,034,000.00

High School
Tinogboc National High School 1,619,000.00
Sta. Justa National High School 4,711,000.00

NCA-ROVI-24-0000551 REG 00/00/00 00:00:00 01/02/2024 12:02:47 Department of Education Office of the Secretary Southern Bugasong National 2,054,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000550 REG 00/00/00 00:00:00 01/02/2024 12:02:46 Department of Education Office of the Secretary Sido-San Juan National High 3,477,000.00 To cover the regular operating and RLIP requirements for
Igburi National High School 3,050,000.00
Patria National High School 3,168,000.00
Igcado National High School 874,000.00
Mag-aba National High School 3,283,000.00
San Roque Ezpeleta National 3,104,000.00

High School
Laua-an National High School 4,776,000.00
Libertad National Vocational 6,081,000.00

High School
Northern Antique Vocational 12,604,000.00
School
San Antonio National High 2,090,000.00
School
Pascual M. Osuyos Memorial 1,932,000.00
High School (Aras-asan
San Pedro National High 3,813,000.00
School
Pandan National Vocational 6,402,000.00
High School
Pis-anan National High School 5,546,000.00
Sibalom National High School 9,103,000.00
Igpalge National High School 2,042,000.00
Northern Bugasong National 2,986,000.00

High School
Lirio M. Escaño, Sr. National 5,419,000.00
School
Moscoso-Rios National High 6,511,000.00
School
Pangpang National High 3,509,000.00
School
NCA-ROVI-24-0000549 REG 00/00/00 00:00:00 01/02/2024 12:02:45 Department of Education Office of the Secretary Antique National High School 28,026,000.00 To cover the regular operating and RLIP requirements for
Governor Julian Fullon 4,525,000.00
Pacificador National School
Caluya National High School 7,412,000.00
Barangbang National High 4,218,000.00

School
Gen. Leandro Fullon National 4,853,000.00
School
Gideon M. Cabigunda 4,040,000.00
Memorial School
NCA-ROVI-24-0000549 REG 00/00/00 00:00:00 01/02/2024 12:02:45 Department of Education Office of the Secretary Concepcion L. Cazenas 5,336,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial School the first quarter (January to March 2024).
Diclum National High School 2,689,000.00
Col. Ruperto Abellon National 6,808,000.00

School
Gov. Julio Macuja Memorial 4,319,000.00
(Iraya National High School)
Antique Vocational School 14,219,000.00
Barbaza National High School 7,339,000.00
Bitadton National High School 3,397,000.00
Buhang National High School 3,009,000.00
Gamad Sto. Tomas National 1,213,000.00

High School
Aureliana National High 8,621,000.00
School
Barasanan National High 2,284,000.00
School
Egaña National High School 3,468,000.00
Belison National School 7,287,000.00
Division of Antique 663,412,000.00
NCA-ROVI-24-0000548 REG 00/00/00 00:00:00 01/02/2024 12:00:46 Department of Public Office of the Secretary Negros Occidental 1st District 156,525,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2024) - DMS
(DPWH) Reference No. 2023-ROVI-0165039A-E.
NCA-ROVI-24-0000547 REG 00/00/00 00:00:00 01/02/2024 12:00:46 Department of Education Office of the Secretary Mabini Farm School 3,957,000.00 To cover the regular operating and RLIP requirements for
Reference No. 2023-ROVI-0158742A-E
Cadiz Viejo National High 2,718,000.00
School
Dr. Vicente F. Gustilo 23,444,000.00

School
SPED High School 1,603,000.00
Division of Cadiz City 165,382,000.00
Caduha-an National High 7,944,000.00

School
Sicaba National High School 1,861,000.00

(Cadiz Viejo National High
School - Sicaba Extension)
Tiglawigan National High 5,121,000.00
School
NCA-ROVI-24-0000547 REG 00/00/00 00:00:00 01/02/2024 12:00:46 Department of Education Office of the Secretary Villacin National High School 5,507,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000546 REG 00/00/00 00:00:00 01/02/2024 12:00:45 Department of Education Office of the Secretary Negros Occidental High School 34,521,000.00 To cover the regular operating and RLIP requirements for
Manapla National High School 17,091,000.00
NCA-ROVI-24-0000545 REG 00/00/00 00:00:00 01/02/2024 12:00:44 Department of Public Office of the Secretary Negros Occidental 2nd District 136,307,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March 2024) - DMS
(DPWH) Reference No. 2023-ROVI-0164366A-E
NCA-ROVI-24-0000544 REG 00/00/00 00:00:00 01/02/2024 12:00:43 State Universities and Northern Negros State 31,882,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Science and the first quarter (January to March 2024) - DMS
Technology Reference No. 2023-ROVI-0166242A-E
NCA-ROVI-24-0000543 REG 00/00/00 00:00:00 01/02/2024 12:00:43 Department of Education Office of the Secretary Antipolo National High School 6,030,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March) 2024.
Valladolid National High 6,716,000.00
School
Pontevedra National High 8,794,000.00
School
San Enrique High School 4,575,000.00

School, Pontevedra
Enriqueta Montilla de Esteban 8,485,000.00
Tabao National High School 7,485,000.00
Division of Negros Occidental 1,090,684,000.00
Catalino Solinguen National 2,730,000.00

High School (Miranda National
High School)
NCA-ROIII-24-0000542 REG 00/00/00 00:00:00 01/02/2024 11:52:59 Department of Public Office of the Secretary Bataan 2nd District 200,767,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIII-24-0000541 REG 01/02/24 11:52:58 01/05/2024 11:38:26 Department of Public Office of the Secretary Bataan 1st District Engineering 104,478,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Bulacan 1st District 714,960,000.00

Engineering Office
Aurora District Engineering 210,996,000.00

Office
Bulacan 2nd District 177,383,000.00

Engineering Office
NCA-ROVIII-24-0000540 REG 00/00/00 00:00:00 01/02/2024 11:50:27 Department of Public Office of the Secretary Leyte 2nd District Engineering 212,856,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVIII-24-0000539 REG 01/02/24 11:49:04 01/03/2024 17:42:03 State Universities and Palompon Institute of 45,277,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000538 REG 01/02/24 11:47:10 01/03/2024 17:42:03 Department of Education Office of the Secretary Burauen Comprehensive 12,540,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2024).
Carigara National High School 9,337,000.00
NCA-ROVIII-24-0000537 REG 00/00/00 00:00:00 01/02/2024 11:47:09 Department of Education Office of the Secretary Leyte Agro-Industrial School 8,415,000.00 To cover the regular operating and RLIP requirements for
Dr. Geronimo B. Zaldivar 7,031,000.00
Memorial School of Fisheries
Dulag National High School 14,730,000.00
Merida Vocational School 7,822,000.00
Bato School of Fisheries 9,690,000.00
Hilongos National Vocational 16,305,000.00

School
NCA-ROVIII-24-0000536 REG 00/00/00 00:00:00 01/02/2024 11:47:08 Department of Health Office of the Secretary Governor Benjamin T. 44,280,000.00 To cover the regular operating and RLIP requirements for
(DOH) Romualdez General Hospital the first quarter (January to March 2024).
and Schistosomiasis Center
NCA-ROVIII-24-0000535 REG 00/00/00 00:00:00 01/02/2024 11:47:08 Department of Labor and Technical Education and Cabucgayan National School 2,598,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development of Arts & Trades the first quarter (January to March 2024).
Authority
Calubian National Vocational 3,054,000.00
School
NCA-ROVII-24-0000534 REG 00/00/00 00:00:00 01/02/2024 11:45:07 Department of Public Office of the Secretary Regional Office VII - Proper 34,605,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2024)
(DPWH)
Bohol 3rd District Engineering 131,685,000.00
Office
NCA-ROVI-24-0000533 REG 00/00/00 00:00:00 01/02/2024 11:44:39 Department of Education Office of the Secretary Negros Occidental National 6,405,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Industrial School of Home the first quarter (January to March 2024).
Industries
NCA-ROVI-24-0000532 REG 00/00/00 00:00:00 01/02/2024 11:44:38 Department of Education Office of the Secretary Dr. Catalino Gallego Nava 5,419,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the first quarter (January to March 2024).(DMS
Remedios E. Vilches - San 5,662,000.00
Lorenzo National High School
Cabalagnan National High 4,152,000.00

School
Trinidad V. Canja - Sta. Teresa 8,355,000.00

National High School (Sta.
Teresa National High School)
East Valencia National High 3,617,000.00
School
Nueva Valencia National High 7,764,000.00

School
NCA-ROVI-24-0000532 REG 00/00/00 00:00:00 01/02/2024 11:44:38 Department of Education Office of the Secretary Jordan National High School 9,000,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024).(DMS
Getulio National High School 1,604,000.00
Division of Guimaras 196,164,000.00
Buenavista National High 10,325,000.00

School
Desiderio C. Gange National 4,983,000.00

High School
Alegria National High School 2,438,000.00
Simeon J. Jabasa National High 3,468,000.00

School
NCA-ROVI-24-0000531 REG 00/00/00 00:00:00 01/02/2024 11:44:37 Department of Labor and Technical Education and Passi Trade School 5,976,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROVI-24-0000530 REG 00/00/00 00:00:00 01/02/2024 11:44:37 Department of Public Office of the Secretary Capiz 2nd District Engineering 105,767,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2024). DMS Reference
(DPWH) No. 2023-ROVI-0165663A-E
NCA-ROVI-24-0000529 REG 00/00/00 00:00:00 01/02/2024 11:44:36 Department of Labor and Technical Education and Regional Office VI 51,377,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the first quarter (January to March 2024) - DMS
Authority Reference No. 2023-ROVI-0159064F-E
NCA-ROVI-24-0000528 REG 00/00/00 00:00:00 01/02/2024 11:44:35 Department of Public Office of the Secretary Guimaras District Engineering 100,734,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2024).(DMS
NCA-ROVI-24-0000527 REG 00/00/00 00:00:00 01/02/2024 11:44:34 Department of Public Office of the Secretary Capiz 1st District Engineering 57,189,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter (January to March 2024). DMS Reference
(DPWH) No. 2023-ROVI-0156919A-E
NCA-ROVI-24-0000526 REG 00/00/00 00:00:00 01/02/2024 11:44:34 Department of Education Office of the Secretary Cauayan National High School 5,795,000.00 To cover the regular operating and RLIP requirements for
Caningay National High School 3,894,000.00
Andulauan National High 2,699,000.00

School
Manalad National High School 1,925,000.00
Quirico G. Manzano Memorial 4,974,000.00

(Caningay National High
School - Candoni Extension)
NCA-ROVI-24-0000526 REG 00/00/00 00:00:00 01/02/2024 11:44:34 Department of Education Office of the Secretary Tuyom National High School 5,451,000.00 To cover the regular operating and RLIP requirements for
Tabu National High School 7,053,000.00
Bocana National High School 3,802,000.00
Florentina F. Caña Recto 3,815,000.00

Culipapa National High School 4,927,000.00
Guiljungan National High 9,407,000.00

School
Bulata National High School 1,909,000.00
Bulwangan National High 10,821,000.00

School
Camalanda-an National High 3,054,000.00

School
Eva J. Montilla National High 4,094,000.00

School
NCA-ROVIII-24-0000525 REG 00/00/00 00:00:00 01/02/2024 11:42:05 State Universities and Southern Leyte State 92,813,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter of FY 2024.
NCA-ROVI-24-0000524 REG 00/00/00 00:00:00 01/02/2024 11:38:52 Department of Education Office of the Secretary Bato National High School 6,482,000.00 To cover the regular operating and RLIP requirements for
Eusebio Lopez Memorial 8,316,000.00
Integrated School (Eusebio
Lopez Memorial National High
School)
Division of Sagay City 174,727,000.00
Vito National High School 5,080,000.00
Sagay National High School 26,809,000.00
Serafin V. Aguilar Integrated 1,379,000.00

School (Serafin V. Aguilar
NCA-ROVI-24-0000523 REG 00/00/00 00:00:00 01/02/2024 11:38:51 Department of Labor and Technical Education and Dumalag Vocational Technical 7,711,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the first quarter (January to March) 2024.
Authority
NCA-ROVI-24-0000522 REG 00/00/00 00:00:00 01/02/2024 11:38:50 Department of Education Office of the Secretary Pahilanga National High 2,547,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000522 REG 00/00/00 00:00:00 01/02/2024 11:38:50 Department of Education Office of the Secretary Binalbagan National High 10,515,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Paglaum National High the first quarter (January to March 2024).
School)
Tinongon National High School 3,076,000.00
Biao National High School 2,349,000.00
Isabela National High School 19,264,000.00
Cabacungan National High 7,562,000.00

School
La Castellana National High 21,061,000.00
School
Guinpanaan National High 12,577,000.00
School
Hinigaran National High 20,394,000.00
School
Payao National High School 6,765,000.00
NCA-ROVI-24-0000521 REG 00/00/00 00:00:00 01/02/2024 11:38:50 Department of Education Office of the Secretary Don Hilarion G. Gonzaga 5,855,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the first quarter (January to March 2024).
Rafael B. Lacson Memorial 13,617,000.00
High School
Lopez Jaena National High 10,491,000.00
School
Cansilayan Farm School 3,591,000.00
Murcia National High School 10,153,000.00
Barangay Alegria National 2,849,000.00

High School
Dr. Antonio Lizares National 6,427,000.00
High School
E. B. Magalona National High 16,869,000.00
School
Tanza National High School 2,439,000.00
Don Simplicio Lizares 3,108,000.00

School
Inocencio V. Ferrer Memorial 6,318,000.00
School of Fisheries (Talisay
School of Fisheries)
NCA-ROVIII-24-0000520 REG 00/00/00 00:00:00 01/02/2024 11:37:18 Department of Education Office of the Secretary Llorente National High School 10,072,000.00 To cover the regular operating and RLIP requirements for
Samar National Pilot 5,388,000.00
Opportunity School of
Agriculture
Guiuan National High School 10,001,000.00
Giporlos National Trade 7,573,000.00

School
Lawaan National School of 6,243,000.00
Craftsmanship and Home
Industries
NCA-ROVIII-24-0000520 REG 00/00/00 00:00:00 01/02/2024 11:37:18 Department of Education Office of the Secretary Taft National High School 10,734,000.00 To cover the regular operating and RLIP requirements for
Matarinao School of Fisheries 3,453,000.00
Sulat National High School 5,160,000.00
Dolores National High School 16,464,000.00
Alugan National School of 4,728,000.00

Craftsmanship and Handicraft
Industries
MacArthur National 6,963,000.00
Agricultural School
NCA-ROVIII-24-0000519 REG 01/02/24 11:37:18 01/03/2024 17:42:03 Department of Education Office of the Secretary Division of Eastern Samar 637,944,000.00 To cover the regular operating and RLIP requirements for
Southern Samar National 7,737,000.00
(Balangiga NHS)
NCA-ROVII-24-0000518 REG 00/00/00 00:00:00 01/02/2024 11:37:03 Department of Health Office of the Secretary Cebu City Rehabilitation 15,818,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2024)
NCA-ROVII-24-0000517 REG 00/00/00 00:00:00 01/02/2024 11:37:02 Department of Public Office of the Secretary Cebu 2nd District Engineering 199,045,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Cebu 1st District Engineering 113,022,000.00
Office
NCA-ROVI-24-0000516 REG 00/00/00 00:00:00 01/02/2024 11:32:00 Department of Education Office of the Secretary Raymundo Tongson National 5,688,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2024) - DMS
Carabalan National High 3,183,000.00
School
Aguisan National High School 5,105,000.00
Don Florencio Villafranca 1,434,000.00

School
Division of Himamaylan City 121,485,000.00
Himamaylan National High 15,022,000.00

School
NCA-ROVI-24-0000515 REG 00/00/00 00:00:00 01/02/2024 11:32:00 Department of Education Office of the Secretary Tabugon National High School 6,583,000.00 To cover the regular operating and RLIP requirements for
Tampalon National High 5,098,000.00
School
Florentino Galang, Sr. National 10,789,000.00

High School
Tapi National High School 6,462,000.00

NCA-ROVI-24-0000515 REG 00/00/00 00:00:00 01/02/2024 11:32:00 Department of Education Office of the Secretary Salong National High School 5,109,000.00 To cover the regular operating and RLIP requirements for
Binicuil National High School 5,573,000.00
Inapoy National High School 1,745,000.00
Camansi National High School 3,490,000.00
Locotan National High School 2,802,000.00
Division of Kabankalan City 203,030,000.00
NCA-ROVI-24-0000514 REG 00/00/00 00:00:00 01/02/2024 11:31:59 Department of Education Office of the Secretary Sara National High School 15,557,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024). DMS Ref. NO.
2023-ROVI-0161942D-E)
Pili National High School 3,473,000.00
Granada National High School 6,135,000.00
Batad National High School 6,216,000.00
Barotac Viejo National High 14,125,000.00

School
Nicomedes R. Tubar, Sr. 9,195,000.00

Malapaya National High 2,351,000.00

School
Balasan National High School 16,285,000.00
San Fernando National High 2,549,000.00

School

School (San Rafael)
Estancia National High School 19,663,000.00
Culasi National High School 3,444,000.00

NCA-ROVI-24-0000514 REG 00/00/00 00:00:00 01/02/2024 11:31:59 Department of Education Office of the Secretary Cawayan National High School 9,957,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024). DMS Ref. NO.
2023-ROVI-0161942D-E)
Carlos Lopez National High 7,512,000.00
School
Luca National High School 2,955,000.00
Lemery National High School 8,024,000.00
Roberto H. Tirol National High 10,371,000.00

School (Concepcion NHS)
Bay-ang National High School 1,639,000.00
San Luis National High School 1,759,000.00
Don Casemiro Andrada Y 7,584,000.00

Cuaresma National High
School
Ardemil National High School 2,573,000.00
Ajuy National High School 10,362,000.00
NCA-ROVI-24-0000513 REG 00/00/00 00:00:00 01/02/2024 11:31:58 Department of Education Office of the Secretary Paglaum Village National High 4,424,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March) 2024.
Sum-ag National High School 19,170,000.00
Barangay Singcang Airport 9,614,000.00

Mansilingan Agro-Industrial 11,259,000.00
High School
Luis Hervias National High 12,613,000.00
School
Alangilan National High School 3,493,000.00
Bata National High School 12,916,000.00
Handumanan National High 17,147,000.00

School (MRRP National High
School)
Bacolod City National High 30,134,000.00
School
Division of Bacolod City 350,196,000.00
Teofilo Gensoli, Sr. Memorial 2,371,000.00

High School
Luisa Medel National High 10,754,000.00
School
NCA-ROVI-24-0000513 REG 00/00/00 00:00:00 01/02/2024 11:31:58 Department of Education Office of the Secretary Abkasa National High School 2,787,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March) 2024.
Domingo Lacson National High 18,964,000.00
School
Generoso Villanueva, Sr. 3,033,000.00
Emiliano Lizares National High 12,525,000.00
School
NCA-ROVI-24-0000512 REG 00/00/00 00:00:00 01/02/2024 11:31:57 Department of Education Office of the Secretary Doña Hortencia Salas 24,756,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Benedicto National High the first quarter (January to March) 2024.
School
Division of La Carlota City 78,540,000.00
La Granja National High School 4,886,000.00
San Miguel National High 3,739,000.00

School
NCA-ROVI-24-0000511 REG 00/00/00 00:00:00 01/02/2024 11:30:16 Department of Public Office of the Secretary Iloilo City District Engineering 48,137,000.00 To cover regular operating and RLIP requirement for the
Works and Highways Office first quarter (January-March). (DMS Ref. No.
(DPWH) 2023-ROVI-0155996-E)
NCA-ROVI-24-0000510 REG 00/00/00 00:00:00 01/02/2024 11:30:15 Department of Public Office of the Secretary Iloilo 3rd District Engineering 116,197,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000509 REG 00/00/00 00:00:00 01/02/2024 11:30:14 State Universities and Iloilo State University of 73,138,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Fisheries Science and the first quarter (January-March 2024) (DMS Ref. No.:
Technology 2023-ROVI-0158886-E).
NCA-ROVIII-24-0000508 REG 00/00/00 00:00:00 01/02/2024 11:25:43 Department of Public Office of the Secretary Leyte 5th District Engineering 115,284,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the first quarter of FY 2024.
(DPWH)
Eastern Samar District 212,931,000.00
Engineering Office
Tacloban City District 1,220,503,000.00

Engineering Office
NCA-ROVIII-24-0000507 REG 00/00/00 00:00:00 01/02/2024 11:23:59 Department of Labor and Technical Education and Samar National School of Arts 3,303,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the first quarter of FY 2024.
Authority
Arteche National Agricultural 4,146,000.00
School
Balangiga National 2,361,000.00

Agricultural School
NCA-ROVIII-24-0000506 REG 00/00/00 00:00:00 01/02/2024 11:23:42 Department of Education Office of the Secretary Baybay National High School 24,198,000.00 To cover the regular operating and RLIP requirements for
Division of Baybay City 153,072,000.00
NCA-ROVIII-24-0000505 REG 01/02/24 11:20:53 01/03/2024 17:42:02 State Universities and Eastern Samar State 102,999,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXI-24-0000504 REG 00/00/00 00:00:00 01/02/2024 11:20:01 Department of Public Office of the Secretary Davao City District Engineering 144,580,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVIII-24-0000503 REG 01/02/24 11:19:26 01/03/2024 17:42:02 State Universities and Leyte Normal University 52,143,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXI-24-0000502 REG 01/02/24 11:18:08 01/03/2024 14:54:13 Department of Health Office of the Secretary Southern Philippines Medical 818,246,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000501 REG 00/00/00 00:00:00 01/02/2024 11:18:05 Department of Public Office of the Secretary Southern Leyte District 119,917,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter of FY 2024.
(DPWH)
NCA-ROXI-24-0000500 REG 01/02/24 11:17:21 01/03/2024 14:57:53 Department of Public Office of the Secretary Davao Oriental 2nd District 114,506,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXI-24-0000499 REG 00/00/00 00:00:00 01/02/2024 11:16:25 Department of Public Office of the Secretary Davao de Oro 1st District 113,266,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Davao de Oro 2nd District 99,453,000.00
Engineering Office
NCA-ROXI-24-0000498 REG 00/00/00 00:00:00 01/02/2024 11:15:45 Department of Education Office of the Secretary Barayong National High School 9,094,000.00 To cover the regular operating and RLIP requirements for
Federico Yap National High 7,205,000.00
School
Hagonoy National High School 11,954,000.00
Division of Davao del Sur 483,174,000.00
Matanao National High School 16,584,000.00
Padada National High School 6,985,000.00
Davao del Sur School of 11,348,000.00

Fisheries
NCA-ROXI-24-0000497 REG 01/02/24 11:15:45 01/03/2024 14:57:53 Department of Public Office of the Secretary Davao del Norte District 113,915,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVIII-24-0000496 REG 01/02/24 11:15:12 01/03/2024 17:42:02 Department of Education Office of the Secretary Leyte National High School 36,501,000.00 To cover the regular operating and RLIP requirements for
Sagkahan National High 13,750,000.00
School
Tacloban City Night High 3,786,000.00
School
Tacloban National Agricultural 4,751,000.00
School
Division of Tacloban City 208,549,000.00
San Jose National High School 11,134,000.00
Cirilo Roy Montejo National 9,706,000.00

High School (Panalaron
Marasbaras National High 5,994,000.00
School
Tacloban National High School 10,146,000.00
NCA-ROXI-24-0000495 REG 00/00/00 00:00:00 01/02/2024 11:13:58 Department of Health Office of the Secretary Malagos, Davao Treatment 11,232,000.00 To cover the regular operating and RLIP requirements for
(DOH) and Rehabilitation Center the first quarter (January to March2024).
NCA-ROXI-24-0000494 REG 00/00/00 00:00:00 01/02/2024 11:13:57 Department of Education Office of the Secretary Digos City National High 59,003,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Davao del Sur National the first quarter (January to March 2024).
High School)
Division of Digos City 150,514,000.00
NCA-ROXI-24-0000493 REG 01/02/24 11:13:57 01/03/2024 14:57:53 Department of Public Office of the Secretary Davao City 2nd District 93,776,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March2024).
(DPWH)
NCA-ROXI-24-0000492 REG 00/00/00 00:00:00 01/02/2024 11:13:56 Department of Education Office of the Secretary Basiawan National High School 4,662,000.00 To cover the regular operating and RLIP requirements for
Edna Guillermo Memorial 4,691,000.00
Jose Abad Santos National 9,239,000.00
High School
Heracleo Casco Memorial 12,069,000.00
Mariano Peralta National High 18,056,000.00
School
Alberto Olarte, Sr. National 5,045,000.00
High School
Division of Davao Occidental 394,942,000.00
NCA-ROXI-24-0000491 REG 00/00/00 00:00:00 01/02/2024 11:12:55 Department of Public Office of the Secretary Davao Oriental 1st District 190,401,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXI-24-0000490 REG 00/00/00 00:00:00 01/02/2024 11:12:54 Department of Health Office of the Secretary Davao Regional Medical 272,629,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXI-24-0000489 REG 01/02/24 11:12:54 01/03/2024 14:56:04 Department of Public Office of the Secretary Davao Occidental District 67,193,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Davao del Sur District 165,762,000.00
Engineering Office
NCA-ROXI-24-0000488 REG 00/00/00 00:00:00 01/02/2024 11:12:53 Department of Health Office of the Secretary Davao Occidental General 26,436,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2024).
Davao Region Centers for 113,535,000.00
Health Development
NCA-ROXI-24-0000487 REG 00/00/00 00:00:00 01/02/2024 11:12:52 Department of Education Office of the Secretary Kalbay National High School 3,935,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March2024).
Inawayan National High 6,165,000.00
School
Ihan National High School 3,287,000.00
Governor N. Llanos National 3,291,000.00

High School
Sulop National High School 10,705,000.00
Marber National High School 6,567,000.00
NCA-ROVIII-24-0000486 REG 00/00/00 00:00:00 01/02/2024 11:12:22 Department of Education Office of the Secretary Pintuyan National Vocational 5,130,000.00 To cover the regular operating and RLIP requirements for
Villa Jacinta National 4,970,000.00
Vocational School
NCA-ROVIII-24-0000486 REG 00/00/00 00:00:00 01/02/2024 11:12:22 Department of Education Office of the Secretary Silago National Vocational 4,021,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter of FY 2024.
NCA-ROVIII-24-0000485 REG 01/02/24 11:12:21 01/03/2024 17:42:01 Department of Education Office of the Secretary Division of Southern Leyte 530,065,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000484 REG 01/02/24 11:08:44 01/03/2024 17:42:01 Department of Public Office of the Secretary Samar 2nd District Engineering 155,504,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVIII-24-0000483 REG 00/00/00 00:00:00 01/02/2024 11:08:44 Department of Public Office of the Secretary Northern Samar 2nd District 135,858,000.00 To cover the regular operating and RLIP requirement for
(DPWH)
Samar 1st District Engineering 260,876,000.00
Office
Northern Samar 1st District 106,198,000.00

Engineering Office
NCA-ROVIII-24-0000482 REG 00/00/00 00:00:00 01/02/2024 11:06:31 Other Executive Offices Commission on Higher Regional Office - VIII 4,853,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000481 REG 00/00/00 00:00:00 01/02/2024 11:04:02 Department of Education Office of the Secretary Regional Office - I 26,255,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000480 REG 00/00/00 00:00:00 01/02/2024 11:04:02 Department of Health Office of the Secretary Dagupan Rehabilitation Center 20,182,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000479 REG 00/00/00 00:00:00 01/02/2024 11:04:01 Department of Education Office of the Secretary Umingan Central National 17,345,000.00 To cover the regular operating and RLIP requirements for
San Quintin National High 9,722,000.00
School
Tayug National High School 20,433,000.00
San Jacinto National High 13,920,000.00

School
San Nicolas East National High 4,860,000.00
School
Rosales National High School 22,759,000.00
San Fabian National High 17,973,000.00

School
Toboy National High School 3,695,000.00
Pindangan National High 3,937,000.00

School, Alcala
NCA-ROI-24-0000478 REG 00/00/00 00:00:00 01/02/2024 11:04:00 Department of Education Office of the Secretary Badipa National High School 5,155,000.00 To cover the regular operating and RLIP requirements for
Division of Urdaneta City 172,319,000.00
Lananpin National High School 4,823,000.00
Urdaneta City National High 24,901,000.00

School
Palina East National High 4,987,000.00
School
NCA-ROI-24-0000477 REG 00/00/00 00:00:00 01/02/2024 11:03:59 Department of Education Office of the Secretary Judge Jose de Venecia, Sr. 8,796,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Technical-Vocational the first quarter (January to March 2024).
Secondary School
Division of Dagupan City 159,860,000.00
NCA-ROI-24-0000477 REG 00/00/00 00:00:00 01/02/2024 11:03:59 Department of Education Office of the Secretary Dagupan City National High 31,303,000.00 To cover the regular operating and RLIP requirements for
Bonuan Boquig National High 11,822,000.00
School
NCA-ROI-24-0000476 REG 00/00/00 00:00:00 01/02/2024 11:03:59 Department of Health Office of the Secretary Mariano Marcos Memorial 247,584,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital and Medical Center the first quarter (January to March 2024).
NCA-ROI-24-0000475 REG 00/00/00 00:00:00 01/02/2024 11:03:58 Department of Education Office of the Secretary Alaminos National High School 19,866,000.00 To cover the regular operating and RLIP requirements for
Division of Alaminos City 104,331,000.00

School
Telbang National High School 4,599,000.00
Alos National High School 4,386,000.00
NCA-ROI-24-0000474 REG 00/00/00 00:00:00 01/02/2024 11:03:57 State Universities and Pangasinan State 194,707,000.00 To cover the regular operating and RLIP requirements for
Mariano Marcos State 178,554,000.00
University
Don Mariano Marcos 222,060,000.00
Memorial State University
University of Northern 128,524,000.00
Philippines
NCA-ROVIII-24-0000473 REG 00/00/00 00:00:00 01/02/2024 11:03:02 Department of Education Office of the Secretary Hinabangan National High 5,929,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Rawis NHS) the first quarter (January to March 2024).
Wright National High School 9,230,000.00
Lorenzo S. Menzon 4,794,000.00

Agro-Industrial School (Lapinig
AIHS)
Calbiga National High School 13,935,000.00
Gala Vocational School 7,236,000.00
Eladio T. Balite Memorial 9,212,000.00

School of Fisheries
San Roque-Pambujan 3,865,000.00
Valeriano C. Yancha Memorial 6,549,000.00
Agricultural School
Rafael Lentejas Memorial 6,975,000.00
School of Fisheries
Basey National High School 12,841,000.00
Division of Calbayog City 312,445,000.00
Clarencio Calagos Memorial 9,734,000.00

School of Fisheries
Sta. Margarita National High 5,737,000.00
School
Silvino Lubos Vocational High 3,946,000.00
School
NCA-ROVIII-24-0000472 REG 01/02/24 10:56:16 01/03/2024 17:42:00 Department of Education Office of the Secretary Catubig Valley National High 10,307,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000472 REG 01/02/24 10:56:16 01/03/2024 17:42:00 Department of Education Office of the Secretary Capul Agro-Industrial High 7,099,000.00 To cover the regular operating and RLIP requirements for
Tarangnan National High 6,642,000.00
School
San Isidro Agro-Industrial High 5,072,000.00
School
San Jose Technical High School 8,673,000.00
Allen National High School 12,740,000.00

(Balicuatro NHS)
Basilio B. Chan Memorial 10,528,000.00
Agricultural and Industrial
School
Mondragon Agro-Industrial 8,147,000.00
High School
Mapanas Agro-Industrial High 5,711,000.00
School
Don Juan F. Avalon National 10,940,000.00
High School (San Roque NHS)
Division of Catbalogan City 140,262,000.00
West Coast Agricultural High 6,074,000.00

School
Catbalogan National 7,780,000.00
(Samar National High School -
SRSF Annex)
San Vicente School of Fisheries 2,541,000.00
Samar National High School 29,994,000.00
Division of Northern Samar 963,763,000.00
San Antonio Agricultural and 5,138,000.00

Vocational School
Division of Samar 901,340,000.00
NCA-ROVIII-24-0000471 REG 00/00/00 00:00:00 01/02/2024 10:50:53 Department of Labor and Technical Education and Balicuatro College of Arts and 6,431,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Trades the first quarter (January to March 2024).
Authority
Las Navas Agro-Industrial 2,341,000.00
School
Regional Office VIII 57,250,000.00
NCA-ROVIII-24-0000470 REG 00/00/00 00:00:00 01/02/2024 10:49:45 Department of Education Office of the Secretary Catarman National High 18,553,000.00 To cover the regular operating and RLIP requirements for
Sumuroy Agro-Industrial High 16,130,000.00
School
Bobon School for Philippine 7,581,000.00
Craftsmen
NCA-ROVIII-24-0000469 REG 01/02/24 10:48:21 01/03/2024 17:42:00 State Universities and Samar State University 74,235,000.00 To cover the regular operating and RLIP requirements for
University of Eastern 102,179,000.00
Philippines
NCA-ROVIII-24-0000468 REG 01/02/24 10:46:31 01/03/2024 17:42:00 Department of Education Office of the Secretary Maasin Vocational High School 2,360,000.00 To cover the regular operating and RLIP requirements for
Division of Maasin City 132,666,000.00
NCA-ROVIII-24-0000467 REG 00/00/00 00:00:00 01/02/2024 10:44:48 Department of Education Office of the Secretary Regional Office - VIII 30,111,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000466 REG 01/02/24 10:43:04 01/03/2024 17:41:59 Department of Education Office of the Secretary Eastern Samar National 18,928,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2024)
Division of Borongan City 106,125,000.00
Lalawigan National High 5,924,000.00

School
NCA-ROVIII-24-0000465 REG 00/00/00 00:00:00 01/02/2024 10:41:26 Department of Public Office of the Secretary Leyte 4th District Engineering 104,952,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-BMB-D-24-0000464 REG 00/00/00 00:00:00 01/02/2024 10:38:24 Department of Justice Bureau of Corrections Davao Prison and Penal Farm 57,501,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000463 REG 01/02/24 10:38:23 01/04/2024 13:22:07 Department of Justice Bureau of Corrections San Ramon Prison and Penal 27,607,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Farm the first quarter (January to March 2024).
NCA-BMB-D-24-0000462 REG 00/00/00 00:00:00 01/02/2024 10:38:23 Department of Justice Bureau of Corrections Leyte Regional Prison 19,212,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000461 REG 00/00/00 00:00:00 01/02/2024 10:38:22 Department of Justice Bureau of Corrections Iwahig Prison and Penal Farm 21,740,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000460 REG 00/00/00 00:00:00 01/02/2024 10:37:04 State Universities and Siquijor State College 19,815,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2024)
NCA-BMB-D-24-0000459 REG 00/00/00 00:00:00 01/02/2024 10:36:54 Department of Justice Bureau of Corrections Sablayan Prison and Penal 23,120,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Farm the first quarter (January to March 2024).
NCA-ROVIII-24-0000458 REG 00/00/00 00:00:00 01/02/2024 10:36:52 Department of Health Office of the Secretary Dulag, Leyte Rehabilitation 18,919,000.00 To cover the regular operating and RLIP requirements for
NCA-BMB-D-24-0000457 REG 01/02/24 10:36:11 01/04/2024 13:22:07 Department of Justice Bureau of Corrections New Bilibid 914,469,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Prison/Correctional Institute the first quarter (January to March 2024).
for Women
NCA-ROVIII-24-0000456 REG 01/02/24 10:35:46 01/03/2024 17:41:59 Department of Education Office of the Secretary New Ormoc City National High 35,762,000.00 To cover the regular operating and RLIP requirements for
Division of Ormoc City 242,009,000.00
NCA-ROVIII-24-0000455 REG 00/00/00 00:00:00 01/02/2024 10:34:36 Department of Public Office of the Secretary Leyte 3rd District Engineering 185,076,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Leyte 1st District Engineering 166,981,000.00
Office
NCA-ROI-24-0000454 REG 00/00/00 00:00:00 01/02/2024 10:33:57 Department of Education Office of the Secretary Zaragoza National High School 3,606,000.00 To cover the regular operating and RLIP requirements for
Tococ National High School 4,522,000.00
Urbiztondo National High 6,053,000.00

School
Camaley National High School 4,573,000.00
Sual National High School 12,146,000.00
NCA-ROI-24-0000453 REG 00/00/00 00:00:00 01/02/2024 10:33:57 Department of Education Office of the Secretary Parayao National High School 6,152,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000453 REG 00/00/00 00:00:00 01/02/2024 10:33:57 Department of Education Office of the Secretary Pilar National High School 4,384,000.00 To cover the regular operating and RLIP requirements for
Polong National High School 11,142,000.00
Payas National High School 3,909,000.00
Salomague National High 4,739,000.00

School
NCA-ROI-24-0000452 REG 00/00/00 00:00:00 01/02/2024 10:33:56 Department of Education Office of the Secretary Pangasinan School of Arts and 13,533,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trades the first quarter (January to March 2024).
Mapandan National High 12,399,000.00
School
Mangatarem National High 19,166,000.00
School
Pangasinan National High 31,139,000.00
School
Olea National High School 4,461,000.00
NCA-ROI-24-0000451 REG 00/00/00 00:00:00 01/02/2024 10:33:55 Department of Education Office of the Secretary Lasip National High School 5,438,000.00 To cover the regular operating and RLIP requirements for
Macarang National High 6,501,000.00
School
Malasiqui National High 18,568,000.00
School
Labrador National High School 9,891,000.00
Irene Rayos Ombac National 8,127,000.00

High School
NCA-ROI-24-0000450 REG 00/00/00 00:00:00 01/02/2024 10:33:54 Department of Education Office of the Secretary Estanza National High School 4,511,000.00 To cover the regular operating and RLIP requirements for
Eguia National High School 4,722,000.00
Enrico T. Prado National High 6,462,000.00

School
Dumpay National High School 5,068,000.00
Dulag National High School 5,694,000.00
NCA-ROI-24-0000449 REG 00/00/00 00:00:00 01/02/2024 10:33:54 Department of Education Office of the Secretary Bued National High School 6,472,000.00 To cover the regular operating and RLIP requirements for
Burgos National High School 6,627,000.00
Dacap Norte National High 5,860,000.00

School
Calasiao Comprehensive 25,383,000.00
Daniel Maramba National High 20,172,000.00
School
NCA-ROI-24-0000448 REG 00/00/00 00:00:00 01/02/2024 10:33:53 Department of Health Office of the Secretary Region I Medical Center 346,020,000.00 To cover the regular operating and RLIP requirements for
San Fernando, La Union 10,598,000.00
Treatment and Rehabilitation
Center
NCA-ROI-24-0000447 REG 00/00/00 00:00:00 01/02/2024 10:33:52 Department of Education Office of the Secretary Bolinao School of Fisheries 5,659,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000447 REG 00/00/00 00:00:00 01/02/2024 10:33:52 Department of Education Office of the Secretary Basista National High School 12,414,000.00 To cover the regular operating and RLIP requirements for
Binmaley School of Fisheries 10,119,000.00
(Pangasinan College of
Fisheries)
Binabalian National High 4,355,000.00
School
Bayambang National High 30,205,000.00
School (Bayambang)
NCA-ROI-24-0000446 REG 00/00/00 00:00:00 01/02/2024 10:33:51 Department of Education Office of the Secretary Anda National High School 4,794,000.00 To cover the regular operating and RLIP requirements for
Bani National High School (San 4,785,000.00
Jose)
Agno National High School 8,773,000.00
Bangan Oda National High 3,028,000.00

School
Balingasay National High 3,626,000.00
School
NCA-ROI-24-0000445 REG 00/00/00 00:00:00 01/02/2024 10:33:51 Department of Education Office of the Secretary Division of Pangasinan I 1,446,147,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000444 REG 00/00/00 00:00:00 01/02/2024 10:33:50 Department of Health Office of the Secretary Ilocos Centers for Health 88,515,000.00 To cover the regular operating and RLIP requirements for
Conrado F. Estrella Regional 40,727,000.00
Medical and Trauma Center
Ilocos Training and Regional 204,287,000.00
Medical Center
NCA-ROI-24-0000443 REG 00/00/00 00:00:00 01/02/2024 10:33:49 Department of Education Office of the Secretary Division of Pangasinan II 1,168,552,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000442 REG 00/00/00 00:00:00 01/02/2024 10:33:48 Department of Education Office of the Secretary Laoac National High School 6,525,000.00 To cover the regular operating and RLIP requirements for
Mataas na Paaralang Juan C. 13,413,000.00
Laya
Manaoag National High School 22,167,000.00
Luciano Millan National High 10,962,000.00

School
Mabilao National High School 4,611,000.00
Mangaldan National High 33,246,000.00

School
Lobong National High School 5,055,000.00
Natividad National High 4,173,000.00

School
NCA-ROI-24-0000441 REG 00/00/00 00:00:00 01/02/2024 10:33:48 Department of Education Office of the Secretary Abanon National High School 7,062,000.00 To cover the regular operating and RLIP requirements for
Speaker Eugenio Perez 23,613,000.00
National Agricultural High
School
Turac National High School 7,128,000.00
Tandoc National High School 6,660,000.00

NCA-ROI-24-0000441 REG 00/00/00 00:00:00 01/02/2024 10:33:48 Department of Education Office of the Secretary Pangalangan National High 5,155,000.00 To cover the regular operating and RLIP requirements for
Division of San Carlos City 225,714,000.00
NCA-ROI-24-0000440 REG 00/00/00 00:00:00 01/02/2024 10:33:47 Department of Education Office of the Secretary Cabilaoan Agro-Industrial High 3,396,000.00 To cover the regular operating and RLIP requirements for
Cipriano Primicias Memorial 8,343,000.00
Eastern Pangasinan 9,952,000.00
Agricultural College
Don Ramon E. Costales 17,575,000.00
School
Bobonan National High School 2,867,000.00
David National High School 3,461,000.00
Guiling-Coliling National High 4,113,000.00

School
Juan G. Macaraeg National 18,039,000.00
High School
NCA-ROI-24-0000439 REG 00/00/00 00:00:00 01/02/2024 10:33:46 Department of Education Office of the Secretary Arboleda National High School 3,953,000.00 To cover the regular operating and RLIP requirements for
Artacho National High School 3,844,000.00
Angela Valdez Ramos National 7,025,000.00

High School
Balungao National High School 6,384,000.00
Amamperez Agro-Industrial 2,655,000.00

High School
Benigno V. Aldana National 18,355,000.00
High School
Antonio P. Villar National High 5,529,000.00
School
Bautista National High School 12,288,000.00
NCA-ROVII-24-0000438 REG 01/02/24 10:15:47 01/03/2024 08:48:50 State Universities and Cebu Normal University 93,903,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000437 REG 00/00/00 00:00:00 01/02/2024 10:14:58 Other Executive Offices Commission on Higher Regional Office - III 6,981,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000436 REG 00/00/00 00:00:00 01/02/2024 10:14:58 Department of Education Office of the Secretary Triala National High School 4,184,000.00 To cover the regular operating and RLIP requirements for
Talabutab Norte National High 3,060,000.00
School
Sta. Rosa High School 10,770,000.00
Sto. Rosario National High 6,902,000.00

School, Sta. Rosa
Sta. Rita National High School 3,195,000.00
Vaca Valley National High 4,714,000.00

School
Teodoro A. Dionisio National 5,485,000.00
High School
NCA-ROIII-24-0000436 REG 00/00/00 00:00:00 01/02/2024 10:14:58 Department of Education Office of the Secretary Talugtug National High School 6,789,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Osmeña-Roxas National High the first quarter (January to March 2024).
School)
Sibul National High School 4,161,000.00
Talavera National High School 22,065,000.00
Sto. Domingo National Trade 14,282,000.00

School
NCA-ROIII-24-0000435 REG 00/00/00 00:00:00 01/02/2024 10:14:57 Department of Education Office of the Secretary Gordon Heights National High 16,110,000.00 To cover the regular operating and RLIP requirements for
Regional Science High School 4,859,000.00
Kalalake National High School 8,061,000.00
City of Olongapo National 35,955,000.00

High School
Division of Olongapo City 184,405,000.00
Barreto National High School 6,447,000.00
New Cabalan National High 10,080,000.00

School
NCA-ROIII-24-0000434 REG 00/00/00 00:00:00 01/02/2024 10:14:56 Department of Education Office of the Secretary San Nicolas High School 5,709,000.00 To cover the regular operating and RLIP requirements for
School
Division of Gapan City 115,539,000.00
Juan R. Liwag Memorial 27,656,000.00

Cristina David Pascual 4,025,000.00
NCA-ROIII-24-0000433 REG 00/00/00 00:00:00 01/02/2024 10:14:56 Department of Education Office of the Secretary Eastern Cabu National High 5,841,000.00 To cover the regular operating and RLIP requirements for
Mayapyap National High 9,720,000.00
School
Camp Tinio National High 11,208,000.00
School
Cesar E. Vergara Memorial 4,181,000.00
High School
San Josef National High School 15,203,000.00
Division of Cabanatuan City 222,975,000.00
Honorato C. Perez, Sr. 6,534,000.00

Memorial Science High School
(Cabanatuan City Science High
School)
Marciano del Rosario National 11,625,000.00
High School
NCA-ROIII-24-0000432 REG 00/00/00 00:00:00 01/02/2024 10:14:55 Department of Education Office of the Secretary Mena Memorial National High 3,309,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Bolitoc National High the first quarter (January to March 2024).
School)
NCA-ROIII-24-0000432 REG 00/00/00 00:00:00 01/02/2024 10:14:55 Department of Education Office of the Secretary San Agustin High School 3,305,000.00 To cover the regular operating and RLIP requirements for
Gov. Manuel D. Barretto 4,943,000.00
Pamibian Integrated School 4,663,000.00
Panan National High School 7,061,000.00
New Taugtog National High 3,446,000.00

School
Lawis National High School 3,004,000.00
Sta. Cruz South High School 3,181,000.00
Locloc National High School 3,896,000.00
Rofulo M. Landa Memorial 6,026,000.00

High School (Salaza National
High School)
NCA-ROVII-24-0000431 REG 00/00/00 00:00:00 01/02/2024 10:10:49 Department of Health Office of the Secretary Governor Celestino Gallares 212,336,000.00 To cover the regular operating and RLIP requirements for
(DOH) Memorial Medical Center the first quarter (January to March 2024)
NCA-ROVII-24-0000430 REG 00/00/00 00:00:00 01/02/2024 10:03:02 Department of Health Office of the Secretary Argao, Cebu Rehabilitation 20,076,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000429 REG 00/00/00 00:00:00 01/02/2024 10:02:19 Department of Education Office of the Secretary Naval National High School 8,315,000.00 To cover the regular operating and RLIP requirements for
Naval School of Fisheries 9,971,000.00
Division of Biliran 267,305,000.00
Caibiran National High School 11,929,000.00
Maripipi National Vocational 4,744,000.00

School
Culaba National Vocational 4,875,000.00
School
Kawayan National High School 4,518,000.00
NCA-ROVIII-24-0000428 REG 00/00/00 00:00:00 01/02/2024 10:01:50 Department of Public Office of the Secretary Biliran District Engineering 156,601,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVIII-24-0000427 REG 00/00/00 00:00:00 01/02/2024 10:01:17 State Universities and Biliran Province State 67,259,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000426 REG 00/00/00 00:00:00 01/02/2024 10:00:32 Department of Health Office of the Secretary Eastern Visayas Medical 322,108,000.00 To cover the regular operating and RLIP requirements for
NCA-ROI-24-0000425 REG 00/00/00 00:00:00 01/02/2024 09:53:54 Department of Education Office of the Secretary Division of San Fernando City 97,954,000.00 To cover the regular operating and RLIP requirements for
La Union National High School 27,224,000.00
NCA-ROII-24-0000424 REG 00/00/00 00:00:00 01/02/2024 09:51:57 Department of Education Office of the Secretary Batanes National Science High 7,277,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Batanes National High the first quarter (January to March 2024).
School)
Sabtang National School of 4,425,000.00
Fisheries
Division of Batanes 54,362,000.00
NCA-ROII-24-0000424 REG 00/00/00 00:00:00 01/02/2024 09:51:57 Department of Education Office of the Secretary Itbayat National Agricultural 4,361,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000423 REG 01/02/24 09:51:11 01/02/2024 14:45:21 Department of Education Office of the Secretary Solano High School 14,721,000.00 To cover the regular operating and RLIP requirements for
Bagabag National High School 8,273,000.00
Diadi National High School 7,142,000.00
Bonfal National High School 3,524,000.00
Nansiakan National High 2,671,000.00

School
Uddiawan National High 3,625,000.00
School
Salinas National High School 2,218,000.00
Bintawan National High School 7,540,000.00
NCA-ROII-24-0000422 REG 00/00/00 00:00:00 01/02/2024 09:51:10 Department of Education Office of the Secretary Alfonso Castañeda National 3,350,000.00 To cover the regular operating and RLIP requirements for
Dupax del Sur National High 3,985,000.00
School
Nueva Vizcaya General 16,986,000.00
Kasibu National Agricultural 5,228,000.00
School
Lamo National High School 5,995,000.00
Aritao National High School 9,768,000.00
Bambang National High School 14,227,000.00
Division of Nueva Vizcaya 522,870,000.00
NCA-ROII-24-0000421 REG 00/00/00 00:00:00 01/02/2024 09:51:10 Department of Education Office of the Secretary San Antonio Agricultural High 3,667,000.00 To cover the regular operating and RLIP requirements for
Ilagan West National High 3,853,000.00
School
Isabela School of Arts and 11,544,000.00
Trades
Isabela National High School 22,541,000.00
Division of Ilagan City 166,028,000.00
NCA-ROII-24-0000420 REG 00/00/00 00:00:00 01/02/2024 09:51:09 Department of Education Office of the Secretary Cagayan National High School 39,995,000.00 To cover the regular operating and RLIP requirements for
Division of Tuguegarao City 146,846,000.00
Linao National High School 6,474,000.00
Gosi National High School 3,910,000.00

NCA-ROII-24-0000419 REG 00/00/00 00:00:00 01/02/2024 09:51:08 Department of Education Office of the Secretary Division of Santiago City 120,160,000.00 To cover the regular operating and RLIP requirements for
Cabulay High School 3,887,000.00
Santiago City National High 18,354,000.00

School
Rizal National High School 7,896,000.00
Divisoria High School 6,206,000.00
NCA-ROII-24-0000418 REG 00/00/00 00:00:00 01/02/2024 09:51:07 Department of Education Office of the Secretary Cauayan City Science and 3,398,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Technology High School the first quarter (January to March 2024).
Cauayan City National High 24,230,000.00
School
Division of Cauayan City 160,526,000.00
NCA-ROII-24-0000417 REG 00/00/00 00:00:00 01/02/2024 09:51:07 Department of Education Office of the Secretary Division of Quirino 284,740,000.00 To cover the regular operating and RLIP requirements for
Victoria High School (Aglipay 3,805,000.00
National High School - Victoria
Annex)
Maddela Comprehensive High 10,159,000.00
School
Diffun National High School 11,216,000.00
Cabarroguis National School of 7,217,000.00

Arts and Trades
Quirino General High School, 8,858,000.00
Main Campus
Saguday National High School 7,192,000.00
Pinaripad National High 5,114,000.00

School
NCA-ROII-24-0000416 REG 00/00/00 00:00:00 01/02/2024 09:48:49 Department of Education Office of the Secretary Western Cagayan School of 9,434,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Arts and Trades the first quarter (January to March 2024).
Pamplona National School of 4,477,000.00
Fisheries
Amulung National High School 6,392,000.00
Bukig National Agricultural 6,830,000.00

and Technical School
Camalaniugan High School 10,646,000.00
Abulug School of Fisheries 3,736,000.00
Gattaran National Trade 7,775,000.00

School
Peñablanca National High 8,609,000.00
School
Tuao Vocational and Technical 5,762,000.00
School
Vicente D. Trinidad National 6,946,000.00
High School
Allacapan Vocational High 9,380,000.00
School
NCA-ROII-24-0000416 REG 00/00/00 00:00:00 01/02/2024 09:48:49 Department of Education Office of the Secretary Sta. Ana Fishery National High 7,143,000.00 To cover the regular operating and RLIP requirements for
Division of Cagayan 1,310,720,000.00
Alcala Rural School 3,612,000.00
Baggao National Agricultural 7,955,000.00

School
Aparri School of Arts and 8,159,000.00
Trades
Claveria Rural and Vocational 4,358,000.00
School
Claveria School of Arts and 9,170,000.00
Trades
Enrile Vocational High School 10,054,000.00
Sanchez Mira School of Arts 7,590,000.00

and Trades
Solana Fresh Water and 7,028,000.00
Fisheries School
Abulug National Rural and 4,583,000.00
Itawes National Agriculture 6,826,000.00
and Technological School
NCA-ROIII-24-0000415 REG 00/00/00 00:00:00 01/02/2024 09:48:39 State Universities and Nueva Ecija University of 130,601,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Science and Technology the first quarter (January to March 2024).
Central Luzon State 172,182,000.00
University
President Ramon 80,228,000.00
Magsaysay State
University
Philippine Merchant 48,042,000.00
Marine Academy
NCA-ROII-24-0000414 REG 00/00/00 00:00:00 01/02/2024 09:48:17 Department of Education Office of the Secretary Regional Office - II 26,025,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000413 REG 00/00/00 00:00:00 01/02/2024 09:48:16 Department of Education Office of the Secretary San Isidro National High 7,125,000.00 To cover the regular operating and RLIP requirements for
Salinungan National High 7,147,000.00
School
Santa Maria National High 7,176,000.00
School - Main
Roxas National High School 13,328,000.00

School
San Mateo Vocational and 9,205,000.00
Industrial School
Sandiat National High School 4,523,000.00

School
School, Delfin Albano
St. Paul Vocational and 6,149,000.00
Industrial High School
NCA-ROII-24-0000413 REG 00/00/00 00:00:00 01/02/2024 09:48:16 Department of Education Office of the Secretary San Mariano National High 11,451,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School - Main the first quarter (January to March 2024).
San Pablo National High 5,457,000.00
School
Tumauini National High School 9,815,000.00
Ugad High School 6,201,000.00
NCA-ROII-24-0000412 REG 00/00/00 00:00:00 01/02/2024 09:48:15 Department of Education Office of the Secretary Quirino National High School - 5,145,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Main the first quarter (January to March 2024).
Raniag High School 8,730,000.00
Quezon National High School - 6,063,000.00

Main
Reina Mercedes Vocational 11,320,000.00
and Industrial School
Jones Rural School 11,352,000.00
Palanan National High School 3,997,000.00
Isabela School of Fisheries 4,944,000.00
Luna National High School 5,672,000.00
Muñoz National High School - 5,754,000.00

Main
Gamu Rural School 10,386,000.00
Ramon National High School 6,581,000.00

(Tumauini National High
School -NSEC Regional Science
High School)
Lalauanan High School 4,823,000.00
Naguilian National High School 6,901,000.00
Rizal Region National High 3,615,000.00

School, Alicia, Isabela
NCA-ROII-24-0000411 REG 00/00/00 00:00:00 01/02/2024 09:48:14 Department of Education Office of the Secretary Alicia National High School, 10,949,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Paddad the first quarter (January to March 2024).
Delfin Albano High School 14,006,000.00
(Main)
Calanigan National High 3,717,000.00
School
Dibuluan National High School 3,918,000.00
Division of Isabela 1,424,660,000.00

NCA-ROII-24-0000411 REG 00/00/00 00:00:00 01/02/2024 09:48:14 Department of Education Office of the Secretary Cabatuan National High 8,279,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School - Main the first quarter (January to March 2024).
Doña Aurora National High 15,812,000.00
School - Main
Don Mariano Marcos National 6,270,000.00
High School
Benito Soliven National High 6,425,000.00
School
Addalam Region High School 2,141,000.00
Alfreda Albano National High 6,225,000.00

School
Angadanan High School 4,884,000.00
Callang National High School - 6,978,000.00

Main
Cagasat High School 5,249,000.00
NCA-ROI-24-0000410 REG 01/02/24 09:47:27 01/02/2024 13:21:41 Department of Education Office of the Secretary Sarrat National High School 8,750,000.00 To cover the regular operating and RLIP requirements for
Burgos Agro-Industrial School 5,628,000.00
Pasaleng National High School 2,604,000.00
NCA-ROI-24-0000409 REG 00/00/00 00:00:00 01/02/2024 09:47:26 Department of Education Office of the Secretary San Nicolas National High 11,373,000.00 To cover the regular operating and RLIP requirements for
Pinili National High School 5,457,000.00
Solsona National High School 6,517,000.00
Sta. Rosa National High School 4,145,000.00
NCA-ROI-24-0000408 REG 00/00/00 00:00:00 01/02/2024 09:46:28 Department of Education Office of the Secretary Nagrebcan National High 2,058,000.00 To cover the regular operating and RLIP requirements for
Nueva Era National High 3,294,000.00
School
Paoay National High School 5,558,000.00
Pagsanahan National High 2,235,000.00

School
Pagudpud National High 4,440,000.00
School
NCA-ROI-24-0000407 REG 00/00/00 00:00:00 01/02/2024 09:46:27 Department of Education Office of the Secretary Dumalneg National High 1,983,000.00 To cover the regular operating and RLIP requirements for
Piddig National High School 4,966,000.00
Luzong National High School 3,731,000.00
Ilocos Norte Agricultural 9,362,000.00

College
Marcos National High School 5,431,000.00
NCA-ROI-24-0000406 REG 00/00/00 00:00:00 01/02/2024 09:46:26 Department of Education Office of the Secretary Davila National High School 2,919,000.00 To cover the regular operating and RLIP requirements for
Dingras National High School 9,300,000.00
& Lt. Edgar Foz Memorial
Catagtaguen National High 2,481,000.00
School
Caribquib National High 1,918,000.00
School
Wilbur C. Go National High 2,868,000.00
School
NCA-ROI-24-0000405 REG 00/00/00 00:00:00 01/02/2024 09:46:25 Department of Education Office of the Secretary Bangui National High School 5,345,000.00 To cover the regular operating and RLIP requirements for
Caestebanan National High 2,204,000.00
School
Division of Ilocos Norte 477,271,000.00
Cadaratan National High 3,038,000.00

School
Bacarra National 14,256,000.00
NCA-ROXI-24-0000404 REG 00/00/00 00:00:00 01/02/2024 09:45:40 Department of Education Office of the Secretary Asuncion National High School 12,402,000.00 To cover the regular operating and RLIP requirements for
New Corella National High 13,457,000.00
School
Division of Davao del Norte 522,208,000.00
Dujali National High School 6,470,000.00

School
Antonio V. Fruto, Sr. National 4,165,000.00
High School
Sto. Niño National High 5,595,000.00
School
Kapalong National High School 11,550,000.00
Sagayen National High School 7,540,000.00
Sawata National High School 6,403,000.00
Kimamon National High 6,792,000.00

School
NCA-ROXI-24-0000403 REG 00/00/00 00:00:00 01/02/2024 09:45:39 State Universities and Davao del Sur State 22,275,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000402 REG 00/00/00 00:00:00 01/02/2024 09:44:56 Department of Public Office of the Secretary Quirino District Engineering 87,492,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Nueva Vizcaya 2nd District 78,102,000.00
Engineering Office
Nueva Vizcaya District 101,613,000.00

Engineering Office
NCA-ROII-24-0000402 REG 00/00/00 00:00:00 01/02/2024 09:44:56 Department of Public Office of the Secretary Batanes District Engineering 125,799,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXI-24-0000401 REG 00/00/00 00:00:00 01/02/2024 09:44:55 State Universities and University of Southeastern 115,683,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Philippines the first quarter (January to March 2024).
NCA-ROII-24-0000400 REG 00/00/00 00:00:00 01/02/2024 09:44:55 Department of Public Office of the Secretary Cagayan 1st District 216,946,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Regional Office II - Proper 31,452,000.00
Cagayan 3rd District 83,247,000.00

Engineering Office
Cagayan 2nd District 143,661,000.00

Engineering Office
NCA-ROXI-24-0000399 REG 00/00/00 00:00:00 01/02/2024 09:44:55 Department of Education Office of the Secretary Binugao National High School 5,404,000.00 To cover the regular operating and RLIP requirements for
Calinan National High School 19,552,000.00
Dacudao National High School 3,969,000.00
Binowang National High 2,051,000.00

School
NCA-ROII-24-0000398 REG 00/00/00 00:00:00 01/02/2024 09:44:54 Department of Public Office of the Secretary Isabela 1st District Engineering 135,713,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Isabela 3rd District 171,140,000.00
Engineering Office
Isabela 4th District 213,393,000.00

Engineering Office
Isabela 2nd District 43,545,000.00

Engineering Office
NCA-ROXI-24-0000397 REG 00/00/00 00:00:00 01/02/2024 09:44:54 Department of Education Office of the Secretary Bernardo D. Carpio National 16,172,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the First Quarter (January to March 2024).
Davao City National High 51,240,000.00
School
Crossing Bayabas National 21,387,000.00
High School
Daniel R. Aguinaldo National 32,440,000.00
High School
Baguio National School of Arts 7,605,000.00
and Trades
Division of Davao City 1,181,486,000.00
Cabantian National High 12,347,000.00

School
Don Enrique Bustamante 4,960,000.00
NCA-ROXI-24-0000396 REG 00/00/00 00:00:00 01/02/2024 09:44:53 Department of Education Office of the Secretary Gov. Vicente Duterte National 3,809,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXI-24-0000396 REG 00/00/00 00:00:00 01/02/2024 09:44:53 Department of Education Office of the Secretary Leon Garcia, Sr. National High 7,344,000.00 To cover the regular operating and RLIP requirements for
Lower Tamugan National High 6,559,000.00
School
Dr. Santiago Dakudao, Sr. 6,808,000.00
F. Bustamante National High 20,438,000.00
School
Los Amigos National High 6,150,000.00
School
Erico T. Nograles National 7,235,000.00
High School
F. Bangoy National High 29,460,000.00
School
Jesus J. Soriano National High 7,170,000.00
School
NCA-ROXI-24-0000395 REG 00/00/00 00:00:00 01/02/2024 09:44:52 Department of Education Office of the Secretary Mambago-B National High 4,493,000.00 cover the regular operating and RLIP requirements for
Nieves Villarica National High 9,052,000.00
School
Division of Island Garden City 147,987,000.00
of Samal
Samal National High School 5,349,000.00
NCA-ROII-24-0000394 REG 00/00/00 00:00:00 01/02/2024 09:44:07 Department of Labor and Technical Education and Kasibu National Agricultural 1,424,000.00 To cover the regular operating and RLIP requirements for
Authority
Regional Office II 44,215,000.00
NCA-ROII-24-0000393 REG 00/00/00 00:00:00 01/02/2024 09:44:06 Department of Labor and Technical Education and Southern Isabela College of 6,612,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Arts and Trades the first quarter (January to March 2024).
Authority
Isabela School of Arts and 6,969,000.00
Trades
NCA-ROII-24-0000392 REG 00/00/00 00:00:00 01/02/2024 09:44:05 Department of Labor and Technical Education and Lasam National Agricultural 3,072,000.00 To cover the regular operating and RLIP requirements for
Authority
Aparri School of Arts and 5,790,000.00
Trades
NCA-ROXI-24-0000391 REG 00/00/00 00:00:00 01/02/2024 09:43:42 State Universities and Davao del Norte State 33,357,000.00 To cover the regular operating and RLIP requirements for
Davao de Oro State 32,030,000.00
College
NCA-ROXI-24-0000390 REG 00/00/00 00:00:00 01/02/2024 09:43:41 Department of Education Office of the Secretary Sirawan National High School 2,418,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March2024).
Maa National High School 13,148,000.00
Talomo National High School 8,229,000.00
Malabog National High School 4,799,000.00

NCA-ROXI-24-0000390 REG 00/00/00 00:00:00 01/02/2024 09:43:41 Department of Education Office of the Secretary Pablo Lorenzo National High 7,027,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March2024).
Tagakpan National High 3,753,000.00
School
Marilog National High School 4,939,000.00
Sirib National High School 2,387,000.00
Teofilo V. Fernandez National 7,001,000.00

High School
Mintal Comprehensive High 13,320,000.00
School
NCA-ROXI-24-0000389 REG 00/00/00 00:00:00 01/02/2024 09:43:40 Department of Education Office of the Secretary Don Manuel A. Javellana 3,797,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial National High the first quarter (January to March2024).
School
Southern Davao National High 6,637,000.00
School
A. O. Floirendo National High 7,599,000.00
School
Panabo City National High 32,631,000.00
School
Division of Panabo City 166,984,000.00

School
NCA-ROXI-24-0000388 REG 00/00/00 00:00:00 01/02/2024 09:43:40 Department of Education Office of the Secretary A. L. Navarro National High 12,806,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the First Quarter (January to March 2024).
Biao National High School 4,399,000.00
Catalunan Pequeño National 9,219,000.00

High School
NCA-ROXI-24-0000387 REG 00/00/00 00:00:00 01/02/2024 09:43:39 Department of Education Office of the Secretary Division of Tagum City 196,927,000.00 To cover the regular operating and RLIP requirements for
Pipisan Maug National High 3,669,000.00
School
Tagum City National 19,720,000.00
(Davao National High School)
Tagum City National High 27,767,000.00
School
Laureta National High School 6,763,000.00
Jose Tuazon, Jr. Memorial 4,960,000.00

La Filipina National High 19,070,000.00
School
Tagum National Trade School 13,965,000.00
NCA-ROI-24-0000386 REG 00/00/00 00:00:00 01/02/2024 09:42:44 Department of Education Office of the Secretary Batac National High School 3,751,000.00 To cover the regular operating and RLIP requirements for
(DepEd) and Baay Bungon National the first quarter (January to March 2024).
High School
Division of Batac City 60,475,000.00
City of Batac National High 8,734,000.00

School Poblacion
NCA-ROI-24-0000385 REG 00/00/00 00:00:00 01/02/2024 09:42:43 Department of Public Office of the Secretary Pangasinan 2nd District 122,302,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Ilocos Norte 1st District 474,880,000.00
Engineering Office
La Union 2nd District 232,041,000.00

Engineering Office
Regional Office I - Proper 33,660,000.00
Ilocos Norte 2nd District 50,136,000.00

Engineering Office
La Union 1st District 142,596,000.00

Engineering Office
Ilocos Sur 1st District 100,018,000.00

Engineering Office
Ilocos Sur 2nd District 107,768,000.00

Engineering Office
Pangasinan 3rd District 390,360,000.00

Engineering Office
Pangasinan 4th District 244,438,000.00

Engineering Office
Pangasinan 1st District 201,537,000.00

Engineering Office
NCA-ROI-24-0000384 REG 00/00/00 00:00:00 01/02/2024 09:42:43 Department of Education Office of the Secretary Division of Candon City 72,359,000.00 To cover the regular operating and RLIP requirements for
Division of Vigan City 68,229,000.00
Candon National High School 16,095,000.00
Ilocos Sur National High 36,034,000.00

School
NCA-ROI-24-0000383 REG 00/00/00 00:00:00 01/02/2024 09:42:42 Department of Education Office of the Secretary Burgos National High School 4,841,000.00 To cover the regular operating and RLIP requirements for
Cervantes National High 4,936,000.00
School
Cabugao National High School 5,594,000.00
Narvacan National Central 16,152,000.00

High School
Lussoc National High School 6,756,000.00
Magsingal National High 4,535,000.00

School
Naglaoa-an National High 4,206,000.00
School
NCA-ROI-24-0000382 REG 00/00/00 00:00:00 01/02/2024 09:42:41 Department of Education Office of the Secretary Ilocos Norte National High 23,028,000.00 To cover the regular operating and RLIP requirements for
Division of Laoag City 101,027,000.00
Ilocos Norte Regional School 4,439,000.00

of Fisheries
Ilocos Norte College of Arts 19,479,000.00
and Trades
Gabu National High School 3,984,000.00
NCA-ROI-24-0000381 REG 00/00/00 00:00:00 01/02/2024 09:42:40 Department of Education Office of the Secretary Tagudin National High School 13,436,000.00 To cover the regular operating and RLIP requirements for
Sinait National High School 15,495,000.00
Santa Maria National High 9,586,000.00

School
Teodoro Hernaez National 5,999,000.00
High School
Division of Ilocos Sur 695,849,000.00
Suyo National High School 4,408,000.00
NCA-ROVII-24-0000380 REG 00/00/00 00:00:00 01/02/2024 09:41:18 Other Executive Offices Commission on Higher Regional Office - VII 5,658,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2024)
NCA-ROVII-24-0000379 REG 00/00/00 00:00:00 01/02/2024 09:41:17 Department of Health Office of the Secretary Cebu South Medical Center 136,570,000.00 To cover the regular operating and RLIP requirements for
(DOH) the first quarter (January to March 2024)
NCA-ROVII-24-0000378 REG 00/00/00 00:00:00 01/02/2024 09:41:17 Department of Public Office of the Secretary Cebu 6th District Engineering 166,771,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Cebu 5th District Engineering 147,970,000.00
Office
NCA-ROVII-24-0000377 REG 01/02/24 09:41:16 01/03/2024 08:48:49 State Universities and Bohol Island State 94,994,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVII-24-0000376 REG 01/02/24 09:41:16 01/03/2024 08:48:49 Department of Education Office of the Secretary Pinamungajan National High 13,492,000.00 To cover the regular operating and RLIP requirements for
Patupat National High School 5,551,000.00
Sangat National High School 10,002,000.00
Madridejos National High 19,080,000.00

School
Pitalo National High School 3,861,000.00
San Sebastian National High 3,750,000.00

School
Moalboal National High 8,260,000.00
School
Santander National High 10,295,000.00
School
Santa Fe National High School 15,420,000.00
NCA-ROVII-24-0000376 REG 01/02/24 09:41:16 01/03/2024 08:48:49 Department of Education Office of the Secretary Santa Lucia National High 6,937,000.00 To cover the regular operating and RLIP requirements for
Division of Cebu Province 2,135,851,000.00
Maya National High School 5,828,000.00
Montaneza National High 5,097,000.00

School
Montealegre National High 14,336,000.00
School
Mulao National High School 6,772,000.00
Ramon E. Bacaltos National 4,299,000.00

High School
Sibonga National High School 8,852,000.00
San Remigio National High 11,722,000.00

School
NCA-ROVII-24-0000375 REG 01/02/24 09:41:15 01/03/2024 08:48:48 Department of Education Office of the Secretary Division of Naga City 136,740,000.00 To cover the regular operating and RLIP requirements for
Tuyan National High School 5,867,000.00
Naga National High School 21,295,000.00
NCA-ROII-24-0000374 REG 00/00/00 00:00:00 01/02/2024 09:40:34 Department of Health Office of the Secretary Region II Trauma and Medical 206,752,000.00 To cover the regular operating and RLIP requirements for
Isabela Rehabilitation Center 15,620,000.00
NCA-ROII-24-0000373 REG 00/00/00 00:00:00 01/02/2024 09:40:34 Department of Health Office of the Secretary Batanes General Hospital 32,104,000.00 To cover the regular operating and RLIP requirements for
Southern Isabela Medical 217,292,000.00
Center
NCA-ROII-24-0000372 REG 00/00/00 00:00:00 01/02/2024 09:40:33 Department of Health Office of the Secretary Cagayan Valley Centers for 133,116,000.00 To cover the regular operating and RLIP requirements for
Cagayan Valley Medical Center 396,341,000.00
NCA-ROXI-24-0000371 REG 00/00/00 00:00:00 01/02/2024 09:34:28 Department of Labor and Technical Education and Regional Office XI 61,332,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the First Quarter (January to March 2024).
Authority
Davao National Agricultural 3,450,000.00
School
Wangan National Agricultural 2,223,000.00

School
NCA-ROXI-24-0000370 REG 00/00/00 00:00:00 01/02/2024 09:34:27 Department of Education Office of the Secretary J. V. Ferriols National High 2,957,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter of FY 2024
Gorgonio Tajo, Sr. National 2,773,000.00
High School
Sta. Ana National High School 35,751,000.00
Doña Carmen Denia National 24,980,000.00

High School
NCA-ROXI-24-0000369 REG 00/00/00 00:00:00 01/02/2024 09:34:26 Other Executive Offices Commission on Higher Regional Office - XI 4,389,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXI-24-0000368 REG 00/00/00 00:00:00 01/02/2024 09:34:26 State Universities and Southern Philippines 18,470,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Agri-Business and Marine the First Quarter (January to March 2024).
and Aquatic School of
Technology
NCA-ROXI-24-0000367 REG 01/02/24 09:34:25 01/03/2024 08:58:32 State Universities and Davao Oriental State 41,126,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the First Quarter (January to March 2024).
NCA-ROXI-24-0000366 REG 00/00/00 00:00:00 01/02/2024 09:32:52 Department of Labor and Technical Education and Lupon School of Fisheries 4,283,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the First Quarter (January to March 2024).
Authority
NCA-ROXI-24-0000365 REG 00/00/00 00:00:00 01/02/2024 09:32:51 Department of Education Office of the Secretary Caraga National High School 7,203,000.00 To cover the regular operating and RLIP requirements for
Lupon National 5,370,000.00
School
Cateel National Agricultural 3,450,000.00
High School
Lupon Vocational High School 10,945,000.00
Cateel Vocational High School 11,326,000.00
Luzon National High School 5,031,000.00
Manuel B. Guiñez Sr. National 11,273,000.00

High School
Division of Davao Oriental 553,228,000.00
Tibanban National High School 8,376,000.00
NCA-ROXI-24-0000364 REG 00/00/00 00:00:00 01/02/2024 09:32:50 Department of Education Office of the Secretary Matiao National High School 8,457,000.00 To cover the regular operating and RLIP requirements for
Dawan National High School 3,679,000.00
Division of Mati City 179,551,000.00
NCA-ROXI-24-0000363 REG 00/00/00 00:00:00 01/02/2024 09:32:50 Department of Labor and Technical Education and Carmelo de los Cientos, Sr. 3,026,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development National Trade School the First Quarter (January to March 2024).
Authority
NCA-ROXI-24-0000362 REG 00/00/00 00:00:00 01/02/2024 09:32:49 Department of Education Office of the Secretary Lorenzo S. Sarmiento, Sr. 8,861,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the First Quarter (January to March 2024).
Montevista National High 12,783,000.00
School
Nabunturan National 21,681,000.00
New Bataan National High 8,026,000.00
School
Division of Davao de Oro 773,798,000.00
Mainit National High School 4,335,000.00
Pantukan National High 11,545,000.00

School
Atty. Orlando S. Rimando 14,654,000.00
NCA-ROXI-24-0000362 REG 00/00/00 00:00:00 01/02/2024 09:32:49 Department of Education Office of the Secretary Maragusan National High 12,771,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the First Quarter (January to March 2024).
Anibongan National High 4,093,000.00
School
Andili National High School 4,929,000.00
Compostela National High 19,670,000.00

School
Gabi National High School 5,232,000.00
Manat National High School 5,718,000.00
Pindasan National High School 6,122,000.00
Laak National High School 13,538,000.00
Monkayo National High School 16,202,000.00
NCA-ROIII-24-0000361 REG 01/02/24 09:31:48 01/04/2024 07:35:21 Department of Public Office of the Secretary Tarlac District Engineering 382,400,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Pampanga 3rd District 105,899,000.00
Engineering Office
Pampanga 2nd District 197,070,000.00

Engineering Office
Pampanga 1st District 206,378,000.00

Engineering Office
NCA-ROIII-24-0000360 REG 00/00/00 00:00:00 01/02/2024 09:31:48 Department of Public Office of the Secretary Tarlac 2nd District Engineering 357,088,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIII-24-0000359 REG 01/02/24 09:31:47 01/04/2024 07:35:21 Department of Health Office of the Secretary Jose B. Lingad Memorial 507,475,000.00 To cover the regular operating and RLIP requirements for
(DOH) General Hospital the first quarter of FY 2024.
NCA-ROIII-24-0000358 REG 00/00/00 00:00:00 01/02/2024 09:31:46 Department of Health Office of the Secretary Central Luzon Centers for 152,897,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter of FY 2024.
NCA-ROIII-24-0000357 REG 00/00/00 00:00:00 01/02/2024 09:31:46 Department of Education Office of the Secretary Regional Office - III 46,720,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000356 REG 00/00/00 00:00:00 01/02/2024 09:31:45 Department of Labor and Technical Education and Gonzalo Puyat School of Arts 2,158,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the first quarter of FY 2024.
Authority
Concepcion Vocational School 1,803,000.00
NCA-ROIII-24-0000355 REG 01/02/24 09:31:44 01/04/2024 07:35:20 State Universities and Tarlac State University 119,474,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter of FY 2024.
NCA-ROIII-24-0000354 REG 00/00/00 00:00:00 01/02/2024 09:31:43 State Universities and Tarlac Agricultural 75,090,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter of FY 2024.
Pampanga State 89,332,000.00
Agricultural University
Don Honorio Ventura 83,162,000.00
State University
NCA-ROIII-24-0000353 REG 00/00/00 00:00:00 01/02/2024 09:31:43 Department of Education Office of the Secretary Sta. Ana National High School 5,402,000.00 To cover the regular operating and RLIP requirements for
Sta. Lucia National High 12,144,000.00
School, Masantol
Tinajero National High School 5,713,000.00

School
San Vicente Pilot School for 8,948,000.00
Philippine Craftsmen
School
Sta. Cruz Integrated School 6,609,000.00

School
Talang National High School 4,884,000.00
San Roque Dau National High 10,505,000.00

School
San Vicente-San Francisco 5,939,000.00
Sta. Maria National High 6,823,000.00
School, Minalin
School, Macabebe
Tinajero National High School 9,611,000.00
- Sta. Lucia High School Annex
School, Sasmuan
NCA-ROIII-24-0000352 REG 00/00/00 00:00:00 01/02/2024 09:31:42 Department of Labor and Technical Education and Regional Office III 94,969,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROIII-24-0000351 REG 00/00/00 00:00:00 01/02/2024 09:31:42 Department of Education Office of the Secretary Porac National High School 6,969,000.00 To cover the regular operating and RLIP requirements for
San Juan-San Luis National 6,118,000.00
High School Annex (San
Carlos)
Salapungan National High 4,847,000.00
School
San Pablo 2nd National High 9,510,000.00
School
Pulong Santol National High 10,351,000.00
School
Pasig National High School 10,938,000.00
San Matias National High 16,145,000.00

School
Porac Model Community High 9,765,000.00
School (resettlement school)
Pulong Santol National High 7,881,000.00
School - Porac High School -
Sta. Cruz Annex 2
School, San Luis
NCA-ROIII-24-0000351 REG 00/00/00 00:00:00 01/02/2024 09:31:42 Department of Education Office of the Secretary San Juan National High School, 11,580,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Mexico the first quarter of FY 2024.
Potrero National High School 7,369,000.00

School, Sta Ana
Remedios National High 4,397,000.00
School
School-Pulungmasle National
High School Annex
(Pulungmasle National High
School)
NCA-ROIII-24-0000350 REG 00/00/00 00:00:00 01/02/2024 09:31:41 Department of Education Office of the Secretary Justino Sevilla High School 19,039,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Mangga-Cacutud National the first quarter of FY 2024.
High School)
Pagyuruan National High 3,822,000.00
School (Paguiruan High
School)
Emigdio A. Bondoc High 3,081,000.00
School, San Luis
Lubao Vocational High School 11,117,000.00
Dolores National High School, 8,224,000.00

Magalang
Floridablanca National 9,735,000.00
Agricultural School
Malino National High School 6,088,000.00

School
Diosdado Macapagal 9,951,000.00
Diosdado Macapagal High 10,355,000.00
School
Pandacaque Resettlement 16,295,000.00
School (D.J. Gonzales National
High School )
De La Paz Libutad National 6,114,000.00
High School
Guillermo D. Mendoza 6,855,000.00
Gutad National High School 5,778,000.00
Mexico National High School 5,587,000.00
NCA-ROIII-24-0000349 REG 00/00/00 00:00:00 01/02/2024 09:31:40 Department of Education Office of the Secretary Anao National High School 6,369,000.00 To cover the regular operating and RLIP requirements for
Caduang Tete National High 8,084,000.00
School
Camba National High School 13,679,000.00
Cansinala National High 4,253,000.00

School
Andres M. Luciano High 11,139,000.00
School
NCA-ROIII-24-0000349 REG 00/00/00 00:00:00 01/02/2024 09:31:40 Department of Education Office of the Secretary Apalit High School 5,636,000.00 To cover the regular operating and RLIP requirements for
Balitucan National High School 5,150,000.00
Basa Air Base National High 7,049,000.00

School
Bahay Pare National High 10,080,000.00
School
Becuran National High School 11,219,000.00
Arayat National High School 5,797,000.00
Betis National High School 10,052,000.00
Bro. Andrew Gonzales 9,246,000.00

Vocational/Technical High
School
Division of Pampanga 1,255,365,000.00
Balucuc National High School 4,557,000.00
NCA-ROIII-24-0000348 REG 01/02/24 09:31:39 01/04/2024 07:35:20 Department of Education Office of the Secretary Tarlac National High School 41,711,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000347 REG 00/00/00 00:00:00 01/02/2024 09:31:39 Department of Education Office of the Secretary O'Donnel High School 17,489,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (resettlement school) the first quarter of FY 2024.
School
Ramos National High School 8,595,000.00
San Felipe National High 5,658,000.00

School
School
Padapada National High 8,947,000.00
School
San Julian-Sta. Maria National 3,589,000.00
High School
Villa Aglipay National High 4,093,000.00
School
Mababanaba National High 6,316,000.00
School
Marawi National High School 4,709,000.00
Moncada National High School 8,609,000.00
Sto. Domingo National High 24,016,000.00

School (Capas High School)
Tagumbao National High 4,487,000.00
School
Victoria National High School 17,297,000.00
O'Donnel National High School 8,173,000.00
Nambalan National High 3,590,000.00

School
NCA-ROIII-24-0000346 REG 00/00/00 00:00:00 01/02/2024 09:31:38 Department of Education Office of the Secretary Eduardo Cojuangco National 10,506,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Vocational High School (Tarlac the first quarter of FY 2024.
National Vocational High
School)
Aringin National High School 3,313,000.00
Bilad High School 6,863,000.00

(resettlement school)
Anao National High School 5,806,000.00
Balaoang National High School 6,694,000.00
Caluluan National High School 9,954,000.00
Division of Tarlac 997,428,000.00
Corazon C. Aquino High School 14,996,000.00
Camiling School of Home 4,887,000.00

Industries
Dapdap High School 13,377,000.00
Guevarra National High School 7,510,000.00
Lawy National High School 3,910,000.00
Benigno S. Aquino National 34,929,000.00

High School
Estipona National High School 6,149,000.00
NCA-ROIII-24-0000345 REG 01/02/24 09:31:37 01/04/2024 07:35:20 Department of Education Office of the Secretary Central Azucarera De Tarlac 8,614,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter of FY 2024.
Alvindia-Aguso National High 4,057,000.00
School
Division of Tarlac City 284,200,000.00
Amucao National High School 4,857,000.00
Maliwalo National High School 15,376,000.00
San Manuel National High 9,660,000.00

School
NCA-ROIII-24-0000344 REG 00/00/00 00:00:00 01/02/2024 09:31:36 Department of Education Office of the Secretary Bonifacio V. Romero Memorial 8,022,000.00 To cover the regular operating and RLIP requirements for
Division of Angeles City 292,946,000.00
Rafael L. Lazatin Memorial 18,718,000.00

High School
Angeles City National Trade 24,742,000.00
School
Angeles City Science High 4,550,000.00
School
NCA-ROIII-24-0000344 REG 00/00/00 00:00:00 01/02/2024 09:31:36 Department of Education Office of the Secretary Angeles City National High 26,423,000.00 To cover the regular operating and RLIP requirements for
Francisco G. Nepomuceno 29,706,000.00
NCA-ROIII-24-0000343 REG 00/00/00 00:00:00 01/02/2024 09:31:35 Department of Education Office of the Secretary Mabalacat National High 11,521,000.00 To cover the regular operating and RLIP requirements for
Madapdap Resettlement High 10,558,000.00
School
Mauaque High School 11,757,000.00
Division of Mabalacat City 175,952,000.00
Mabalacat Community High 8,232,000.00

School
Camachiles National High 14,172,000.00
School (Sapang Biabas High
School - resettlement school)
Dona Asuncion Lee Integrated 13,558,000.00
School
NCA-ROIII-24-0000342 REG 00/00/00 00:00:00 01/02/2024 09:31:34 Department of Education Office of the Secretary Sindalan National High School 12,065,000.00 To cover the regular operating and RLIP requirements for
Division of San Fernando City 270,817,000.00
Pampanga National High 56,637,000.00

School
NCA-ROII-24-0000341 REG 00/00/00 00:00:00 01/02/2024 09:30:02 Other Executive Offices Commission on Higher Regional Office - II 3,526,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000340 REG 01/02/24 09:30:01 01/02/2024 14:45:21 State Universities and Nueva Vizcaya State 91,129,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000339 REG 00/00/00 00:00:00 01/02/2024 09:30:00 State Universities and Quirino State University 54,550,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000338 REG 00/00/00 00:00:00 01/02/2024 09:30:00 State Universities and Isabela State University 233,262,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000337 REG 01/02/24 09:29:59 01/02/2024 14:45:20 State Universities and Cagayan State University 189,381,000.00 To cover the regular operating and RLIP requirements for
NCA-ROII-24-0000336 REG 00/00/00 00:00:00 01/02/2024 09:29:58 State Universities and Batanes State College 12,627,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVA-24-0000335 REG 00/00/00 00:00:00 01/02/2024 09:29:17 Department of Education Office of the Secretary Paliparan National High School 21,398,000.00 To cover the regular operating and RLIP requirements for
Dasmariñas Integrated High 45,491,000.00
School
Congressional Integrated High 19,916,000.00
School
Division of Dasmariñas City 363,795,000.00
Dasmariñas North National 22,629,000.00

High School
New Era National High School 9,963,000.00
Dasmariñas East Integrated 21,176,000.00

High School
Pag-asa National High School 9,580,000.00
Dasmariñas West National 16,220,000.00

High School
NCA-ROIVA-24-0000334 REG 00/00/00 00:00:00 01/02/2024 09:29:16 Department of Education Office of the Secretary Rosario National High School 17,553,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (formerly A. Abadilla National the first quarter (January to March 2024).
High School)
Tanza National 33,153,000.00
Tagaytay City Science National 17,707,000.00
High School - Integrated
Senior High School
San Jose Community High 10,977,000.00
School
Ternate West National High 3,666,000.00
School
Trece Martirez City National 45,678,000.00
High School
Tanza National Trade School 32,182,000.00
Ternate Integrated National 6,020,000.00

High School
Tagaytay City National High 14,438,000.00
School - Integrated Senior
High School
NCA-ROIVA-24-0000333 REG 00/00/00 00:00:00 01/02/2024 09:29:15 Department of Education Office of the Secretary Maragondon National High 7,401,000.00 To cover the regular operating and RLIP requirements for
Noveleta National High School 8,225,000.00
Lumampong Integrated 15,372,000.00

Malabag National High School 5,200,000.00
Luis Aguado National High 10,581,000.00

School
Naic Integrated National High 12,621,000.00
School
Lucsuhin Integrated School 6,098,000.00
Munting Ilog Integrated 7,863,000.00

Naic Coastal Integrated 12,652,000.00
Lumil Integrated National High 5,509,000.00
School
NCA-ROIVA-24-0000332 REG 00/00/00 00:00:00 01/02/2024 09:29:14 Department of Education Office of the Secretary Gen. Mariano Alvarez 42,534,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Technical High School the first quarter (January to March 2024).
Cavite Science Integrated 5,391,000.00
School
Emiliano Tria Tirona Memorial 21,621,000.00
National Integrated High
School
Kaong National High School 6,388,000.00
Kaytitinga Integrated School 4,493,000.00
Francisco Osorio Integrated 5,463,000.00

Senior High School
Francisco P. Tolentino 6,288,000.00
Integrated High School
NCA-ROIVA-24-0000332 REG 00/00/00 00:00:00 01/02/2024 09:29:14 Department of Education Office of the Secretary Gen. Emilio Aguinaldo - Bailen 6,092,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Integrated School the first quarter (January to March 2024).
Gen. Vito Belarmino 8,698,000.00
Integrated National High
School
Constancio E. Aure Sr. 5,729,000.00
NCA-ROIVA-24-0000331 REG 00/00/00 00:00:00 01/02/2024 09:29:13 Department of Education Office of the Secretary Division of Bacoor City 262,372,000.00 To cover the regular operating and RLIP requirements for
Eastern Bacoor National High 21,623,000.00
School
Bacoor National High School - 65,142,000.00
Main
NCA-ROIVA-24-0000330 REG 00/00/00 00:00:00 01/02/2024 09:29:13 Department of Education Office of the Secretary Gen. E. Aguinaldo National 49,655,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Imus) the first quarter (January to March 2024).
Division of Imus City 211,176,000.00
Imus National High School 49,794,000.00
NCA-ROIVA-24-0000329 REG 00/00/00 00:00:00 01/02/2024 09:29:12 Department of Education Office of the Secretary Division of General Trias City 209,695,000.00 To cover the regular operating and RLIP requirements for
Tropical Village National High 7,741,000.00
School
Santiago Integrated National 9,561,000.00
High School
Gov. Ferrer Memorial 33,433,000.00
School
NCA-ROIVA-24-0000328 REG 00/00/00 00:00:00 01/02/2024 09:29:11 Department of Education Office of the Secretary Bagbag National High School 12,718,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Ligtong National High School) the first quarter (January to March 2024).
Alfonso Integrated High 7,185,000.00
School
Amaya School of Home 22,707,000.00
Industries
Binakayan National High 7,578,000.00
School
Carmona National High School 27,225,000.00
Bucal National Integrated 13,932,000.00

School
Bendita National High School 3,861,000.00
Division of Cavite 1,070,408,000.00
Amadeo National High School 12,669,000.00
Bulihan Integrated National 29,623,000.00

High School
NCA-ROIVA-24-0000327 REG 00/00/00 00:00:00 01/02/2024 09:29:10 Department of Education Office of the Secretary Sangley Point National High 5,667,000.00 To cover the regular operating and RLIP requirements for
Cavite National High School 34,822,000.00
Division of Cavite City 82,446,000.00

NCA-ROI-24-0000326 REG 00/00/00 00:00:00 01/02/2024 09:28:04 Department of Education Office of the Secretary Sto. Tomas National High 7,611,000.00 To cover the regular operating and RLIP requirements for
Rosario Integrated School 13,615,000.00
San Gabriel Vocational High 4,461,000.00

School
School
Tubao National High School 6,488,000.00
NCA-ROI-24-0000325 REG 00/00/00 00:00:00 01/02/2024 09:28:03 Department of Education Office of the Secretary Don Eufemio F. Eriguel 12,756,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial National High the first quarter (January to March 2024).
School
President Elpidio Quirino 9,489,000.00
Naguilian National High School 14,149,000.00
Regional Science High School, 3,670,000.00

La Union
Luna National High School 9,963,000.00
Doña Francisca Lacsamana 11,565,000.00

Viuda de Ortega Memorial
NCA-ROI-24-0000324 REG 00/00/00 00:00:00 01/02/2024 09:28:02 Department of Education Office of the Secretary Don E. De Guzman Memorial 15,958,000.00 To cover the regular operating and RLIP requirements for
Division of La Union 719,193,000.00
Aringay National High School 10,206,000.00
Castor Z. Concepcion 8,562,000.00

School
Bacnotan National High School 14,417,000.00
Damortis National High School 5,808,000.00
NCA-ROI-24-0000323 REG 00/00/00 00:00:00 01/02/2024 09:28:02 Department of Labor and Technical Education and Regional Office - I 66,630,000.00 To cover the regular operating and RLIP requirements for
Authority
Bangui Institute of Technology 2,686,000.00
(formerly Bangui School of
Fisheries)
Marcos Agro-Industrial School 3,876,000.00
Pangasinan School of Arts and 6,522,000.00

Trades
Pangasinan Technological 2,325,000.00

Institute
NCA-ROI-24-0000323 REG 00/00/00 00:00:00 01/02/2024 09:28:02 Department of Labor and Technical Education and Luciano Milan Memorial 3,870,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROI-24-0000322 REG 00/00/00 00:00:00 01/02/2024 09:28:01 Other Executive Offices Commission on Higher Regional Office - I 5,215,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVB-24-0000321 REG 01/02/24 09:15:52 01/03/2024 10:53:45 State Universities and Western Philippines 59,239,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVB-24-0000320 REG 00/00/00 00:00:00 01/02/2024 09:15:05 Department of Public Office of the Secretary Romblon District Engineering 130,947,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Palawan 1st District 106,640,000.00
Engineering Office
Palawan 2nd District 169,413,000.00

Engineering Office
Palawan 3rd District 100,704,000.00

Engineering Office
Southern Mindoro District 106,371,000.00

Engineering Office
Mindoro Oriental District 123,343,000.00

Engineering Office
Mindoro Occidental District 102,447,000.00

Engineering Office
Marinduque District 85,629,000.00

Engineering Office
NCA-ROVI-24-0000319 REG 00/00/00 00:00:00 01/02/2024 09:14:38 Department of Education Office of the Secretary Mina National High School 10,595,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024) (DMS Ref. No.
2023-ROVI-0161942C-E).
Palanguia National High 4,048,000.00
School
Tina National High School 2,169,000.00
Malitbog National High School 3,912,000.00
Wenceslao S. Grio National 1,232,000.00

High School (Puyas National
High School)
Lambunao National High 19,970,000.00
School
Janiuay National 19,285,000.00

NCA-ROVI-24-0000319 REG 00/00/00 00:00:00 01/02/2024 09:14:38 Department of Education Office of the Secretary Manuel A. Aaron Memorial 3,732,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2024) (DMS Ref. No.
2023-ROVI-0161942C-E).
Siwalo National High School 1,221,000.00
Maasin National 7,552,000.00

Pototan National High School 17,782,000.00
Quiling National High School 1,134,000.00
Tigbauan National High 1,047,000.00

School, Maasin
Mateo National High School 1,864,000.00

(Doroteo De La Nota National
High School)
Tiring National High School 2,225,000.00
NCA-ROVI-24-0000318 REG 00/00/00 00:00:00 01/02/2024 09:14:37 Department of Education Office of the Secretary Badiangan National High 5,087,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2024). (DMS Ref. No.
2023-ROVI-0191942C-E)
Acao National High School 1,299,000.00
Carvasana National High 2,702,000.00

School
Jamabalud National High 2,261,000.00

School
Calinog National 9,664,000.00

Alcarde-Gustilo Memorial 4,154,000.00

Aurea Belonia Memorial High 1,881,000.00

School
Abangay National High School 2,961,000.00
Ambrosio Maido Memorial 1,279,000.00

Binabaan National High School 3,040,000.00
Bingawan National High 5,045,000.00

School
NCA-ROVI-24-0000318 REG 00/00/00 00:00:00 01/02/2024 09:14:37 Department of Education Office of the Secretary Cabatuan National 21,099,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2024). (DMS Ref. No.
2023-ROVI-0191942C-E)
Don Esteban S. Javellana 5,183,000.00
Badlan National High School 2,123,000.00
Calmay National High School 2,773,000.00
Burak National High School 1,125,000.00
NCA-ROIVB-24-0000317 REG 00/00/00 00:00:00 01/02/2024 09:14:29 State Universities and Mindoro State University 64,461,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000316 REG 01/02/24 09:14:24 01/05/2024 15:59:52 Department of Public Office of the Secretary Nueva Ecija 2nd District 299,557,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Zambales 2nd District 183,137,000.00
Engineering Office
NCA-ROIII-24-0000315 REG 00/00/00 00:00:00 01/02/2024 09:14:23 Department of Public Office of the Secretary Zambales 1st District 53,060,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Nueva Ecija 1st District 178,769,000.00
Engineering Office
NCA-ROIII-24-0000314 REG 00/00/00 00:00:00 01/02/2024 09:14:22 Department of Health Office of the Secretary Talavera General Hospital 60,216,000.00 To cover the regular operating and RLIP requirements for
Dr. Paulino J. Garcia Memorial 249,610,000.00
Research and Medical Center
NCA-ROIII-24-0000313 REG 00/00/00 00:00:00 01/02/2024 09:14:22 Department of Education Office of the Secretary Bartolome Sangalang National 16,605,000.00 To cover the regular operating and RLIP requirements for
Carranglan National High 5,813,000.00
School
Cabucbucan National High 3,563,000.00
School
Canaan East National High 3,648,000.00
School
Dr. Ramon de Santos National 10,165,000.00
High School
General Tinio National High 14,446,000.00
School
Julia Ortiz Luis National High 12,639,000.00
School
Mallorca National High School 6,382,000.00
Bongabon National High 23,625,000.00

School
Digdig High School 3,842,000.00
NCA-ROIII-24-0000313 REG 00/00/00 00:00:00 01/02/2024 09:14:22 Department of Education Office of the Secretary Gen. Mamerto Natividad 6,511,000.00 To cover the regular operating and RLIP requirements for
(Talabutab National High
School Annex I)
Bicos National High School 3,466,000.00
Hilario E. Hermosa Memorial 4,892,000.00

High School
Lino Bernardo High School 4,142,000.00
(Bago National High School)
Cuyapo National High School 10,824,000.00
Dr. Jose Lapuz Salonga High 4,530,000.00

School (San Mariano National
High School Annex)
Division of Nueva Ecija 1,539,099,000.00
Agbanawag National High 3,335,000.00

School
Calaba National High School 5,396,000.00
Gabaldon Vocational 7,680,000.00

Agriculture High School
Doña Juana Chioco National 13,133,000.00
High School
Magpapalayok National High 3,311,000.00
School
Galvan High School 4,253,000.00
General Luna National High 3,448,000.00

School
Macabaclay National High 4,817,000.00
School
Jorge M. Padilla National High 3,572,000.00
School
Cabiao National High School 23,583,000.00
NCA-ROIII-24-0000312 REG 00/00/00 00:00:00 01/02/2024 09:14:21 Department of Education Office of the Secretary Muñoz National High School 7,228,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Annex the first quarter (January to March 2024).
Muñoz National High School 27,139,000.00
Division of Muñoz Science City 97,974,000.00
NCA-ROIII-24-0000311 REG 00/00/00 00:00:00 01/02/2024 09:14:20 Department of Education Office of the Secretary San Mariano National High 6,024,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (San Francisco High the first quarter (January to March 2024).
School Annex)
Palayan City National High 14,237,000.00
School
Peñaranda National High 11,220,000.00
School
Putlod-San Jose National High 6,666,000.00
School Annex
Putlod-San Jose National High 7,290,000.00
School
San Anton National High 4,660,000.00
School
NCA-ROIII-24-0000311 REG 00/00/00 00:00:00 01/02/2024 09:14:20 Department of Education Office of the Secretary Pantabangan National High 5,985,000.00 To cover the regular operating and RLIP requirements for
School
Rio-Chico National High School 3,774,000.00
Ricardo Dizon Canlas 3,533,000.00

Agricultural School
NCA-ROIII-24-0000310 REG 01/02/24 09:14:20 01/05/2024 15:59:51 Department of Education Office of the Secretary Aliaga National High School 13,567,000.00 To cover the regular operating and RLIP requirements for
Exequiel R. Lina National High 6,555,000.00
School
V. R. Bumanlag High School 4,035,000.00
(Sto. Tomas National High
School)
Nueva Ecija National High 31,804,000.00
School
Restituto B. Peria High School 3,896,000.00
(Bibiclat National High School)
Zaragoza National High School 15,551,000.00
Eduardo Joson Memorial High 10,194,000.00

School
Maligaya National High School 5,112,000.00
San Ricardo National High 10,535,000.00

School
NCA-ROIII-24-0000309 REG 00/00/00 00:00:00 01/02/2024 09:14:19 Department of Education Office of the Secretary San Jose City National High 28,907,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (formerly Constancio the first quarter (January to March 2024).
Padilla National High School)
Division of San Jose City 144,613,000.00
NCA-ROIII-24-0000308 REG 00/00/00 00:00:00 01/02/2024 09:14:18 Department of Education Office of the Secretary Subic National High School 29,274,000.00 To cover the regular operating and RLIP requirements for
San Guillermo National High 8,643,000.00
School
School
School
Jesus F. Magsaysay High 3,699,000.00

School (Zambales NHS Annex)
Zambales National High 20,066,000.00
School
Lipay High School 4,436,000.00
Division of Zambales 595,556,000.00

NCA-ROIII-24-0000308 REG 00/00/00 00:00:00 01/02/2024 09:14:18 Department of Education Office of the Secretary San Rafael Technical 3,411,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Vocational High School the first quarter (January to March 2024)
(Maloma National High School
- San Rafael High School)
NCA-ROIII-24-0000307 REG 00/00/00 00:00:00 01/02/2024 09:14:18 Department of Education Office of the Secretary Castillejos National High 15,629,000.00 To cover the regular operating and RLIP requirements for
Guisguis National High School 4,000,000.00
Bani National High School 4,807,000.00
Cabangan National High 6,912,000.00

School
Jesus F. Magsaysay Tech. Voc. 3,047,000.00
HS - Jesus F. Magsaysay High
School
Botolan National High School 9,630,000.00
Amungan National High 4,506,000.00

School
Taltal National High School 7,815,000.00
Candelaria School of Fisheries 7,026,000.00
NCA-ROIVB-24-0000306 REG 00/00/00 00:00:00 01/02/2024 09:13:45 Department of Education Office of the Secretary Romblon National High 13,980,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Romblon the first quarter (January to March 2024).
Concepcion National High 3,078,000.00
School
Sta. Fe National High School 5,013,000.00
(Guinbirayan National High
School - Sta. Fe Extension)
Calatrava National High School 5,043,000.00
Corcuera National High School 3,381,000.00
Magdiwang National High 8,967,000.00

School
Agnipa National High School 4,185,000.00
Cajidiocan National High 7,608,000.00

School
Alcantara National High 6,738,000.00
School
Macario Molina National High 4,053,000.00

School
Odiongan National High 11,487,000.00
School
Division of Romblon 397,950,000.00
Looc National High School 14,829,000.00

NCA-ROIVB-24-0000306 REG 00/00/00 00:00:00 01/02/2024 09:13:45 Department of Education Office of the Secretary España National High School 4,137,000.00 To cover the regular operating and RLIP requirements for
San Andres National High 6,291,000.00
School (RCFF - San Andres)
Don Carlos M. Mejias 6,816,000.00
Banton National High School 3,402,000.00
San Jose Agricultural High 6,954,000.00

School
Esteban Madrona National 3,258,000.00
High School (Bachawan
NCA-ROIVB-24-0000305 REG 00/00/00 00:00:00 01/02/2024 09:12:57 Department of Labor and Technical Education and Romblon National Institute of 3,195,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Technology the first quarter (January to March 2024).
Authority
Buyabod School of Arts and 3,219,000.00
Trades
Torrijos Poblacion School of 2,910,000.00

Arts and Trades
NCA-ROIVB-24-0000304 REG 00/00/00 00:00:00 01/02/2024 09:12:17 Department of Education Office of the Secretary Inarawan National High School 3,693,000.00 To cover the regular operating and RLIP requirements for
Aurelio Arago Memorial 14,637,000.00
Bansud National High School 4,215,000.00
(Regional Science High School
for MIMAROPA)
Doroteo S. Mendoza, Sr. 4,809,000.00
Nabuslot National High School 12,645,000.00
Vicente B. Ylagan National 3,888,000.00

High School
Villa Pag-asa National High 4,599,000.00
School
Domingo Yu Chu National High 9,369,000.00
School
Bulbugan National High School 6,135,000.00
Baco National High School 14,043,000.00
Puerto Galera National High 12,417,000.00

School
Quinabigan National High 5,034,000.00
School
San Mariano National High 6,525,000.00
School
Dayhagan National High 4,401,000.00
School
Kaligtasan National High 3,765,000.00
School
NCA-ROIVB-24-0000304 REG 00/00/00 00:00:00 01/02/2024 09:12:17 Department of Education Office of the Secretary Labasan National High School 3,375,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Bongabong SOF) the first quarter (January to March 2024).
President Diosdado 8,064,000.00
Macapagal Memorial National
High School
Dangay National High School 6,930,000.00
Alcadesma National High 5,718,000.00

School
Leuteboro National High 12,564,000.00
School
Marcelo Cabrera Vocational 7,071,000.00
High School
Aurora National High School 4,827,000.00
Balugo National High School 5,145,000.00
Masaguisi National High 3,999,000.00

School
Melgar National High School 3,447,000.00

School
Fe del Mundo National High 10,221,000.00
School
Naujan Municipal High School 6,135,000.00
Porfirio Comia Memorial High 8,850,000.00

School (Barcenaga National
High School)
Bulalacao National High 8,853,000.00
School
San Teodoro National High 6,174,000.00
School
Division of Oriental Mindoro 790,611,000.00
Pambisan National High 3,966,000.00

School
NCA-ROIVB-24-0000303 REG 00/00/00 00:00:00 01/02/2024 09:11:37 Department of Education Office of the Secretary Iling National High School 5,736,000.00 To cover the regular operating and RLIP requirements for
San Jose National Agricultural 10,122,000.00

and Industrial High School
Division of Occidental 556,230,000.00
Mindoro
Central National High School 7,791,000.00
(San Jose National High School
Annex)
Lubang Vocational High School 4,728,000.00
NCA-ROIVB-24-0000303 REG 00/00/00 00:00:00 01/02/2024 09:11:37 Department of Education Office of the Secretary Magsaysay National High 16,953,000.00 To cover the regular operating and RLIP requirements for
Looc National School of 2,844,000.00
Fisheries
Abra de Ilog National High 6,687,000.00
School
Pedro T. Mendiola, Sr. 14,223,000.00
School (Mina de Oro National
High School)
Lubang Integrated School 3,945,000.00
Occidental Mindoro National 22,557,000.00

High School
School
Calintaan National High School 6,939,000.00
Ligaya National High School 5,859,000.00
Sablayan National 20,058,000.00

Paluan National High School 5,793,000.00
NCA-ROIVB-24-0000302 REG 00/00/00 00:00:00 01/02/2024 09:10:34 State Universities and Romblon State University 60,676,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000301 REG 00/00/00 00:00:00 01/02/2024 09:09:52 Department of Education Office of the Secretary Tuburan National High School 4,955,000.00 To cover the regular operating and RLIP requirements for
(DepEd) - F. Degala National High the first quarter (January to March 2024). DMS Reference
School Extension No. 2023-ROVI-0156992A-E
Manuel F. Onato Memorial 3,388,000.00
High School
Putian National High School 2,187,000.00
Sapian National High School 9,632,000.00
Pontevedra National High 11,133,000.00

School
Panitan National High School 12,778,000.00
Tapaz National High School 7,437,000.00
San Nicolas National High 3,622,000.00

School, Tapaz
Marciano Patricio National 6,363,000.00

High School (Pilar National
High School)
NCA-ROVI-24-0000301 REG 00/00/00 00:00:00 01/02/2024 09:09:52 Department of Education Office of the Secretary Mayor Ramon A. Benjamin, Sr. 3,410,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0156992A-E
San Nicolas National High 3,288,000.00
School, Pilar
NCA-ROVI-24-0000300 REG 00/00/00 00:00:00 01/02/2024 09:09:51 Department of Education Office of the Secretary Lucero National High School 3,260,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0156992A-E
Jamindan National High 9,103,000.00
School
Jagnaya National High School 3,823,000.00
Leodegario De Ocampo, Sr. 3,084,000.00

National High School (Capagao
Maindang National High 4,071,000.00
School
Maayon National High School 10,913,000.00
Mambusao East National High 3,315,000.00

School (Extension of David
Moises Memorial High School)
Mambusao National High 6,354,000.00
School (David Moises National
High School - Mambusao West
Extension)
Malonoy National High School 3,822,000.00
Macario Delfin Bermejo 3,266,000.00

National High School (Jaena
Norte)
NCA-ROVI-24-0000299 REG 00/00/00 00:00:00 01/02/2024 09:09:50 Department of Education Office of the Secretary David Moises Memorial High 3,627,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Balit National High the first quarter (January to March 2024). DMS Reference
School) No. 2023-ROVI-0156992A-E
Estefania Montemayor 6,966,000.00
Dumalag Central National High 6,733,000.00

School
Dao National High School 6,054,000.00
Don Felix Balgos Memorial 3,171,000.00

Dulangan National High 4,085,000.00

School
NCA-ROVI-24-0000299 REG 00/00/00 00:00:00 01/02/2024 09:09:50 Department of Education Office of the Secretary Florentina Batoampo Degala 3,662,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0156992A-E
Ivisan National High School 10,717,000.00
Hipona National High School 8,337,000.00
Dr. Vicente V. Andaya, Sr. 10,551,000.00

NCA-ROVI-24-0000298 REG 00/00/00 00:00:00 01/02/2024 09:09:50 Department of Education Office of the Secretary Nabulao National High School 6,628,000.00 To cover the regular operating and RLIP requirements for
Division of Sipalay City 101,263,000.00
Gil Montilla National High 23,254,000.00

School
NCA-ROVI-24-0000297 REG 00/00/00 00:00:00 01/02/2024 09:09:49 State Universities and Central Philippines State 54,373,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2024). (DMS
NCA-ROVI-24-0000296 REG 00/00/00 00:00:00 01/02/2024 09:09:48 Department of Education Office of the Secretary Ramon Torres National High 27,636,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March) 2024.
Division of Bago City 140,220,000.00
Ramon Torres Ma-ao Sugar 6,555,000.00

Central National High School
Ramon Torres Taloc National 3,701,000.00
High School
Ramon Torres Luisiana 12,733,000.00
Ramon Torres Malingin 5,105,000.00
Ramon Torres Dulao National 5,901,000.00
High School
Ramon Torres Sagasa National 3,607,000.00
High School
NCA-ROVI-24-0000295 REG 00/00/00 00:00:00 01/02/2024 09:09:47 Department of Education Office of the Secretary Arturo Jugo National High 2,090,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0156992A-E
Camburanan National High 2,049,000.00
School
Casanayan National High 4,328,000.00

School
Concepcion Castro Garcia 4,238,000.00

Division of Capiz 676,122,000.00

NCA-ROVI-24-0000295 REG 00/00/00 00:00:00 01/02/2024 09:09:47 Department of Education Office of the Secretary Cuartero National High School 6,415,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0156992A-E
Bongsuan National High 4,880,000.00
School
Commissioner Luis R. Asis 8,516,000.00

Capiz National High School 27,586,000.00
Col. Patrocenio Artuz National 3,937,000.00

High School
Cabug-cabug National High 12,184,000.00

School
Candelaria National High 2,525,000.00

School
NCA-ROIVB-24-0000294 REG 00/00/00 00:00:00 01/02/2024 09:08:27 Department of Education Office of the Secretary Regional Office - IVB 25,344,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000293 REG 00/00/00 00:00:00 01/02/2024 09:05:45 Department of Education Office of the Secretary Division of Victorias City 79,518,000.00 To cover the regular operating and RLIP requirements for
Victorias National High School 30,251,000.00
NCA-ROVI-24-0000292 REG 00/00/00 00:00:00 01/02/2024 09:05:44 Department of Education Office of the Secretary Division of Silay City 126,706,000.00 To cover the regular operating and RLIP requirements for
Barangay Guimbaloan 2,903,000.00
Doña Montserrat Lopez 29,367,000.00
NCA-ROVI-24-0000291 REG 00/00/00 00:00:00 01/02/2024 09:05:43 State Universities and Carlos Hilado Memorial 79,461,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State University the first quarter (January to March 2024).
NCA-ROIII-24-0000290 REG 01/02/24 09:05:33 01/05/2024 11:38:26 State Universities and Bataan Peninsula State 116,160,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000289 REG 00/00/00 00:00:00 01/02/2024 09:05:33 State Universities and Aurora State College of 30,983,000.00 To cover the regular operating and RLIP requirements for
Bulacan Agricultural State 39,450,000.00
College
Bulacan State University 198,128,000.00
NCA-ROIII-24-0000288 REG 01/02/24 09:05:32 01/05/2024 11:38:26 Department of Health Office of the Secretary Bataan Rehabilitation Center 22,570,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000287 REG 00/00/00 00:00:00 01/02/2024 09:05:31 Department of Health Office of the Secretary Bataan General Hospital and 365,623,000.00 To cover the regular operating and RLIP requirements for
Mariveles Mental Wellness 128,680,000.00
and General Hospital
NCA-ROIII-24-0000286 REG 00/00/00 00:00:00 01/02/2024 09:05:31 Department of Education Office of the Secretary Virgen De La Flores High 7,475,000.00 To cover the regular operating and RLIP requirements for
Vedasto R. Santiago High 12,752,000.00
School
Sullivan National High School 5,822,000.00
NCA-ROIII-24-0000286 REG 00/00/00 00:00:00 01/02/2024 09:05:31 Department of Education Office of the Secretary Taal High School 13,614,000.00 To cover the regular operating and RLIP requirements for
School (Sta. Maria
Agro-Industrial High School)
Sto. Nino High School 5,163,000.00
Taliptip National High School 6,281,000.00
Virginia Ramirez Cruz National 20,869,000.00

High School
Aguinaldo J. Santos National 6,557,000.00
High School
San Rafael National Trade 8,401,000.00
School
Caniogan High School 3,870,000.00

School
Tiaong National High School 3,811,000.00
NCA-ROIII-24-0000285 REG 00/00/00 00:00:00 01/02/2024 09:05:30 Department of Education Office of the Secretary Pulong Buhangin National 22,183,000.00 To cover the regular operating and RLIP requirements for
Mayor Ramon Trillana 14,794,000.00
Memorial High School (Iba
National High School -
Hagonoy High School)
North Hills Village High School 7,027,000.00
Obando National High School 11,357,000.00
Obando School of Fisheries 2,916,000.00
Sta. Monica National High 9,718,000.00

School
Norzagaray National High 13,890,000.00
School
San Francisco Xavier High 5,826,000.00
School
Parada National High School 16,685,000.00
Partida High School 4,479,000.00
Mariano Ponce National High 18,493,000.00

School
Prenza National High School 25,459,000.00
Maronquillo National High 3,772,000.00

School
Salapungan National High 3,375,000.00
School
Julian B. Sumbillo High School 3,399,000.00
Minuyan National High School 9,460,000.00

NCA-ROIII-24-0000285 REG 00/00/00 00:00:00 01/02/2024 09:05:30 Department of Education Office of the Secretary San Ildefonso National High 16,227,000.00 To cover the regular operating and RLIP requirements for
Mayor Ramon Trillana 16,682,000.00
Memorial High School (Iba
National High School) - San
Pedro
NCA-ROIII-24-0000284 REG 00/00/00 00:00:00 01/02/2024 09:05:29 Department of Education Office of the Secretary John J. Russel Memorial High 8,186,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Sibul National High the first quarter (January to March 2024).
School)
Dampol 2nd National High 7,798,000.00
School Annex (Sta. Lucia)
Felizardo C. Lipana Memorial 10,639,000.00
High School (Sta. Rita High
School)
Frances High School 6,695,000.00
Jaime J. Vistan High School 3,522,000.00
Carlos F. Gonzales High School 18,413,000.00

(Maguinao Cruz Na Daan NHS)
School (Kapitangan National
High School Annex-San Roque)
Engr. Virgilio V. Dionisio 5,486,000.00
Memorial School
Assemblywoman Felicita G. 35,982,000.00
Bernardino Memorial Trade
School
Guiguinto National Vocational 25,924,000.00
High School
Dr. Felipe de Jesus High School 10,507,000.00
Iba National High School 8,454,000.00
Dampol 1st National High 5,892,000.00

School
Lolomboy National High 11,802,000.00
School
Doña Candelaria Duque 5,924,000.00
Meneses High School
F. F. Halili National Agricultural 16,322,000.00
School
School
School Annex (Sta. Peregrina)
NCA-ROIII-24-0000283 REG 00/00/00 00:00:00 01/02/2024 09:05:28 Department of Education Office of the Secretary President Diosdado P. 6,733,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Macapagal Memorial High the first quarter (January to March 2024).
School
Angat National High School 2,892,000.00
Bunsuran National High 4,252,000.00

School Annex (Masagana High
School)
Cambaog National High School 4,459,000.00
NCA-ROIII-24-0000283 REG 00/00/00 00:00:00 01/02/2024 09:05:28 Department of Education Office of the Secretary Balagtas National Agricultural 15,400,000.00 To cover the regular operating and RLIP requirements for
Bambang National High School 4,039,000.00
(Iluminada Mendoza-Roxas)
Jose J. Mariano Memorial High 3,906,000.00
School
Alexis G. Santos National High 10,799,000.00
School
Bajet-Castillo High School 12,782,000.00
Division of Bulacan 1,479,492,000.00
Laura de Leon Halili High 4,214,000.00

School
Bunsuran National High 13,968,000.00
School
Calumpit National High School 13,583,000.00
Catmon National High School 8,590,000.00
Binagbag National High School 3,127,000.00
Calawitan National High 3,709,000.00

School Annex (Akle High
School)
FVR National High School 7,535,000.00
-Tigbe
Calawitan National High 2,983,000.00
School
NCA-ROIII-24-0000282 REG 00/00/00 00:00:00 01/02/2024 09:05:28 Department of Education Office of the Secretary Limay National High School 18,062,000.00 To cover the regular operating and RLIP requirements for
Mariveles National High 13,202,000.00
School, Cabcaben
Samal National High School 7,547,000.00
Hermosa National High School 9,729,000.00
Balsik National High School 7,869,000.00
Bataan School of Fisheries 11,044,000.00
Luakan National High School 11,578,000.00
Mariveles National High 22,885,000.00

School, Poblacion
Magsaysay Integrated School 7,035,000.00
Morong National High School 9,721,000.00
Orani National High School 15,161,000.00

B. Camacho National High 11,819,000.00
School
Division of Bataan 586,623,000.00
NCA-ROIII-24-0000282 REG 00/00/00 00:00:00 01/02/2024 09:05:28 Department of Education Office of the Secretary E.C. Bernabe National High 7,554,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School- Bagac National High the first quarter (January to March 2024).
School, Poblacion
Jose C. Payumo, Jr. Memorial 8,339,000.00
High School (Dinalupihan
Lamao National High School 8,497,000.00
Justice Emilio Angeles 8,913,000.00

Gancayco Memorial High
School (Orion High School)
Pagalanggang High School 9,477,000.00
Pablo Roman National High 12,772,000.00

School
NCA-ROIII-24-0000281 REG 00/00/00 00:00:00 01/02/2024 09:05:27 Department of Education Office of the Secretary Division of Aurora 318,489,000.00 To cover the regular operating and RLIP requirements for
Ibona National High School 4,988,000.00
Casiguran National High 5,672,000.00

School
Dilasag National High School 4,773,000.00
Aurora National High School 5,169,000.00
San Luis National High School 5,625,000.00
Ma. Aurora National High 6,076,000.00

School
Baler National High School 9,067,000.00
Dingalan National High School 5,772,000.00
J.C. Angara Memorial National 4,539,000.00

High School (Dinalungan
Mucdol National High School 6,854,000.00
E.C. Ronquillo Memorial High 5,755,000.00

School (Quirino National High
School)
Lual National High School 7,383,000.00
Manggitahan National High 4,314,000.00

School
Ditumabo National High 4,691,000.00
School
NCA-ROIII-24-0000280 REG 00/00/00 00:00:00 01/02/2024 09:05:26 Department of Education Office of the Secretary Graceville National High 5,277,000.00 To cover the regular operating and RLIP requirements for
Paradise Farm National High 13,472,000.00
School
Muzon High School 17,230,000.00
Sapang Palay National High 32,737,000.00

School
NCA-ROIII-24-0000280 REG 00/00/00 00:00:00 01/02/2024 09:05:26 Department of Education Office of the Secretary San Martin National High 8,069,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (San Martin High the first quarter (January to March 2024).
School)
Minuyan National High School 6,827,000.00
San Jose Del Monte National 18,087,000.00

High School
San Jose Del Monte National 15,542,000.00
Trade School
Towerville High School 9,644,000.00
Division of San Jose del Monte 381,245,000.00

City
NCA-ROIII-24-0000279 REG 00/00/00 00:00:00 01/02/2024 09:05:25 Department of Education Office of the Secretary Meycauayan National High 22,251,000.00 To cover the regular operating and RLIP requirements for
Division of Meycauayan City 129,540,000.00
NCA-ROIII-24-0000278 REG 01/02/24 09:05:25 01/05/2024 11:38:25 Department of Education Office of the Secretary Marcelo H. Del Pilar National 41,348,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIII-24-0000277 REG 00/00/00 00:00:00 01/02/2024 09:05:24 Department of Education Office of the Secretary Bulihan National High School 4,857,000.00 To cover the regular operating and RLIP requirements for
Malolos Marine Fishery School 9,460,000.00
and Laboratory
Division of Malolos City 187,084,000.00
NCA-ROIII-24-0000276 REG 00/00/00 00:00:00 01/02/2024 09:05:23 Department of Education Office of the Secretary Bataan National High School 31,361,000.00 To cover the regular operating and RLIP requirements for
Division of Balanga City 96,020,000.00
City of Balanga National High 12,365,000.00

School
NCA-ROIVB-24-0000275 REG 00/00/00 00:00:00 01/02/2024 09:05:12 Department of Education Office of the Secretary Bognuyan National High 5,796,000.00 To cover the regular operating and RLIP requirements for
Landy National High School 4,593,000.00
Division of Marinduque 318,234,000.00
Tigwi National High School 3,756,000.00
Makapuyat National High 4,683,000.00

School
Marinduque National High 21,777,000.00
School
School
Bangbang National High 5,817,000.00
School
NCA-ROIVB-24-0000274 REG 00/00/00 00:00:00 01/02/2024 09:03:36 Department of Education Office of the Secretary Pedro V. Panaligan Memorial 4,848,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School (Jose J. the first quarter (January to March 2024).
Leido, Jr. Memorial NHS -
Comunal Annex)
Community Vocational High 5,988,000.00
School
Managpi National High School 4,899,000.00
NCA-ROIVB-24-0000274 REG 00/00/00 00:00:00 01/02/2024 09:03:36 Department of Education Office of the Secretary Division of Calapan City 141,762,000.00 To cover the regular operating and RLIP requirements for
Oriental Mindoro National 31,113,000.00
High School
Canubing I National High 6,324,000.00
School
NCA-ROIVB-24-0000273 REG 00/00/00 00:00:00 01/02/2024 09:01:56 State Universities and Marinduque State College 38,661,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVA-24-0000272 REG 00/00/00 00:00:00 01/02/2024 09:01:54 Department of Education Office of the Secretary Tanay National High School 14,644,000.00 To cover the regular operating and RLIP requirements for
Vicente Madrigal National 20,733,000.00

High School
Tagumpay National High 10,771,000.00
School
Wawa National High School 3,956,000.00
San Mateo National High 28,424,000.00

School
Silangan National High School 11,469,000.00
Taytay National High School 11,777,000.00
Teresa National High School 11,940,000.00
NCA-ROIVA-24-0000271 REG 00/00/00 00:00:00 01/02/2024 09:01:54 Department of Education Office of the Secretary Sampaloc National High 9,940,000.00 To cover the regular operating and RLIP requirements for
Montalban Heights (NTA) 6,690,000.00
Muzon National High School 9,900,000.00
Pantay Integrated High School 5,499,000.00

School
Morong National High School 17,881,000.00
Quisao Integrated National 4,926,000.00

High School
Rizal National Science High 3,669,000.00
School
Pililla National High School 12,351,000.00
San Guillermo National High 3,663,000.00

School
NCA-ROIVA-24-0000270 REG 00/00/00 00:00:00 01/02/2024 09:01:53 Department of Education Office of the Secretary Lagundi - CCL National High 4,211,000.00 To cover the regular operating and RLIP requirements for
Margarito Duavit Memorial 10,650,000.00
National High School (Vicente
Madrigal - Pilapila Extension)
Jose F. Diaz Memorial National 5,442,000.00
High School
NCA-ROIVA-24-0000270 REG 00/00/00 00:00:00 01/02/2024 09:01:53 Department of Education Office of the Secretary Mahabang Parang National 13,028,000.00 To cover the regular operating and RLIP requirements for
Malaya National High School 5,463,000.00
Manggahan National High 3,769,000.00

School
Manuel I. Santos Memorial 23,394,000.00
Marciana P. Catolos National 4,921,000.00
High School
Licerio Geronimo National 19,470,000.00
High School
Kasiglahan Village High School 27,252,000.00
NCA-ROIVA-24-0000269 REG 00/00/00 00:00:00 01/02/2024 09:01:52 Department of Education Office of the Secretary Casimiro A. Ynares, Sr. 15,553,000.00 To cover the regular operating and RLIP requirements for
School
Guronasyon Foundation 12,270,000.00
Incorporated National High
School
Carlos 'Botong' Francisco 10,592,000.00
School
Gov. Isidro S. Rodriguez, Sr. 6,352,000.00
School
Jala-jala National High School 5,032,000.00
Don Jose Ynares Memorial 13,452,000.00

Francisco Felix Memorial 35,520,000.00
Janosa National High School 6,688,000.00
Catalino D. Salazar National 5,285,000.00

High School
NCA-ROV-24-0000268 REG 00/00/00 00:00:00 01/02/2024 09:01:41 Department of Public Office of the Secretary Masbate 1st District 99,084,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIVB-24-0000267 REG 00/00/00 00:00:00 01/02/2024 09:00:43 Department of Education Office of the Secretary Roxas National 16,896,000.00 To cover the regular operating and RLIP requirements for
Aramaywan National High 4,314,000.00
School
El Nido National High School 6,774,000.00
Jose P. Rizal National High 7,053,000.00

School
Plaridel National High School 4,395,000.00
Araceli National High School 3,759,000.00
Princesa Urduja National High 5,841,000.00

School
NCA-ROIVB-24-0000267 REG 00/00/00 00:00:00 01/02/2024 09:00:43 Department of Education Office of the Secretary Central Taytay National High 8,955,000.00 To cover the regular operating and RLIP requirements for
Gaudencio Abordo Memorial 6,750,000.00
Balabac National High School 5,541,000.00
Narra National High School 12,945,000.00
Rio Tuba National High School 8,229,000.00

School
Sta. Teresita National High 4,086,000.00
School
Abongan National High School 3,504,000.00
Aborlan National High School 4,764,000.00
Magara School for Philippine 4,764,000.00

Craftsmen
Pulot National High School 8,859,000.00
Governor Alfredo Abueg, Sr. 4,650,000.00

National Technology and
Vocational Memorial High
School
Division of Palawan 1,170,432,000.00
Bataraza National High School 8,454,000.00
Brooke's Point National High 10,503,000.00

School
Panacan National High School 3,690,000.00
Coron School of Fisheries 13,314,000.00
Culion National High School 6,768,000.00

(Culion Sanitarium Special
School)
NCA-ROVI-24-0000266 REG 00/00/00 00:00:00 01/02/2024 09:00:32 Department of Public Office of the Secretary Regional Office VI - Proper 30,744,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVI-24-0000265 REG 00/00/00 00:00:00 01/02/2024 09:00:31 Department of Public Office of the Secretary Bacolod City District 117,033,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter (January to March) 2024.
(DPWH)
Negros Occidental 4th District 75,975,000.00
Engineering Office
NCA-ROVI-24-0000264 REG 00/00/00 00:00:00 01/02/2024 09:00:31 Department of Education Office of the Secretary Barotac Nuevo 16,520,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive National High the first quarter (January to March 2024). (DMS
School Reference No. 2023-ROVI-0161942-E)
NCA-ROVI-24-0000264 REG 00/00/00 00:00:00 01/02/2024 09:00:31 Department of Education Office of the Secretary Don Jose Sustiguer Monfort 4,976,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the first quarter (January to March 2024). (DMS
Reference No. 2023-ROVI-0161942-E)
Banate National High School 13,031,000.00
Anilao National High School 9,053,000.00
Dingle National High School 7,471,000.00
Purificacion P. Dolor Monfort 5,720,000.00

Dumangas National High 16,592,000.00

School
Dueñas General 12,265,000.00

Rufino G. Palabrica, Sr. 6,683,000.00

San Enrique National 7,662,000.00

Malusgod National High 1,815,000.00

School
Division of Iloilo 1,866,917,000.00
Camiros National High School 2,215,000.00
Cayos National High School 2,326,000.00
NCA-ROVI-24-0000263 REG 00/00/00 00:00:00 01/02/2024 09:00:30 Department of Education Office of the Secretary Sta. Barbara National 18,617,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the first quarter (January to March 2024). (DMS Ref. No.
2023-ROVI-0161942B-E)
Tagsing-Buyo National High 2,241,000.00
School
Leganes National High School 11,623,000.00
Nabitasan National High 1,981,000.00

School
Lapayon National High School 1,872,000.00
Zarraga National High School 10,783,000.00

NCA-ROVI-24-0000263 REG 00/00/00 00:00:00 01/02/2024 09:00:30 Department of Education Office of the Secretary Payao National High School 1,814,000.00 To cover the regular operating and RLIP requirements for
2023-ROVI-0161942B-E)
New Lucena National High 3,914,000.00
School
Leonora S. Salapantan 13,316,000.00

New Lucena National 4,550,000.00

Pavia National High School 21,222,000.00
Leon National High School 10,119,000.00
NCA-ROVI-24-0000262 REG 01/02/24 08:54:48 01/05/2024 16:24:28 State Universities and University of Antique 65,987,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2024).(DMS
NCA-ROVI-24-0000261 REG 01/02/24 08:54:47 01/05/2024 16:24:28 Department of Health Office of the Secretary Western Visayas Medical 350,806,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0144374A-E)
NCA-ROVI-24-0000260 REG 00/00/00 00:00:00 01/02/2024 08:54:46 State Universities and Guimaras State University 30,157,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2024).(DMS
NCA-ROIVB-24-0000259 REG 00/00/00 00:00:00 01/02/2024 08:53:59 Department of Labor and Technical Education and Rizal, Occidental Mindoro 2,412,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development TESDA Training and the first quarter (January to March 2024).
Authority Accreditation Center
Simeon Suan Vocational and 5,469,000.00
Technical College
NCA-ROIVB-24-0000258 REG 00/00/00 00:00:00 01/02/2024 08:51:27 Department of Education Office of the Secretary Irawan National High School 3,357,000.00 To cover the regular operating and RLIP requirements for
Palawan National School 34,731,000.00
Sicsican National High School 13,791,000.00

School
Division of Puerto Princesa 257,058,000.00

City
Mangingisda National High 3,909,000.00
School
NCA-ROIVA-24-0000257 REG 01/02/24 08:51:04 01/03/2024 10:03:20 Department of Public Office of the Secretary Cavite District Engineering 239,924,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Quezon 2nd District 119,945,000.00
Engineering Office
NCA-ROIVA-24-0000256 REG 00/00/00 00:00:00 01/02/2024 08:51:04 Department of Public Office of the Secretary Batangas 2nd District 138,383,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Quezon 1st District 111,176,000.00
Engineering Office
Batangas 3rd District 118,206,000.00

Engineering Office
Batangas 4th District 120,690,000.00

Engineering Office
Cavite 2nd District Engineering 160,399,000.00

Office
Quezon 3rd District 136,743,000.00

Engineering Office
Quezon 4th District 226,417,000.00

Engineering Office
Rizal 1st District Engineering 143,778,000.00

Office
Rizal 2nd District Engineering 124,425,000.00

Office
Laguna 3rd District 163,814,000.00

Engineering Office
Batangas 1st District 94,587,000.00

Engineering Office
Laguna 2nd District 288,092,000.00

Engineering Office
Cavite Third District 172,048,000.00

Engineering Office
Laguna 1st District Engineering 77,237,000.00

Office
NCA-ROIVB-24-0000255 REG 00/00/00 00:00:00 01/02/2024 08:50:08 State Universities and Palawan State University 96,151,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000254 REG 00/00/00 00:00:00 01/02/2024 08:48:41 Department of Public Office of the Secretary Iloilo 1st District Engineering 73,125,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000253 REG 00/00/00 00:00:00 01/02/2024 08:47:43 State Universities and Iloilo Science and 140,585,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology University the first quarter (January to March 2024). (DMS
NCA-ROV-24-0000252 REG 01/02/24 08:45:01 01/02/2024 15:18:51 State Universities and Camarines Norte State 62,137,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000251 REG 00/00/00 00:00:00 01/02/2024 08:45:00 State Universities and Catanduanes State 80,059,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000250 REG 00/00/00 00:00:00 01/02/2024 08:45:00 Other Executive Offices Commission on Higher Regional Office - V 4,822,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000249 REG 00/00/00 00:00:00 01/02/2024 08:44:59 Department of Education Office of the Secretary Barcelonita Fishery School 5,248,000.00 To cover the regular operating and RLIP requirements for
Division of Camarines Sur 2,028,826,000.00
Juan L. Filipino Memorial High 4,073,000.00

School
Antipolo National High School, 4,543,000.00
Minalabac
Bato National High School 6,967,000.00
Bikal Fishery School 4,690,000.00
Baao National High School 12,881,000.00
Agdangan National High 3,850,000.00

School
NCA-ROV-24-0000248 REG 00/00/00 00:00:00 01/02/2024 08:44:58 State Universities and Central Bicol State 99,726,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University of Agriculture the first quarter (January to March 2024).
NCA-ROV-24-0000247 REG 00/00/00 00:00:00 01/02/2024 08:44:58 Department of Education Office of the Secretary Perpetual Help National High 5,669,000.00 To cover the regular operating and RLIP requirements for
School, Iriga City
Rinconada National Technical 10,870,000.00
Vocational School
Zeferino Arroyo High School 15,127,000.00
Sagrada National High School 3,139,000.00
Division of Iriga City 122,973,000.00
NCA-ROV-24-0000246 REG 00/00/00 00:00:00 01/02/2024 08:44:57 Department of Education Office of the Secretary Camarines Sur National High 46,493,000.00 To cover the regular operating and RLIP requirements for
Naga City School of Arts and 7,762,000.00
Trades (Sabang High School,
Naga City)
Naga City Science High School 4,112,000.00
Carolina National High School 5,890,000.00
Concepcion Pequeña National 7,184,000.00

High School
Division of Naga City 177,944,000.00
Cararayan National High 8,655,000.00

School
NCA-ROV-24-0000245 REG 00/00/00 00:00:00 01/02/2024 08:44:56 Department of Education Office of the Secretary Rawis National High School 6,744,000.00 To cover regular operating and RLIP requirements for the
(DepEd) 1st quarter (January to March 2024).
Panlayaan National High 4,195,000.00
School
Celestino G.Tabuena 4,703,000.00
School
NCA-ROV-24-0000245 REG 00/00/00 00:00:00 01/02/2024 08:44:56 Department of Education Office of the Secretary San Isidro National High 2,856,000.00 To cover regular operating and RLIP requirements for the
(DepEd) School, Bacon 1st quarter (January to March 2024).
Abuyog National High School 4,328,000.00
Rizal Integrated National 5,396,000.00

School
Sorsogon National High School 38,590,000.00
NCA-ROV-24-0000244 REG 00/00/00 00:00:00 01/02/2024 08:44:56 State Universities and Camarines Sur Polytechnic 64,854,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Colleges the first quarter (January to March 2024).
NCA-ROV-24-0000243 REG 00/00/00 00:00:00 01/02/2024 08:44:55 State Universities and Bicol State College of 30,410,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Applied Sciences and the first quarter (January to March 2024).
Technology
NCA-ROV-24-0000242 REG 00/00/00 00:00:00 01/02/2024 08:44:55 State Universities and Partido State University 63,066,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVIII-24-0000241 REG 00/00/00 00:00:00 01/02/2024 08:42:45 State Universities and Visayas State University 170,533,000.00 To cover the regular operating and RLIP requirements for
Northwest Samar State 50,965,000.00
University
NCA-ROV-24-0000240 REG 00/00/00 00:00:00 01/02/2024 08:40:47 Department of Education Office of the Secretary Don M. Gonzalvo Memorial 4,806,000.00 To cover the regular operating and RLIP requirements for
Godofredo Reyes, Sr. National 5,151,000.00
High School
Hobo National High School 4,237,000.00
Vivencio Obias- Kinalansan 5,220,000.00

Dr. Rodolfo V. Pamor, Jr. 7,900,000.00
School
Homobono H. Gonzalez 3,957,000.00
Bula National High School 9,513,000.00
Hanawan National High School 4,964,000.00
Goa National High School 9,982,000.00
Magarao National High 6,593,000.00

School, Magarao
Binanuaanan High School 3,513,000.00
Colacling National High School 5,043,000.00
Calabanga National Science 16,214,000.00

High School (Calabanga
Don M. Veneracion National 4,453,000.00
High School
Gainza National High School 4,418,000.00
Juan F. Triviño Memorial High 6,387,000.00

School
NCA-ROV-24-0000240 REG 00/00/00 00:00:00 01/02/2024 08:40:47 Department of Education Office of the Secretary La Purisima National High 6,633,000.00 To cover the regular operating and RLIP requirements for
Don Servillano Platon 12,852,000.00
School
Del Gallego National High 6,142,000.00
School
NCA-ROV-24-0000239 REG 00/00/00 00:00:00 01/02/2024 08:40:47 Department of Education Office of the Secretary Kilicao High School 5,709,000.00 To cover the regular operating and RLIP requirements for
Daraga National High School 24,479,000.00
Bonga National High School 4,231,000.00
Cotmon National High School 5,872,000.00
Ilawod High School 7,451,000.00
Itaran National High School 6,886,000.00
Division of Albay 1,010,018,000.00
Marcial O. Rañola Memorial 27,753,000.00

High School
Cabasan National High School 4,076,000.00
Oas Polytechnic School 8,367,000.00
Malinao National High School 12,928,000.00
Malipo National High School 4,068,000.00
Mauraro National High School 5,480,000.00
Pantao National High School 5,337,000.00
Jovellar National High School 5,919,000.00
Libon Agro-Industrial High 7,943,000.00

School
Malabog National High School 11,077,000.00
Manito National High School 7,526,000.00
Maramba National High 4,577,000.00

School
Masarawag National High 4,347,000.00
School
Balogo High School 4,105,000.00
Buga High School, Libon 5,083,000.00
Lower Binogsacan National 3,512,000.00

High School
Anislag National High School 16,004,000.00
NCA-ROV-24-0000239 REG 00/00/00 00:00:00 01/02/2024 08:40:47 Department of Education Office of the Secretary Bariw National High School 4,657,000.00 To cover the regular operating and RLIP requirements for
Malilipot National High School 4,103,000.00
NCA-ROV-24-0000238 REG 00/00/00 00:00:00 01/02/2024 08:40:46 Department of Education Office of the Secretary Maura N. Sibulo National High 3,070,000.00 To cover the regular operating and RLIP requirements for
Pili National High School - Pili 15,157,000.00
Partido Agro- Industrial 4,575,000.00

Rodriguez National High 5,865,000.00
School
Nato National High School 7,525,000.00
Ocampo National High School 12,967,000.00
Ragay National Agricultural 7,599,000.00

- Bato
School - Libmanan
Palsong National High School 6,677,000.00
Quipayo National High School 7,741,000.00
San Fernando National High 6,533,000.00

School
Pinaglabanan High School 6,386,000.00
Milaor National High School 8,696,000.00
Pamplona National High 7,705,000.00

School
Nabua National High School 27,915,000.00
Malawag National High School 4,000,000.00
Minalabac National High 5,064,000.00

School
Pamukid National High School 6,672,000.00
NCA-ROV-24-0000237 REG 00/00/00 00:00:00 01/02/2024 08:40:45 Department of Education Office of the Secretary San Ramon National High 7,047,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School - Lagonoy the first quarter sub(January to March 2024).
San Jose
Siruma National High School 3,609,000.00
Tomas A. Andaya, Sr. National 5,635,000.00

High School
NCA-ROV-24-0000237 REG 00/00/00 00:00:00 01/02/2024 08:40:45 Department of Education Office of the Secretary Villazar National High School 5,150,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter sub(January to March 2024).
Sta. Justina National High 7,698,000.00
School
Sipocot National High School 14,054,000.00

School - Buhi
Tawog National High School 8,004,000.00
Sulpicio A. Roco National High 3,750,000.00

School
Tamban National High School 4,349,000.00
Tandaay Provincial High 4,425,000.00

School
Jose C. Prevosa National High 4,290,000.00
School
Sta. Lutgarda National High 6,338,000.00
School
School
School
San Jose Pili National High 9,235,000.00
School
NCA-ROIVA-24-0000236 REG 00/00/00 00:00:00 01/02/2024 08:39:51 Other Executive Offices Commission on Higher Regional Office - IVA 5,372,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVA-24-0000235 REG 00/00/00 00:00:00 01/02/2024 08:38:34 State Universities and Laguna State Polytechnic 98,620,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter. (January to March 2024)
NCA-ROV-24-0000234 REG 00/00/00 00:00:00 01/02/2024 08:37:47 Department of Education Office of the Secretary Division of Ligao City 154,485,000.00 To cover the regular operating and RLIP requirements for
Bicol Regional Science High 3,887,000.00
School
Paulba National High School 5,077,000.00
Deogracias P. Princesa 5,659,000.00

Bacong High School 3,806,000.00
Ligao National High School 25,550,000.00
NCA-ROV-24-0000233 REG 00/00/00 00:00:00 01/02/2024 08:37:46 Department of Education Office of the Secretary Banquerohan National High 8,427,000.00 To cover the regular operating and RLIP requirements for
Homapon High School 4,867,000.00
Oro Site High School 10,094,000.00

NCA-ROV-24-0000233 REG 00/00/00 00:00:00 01/02/2024 08:37:46 Department of Education Office of the Secretary Division of Legazpi City 182,006,000.00 To cover the regular operating and RLIP requirements for
Legazpi City Science High 4,424,000.00
School
Cabangan High School 10,645,000.00
Arimbay High School 3,897,000.00
NCA-ROV-24-0000232 REG 00/00/00 00:00:00 01/02/2024 08:37:45 Department of Education Office of the Secretary Rapu-rapu National High 6,686,000.00 To cover the regular operating and RLIP requirements for
Villahermosa National High 3,484,000.00
School
Saban National High School 3,941,000.00

School
Vinisitahan National High 6,539,000.00
School
School, Malilipot
Ponso National High School 5,829,000.00
Polangui General 23,171,000.00

Malilipot
Pioduran National High School 6,374,000.00
Tiwi Agro-Industrial School 9,948,000.00
NCA-ROV-24-0000231 REG 00/00/00 00:00:00 01/02/2024 08:37:44 Department of Education Office of the Secretary Cataingan National High 16,097,000.00 To cover the regular operating and RLIP requirements for
Pawican National High School 3,599,000.00
Dimasalang National High 11,561,000.00

School
Monreal National High School 5,892,000.00
San Jacinto National High 8,673,000.00

School
Luy-a National High School 4,797,000.00
Villahermosa National High 4,224,000.00

School
San Pascual National High 7,767,000.00
School
Badiang National High School 3,591,000.00
NCA-ROV-24-0000230 REG 00/00/00 00:00:00 01/02/2024 08:37:44 Department of Education Office of the Secretary Macalaya National High 3,951,000.00 To cover the regular operating and RLIP requirements for
Juban High School 6,371,000.00
(Beriran-Juban Extension)
Talaonga National High School 4,545,000.00
NCA-ROV-24-0000230 REG 00/00/00 00:00:00 01/02/2024 08:37:44 Department of Education Office of the Secretary Gubat National High School 19,251,000.00 To cover the regular operating and RLIP requirements for
Buhang National High School 4,100,000.00
Abucay National High School 5,580,000.00
Gabao National High School 5,512,000.00

School
Donsol National 19,064,000.00
Gallanosa National High 24,763,000.00
School
Matnog National High School 12,805,000.00

School
School (Bulan)
Calao National High School 2,853,000.00
Sta. Magdalena National High 8,426,000.00

School
Biriran National High School 3,399,000.00
Bulan National High School 19,884,000.00
Casiguran Technical 16,135,000.00

Vocational School
Dinapa National High School 4,233,000.00
Pilar National Comprehensive 12,407,000.00

High School
Bulusan High School 6,335,000.00
Magallanes National 5,328,000.00

Barcelona National 7,949,000.00
Castilla National High School 2,882,000.00
Cumadcad National High 8,984,000.00

School
Donsol Vocational High School 9,500,000.00
Prieto Diaz National High 6,858,000.00

School
Bulacao National High School 2,958,000.00
NCA-ROV-24-0000230 REG 00/00/00 00:00:00 01/02/2024 08:37:44 Department of Education Office of the Secretary San Juan National High School 3,571,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000229 REG 00/00/00 00:00:00 01/02/2024 08:37:43 Department of Education Office of the Secretary Leocadio Alejo Entienza High 4,163,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Sta. Elena the first quarter (January to March 2024).
Division of Camarines Norte 631,158,000.00
Batobalani National High 6,969,000.00

School
Moreno Integrated School 15,956,000.00
Tigbinan National High School 4,822,000.00
Manguisoc National High 3,971,000.00

School
Gonzalo Aler National High 5,164,000.00
School
San Lorenzo Ruiz National 4,324,000.00
High School (Matacong NHS)
Tulay Na Lupa National High 8,400,000.00
School
Alawihao National High School 7,101,000.00
Larap National High School 5,231,000.00
Pablo S. Villafuerte High 2,888,000.00

School, Mercedes
Talobatib High School 3,709,000.00
Daguit National High School 3,924,000.00
Delia Diezmo National High 4,240,000.00

School
Jose Panganiban National High 19,903,000.00
School
Tabas National High School 3,489,000.00
Vicente L. Basit Memorial High 3,973,000.00

School
D. Q. Liwag National High 6,471,000.00
School
Labo Science and Technology 4,842,000.00
High School
Mercedes High School 4,701,000.00
San Felipe National High 5,604,000.00

School
San Roque High School 6,840,000.00
Froilan Lopez High School 4,273,000.00
Vinzons Pilot High School 19,068,000.00

NCA-ROV-24-0000229 REG 00/00/00 00:00:00 01/02/2024 08:37:43 Department of Education Office of the Secretary Bagong Silang I High School 4,377,000.00 To cover the regular operating and RLIP requirements for
Labo National High School 3,880,000.00
Basud National High School 13,648,000.00
Camarines Norte High School 13,185,000.00
Paracale National High School 12,574,000.00
NCA-ROV-24-0000228 REG 01/02/24 08:37:42 01/02/2024 15:18:50 Department of Education Office of the Secretary Aroroy National High School 13,806,000.00 To cover the regular operating and RLIP requirements for
School
Division of Masbate 1,281,842,000.00
Panique National High School 5,373,000.00
Baleno National High School 5,082,000.00
Salvador Arollado, Sr. 4,578,000.00

Masbate School of Fisheries 7,297,000.00
Del Carmen National High 7,797,000.00

School
Mobo National High School 8,712,000.00
Federico A. Estipona Memorial 8,941,000.00

High School
Andres Clemente, Jr. National 6,927,000.00
High School
Balud National High School 4,349,000.00
Bagahanglad National High 3,357,000.00

School
NCA-ROIVA-24-0000227 REG 00/00/00 00:00:00 01/02/2024 08:37:18 State Universities and Batangas State University 148,674,000.00 To cover the regular operating and RLIP requirements for
Cavite State University 120,482,000.00
NCA-ROIVA-24-0000226 REG 00/00/00 00:00:00 01/02/2024 08:34:40 State Universities and University of Rizal System 105,690,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVB-24-0000225 REG 00/00/00 00:00:00 01/02/2024 08:34:36 Other Executive Offices Commission on Higher Regional Office - IV - B 4,330,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000224 REG 00/00/00 00:00:00 01/02/2024 08:33:43 State Universities and Aklan State University 86,144,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000223 REG 00/00/00 00:00:00 01/02/2024 08:33:43 Department of Public Office of the Secretary Aklan District Engineering 147,738,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROVI-24-0000222 REG 00/00/00 00:00:00 01/02/2024 08:33:42 Department of Education Office of the Secretary Regional Office - VI 38,183,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000221 REG 00/00/00 00:00:00 01/02/2024 08:33:41 Department of Education Office of the Secretary Bo. Obrero National High 3,091,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Jalandoni Memorial the first quarter (January to March 2024). (DMS
National High School - Bo. Reference No. 2023-ROVI-0159117-E)
Obrero Extension)
NCA-ROVI-24-0000221 REG 00/00/00 00:00:00 01/02/2024 08:33:41 Department of Education Office of the Secretary La Paz National High School 16,707,000.00 To cover the regular operating and RLIP requirements for
Melchor L. Nava National High 5,677,000.00
School (Iloilo City NHS -
Calaparan Extension)
Fort San Pedro National High 9,000,000.00
School
Division of Iloilo City 280,643,000.00
Ramon Avanceña National 13,509,000.00

High School
Iloilo City National High School 30,483,000.00
Mandurriao National High 13,122,000.00

School
Jaro National High School 15,989,000.00
Jalandoni Memorial National 9,300,000.00

High School
NCA-ROVI-24-0000220 REG 00/00/00 00:00:00 01/02/2024 08:33:40 Department of Education Office of the Secretary Salngan National High School 5,323,000.00 To cover the regular operating and RLIP requirements for
Passi National High School 22,310,000.00
Mulapula National High 2,629,000.00

School
Division of Passi City 97,713,000.00
NCA-ROIVA-24-0000219 REG 00/00/00 00:00:00 01/02/2024 08:33:09 State Universities and Southern Luzon State 70,576,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVB-24-0000218 REG 00/00/00 00:00:00 01/02/2024 08:32:13 Department of Labor and Technical Education and Puerto Princesa School of Arts 5,556,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the first quarter (January to March 2024).
Authority
NCA-ROVI-24-0000217 REG 00/00/00 00:00:00 01/02/2024 08:32:01 Department of Health Office of the Secretary Pototan, Iloilo Rehabilitation 14,390,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the first quarter (January to March 2024) per DMS No.
2023-ROVI-0152429A-E
NCA-ROVI-24-0000216 REG 01/02/24 08:32:00 01/05/2024 18:17:20 State Universities and Capiz State University 123,911,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the first quarter (January to March 2024) per DMS No.
2023-ROVI-0158310-E
NCA-ROIVA-24-0000215 REG 00/00/00 00:00:00 01/02/2024 08:31:29 Department of Labor and Technical Education and Jacobo Z. Gonzales Memorial 6,614,000.00 To cover the regular operating and RLIP requirements for
Authority
Quezon National Agricultural 5,080,000.00
School
NCA-ROIVA-24-0000215 REG 00/00/00 00:00:00 01/02/2024 08:31:29 Department of Labor and Technical Education and Regional Office - IVA 68,944,000.00 To cover the regular operating and RLIP requirements for
Authority
Bondoc Peninsula 1,694,000.00
Technological Institute
NCA-ROVI-24-0000214 REG 00/00/00 00:00:00 01/02/2024 08:29:41 State Universities and Northern Iloilo State 93,620,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000213 REG 01/02/24 08:29:40 01/03/2024 15:24:41 State Universities and West Visayas State 333,646,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVA-24-0000212 REG 00/00/00 00:00:00 01/02/2024 08:28:45 Department of Health Office of the Secretary Calabarzon Centers for Health 174,100,000.00 To cover the regular operating and RLIP requirements for
Tagaytay Rehabilitation Center 24,018,000.00
Southern Tagalog Regional 43,477,000.00

Hospital
Maria L. Eleazar General 19,137,000.00
Hospital
Batangas Medical Center 341,829,000.00
NCA-ROVI-24-0000211 REG 00/00/00 00:00:00 01/02/2024 08:28:05 Department of Education Office of the Secretary Regional Science High School 5,814,000.00 To cover the regular operating and RLIP requirements for
(DepEd) for Region VI the first quarter (January to March 2024) - DMS
Tangalan National High School 5,349,000.00
Torralba National High School 2,833,000.00
Unidos National High School 4,028,000.00
Toledo National High School 6,114,000.00
Rosario National High School 1,677,000.00
Petronilo C. Ibadlit National 1,884,000.00

High School (Badiangan
Rizal J. Rodriguez, Sr. National 1,961,000.00
High School
Union National High School 4,968,000.00
Solido National High School 2,948,000.00
Panayakan National High 2,022,000.00

School
NCA-ROVI-24-0000210 REG 00/00/00 00:00:00 01/02/2024 08:28:05 Department of Education Office of the Secretary Makato Integrated School 5,236,000.00 To cover the regular operating and RLIP requirements for
Numancia Integrated School 5,929,000.00
Malay National High School 6,185,000.00
Maloco National High School 4,095,000.00
Numancia National School of 5,103,000.00

Fisheries
Naisud National High School 3,495,000.00
Navitas National High School 1,096,000.00
New Washington National 8,790,000.00

Naile National High School 3,474,000.00
Ochando National High School 3,225,000.00
Ondoy National High School 2,843,000.00
Malinao School for Philippine 6,454,000.00

Craftsmen
NCA-ROIVB-24-0000209 REG 00/00/00 00:00:00 01/02/2024 08:28:04 State Universities and Occidental Mindoro State 68,710,000.00 To cover the regular operating and RLIP requirements for
NCA-ROVI-24-0000208 REG 00/00/00 00:00:00 01/02/2024 08:28:04 Department of Education Office of the Secretary Camanci National High School 1,402,000.00 To cover the regular operating and RLIP requirements for
Liloan National High School 1,614,000.00
Father Julian C. Rago 2,867,000.00

Jose Borromeo Legaspi 2,877,000.00

Ciriaco L. Icamina, Sr. National 1,849,000.00

High School (Bulabod National
High School)
Linabuan National High School 4,305,000.00
NCA-ROVI-24-0000208 REG 00/00/00 00:00:00 01/02/2024 08:28:04 Department of Education Office of the Secretary Gaudencio L. Vega National 2,891,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the first quarter (January to March 2024) - DMS
Libacao National Forestry 8,274,000.00
Linayasan National High 2,937,000.00

School
Madalag National High School 4,936,000.00
Candelaria National High 3,957,000.00

School
Daja Sur National High School 1,497,000.00
NCA-ROVI-24-0000207 REG 00/00/00 00:00:00 01/02/2024 08:28:03 Department of Education Office of the Secretary Aguinaldo T. Repiedad Sr. 3,810,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Integrated School the first quarter (January to March 2024) - DMS
Calizo National High School 1,827,000.00
Division of Aklan 607,945,000.00
Altavas National School 10,380,000.00
Bacan National High School 4,212,000.00
Buruanga Vocational School 7,914,000.00
Aklan National High School for 10,182,000.00

Arts and Trades
Bay-ang Mapag-ong National 2,377,000.00

High School
Camaligan National High 2,934,000.00

School
Boracay National High School 6,511,000.00
Batan Academy (A National 4,716,000.00

High School)
Dr. Ramon B. Legaspi, Sr. 2,898,000.00

NCA-ROVI-24-0000206 REG 00/00/00 00:00:00 01/02/2024 08:27:00 Other Executive Offices Commission on Higher Regional Office - VI 5,592,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2024). (DMS
NCA-ROVI-24-0000205 REG 01/02/24 08:26:03 01/05/2024 16:24:28 Department of Health Office of the Secretary Corazon Locsin Montelibano 331,230,000.00 To cover the regular operating and RLIP requirements for
(DOH) Memorial Regional Hospital the first quarter (January to March 2024) - DMS
NCA-ROVI-24-0000204 REG 00/00/00 00:00:00 01/02/2024 08:26:02 Department of Health Office of the Secretary Western Visayas Centers for 209,722,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the first quarter (January to March 2024) - DMS
NCA-ROVI-24-0000203 REG 00/00/00 00:00:00 01/02/2024 08:26:02 Department of Education Office of the Secretary Congressman Ramon A. 10,175,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Arnaldo High School the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0161760A-E
Dumulog National High School 3,027,000.00
Culasi National High School 2,846,000.00
Milibili National High School 2,570,000.00
Roxas City School of Philippine 7,898,000.00

Craftsmen
Bago National High School 1,280,000.00
Balijuagan National High 2,976,000.00

School
Tanque National High School 6,650,000.00
Division of Roxas City 150,238,000.00
NCA-ROVI-24-0000202 REG 01/02/24 08:26:01 01/05/2024 16:24:27 Department of Health Office of the Secretary Western Visayas Sanitarium 40,758,000.00 To cover the regular operating and RLIP requirements for
(DOH) and General Hospital the first quarter (January to March 2024). DMS Reference
No. 2023-ROVI-0154199A-E
NCA-ROVI-24-0000201 REG 01/02/24 08:26:00 01/05/2024 16:24:27 Department of Health Office of the Secretary Don Jose S. Monfort Medical 41,180,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVB-24-0000200 REG 00/00/00 00:00:00 01/02/2024 08:20:45 Department of Health Office of the Secretary Ospital ng Palawan 77,735,000.00 To cover the regular operating and RLIP requirements for
Culion Sanitarium and General 51,391,000.00
Hospital
MIMAROPA Centers for Health 122,387,000.00
Development
NCA-ROV-24-0000199 REG 00/00/00 00:00:00 01/02/2024 08:20:10 Department of Education Office of the Secretary San Miguel National High 5,021,000.00 To cover the regular operating and RLIP requirements for
School, Tabaco
Tabaco National High School 46,513,000.00
San Lorenzo National High 9,180,000.00

School
NCA-ROV-24-0000198 REG 00/00/00 00:00:00 01/02/2024 08:20:09 Department of Health Office of the Secretary Bicol Region General Hospital 102,448,000.00 To cover the regular operating and RLIP requirements for
(DOH) and Geriatric Medical Center the first quarter (January to March 2024).
NCA-ROV-24-0000197 REG 00/00/00 00:00:00 01/02/2024 08:20:09 Department of Health Office of the Secretary Camarines Sur Rehabilitation 16,867,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000196 REG 00/00/00 00:00:00 01/02/2024 08:20:08 Department of Education Office of the Secretary Caramoran Rural 5,215,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Development High School the first quarter (January to March 2024).
San Miguel Rural 7,454,000.00
Baras Rural Development High 6,998,000.00
School
Division of Catanduanes 439,860,000.00
Gigmoto Rural Development 4,251,000.00

High School
Supang-Datag National High 3,698,000.00
School
Catanduanes National High 23,208,000.00
School
Calatagan High School 5,634,000.00
Caramoran School of Fisheries 4,113,000.00
San Andres Vocational School 11,270,000.00
Viga Rural Development High 6,707,000.00

School
Pandan School of Arts and 9,181,000.00
Trades
Bagamanoc Rural 4,844,000.00
Bato Rural Development High 7,722,000.00
School
NCA-ROV-24-0000195 REG 01/02/24 08:20:07 01/02/2024 15:18:50 Department of Education Office of the Secretary Masbate National 29,679,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the 1st quarter (January to March 2024).
NCA-ROV-24-0000194 REG 00/00/00 00:00:00 01/02/2024 08:20:07 Department of Education Office of the Secretary Capitolina O. Legaspi 5,046,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School (E. the first quarter (January to March 2024).
Legaspi, Sr. National High
School)
Division of Masbate City 135,630,000.00
NCA-CAR-24-0000193 REG 00/00/00 00:00:00 01/02/2024 08:19:01 State Universities and Kalinga State University 78,876,000.00 To cover the regular operating and Retirement and Life
Colleges (SUCs) Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000192 REG 01/02/24 08:19:00 01/02/2024 15:13:06 Department of Public Office of the Secretary Upper Kalinga District 74,584,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premiums requirements for the first quarter
(DPWH) (January to March 2024).
NCA-CAR-24-0000191 REG 00/00/00 00:00:00 01/02/2024 08:18:59 Department of Health Office of the Secretary Conner District Hospital 38,358,000.00 To cover the regular operating and Retirement and Life
(DOH) Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000190 REG 00/00/00 00:00:00 01/02/2024 08:18:59 Department of Education Office of the Secretary Flora National High School 4,814,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premiums requirements for the first quarter
Conner Central National High 3,612,000.00
School
NCA-CAR-24-0000190 REG 00/00/00 00:00:00 01/02/2024 08:18:59 Department of Education Office of the Secretary Division of Apayao 232,316,000.00 To cover the regular operating and Retirement and Life
Apayao National Industrial 4,737,000.00
and Agricultural High School
NCA-CAR-24-0000189 REG 00/00/00 00:00:00 01/02/2024 08:18:58 Department of Education Office of the Secretary Sta. Maria National High 8,925,000.00 To cover the regular operating and Retirement and Life
(DepEd) School Insurance Premiums requirements for the first quarter
Mayoyao National High School 2,621,000.00
Hingyon National High School 2,732,000.00
Division of Ifugao 327,177,000.00
Banaue National High School 3,427,000.00
Lawig National High School 4,340,000.00
Namillangan National High 3,397,000.00

School
NCA-CAR-24-0000188 REG 00/00/00 00:00:00 01/02/2024 08:18:57 Department of Public Office of the Secretary Apayao 2nd District 111,617,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000187 REG 00/00/00 00:00:00 01/02/2024 08:18:57 Department of Public Office of the Secretary Apayao 1st District 99,574,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000186 REG 00/00/00 00:00:00 01/02/2024 08:18:56 Department of Health Office of the Secretary Far North Luzon General 71,115,000.00 To cover the regular operating and Retirement and Life
(DOH) Hospital and Training Center Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000185 REG 00/00/00 00:00:00 01/02/2024 08:18:55 State Universities and Apayao State College 37,581,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000184 REG 00/00/00 00:00:00 01/02/2024 08:18:55 Department of Labor and Technical Education and Regional Office - CAR 35,743,000.00 To cover the regular operating and Retirement and Life
Employment (DOLE) Skills Development Insurance Premiums requirements for the first quarter
Authority (January to March 2024).
NCA-CAR-24-0000183 REG 01/02/24 08:18:54 01/02/2024 15:13:05 Department of Public Office of the Secretary Lower Kalinga District 135,858,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000182 REG 01/02/24 08:18:54 01/02/2024 15:13:05 Department of Education Office of the Secretary Tabuk City National High 19,752,000.00 To cover the regular operating and Retirement and Life
(DepEd) School Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000181 REG 00/00/00 00:00:00 01/02/2024 08:18:53 Department of Education Office of the Secretary Division of Tabuk City 166,641,000.00 To cover the regular operating and Retirement and Life
Tuga National High School 3,236,000.00
Kalinga National High School 11,898,000.00

NCA-CAR-24-0000180 REG 00/00/00 00:00:00 01/02/2024 08:18:53 Department of Health Office of the Secretary Bauko, Mountain Province 2,275,000.00 To cover the regular Maintenance and Other Operating
(DOH) Treatment and Rehabilitation Expenses requirements for the first quarter (January to
Center March 2024).
NCA-CAR-24-0000179 REG 00/00/00 00:00:00 01/02/2024 08:18:52 Department of Education Office of the Secretary Division of Kalinga 213,925,000.00 To cover the regular operating and Retirement and Life
Rizal National School of Arts 5,210,000.00
and Trades
Balbalan Agricultural and 4,370,000.00

Industrial School
Pinukpuk Vocational School 6,179,000.00
Tanudan Vocational School 3,662,000.00
NCA-CAR-24-0000178 REG 00/00/00 00:00:00 01/02/2024 08:18:51 Department of Education Office of the Secretary Regional Office - CAR 79,061,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000177 REG 00/00/00 00:00:00 01/02/2024 08:18:51 Department of Education Office of the Secretary Magsaysay National High 7,570,000.00 To cover the regular operating and RLIP requirements for
Mil-an National High School 5,996,000.00
Pines City National High 17,835,000.00

School
Roxas National High School 3,950,000.00
Irisan National High School 8,442,000.00
Division of Baguio City 235,300,000.00
Guisad Valley National High 7,530,000.00

School
Baguio City National High 45,876,000.00
School
NCA-CAR-24-0000176 REG 00/00/00 00:00:00 01/02/2024 08:18:50 Other Executive Offices Commission on Higher Regional Office - CAR 4,986,000.00 To cover the regular operating and Retirement and Life
(OEOs) Education Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000175 REG 00/00/00 00:00:00 01/02/2024 08:18:49 State Universities and Benguet State University 130,288,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000174 REG 00/00/00 00:00:00 01/02/2024 08:18:49 Department of Labor and Technical Education and Cordillera State Institute of 2,580,000.00 To cover the regular operating and Retirement and Life
Employment (DOLE) Skills Development Technical Education Insurance Premiums requirements for the first quarter
Authority (January to March 2024).
NCA-CAR-24-0000173 REG 00/00/00 00:00:00 01/02/2024 08:18:48 Department of Health Office of the Secretary Cordillera Centers for Health 92,982,000.00 To cover the regular operating and RLIP requirements for
Luis Hora Memorial Regional 76,047,000.00
Hospital
NCA-CAR-24-0000172 REG 01/02/24 08:18:48 01/02/2024 15:13:05 Department of Education Office of the Secretary Tuba National High School, 5,269,000.00 To cover the regular operating and Retirement and Life
(DepEd) Nangalisan Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000171 REG 00/00/00 00:00:00 01/02/2024 08:18:47 Department of Education Office of the Secretary Alejo M. Pacalso Memorial 5,651,000.00 To cover the regular operating and Retirement and Life
(DepEd) National High School Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000171 REG 00/00/00 00:00:00 01/02/2024 08:18:47 Department of Education Office of the Secretary Atok National High School 4,707,000.00 To cover the regular operating and Retirement and Life
Loo National High School 6,504,000.00
Bokod National High School 3,633,000.00
Lepanto National High School 6,106,000.00
Kamora National High School 3,405,000.00
Ampusongan National High 2,722,000.00

School
Buguias National High School 2,406,000.00
Kibungan National High School 3,163,000.00
Tublay School of Home 11,029,000.00

Industries
Benguet National High School 18,651,000.00
Governor Bado Dangwa 7,997,000.00

Agro-Industrial School
Mankayan National High 6,059,000.00

School
Division of Benguet 510,546,000.00
La Trinidad National High 4,037,000.00

School
NCA-CAR-24-0000170 REG 00/00/00 00:00:00 01/02/2024 08:18:46 Department of Public Office of the Secretary Benguet 2nd District 70,565,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000169 REG 00/00/00 00:00:00 01/02/2024 08:18:46 State Universities and Mountain Province State 63,718,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Polytechnic College the first quarter (January to March 2024).
Abra State Institute of 53,767,000.00
Sciences and Technology
NCA-CAR-24-0000168 REG 00/00/00 00:00:00 01/02/2024 08:18:45 Department of Public Office of the Secretary Benguet 1st District 100,050,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000167 REG 01/02/24 08:18:44 01/02/2024 15:13:05 Department of Public Office of the Secretary Baguio City District 105,531,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000166 REG 01/02/24 08:18:44 01/02/2024 15:13:05 Department of Health Office of the Secretary Baguio General Hospital and 462,489,000.00 To cover the regular operating and Retirement and Life
(DOH) Medical Center Insurance Premiums requirements for the first quarter
NCA-CAR-24-0000165 REG 00/00/00 00:00:00 01/02/2024 08:18:43 State Universities and Ifugao State University 70,971,000.00 To cover the regular operating and Retirement and Life
NCA-CAR-24-0000164 REG 00/00/00 00:00:00 01/02/2024 08:18:43 Department of Education Office of the Secretary Mataragan National 2,344,000.00 Release of cash allocation to cover the regular operating
(DepEd) Agricultural High School and Retirement and Life Insurance Premiums
requirements for the first quarter (January to March
2024).
Guinzadan National High 3,619,000.00
School
Division of Abra 363,070,000.00
Paracelis Technical and 5,398,000.00

Tadian School of Arts and 5,365,000.00

Trades
Western Abra National High 3,363,000.00

School
Bacarri National 2,977,000.00

Trade-Agricultural School
Northern Abra National High 5,908,000.00

School
Natonin National High School 2,271,000.00
Abra High School 12,812,000.00
Manabo National High School 4,449,000.00
Mt. Province General 9,799,000.00

Panabungen School of Arts, 1,710,000.00

Trades and Home Industries
NCA-CAR-24-0000164 REG 00/00/00 00:00:00 01/02/2024 08:18:43 Department of Education Office of the Secretary Cristina B. Gonzales Memorial 6,924,000.00 Release of cash allocation to cover the regular operating
(DepEd) High School and Retirement and Life Insurance Premiums
requirements for the first quarter (January to March
2024).
Eastern Bontoc National 3,639,000.00
Agricultural Vocational High
School
Serapio Gawan National High 3,387,000.00

School
Division of Mt. Province 307,985,000.00
Antadao National High School 1,541,000.00
Pilar Rural High School 4,812,000.00
NCA-CAR-24-0000163 REG 01/02/24 08:18:42 01/02/2024 15:13:04 Department of Public Office of the Secretary Ifugao 2nd District Engineering 95,211,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-CAR-24-0000162 REG 00/00/00 00:00:00 01/02/2024 08:18:41 Department of Public Office of the Secretary Regional Office CAR - Proper 31,985,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Mountain Province First 144,784,000.00
District Engineering Office
Abra District Engineering 207,943,000.00

Office
Mountain Province 2nd 100,585,000.00

District Engineering Office
Ifugao 1st District Engineering 119,591,000.00

Office
NCA-ROV-24-0000161 REG 00/00/00 00:00:00 01/02/2024 08:16:59 Department of Labor and Technical Education and Masbate School of Fisheries 3,479,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROV-24-0000160 REG 00/00/00 00:00:00 01/02/2024 08:16:59 Department of Labor and Technical Education and Bulusan National Vocational 2,798,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Technical School the first quarter (January to March 2024).
Authority
NCA-ROV-24-0000159 REG 00/00/00 00:00:00 01/02/2024 08:16:58 Department of Labor and Technical Education and Sorsogon National Agricultural 2,542,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROV-24-0000158 REG 00/00/00 00:00:00 01/02/2024 08:16:58 Department of Public Office of the Secretary Camarines Sur 5th District 86,506,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROV-24-0000157 REG 00/00/00 00:00:00 01/02/2024 08:16:57 Department of Labor and Technical Education and Regional Office V 48,609,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROV-24-0000157 REG 00/00/00 00:00:00 01/02/2024 08:16:57 Department of Labor and Technical Education and San Francisco Institute of 5,727,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Science and Technology the first quarter (January to March 2024).
Authority
Cabugao School of Handicrafts 2,978,000.00
& Cottage Industries
NCA-ROV-24-0000156 REG 00/00/00 00:00:00 01/02/2024 08:16:56 Department of Health Office of the Secretary Bicol Regional Hospital and 190,575,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000155 REG 00/00/00 00:00:00 01/02/2024 08:16:56 Department of Health Office of the Secretary Bicol Centers for Health 159,133,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000154 REG 00/00/00 00:00:00 01/02/2024 08:16:55 Department of Health Office of the Secretary Malinao, Albay Rehabilitation 15,449,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000153 REG 00/00/00 00:00:00 01/02/2024 08:16:55 Department of Health Office of the Secretary Bicol Medical Center 363,221,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000152 REG 00/00/00 00:00:00 01/02/2024 08:16:54 Department of Labor and Technical Education and Camarines Sur Institute of 9,543,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Fisheries and Marine Sciences the first quarter (January to March 2024).
Authority
NCA-ROV-24-0000151 REG 00/00/00 00:00:00 01/02/2024 08:16:53 Department of Labor and Technical Education and Ragay Polytechnic Skills 2,956,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Institute the first quarter (January to March 2024).
Authority
NCA-ROXII-24-0000150 REG 01/02/24 08:13:44 01/02/2024 13:06:12 Department of Education Office of the Secretary Bentung Sulit National High 5,628,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXII-24-0000149 REG 01/02/24 08:13:44 01/02/2024 13:06:12 Department of Public Office of the Secretary Regional Office XII - Proper 25,573,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXII-24-0000148 REG 00/00/00 00:00:00 01/02/2024 08:13:43 Department of Labor and Technical Education and General Santos National 5,774,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROXII-24-0000147 REG 00/00/00 00:00:00 01/02/2024 08:13:42 Department of Public Office of the Secretary Sultan Kudarat 2nd District 93,811,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the first quarter of FY 2024
(DPWH)
NCA-ROXII-24-0000146 REG 00/00/00 00:00:00 01/02/2024 08:13:42 Department of Education Office of the Secretary Lebak National High School - 10,838,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Lebak Legislated National High the first quarter of FY 2024
School
Kalamansig National High 12,160,000.00
School
NCA-ROXII-24-0000145 REG 00/00/00 00:00:00 01/02/2024 08:13:41 Department of Education Office of the Secretary Regional Office - XII 26,070,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXII-24-0000144 REG 00/00/00 00:00:00 01/02/2024 08:13:41 Department of Education Office of the Secretary Norala National High School 12,725,000.00 To cover the regular operating and RLIP requirements for
Sto. Niño National School of 2,344,000.00
Arts and Trades
Division of South Cotabato 863,281,000.00
Banga National High School 14,987,000.00
Sto. Niño National High School 11,131,000.00
Tupi National High School 18,357,000.00
Polomolok National High 12,237,000.00

School
Maltana National High School 5,082,000.00
T'boli National High School 12,931,000.00

NCA-ROXII-24-0000144 REG 00/00/00 00:00:00 01/02/2024 08:13:41 Department of Education Office of the Secretary Lapuz National High School 3,704,000.00 To cover the regular operating and RLIP requirements for
Lamian National High School 7,143,000.00
NCA-ROXII-24-0000143 REG 01/02/24 08:13:40 01/02/2024 13:06:12 State Universities and Sultan Kudarat State 75,921,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the first quarter (January to March 2024) including
Terminal Leave Benefits of compulsory retirees.
NCA-ROXII-24-0000142 REG 01/02/24 08:13:40 01/02/2024 13:06:11 Department of Education Office of the Secretary Division of Sultan Kudarat 710,062,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the first quarter of FY 2024
Bambad National High School 6,071,000.00

School
Telafas National High School 3,534,000.00
Isulan National High School 17,156,000.00
Bai Saripinang National High 3,924,000.00

School
Lutayan National High School 9,828,000.00
Columbio National High 5,651,000.00

School
President Quirino National 12,325,000.00
High School
Bagumbayan National High 6,649,000.00
School
Kapingkong National High 3,812,000.00
School
Laguilayan National High 4,027,000.00
School
Lambayong National High 11,535,000.00
School (Mariano Marcos
NCA-ROXII-24-0000141 REG 00/00/00 00:00:00 01/02/2024 08:13:39 Department of Education Office of the Secretary Lun Pandidu National High 8,141,000.00 To cover the regular operating and RLIP requirements for
Leonard Young, Sr. National 7,015,000.00
High School
Malapatan National High 10,146,000.00
School
Pangyan National High School 5,538,000.00
Alabel National High School 12,115,000.00
Banate National High School 4,582,000.00
Glan School of Arts and Trades 12,579,000.00
James L. Chiongbian National 7,854,000.00

Trade School
Malandag National High 7,612,000.00
School
NCA-ROXII-24-0000141 REG 00/00/00 00:00:00 01/02/2024 08:13:39 Department of Education Office of the Secretary Colon National High School 8,205,000.00 To cover the regular operating and RLIP requirements for
Division of Sarangani 696,146,000.00
Malalag National High School 8,643,000.00
Alabel National Science High 3,775,000.00

School
Glan Padidu National High 5,018,000.00
School
NCA-ROXII-24-0000140 REG 00/00/00 00:00:00 01/02/2024 08:13:38 Department of Public Office of the Secretary South Cotabato 1st District 115,082,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXII-24-0000139 REG 00/00/00 00:00:00 01/02/2024 08:13:37 Department of Public Office of the Secretary Sarangani District Engineering 123,452,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXII-24-0000138 REG 00/00/00 00:00:00 01/02/2024 08:13:37 Department of Education Office of the Secretary Matalam National High 9,522,000.00 To cover the regular operating and Retirement and Life
(DepEd) School, Barangay Poblacion, Insurance Premium (RLIP) requirements for the first
Matalam quarter (January to March 2024).
Lika National High School 6,449,000.00
M'lang National High School 15,290,000.00
Magpet National High School 7,567,000.00
President Roxas National High 5,925,000.00

School
Tulunan National High School 11,864,000.00
Matalam National High 6,737,000.00

School, Barangay Linao,
Matalam
Pigcawayan National High 14,174,000.00
School
Makilala National High School 4,929,000.00
Pikit National High School 15,990,000.00
NCA-ROXII-24-0000137 REG 01/02/24 08:13:36 01/02/2024 13:06:11 Department of Education Office of the Secretary Tacurong National High School 18,446,000.00 To cover the Regular Operating and RLIP requirements
(DepEd) for the first quarter (January to March 2024).
Division of Tacurong City 100,854,000.00
V.F. Grino National High 6,366,000.00

School
NCA-ROXII-24-0000136 REG 00/00/00 00:00:00 01/02/2024 08:13:36 Department of Public Office of the Secretary Cotabato 1st District 92,437,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXII-24-0000135 REG 00/00/00 00:00:00 01/02/2024 08:13:35 Department of Health Office of the Secretary SOCCSKSARGEN General 40,692,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the first quarter (January to March 2024).
NCA-ROXII-24-0000134 REG 00/00/00 00:00:00 01/02/2024 08:13:34 Department of Health Office of the Secretary Soccsksargen Centers for 84,960,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000133 REG 00/00/00 00:00:00 01/02/2024 08:11:53 Department of Public Office of the Secretary Sorsogon District Engineering 64,931,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Sorsogon 2nd District 64,854,000.00
Engineering Office
NCA-ROV-24-0000132 REG 00/00/00 00:00:00 01/02/2024 08:11:52 Department of Public Office of the Secretary Camarines Norte District 43,693,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROV-24-0000131 REG 00/00/00 00:00:00 01/02/2024 08:11:52 Department of Public Office of the Secretary Camarines Sur 4th District 73,975,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROV-24-0000130 REG 00/00/00 00:00:00 01/02/2024 08:11:51 State Universities and Bicol University 200,795,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000129 REG 00/00/00 00:00:00 01/02/2024 08:11:50 Department of Public Office of the Secretary Albay 2nd District Engineering 149,710,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Albay 3rd District Engineering 40,815,000.00
Office
NCA-ROV-24-0000128 REG 00/00/00 00:00:00 01/02/2024 08:11:50 Department of Public Office of the Secretary Masbate 3rd District 109,375,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Masbate 2nd District 111,124,000.00
Engineering Office
NCA-ROV-24-0000127 REG 00/00/00 00:00:00 01/02/2024 08:11:49 Department of Public Office of the Secretary Camarines Sur 1st District 64,248,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROV-24-0000126 REG 00/00/00 00:00:00 01/02/2024 08:11:49 Department of Public Office of the Secretary Camarines Sur 2nd District 61,938,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROV-24-0000125 REG 00/00/00 00:00:00 01/02/2024 08:11:48 Department of Public Office of the Secretary Albay 1st District Engineering 206,113,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROV-24-0000124 REG 00/00/00 00:00:00 01/02/2024 08:11:48 Department of Public Office of the Secretary Catanduanes District 102,143,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROV-24-0000123 REG 00/00/00 00:00:00 01/02/2024 08:11:47 Department of Public Office of the Secretary Camarines Sur 3rd District 12,364,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXII-24-0000122 REG 00/00/00 00:00:00 01/02/2024 08:11:47 State Universities and Cotabato State University 45,130,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000121 REG 00/00/00 00:00:00 01/02/2024 08:11:46 State Universities and Sorsogon State University 70,212,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXII-24-0000120 REG 01/02/24 08:11:46 01/02/2024 13:06:11 Department of Education Office of the Secretary Division of Cotabato 1,273,016,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premium (RLIP) requirements for the first
quarter (January to March 2024).
NCA-ROV-24-0000119 REG 00/00/00 00:00:00 01/02/2024 08:11:46 State Universities and Dr. Emilio B. Espinosa, Sr. 35,092,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Memorial State College of the first quarter (January to March 2024).
Agriculture and
Technology
NCA-ROXII-24-0000118 REG 00/00/00 00:00:00 01/02/2024 08:11:45 State Universities and Adiong Memorial State 17,559,000.00 To cover the regular operating and RLIP requirements for
NCA-ROV-24-0000117 REG 00/00/00 00:00:00 01/02/2024 08:11:45 Department of Education Office of the Secretary Regional Office - V 31,038,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXII-24-0000116 REG 00/00/00 00:00:00 01/02/2024 08:11:45 Department of Education Office of the Secretary Ginatilan National High School 3,382,000.00 To cover the regular operating and RLIP requirements for
Kidapawan National High 31,210,000.00
School
Amas National High School 4,193,000.00
Division of Kidapawan City 179,505,000.00
Paco National High School 2,171,000.00
NCA-ROXII-24-0000115 REG 00/00/00 00:00:00 01/02/2024 08:11:44 Department of Public Office of the Secretary Sultan Kudarat 1st District 126,383,000.00 To cover the Regular Operating and Retirement and Life
Works and Highways Engineering Office Insurance Premium (RLIP) requirements for the first
(DPWH) quarter (January to March 2024).
NCA-ROXII-24-0000114 REG 00/00/00 00:00:00 01/02/2024 08:11:44 Department of Education Office of the Secretary Labangal National High School 12,368,000.00 To cover the regular operating and RLIP requirements for
Irineo L. Santiago National 18,465,000.00
High School of Metro
Dadiangas
NCA-ROXII-24-0000113 REG 00/00/00 00:00:00 01/02/2024 08:11:43 Department of Health Office of the Secretary SOCCSKSARGEN Drug Abuse 10,299,000.00 To cover the Regular Operating and Retirement and Life
(DOH) Treatment and Rehabilitation Insurance Premium (RLIP) requirements for the first
Center quarter (January to March 2024).
NCA-ROXII-24-0000112 REG 00/00/00 00:00:00 01/02/2024 08:11:42 Department of Education Office of the Secretary General Santos City National 48,807,000.00 To cover the regular operating and RLIP requirements for
Lagao National High School 20,125,000.00
Division of General Santos City 474,438,000.00
New Society National High 16,168,000.00

School
Fatima National High School 20,880,000.00
General Santos City National 13,307,000.00

Secondary School of Arts and
Trade
Bula National School of 7,560,000.00
Fisheries
NCA-ROXII-24-0000111 REG 00/00/00 00:00:00 01/02/2024 08:11:42 Department of Health Office of the Secretary Cotabato Regional and 266,874,000.00 To cover the regular operating and Retirement and Life
(DOH) Medical Center Insurance Premium (RLIP) requirements for the first
NCA-ROXII-24-0000110 REG 00/00/00 00:00:00 01/02/2024 08:11:41 State Universities and South Cotabato State 12,533,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the first quarter (January to March 2024) including
Terminal Leave Benefits of compulsory retirees due on
the 1st quarter of 2024.
NCA-ROXII-24-0000109 REG 01/02/24 08:11:41 01/02/2024 13:06:11 Department of Public Office of the Secretary South Cotabato 2nd District 123,791,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premium (RLIP) requirements for the first
(DPWH) quarter (January to March 2024).
NCA-ROXII-24-0000108 REG 00/00/00 00:00:00 01/02/2024 08:11:40 State Universities and University of Southern 109,769,000.00 To cover the regular operating and Retirement and Life
Colleges (SUCs) Mindanao Insurance Premium (RLIP) requirements for the first
NCA-ROXII-24-0000107 REG 00/00/00 00:00:00 01/02/2024 08:11:39 Department of Education Office of the Secretary Kabacan National High School 12,620,000.00 To cover the regular operating and RLIP requirements for
Banisilan National High School 6,139,000.00
Antipas National High School 7,590,000.00
Libungan National High School 7,382,000.00
Kisante National High School 5,884,000.00
Kimagango National High 3,273,000.00

School
Dilangalen National High 15,525,000.00

School
Greenfield National High 6,665,000.00
School
Alamada National High School 8,840,000.00
NCA-ROXII-24-0000106 REG 00/00/00 00:00:00 01/02/2024 08:11:39 Department of Health Office of the Secretary Cotabato Sanitarium and 31,416,000.00 To cover the Regular Operating and RLIP requirements
(DOH) General Hospital for the 1st Quarter (January to March 2024).
NCA-ROXII-24-0000105 REG 01/02/24 08:11:38 01/02/2024 13:06:10 Department of Public Office of the Secretary Cotabato 2nd District 91,940,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROXII-24-0000104 REG 00/00/00 00:00:00 01/02/2024 08:11:38 Department of Public Office of the Secretary Cotabato 3rd District 67,073,000.00 To cover the Regular Operating and RLIP requirements
Works and Highways Engineering Office for the first quarter (January to March 2024)
(DPWH)
NCA-ROXII-24-0000103 REG 00/00/00 00:00:00 01/02/2024 08:11:37 Department of Labor and Technical Education and Regional Office XII 39,411,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROXII-24-0000102 REG 00/00/00 00:00:00 01/02/2024 08:11:36 State Universities and Cotabato Foundation 53,774,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Science and the first quarter (January to March 2024).
Technology
NCA-ROXII-24-0000101 REG 00/00/00 00:00:00 01/02/2024 08:11:36 Other Executive Offices Commission on Higher Regional Office - XII 3,806,000.00 To cover the regular operating and RLIP requirements for
NCA-ROXII-24-0000100 REG 00/00/00 00:00:00 01/02/2024 08:11:35 Department of Education Office of the Secretary Saravia National High School 4,805,000.00 To cover the regular operating and RLIP requirements for
Koronadal National 43,759,000.00
School
Division of Koronadal City 150,714,000.00
Bacongco National High 5,420,000.00

School
Marbel 7 National High School 4,940,000.00
NCA-ROIVA-24-0000099 REG 00/00/00 00:00:00 01/02/2024 08:08:43 Department of Education Office of the Secretary Unisan Integrated High School 4,763,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the 1st Quarter (January to March 2024).
Tongohin National High School 4,893,000.00
NCA-ROIVA-24-0000099 REG 00/00/00 00:00:00 01/02/2024 08:08:43 Department of Education Office of the Secretary Sto. Domingo National High 5,595,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the 1st Quarter (January to March 2024).
Talipan National High School 11,034,000.00
Sta. Catalina National High 10,960,000.00

School
Ungos Integrated National 10,462,000.00
High School
Tagkawayan National High 7,565,000.00
School
NCA-ROIVA-24-0000098 REG 00/00/00 00:00:00 01/02/2024 08:08:42 Department of Education Office of the Secretary San Isidro National High 6,326,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, General Luna the 1st Quarter (January to March 2024).
San Andres National High 12,713,000.00
School
Polillo National High School 8,270,000.00

School, Catanauan
School
Silangang Malicboy National 4,332,000.00
High School
Perez National High School 4,639,000.00
Patnanungan National High 5,065,000.00

School
Recto Memorial National High 20,550,000.00

School
NCA-ROIVA-24-0000097 REG 00/00/00 00:00:00 01/02/2024 08:08:41 Department of Education Office of the Secretary Paaralang Sekundarya ng 12,979,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Lucban Integrated School the 1st Quarter (January to March 2024).
Olongtao National High School 6,042,000.00
Marcial B. Villanueva National 6,646,000.00

High School
Malinao Ilaya Integrated 3,100,000.00
Paaralang Sekundarya ng 7,304,000.00
Heneral Nakar
Pagbilao National High School 6,519,000.00
Pagbilao Grande Island 4,144,000.00

Pagsangahan National High 3,105,000.00
School
Paiisa National High School 4,852,000.00
Manuel S. Enverga Memorial 8,926,000.00

School of Arts and Trades
NCA-ROIVA-24-0000096 REG 00/00/00 00:00:00 01/02/2024 08:08:40 Department of Education Office of the Secretary Libo National High School 3,685,000.00 To cover the regular operating and RLIP requirements for
Lutucan Integrated National 22,434,000.00
High School
NCA-ROIVA-24-0000096 REG 00/00/00 00:00:00 01/02/2024 08:08:40 Department of Education Office of the Secretary Hondagua National High 4,794,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the 1st Quarter (January to March 2024).
School
Lusacan National High School 9,733,000.00
Lopez National 16,572,000.00

Guinayangan National High 7,888,000.00
School
Lamon Bay School of Fisheries 3,995,000.00
Infanta National High School 17,673,000.00
Gumaca National High School 20,260,000.00
NCA-ROIVA-24-0000095 REG 00/00/00 00:00:00 01/02/2024 08:08:39 Department of Education Office of the Secretary Dagatan National High School 6,423,000.00 To cover the regular operating and RLIP requirements for
Concepcion National High 3,686,000.00
School
Dolores Macasaet National 7,116,000.00
High School
Calauag National High School 9,382,000.00
Dr. Panfilo Castro National 9,064,000.00

High School
Godofredo M. Tan Integrated 8,274,000.00
School of Arts and Trades
Canda National High School 6,676,000.00
Elias A. Salvador National High 5,113,000.00

School
Cabay National High School 2,974,000.00
Dr. Maria D. Pastrana National 14,917,000.00

High School
NCA-ROIVA-24-0000094 REG 00/00/00 00:00:00 01/02/2024 08:08:39 Department of Education Office of the Secretary Amontay National High School 4,052,000.00 To cover the regular operating and RLIP requirements for
Bukal Sur National High School 5,790,000.00
Binulasan Integrated School 5,771,000.00

School
Alabat Island National High 10,530,000.00
School
Atimonan National 12,486,000.00
Bondoc Peninsula Agricultural 8,820,000.00
High School
Abuyon National High School 5,800,000.00
Burdeos National High School 7,171,000.00

NCA-ROIVA-24-0000094 REG 00/00/00 00:00:00 01/02/2024 08:08:39 Department of Education Office of the Secretary Division of Quezon 1,694,886,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVA-24-0000093 REG 00/00/00 00:00:00 01/02/2024 08:01:17 Department of Education Office of the Secretary Luis Palad Integrated High 30,984,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the 1st Quarter (January to March 2024)
Division of Tayabas City 86,830,000.00
NCA-ROIVA-24-0000092 REG 00/00/00 00:00:00 01/02/2024 07:59:25 Department of Education Office of the Secretary Calamba Bayside Integrated 13,333,000.00 To cover the regular operating and RLIP requirements for
Castor Alviar National High 6,177,000.00
School
Punta Integrated School 11,591,000.00
Calamba Integrated School 13,637,000.00
Camp Vicente Lim Integrated 15,382,000.00

School
Division of Calamba City 295,497,000.00
Kapayapaan Integrated School 11,325,000.00
Palo Alto Integrated School 8,867,000.00
Eduardo Barreto, Sr. National 10,562,000.00

High School
Lecheria Integrated School 7,633,000.00
Looc Integrated School 8,927,000.00
Makiling Integrated School 10,029,000.00
NCA-ROIVA-24-0000091 REG 00/00/00 00:00:00 01/02/2024 07:59:24 Department of Education Office of the Secretary Division of Cabuyao City 147,336,000.00 To cover the regular operating and RLIP requirements for
Bigaa Integrated National High 6,891,000.00
School
Southville I Integrated 14,204,000.00
Pulo National High School 21,348,000.00
Cabuyao Integrated National 24,032,000.00

High School
Gulod National High School 20,726,000.00
NCA-ROIVA-24-0000090 REG 00/00/00 00:00:00 01/02/2024 07:59:24 Department of Education Office of the Secretary Plaridel Integrated High 8,876,000.00 To cover the regular operating and RLIP requirements for
San Juan National High School, 7,086,000.00
Kalayaan
Talangan Integrated National 5,624,000.00
High School
Poten & Eliseo M. Quesada 8,265,000.00
School
Unson National High School 3,831,000.00
Sta. Catalina Integrated 7,848,000.00

NCA-ROIVA-24-0000090 REG 00/00/00 00:00:00 01/02/2024 07:59:24 Department of Education Office of the Secretary Pedro Guevarra National High 42,116,000.00 To cover the regular operating and RLIP requirements for
Siniloan Integrated National 13,587,000.00
High School
San Francisco Integrated 4,322,000.00
Sta. Maria Integrated High 10,879,000.00
School
NCA-ROIVA-24-0000089 REG 00/00/00 00:00:00 01/02/2024 07:59:23 Department of Education Office of the Secretary Masaya Integrated National 5,311,000.00 To cover the regular operating and RLIP requirements for
Nicolas L. Galvez Memorial 8,840,000.00
School
Linga National High School, 6,629,000.00
Pila
Los Baños National High 24,711,000.00
School, Batong Malaki
Pagsanjan Integrated Senior 8,271,000.00
High School
Lumot National High School 3,086,000.00
Los Baños National High 11,073,000.00

School, Poblacion
Mabitac Integrated National 3,242,000.00
High School
Lumban National High School 7,166,000.00
NCA-ROIVA-24-0000088 REG 00/00/00 00:00:00 01/02/2024 07:59:22 Department of Education Office of the Secretary Dayap National High School 21,764,000.00 To cover the regular operating and RLIP requirements for
Alaminos Integrated National 8,890,000.00
High School
Balian National High School 8,179,000.00
Calumpang National High 8,035,000.00

School
Division of Laguna 826,517,000.00
Kabulusan Integrated National 6,178,000.00

High School
Liliw National High School 8,617,000.00
Famy National Integrated High 9,706,000.00

School
Cristobal S. Conducto 6,870,000.00
Memorial Integrated National
High School
Don Manuel Rivera Memorial 7,277,000.00
School
NCA-ROIVA-24-0000087 REG 00/00/00 00:00:00 01/02/2024 07:53:28 Department of Education Office of the Secretary San Cristobal Integrated High 2,907,000.00 To cover the regular operating and RLIP requirements for
Santisimo Rosario Integrated 4,244,000.00
High School
San Pablo City Integrated High 18,372,000.00
School
NCA-ROIVA-24-0000087 REG 00/00/00 00:00:00 01/02/2024 07:53:28 Department of Education Office of the Secretary Sto. Angel National High 3,408,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (San Pablo City the first quarter (January to March 2024).
National High School-Sto.
Angel Annex)
Prudencia D. Fule Memorial 4,832,000.00
San Bartolome Integrated 5,077,000.00
High School
Del Remedio National High 5,043,000.00
School
San Vicente Integrated High 6,080,000.00
School
Col. Lauro D. Dizon Memorial 20,774,000.00
Integrated High School
Division of San Pablo City 211,695,000.00
San Jose Integrated High 9,816,000.00

School
NCA-ROIVA-24-0000086 REG 00/00/00 00:00:00 01/02/2024 07:53:28 Department of Education Office of the Secretary San Celestino Integrated 4,830,000.00 To cover the regular operating and RLIP requirements for
San Isidro Integrated National 4,719,000.00
High School
Lipa City National High School 22,339,000.00
Lumbang Integrated National 4,818,000.00

High School
Inosluban-Marawoy 16,580,000.00
School
Pinagkawitan Integrated 8,785,000.00
Bolbok Integrated National 6,956,000.00
High School
Bugtongnapulo Integrated 3,120,000.00
Bulacnin Integrated National 6,927,000.00
High School
Fernando Air Base Integrated 11,910,000.00
Lodlod Integrated National 5,656,000.00
High School
Division of Lipa City 242,197,000.00
Pinagtongulan Integrated 5,241,000.00

NCA-ROIVA-24-0000085 REG 00/00/00 00:00:00 01/02/2024 07:53:27 Department of Education Office of the Secretary Banaba West Integrated 4,104,000.00 To cover the regular operating and RLIP requirements for
Tabangao Integrated School 4,123,000.00
Pedro S. Tolentino Memorial 4,492,000.00

Integrated School
Division of Batangas City 246,992,000.00
Libjo National High School 7,215,000.00

NCA-ROIVA-24-0000085 REG 00/00/00 00:00:00 01/02/2024 07:53:27 Department of Education Office of the Secretary Sto. Niño National High School 4,635,000.00 To cover the regular operating and RLIP requirements for
Batangas City Integrated High 44,661,000.00
School
Pinamukan Integrated School 4,542,000.00
Balete Integrated School 4,526,000.00
Natalia V. Ramos Memorial 5,612,000.00

Integrated School
Paharang Integrated School 4,822,000.00
NCA-ROIVA-24-0000084 REG 00/00/00 00:00:00 01/02/2024 07:53:26 Department of Education Office of the Secretary Sico 1.0 Integrated National 4,348,000.00 To cover the regular operating and RLIP requirements for
Tala National High School 3,001,000.00
Tingloy National High School 4,810,000.00
Tipas Integrated National High 7,372,000.00

School
Rosario Integrated National 4,798,000.00
High School
Taal National High School 13,469,000.00
San Pascual National High 11,767,000.00

School
Sta. Monica National High 3,320,000.00
School
Taysan National High School 11,947,000.00
Sta. Teresita National High 6,125,000.00

School
Wenceslao Trinidad Memorial 17,072,000.00
NCA-ROIVA-24-0000083 REG 00/00/00 00:00:00 01/02/2024 07:53:25 Department of Education Office of the Secretary Mataas na Kahoy National 5,793,000.00 To cover the regular operating and RLIP requirements for
Maabud National High School 4,617,000.00
Pansol Integrated National 8,367,000.00

High School
Padre Garcia Integrated 9,419,000.00
Payapa National High School 9,965,000.00
Malvar School of Arts and 10,790,000.00

Trade
Masaguisit Banalo National 5,809,000.00
High School
Lumbangan National High 5,400,000.00
School
Palahanan Integrated National 6,324,000.00
High School
Pedro Paterno National High 6,207,000.00
School
NCA-ROIVA-24-0000082 REG 00/00/00 00:00:00 01/02/2024 07:53:24 Department of Education Office of the Secretary Don Leon Mercado, Sr. 4,444,000.00 To cover the regular operating and RLIP requirements for
School
Fermin La Rosa National High 5,969,000.00
School
Lian National High School 8,775,000.00
Governor F. Leviste Memorial 30,809,000.00

Dr. Juan A. Pastor Integrated 17,692,000.00
Laiya Integrated National High 5,461,000.00
School
Dr. Crisogono B. Ermita, Sr. 15,219,000.00
School
Lucsuhin National High School 12,164,000.00
Looc National High School 5,268,000.00
Jose Lopez Manzano National 6,306,000.00

High School
NCA-ROIVA-24-0000081 REG 00/00/00 00:00:00 01/02/2024 07:53:23 Department of Education Office of the Secretary Bauan Technical Integrated 22,184,000.00 To cover the regular operating and RLIP requirements for
Bayorbor National High School 5,572,000.00
Dacanlao G. Agoncillo National 18,058,000.00

High School
Calubcob I National High 4,617,000.00
School
Dagatan Integrated National 7,517,000.00
High School
Bilaran National High School 7,610,000.00
Buhaynasapa Integrated 5,820,000.00

Calatagan National High 9,754,000.00
School
Coral na Munti National High 3,979,000.00
School
Baybayin National High School 6,031,000.00
NCA-ROIVA-24-0000080 REG 00/00/00 00:00:00 01/02/2024 07:53:23 Department of Education Office of the Secretary Anselmo A. Sandoval 11,280,000.00 To cover the regular operating and RLIP requirements for
School
Division of Batangas 1,541,975,000.00
Balayan National High School 23,616,000.00
Banoyo National High School 3,776,000.00
Bauan National Agricultural 4,722,000.00

and Vocational High School
Alalum National High School 2,719,000.00
NCA-ROIVA-24-0000080 REG 00/00/00 00:00:00 01/02/2024 07:53:23 Department of Education Office of the Secretary Balas Buco Sta. Maria National 4,815,000.00 To cover the regular operating and RLIP requirements for
Balete National High School 5,944,000.00
Banilad National High School 4,652,000.00
Alitagtag National High School 5,871,000.00
NCA-NCR-24-0000079 REG 00/00/00 00:00:00 01/02/2024 07:45:03 Department of Health Office of the Secretary Las Piñas Drug Abuse 2,714,000.00 To cover the regular operating and RLIP requirements for
(DOH) Treatment and Rehabilitation the first quarter (January to March 2024)
Center
NCA-NCR-24-0000078 REG 00/00/00 00:00:00 01/02/2024 07:45:02 Department of Education Office of the Secretary Novaliches High School (Main) 28,147,000.00 To cover the regular operating and RLIP requirements for
Tandang Sora National High 14,287,000.00
School
Carlos L. Albert High School 18,850,000.00
Don Alejandro Roces, Sr. 8,720,000.00

Science and Technology High
School
Don Quintin Paredes High 2,471,000.00
School
Ernesto Rondon High School 17,687,000.00
(Project 6 High School)
Jose P. Laurel, Sr. High School 9,035,000.00
Ramon Magsaysay (Cubao) 26,962,000.00

High School
Balingasa High School 5,961,000.00
Corazon C. Aquino National 65,508,000.00

High School
Holy Spirit National High 17,788,000.00
School
Quezon City Science High 10,331,000.00
School
Carlos P. Garcia High School 4,911,000.00
Culiat High School 14,904,000.00
Eulogio Rodriguez, Jr. High 13,375,000.00

School
Justice Cecilia Muñoz-Palma 33,934,000.00
High School
San Bartolome High School 37,486,000.00
Sta. Lucia High School 17,691,000.00
Division of Quezon City 1,111,386,000.00
Camp Gen. Emilio Aguinaldo 10,346,000.00

High School
Krus na Ligas High School 10,688,000.00
NCA-NCR-24-0000078 REG 00/00/00 00:00:00 01/02/2024 07:45:02 Department of Education Office of the Secretary Lagro High School (Main) 28,354,000.00 To cover the regular operating and RLIP requirements for
Maligaya High School 15,568,000.00
Masambong High School 6,314,000.00
Quirino High School 18,376,000.00
San Francisco High School 30,164,000.00

(Don Mariano Marcos High
School)
Doña Rosario High School 16,906,000.00
Flora A. Ylagan High School 8,686,000.00
Juan Sumulong High School 9,730,000.00
NOH School for the Crippled 5,621,000.00

Children
Sauyo High School (Pasong 21,076,000.00
Tamo High School)
Sergio Osmeña, Sr. High 11,198,000.00
School (Main)
Ponciano Bernardo High 5,199,000.00
School
Balara High School 11,887,000.00
Camp Crame High School 4,013,000.00
San Jose High School 3,734,000.00
Commonwealth High School 40,720,000.00
Doña Josefa Jara Martinez 8,136,000.00

Ismael Mathay, Sr. High School 16,814,000.00
(GSIS Village High School)
New Era High School 18,184,000.00
Pugad Lawin High School 6,699,000.00
Bagong Silangan High School 23,486,000.00
Judge Feliciano Belmonte, Sr. 22,811,000.00

High School
Judge Juan Luna High School 11,755,000.00
Manuel Roxas High School 8,937,000.00
North Fairview High School 23,995,000.00
Quezon City High School 17,773,000.00
NCA-NCR-24-0000077 REG 00/00/00 00:00:00 01/02/2024 07:44:14 Department of Education Office of the Secretary Division of Parañaque 371,152,000.00 To cover the regular operating and RLIP requirements for
NCA-NCR-24-0000077 REG 00/00/00 00:00:00 01/02/2024 07:44:14 Department of Education Office of the Secretary Dr. Arcadio Santos National 14,222,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Main) the first quarter (January to March 2024)
Parañaque National High 55,170,000.00
School (Main)
Baclaran National High School 5,562,000.00
NCA-NCR-24-0000076 REG 00/00/00 00:00:00 01/02/2024 07:44:13 Department of Education Office of the Secretary Florentino Torres High School 28,634,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Torres High School) the first quarter (January to March 2024)
Elpidio Quirino High School 13,564,000.00
Antonio Maceda Integrated 12,574,000.00

School
Carlos P. Garcia High School 11,189,000.00
Cayetano Arellano High School 22,914,000.00
Tondo High School 23,329,000.00
Dr. Juan Nolasco High School 19,345,000.00
Pres. Sergio Osmeña, Sr. High 13,112,000.00

School
Division of Manila 897,792,000.00
Antonio Villegas Vocational 11,813,000.00

High School
M. Araullo High School 28,770,000.00
(Araullo High School)
Esteban Abada High School 12,560,000.00
F. G. Calderon Integrated 16,967,000.00

School
I. Villamor High School 14,443,000.00
Victoriano Mapa High School 19,490,000.00
T. Paez Integrated School 17,805,000.00
Claro M. Recto High School 10,049,000.00
Gregorio Perfecto High School 15,343,000.00
Manila Science High School 11,364,000.00
Mariano Marcos Memorial 18,307,000.00

High School
Rajah Soliman Science and 19,086,000.00
Technology High School
Gen. Emilio Aguinaldo 6,641,000.00
Integrated School
Ramon C. Avancena High 9,038,000.00
School
Eulogio Rodriguez Vocational 16,131,000.00
High School (EARIST
Vocational HS)
NCA-NCR-24-0000076 REG 00/00/00 00:00:00 01/02/2024 07:44:13 Department of Education Office of the Secretary Jose Abad Santos High School 26,368,000.00 To cover the regular operating and RLIP requirements for
Manuel L. Quezon High School 15,097,000.00
Ramon Magsaysay High 32,878,000.00

School
Doña Teodora Alonzo High 11,068,000.00
School
Jose P. Laurel High School 16,584,000.00
Lakan Dula High School 25,955,000.00
Manila High School 12,934,000.00
Manuel A. Roxas High School 23,305,000.00
Valeriano Fugoso Memorial 6,163,000.00

High School
NCA-NCR-24-0000075 REG 00/00/00 00:00:00 01/02/2024 07:43:15 Department of Education Office of the Secretary Amparo High School 17,857,000.00 To cover the regular operating and RLIP requirements for
Baesa High School 11,989,000.00
Kalayaan National High School 29,346,000.00
Division of Caloocan 755,793,000.00
M.B. Asistio, Sr. High School 19,597,000.00
Pangarap High School 9,657,000.00
Bagong Silang High School 34,386,000.00
Deparo High School (Main) 13,424,000.00
Camarin High School (Main) 41,239,000.00
Caybiga High School 14,451,000.00
Bagong Barrio National High 17,150,000.00

School
M.B. Asistio, Sr. High School 8,807,000.00
Unit 1
Tala High School 35,159,000.00
Caloocan High School 39,000,000.00
Manuel L. Quezon High School 19,118,000.00
Talipapa High School 8,022,000.00
Bagumbong High School 21,708,000.00

(Main)
NCA-NCR-24-0000074 REG 00/00/00 00:00:00 01/02/2024 07:43:14 Department of Education Office of the Secretary Mandaluyong High School 14,719,000.00 To cover the regular operating and RLIP requirements for
NCA-NCR-24-0000074 REG 00/00/00 00:00:00 01/02/2024 07:43:14 Department of Education Office of the Secretary Jose Fabella Memorial High 19,824,000.00 To cover the regular operating and RLIP requirements for
Division of Mandaluyong 199,641,000.00
Bonifacio Javier National High 7,338,000.00

School
Eulogio Rodriguez Integrated 9,984,000.00
School
Isaac Lopez Integrated School 6,993,000.00
Andres Bonifacio Integrated 10,637,000.00

School
Highway Hills Integrated 9,959,000.00
School
NCA-NCR-24-0000073 REG 00/00/00 00:00:00 01/02/2024 07:42:29 Department of Education Office of the Secretary Division of Muntinlupa 249,893,000.00 To cover the regular operating and RLIP requirements for
Muntinlupa Business High 24,052,000.00
School (Pedro E. Diaz High
School-Buli Annex)
Pedro E. Diaz High School 27,809,000.00
Muntinlupa National High 31,739,000.00

School
NCA-NCR-24-0000072 REG 00/00/00 00:00:00 01/02/2024 07:42:28 Department of Education Office of the Secretary Regional Office - NCR 38,237,000.00 To cover the regular and operating and RLIP
(DepEd) requirements for the first quarter (January to March
2024)
NCA-NCR-24-0000071 REG 00/00/00 00:00:00 01/02/2024 07:42:28 Department of Education Office of the Secretary Fortune High School 11,215,000.00 To cover the regular operating and RLIP requirements for
Barangka National High School 4,611,000.00
Division of Marikina 262,158,000.00
Marikina High School 20,930,000.00
Malanday National High 10,071,000.00

School
Sta Elena High School 20,891,000.00
Parang High School 17,985,000.00
Tañong High School (Marikina 8,647,000.00

High School - Tañong Annex)
NCA-NCR-24-0000070 REG 00/00/00 00:00:00 01/02/2024 07:42:27 Department of Education Office of the Secretary Las Piñas East High School 39,035,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Main) the first quarter (January to March 2024)
CAA National High School 41,664,000.00
Division of Las Piñas 294,447,000.00
Golden Acres National High 18,693,000.00

School (Las Piñas National
High School - Golden Acres
Annex)
Las Piñas North National High 14,230,000.00
School
Las Piñas National High School 33,241,000.00
(Main)
NCA-NCR-24-0000069 REG 00/00/00 00:00:00 01/02/2024 07:40:38 Department of Education Office of the Secretary Division of Malabon City 248,469,000.00 To cover the regular operating and RLIP requirements for
Longos National High School 10,345,000.00
(Malabon National High
School - Longos Annex)
Malabon National High School 22,794,000.00
Tugatog National High School 11,663,000.00
Tinajeros National High School 17,566,000.00
Tañong National High School 6,014,000.00
Panghulo National High School 10,503,000.00
Potrero National High School 10,500,000.00
NCA-NCR-24-0000068 REG 00/00/00 00:00:00 01/02/2024 07:40:37 Department of Education Office of the Secretary Division of Makati 214,287,000.00 To cover the regular operating and RLIP requirements for
School
Bangkal High School 10,011,000.00
Makati High School 19,030,000.00
Benigno 'Ninoy' Aquino High 27,978,000.00

School
Fort Bonifacio High School 38,655,000.00
General Pio del Pilar National 11,596,000.00

High School
Makati West High School 7,681,000.00
(Makati Science High School)
Pitogo High School 17,895,000.00

School
NCA-NCR-24-0000067 REG 00/00/00 00:00:00 01/02/2024 07:39:39 Department of Education Office of the Secretary Signal Village National High 49,009,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Signal Village High the first quarter (January to March 2024)
School)
Bagumbayan National High 18,093,000.00
School
Upper Bicutan National High 22,805,000.00
School
Western Bicutan National High 22,702,000.00
School
Division of Taguig and Pateros 425,402,000.00
Pateros National High School 15,974,000.00
Taguig National High School 14,181,000.00
Taguig Science High School 5,126,000.00

NCA-NCR-24-0000067 REG 00/00/00 00:00:00 01/02/2024 07:39:39 Department of Education Office of the Secretary Tipas National High School 9,441,000.00 To cover the regular operating and RLIP requirements for
Gen. Ricardo G. Papa, Sr. 17,277,000.00
Memorial High School, Main
Sen. Renato 'Compañero' 4,518,000.00
Cayetano Memorial Science
and Technology High School
NCA-NCR-24-0000066 REG 00/00/00 00:00:00 01/02/2024 07:39:38 Department of Education Office of the Secretary San Juan National High School 17,511,000.00 To cover the regular operating and RLIP requirements for
Division of San Juan City 51,067,000.00
NCA-NCR-24-0000065 REG 00/00/00 00:00:00 01/02/2024 07:38:53 Department of Education Office of the Secretary Philippine National School for 5,258,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the Blind (Philippine School for the first quarter (January to March 2024)
the Blind)
Philippine School for the Deaf 13,343,000.00
Pasay City West High School 23,310,000.00
Pasay City East High School 20,220,000.00
Kalayaan National High School 14,094,000.00
Pasay City North High School 15,389,000.00
Pasay City South High School 18,943,000.00
Division of Pasay City 189,073,000.00
Pasay City National Science 5,476,000.00

High School
NCA-NCR-24-0000064 REG 00/00/00 00:00:00 01/02/2024 07:38:52 Department of Education Office of the Secretary Tanza National High School 6,713,000.00 To cover the regular operating and RLIP requirements for
Division of Navotas City 153,106,000.00
Navotas National High School 20,044,000.00
Tangos National High School 8,700,000.00
Kaunlaran High School 20,419,000.00
San Rafael Technological and 6,778,000.00

School
NCA-NCR-24-0000063 REG 00/00/00 00:00:00 01/02/2024 07:38:04 Department of Education Office of the Secretary Malinta National High School 15,396,000.00 To cover the regular operating and RLIP requirements for
General T. De Leon National 22,439,000.00
High School
Polo National High School 17,325,000.00
Dalandanan National High 18,668,000.00

School
Division of Valenzuela 434,530,000.00
NCA-NCR-24-0000063 REG 00/00/00 00:00:00 01/02/2024 07:38:04 Department of Education Office of the Secretary Caruhatan National High 8,854,000.00 To cover the regular operating and RLIP requirements for
Mapulang Lupa High School 7,623,000.00
Valenzuela National High 17,425,000.00

School (Main)
Maysan National High School 9,923,000.00
Parada National High School 6,943,000.00
Bignay National High School 12,677,000.00
Lawang Bato National High 12,487,000.00

School
NCA-NCR-24-0000062 REG 00/00/00 00:00:00 01/02/2024 07:38:04 Department of Education Office of the Secretary Manggahan High School (Rizal 22,583,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School - Manggahan the first quarter (January to March 2024)
Annex)
Rizal Experimental Station & 16,168,000.00
Pilot School of Cottage
Industries (RESPSCI)
Sta. Lucia High School 22,787,000.00
Sagad High School (Rizal High 12,569,000.00

School - Sagad)
Division of Pasig City 382,838,000.00
Santolan High School (Rizal 14,289,000.00

High School-Santolan)
Pinagbuhatan High School 20,840,000.00
(Rizal High School -
Pinagbuhatan)
Kapitolyo High School (Rizal 8,816,000.00
High School-Kapitolyo)
San Joaquin / Kalawaan High 23,476,000.00
School
Eusebio High School (Rizal 17,505,000.00
High School - Rosario)
Rizal High School (Main) 44,694,000.00
NCA-NCR-24-0000061 REG 00/00/00 00:00:00 01/02/2024 07:36:56 Department of Labor and Technical Education and National Capital Region 80,722,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-NCR-24-0000060 REG 00/00/00 00:00:00 01/02/2024 07:36:55 Department of Health Office of the Secretary Valenzuela Medical Center 164,827,000.00 To cover the regular operating and RLIP requirements for
Bicutan Rehabilitation Center 44,565,000.00
San Lorenzo Ruiz General 53,816,000.00

Hospital
Metro Manila Centers for 76,329,000.00
Health Development
Dr. Jose N. Rodriguez 269,693,000.00
Memorial Hospital and
Sanitarium
Las Pinas General Hospital and 153,605,000.00
Satellite Trauma Center
NCA-ROIVA-24-0000059 REG 00/00/00 00:00:00 01/02/2024 07:36:03 Department of Education Office of the Secretary Lucena City National High 22,479,000.00 To cover the operating and RLIP requirements for the 1st
(DepEd) School Quarter (January to March 2024)
Cotta National High School 7,178,000.00
Gulang-Gulang National High 11,757,000.00

School
Division of Lucena City 191,502,000.00
Lucena Dalahican National 11,910,000.00

High School
NCA-NCR-24-0000058 REG 00/00/00 00:00:00 01/02/2024 07:35:56 Allocations to Local Metropolitan Manila 655,960,000.00 To cover the regular operating and RLIP requirements for
Government Units (ALGU) Development Authority the first quarter (January to March 2024).
NCA-NCR-24-0000057 REG 00/00/00 00:00:00 01/02/2024 07:35:55 Department of Public Office of the Secretary Metro Manila 1st District 390,619,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
Quezon City 1st District 285,201,000.00
Engineering Office
Metro Manila 2nd District 152,426,000.00

Engineering Office
Metro Manila 3rd District 343,507,000.00

Engineering Office
North Manila District 204,437,000.00

Engineering Office
South Manila District 159,220,000.00

Engineering Office
NCR Regional Office - Proper 28,134,000.00
Las Piñas-Muntinlupa District 111,992,000.00

Engineering Office
Malabon-Navotas District 250,183,000.00

Engineering Office
Quezon City 2nd District 21,603,000.00

Engineering Office
NCA-NCR-24-0000056 REG 00/00/00 00:00:00 01/02/2024 07:34:59 Other Executive Offices Commission on Higher Regional Office - NCR 6,601,000.00 To cover the regular operating and RLIP requirements for
NCA-NCR-24-0000055 REG 00/00/00 00:00:00 01/02/2024 07:34:59 State Universities and Eulogio 'Amang' Rodriguez 47,074,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Institute of Science and the first quarter (January to March 2024).
Technology
Philippine State College of 38,936,000.00
Aeronautics
Technological University of Technological University of the 14,581,000.00
the Philippines Philippines - Cavite
Polytechnic University of 387,546,000.00
the Philippines
the Philippines Philippines - Manila
NCA-NCR-24-0000055 REG 00/00/00 00:00:00 01/02/2024 07:34:59 State Universities and Marikina Polytechnic 28,454,000.00 To cover the regular operating and RLIP requirements for
Philippine Normal 161,202,000.00
University
the Philippines Philippines - Taguig
Rizal Technological 80,448,000.00
University
the Philippines Philippines - Visayas
NCA-ROIVA-24-0000054 REG 00/00/00 00:00:00 01/02/2024 07:34:29 Department of Education Office of the Secretary Aplaya National High School 16,959,000.00 To cover the regular operating and RLIP requirements for
Don Jose National High School 5,943,000.00
Division of Sta. Rosa City 180,395,000.00
Southville IV National High 13,223,000.00

School
Pulong Sta. Cruz National High 9,231,000.00
School
Balibago National High School 25,568,000.00
Sta. Rosa Science and 6,040,000.00

Technology High School
School
NCA-ROIVA-24-0000053 REG 00/00/00 00:00:00 01/02/2024 07:34:28 Department of Education Office of the Secretary Biñan Secondary School of 22,168,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Applied Academics the first quarter (January to March 2024).
Nereo R. Joaquin National 5,379,000.00
High School
St. Francis National High 6,164,000.00
School
Biñan National High School - 25,262,000.00
Main
Jacobo Z. Gonzales Memorial 27,800,000.00
Division of Biñan City 179,406,000.00
NCA-ROIVA-24-0000052 REG 00/00/00 00:00:00 01/02/2024 07:31:22 Department of Education Office of the Secretary San Pedro National High 19,596,000.00 To cover the regular operating and RLIP requirements for
Sta. Anastacia-San Rafael 12,464,000.00
Division of Sto. Tomas City 6,559,000.00
Sta. Clara Integrated National 5,016,000.00

High School
NCA-ROIVA-24-0000051 REG 00/00/00 00:00:00 01/02/2024 07:29:57 Department of Education Office of the Secretary Pacita Complex National High 18,381,000.00 To cover the regular operating and RLIP requirements for
Sampaguita Village National 27,102,000.00
High School
San Pedro Relocation Center 32,587,000.00
National High School - Main
Campus
NCA-ROIVA-24-0000051 REG 00/00/00 00:00:00 01/02/2024 07:29:57 Department of Education Office of the Secretary Division of San Pedro City 130,358,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIVA-24-0000050 REG 00/00/00 00:00:00 01/02/2024 07:28:51 Department of Education Office of the Secretary Natatas National High School 3,431,000.00 To cover the regular operating and RLIP requirements for
Luyos National High School 4,161,000.00
Boot National High School 4,168,000.00
Division of Tanauan City 147,693,000.00
Tanauan School of Fisheries 10,311,000.00
Tinurik National High School 6,216,000.00
Bernardo Lirio National High 10,728,000.00

School
Pantay Integrated High School 3,285,000.00
Tanauan City Integrated High 15,744,000.00

School
NCA-ROIVA-24-0000049 REG 00/00/00 00:00:00 01/02/2024 07:26:04 Department of Education Office of the Secretary Abuyod National High School 4,543,000.00 To cover the regular operating and RLIP requirements for
Benjamin B. Esguerra 10,191,000.00
School
Antonio C. Esguerra Memorial 9,865,000.00
Bagumbong National High 3,591,000.00
School
Bayugo National High School 3,504,000.00
Division of Rizal 1,224,600,000.00
Angono National High School 20,496,000.00
Bernardo F. San Juan 9,850,000.00

School
Ampid National High School 8,609,000.00
Baras National High School 5,007,000.00
NCA-ROIVA-24-0000048 REG 00/00/00 00:00:00 01/02/2024 07:24:51 Department of Education Office of the Secretary Cupang National High School 11,339,000.00 To cover the regular operating and RLIP requirements for
Marcelino M. Santos National 7,779,000.00
High School
Maximo L. Gatlabayan 12,516,000.00
School
Mayamot National High 19,661,000.00
School
Division of Antipolo City 482,543,000.00

NCA-ROIVA-24-0000048 REG 00/00/00 00:00:00 01/02/2024 07:24:51 Department of Education Office of the Secretary Antipolo National High School 52,997,000.00 To cover the regular operating and RLIP requirements for
Bagong Nayon II National High 25,634,000.00
School
Mambugan National High 20,562,000.00
School
School
School
NCA-ROIVA-24-0000047 REG 00/00/00 00:00:00 01/02/2024 07:20:19 Department of Education Office of the Secretary Regional Office - IVA 155,925,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000046 REG 00/00/00 00:00:00 01/02/2024 07:12:27 Department of Education Office of the Secretary Basilan National High School 30,416,000.00 To cover the regular operating and RLIP requirements for
Begang National High School 5,400,000.00
NCA-ROIX-24-0000045 REG 01/02/24 07:12:27 01/02/2024 09:49:34 Department of Education Office of the Secretary Division of Isabela City 157,556,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000044 REG 01/02/24 07:12:26 01/02/2024 09:22:28 Department of Public Office of the Secretary Zamboanga del Sur 2nd 152,428,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the first quarter (January to March 2024)
(DPWH)
NCA-ROIX-24-0000043 REG 00/00/00 00:00:00 01/02/2024 07:12:25 Department of Public Office of the Secretary Zamboanga City District 72,875,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000042 REG 01/02/24 07:12:25 01/02/2024 09:22:28 Department of Public Office of the Secretary Zamboanga del Sur 1st District 104,029,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000041 REG 01/02/24 07:12:24 01/02/2024 09:46:10 Department of Education Office of the Secretary Galas National High School 10,860,000.00 To cover the regular operating and RLIP requirements for
Zamboanga del Norte National 26,061,000.00
High School
Sicayab National High School 5,292,000.00
Punta National High School 6,647,000.00
Division of Dipolog City 135,835,000.00
Dipolog City National High 4,962,000.00

School (Barra)
Alberto Q. Ubay Memorial 3,647,000.00
Agro-Tech Science High School
NCA-ROIX-24-0000040 REG 00/00/00 00:00:00 01/02/2024 07:12:00 Department of Health Office of the Secretary Mindanao Central Sanitarium 60,105,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000039 REG 00/00/00 00:00:00 01/02/2024 07:11:59 Department of Public Office of the Secretary Isabela City District 47,446,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000038 REG 00/00/00 00:00:00 01/02/2024 07:11:58 Department of Education Office of the Secretary Regional Office - IX 25,738,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000037 REG 00/00/00 00:00:00 01/02/2024 07:11:58 Department of Health Office of the Secretary Sulu Sanitarium and General 28,949,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000036 REG 01/02/24 07:11:57 01/02/2024 09:22:28 Department of Health Office of the Secretary Margosatubig Regional 123,131,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000035 REG 00/00/00 00:00:00 01/02/2024 07:11:56 Department of Health Office of the Secretary Basilan General Hospital 46,656,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000034 REG 00/00/00 00:00:00 01/02/2024 07:11:56 Department of Labor and Technical Education and Regional Office IX 30,869,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROIX-24-0000033 REG 00/00/00 00:00:00 01/02/2024 07:11:55 State Universities and Zamboanga Peninsula 41,994,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Polytechnic State the first quarter (January to March 2024)
University
NCA-ROIX-24-0000032 REG 01/02/24 07:11:54 01/02/2024 09:44:16 Department of Education Office of the Secretary Ilaya National High School 3,318,000.00 To cover the regular operating and RLIP requirements for
Dapitan City High School 12,888,000.00
Division of Dapitan City 122,784,000.00
NCA-ROIX-24-0000031 REG 01/02/24 07:11:54 01/02/2024 09:22:28 Department of Public Office of the Secretary Zamboanga del Norte 2nd 67,297,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000030 REG 00/00/00 00:00:00 01/02/2024 07:11:53 Department of Public Office of the Secretary Zamboanga del Norte 4th 75,582,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000029 REG 01/02/24 07:11:52 01/02/2024 09:43:30 Department of Education Office of the Secretary Sergio Osmeña National High 7,764,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000028 REG 00/00/00 00:00:00 01/02/2024 07:11:52 Department of Education Office of the Secretary Sibutad National High School 4,919,000.00 To cover the regular operating and RLIP requirements for
Sindangan National 10,677,000.00
Agricultural School
Salug National High School 7,983,000.00
Sindangan National High 14,833,000.00

School
Julian Soriano Memorial 5,033,000.00
President Manuel A. Roxas 6,443,000.00
NCA-ROIX-24-0000027 REG 01/02/24 07:11:51 01/02/2024 09:36:24 Department of Education Office of the Secretary Lapuyan National High School 7,713,000.00 To cover the regular operating and RLIP requirements for
Dimataling National High 3,583,000.00
School
Kabatan National High School 5,842,000.00
Tukuran Technical Vocational 14,037,000.00

High School (Tukuran
Comprehensive NHS-San
Carlos NHS)
Balongating National High 3,076,000.00
School
Molave Vocational Technical 18,364,000.00
School
Tambulig (Echanca) National 9,567,000.00
High School
Commonwealth National High 7,215,000.00
School
Dinas National High School 6,104,000.00
Bayog National 10,229,000.00

Technical-Vocational High
School
NCA-ROIX-24-0000027 REG 01/02/24 07:11:51 01/02/2024 09:36:24 Department of Education Office of the Secretary Mahayag National High School 9,221,000.00 To cover the regular operating and RLIP requirements for
Panagaan National High 4,046,000.00
School
Division of Zamboanga del Sur 1,161,625,000.00
NCA-ROIX-24-0000026 REG 01/02/24 07:11:50 01/02/2024 09:33:53 Department of Education Office of the Secretary Napolan National High School 6,873,000.00 To cover the regular operating and RLIP requirements for
Division of Pagadian City 197,355,000.00
Pagadian City National High 5,233,000.00

School (Danlugan)
Zamboanga del Sur National 23,171,000.00
High School
Pagadian City National 5,301,000.00
Zamboanga del Sur School of 7,614,000.00
Arts and Trades
Lala National High School 3,014,000.00
Tawagan Sur National High 5,451,000.00

School
NCA-ROIX-24-0000025 REG 01/02/24 07:11:50 01/02/2024 09:22:27 Department of Labor and Technical Education and Dipolog School of Fisheries 4,523,000.00 To cover the regular operating and RLIP requirements for
Authority
NCA-ROIX-24-0000024 REG 00/00/00 00:00:00 01/02/2024 07:11:49 Department of Education Office of the Secretary Arena Blanco National High 10,344,000.00 To cover the regular operating and RLIP requirements for
Southcom National High 10,567,000.00
School
Talon-Talon National High 21,951,000.00
School
Maria Clara L. Lobregat 20,451,000.00
National High School (Divisoria
Culianan National High School 12,387,000.00
Manicahan National High 8,554,000.00

School
(Zamboanga Regional Science
High School)
Zamboanga City National High 36,356,000.00
School (West)
Curuan National High School 10,669,000.00
Zamboanga City National High 42,483,000.00

School (Main)
Vitali National High School 7,956,000.00
Ayala National High School 20,760,000.00
Don Pablo Lorenzo Memorial 28,791,000.00

High School
Mercedes National High 8,394,000.00
School
NCA-ROIX-24-0000023 REG 00/00/00 00:00:00 01/02/2024 07:11:48 Department of Education Office of the Secretary Division of Zamboanga City 750,740,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000022 REG 00/00/00 00:00:00 01/02/2024 07:11:47 State Universities and J. H. Cerilles State College 42,510,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000021 REG 01/02/24 07:11:47 01/02/2024 09:10:12 State Universities and Basilan State College 22,737,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000020 REG 01/02/24 07:10:29 01/02/2024 09:32:18 Department of Education Office of the Secretary Division of Zamboanga 823,653,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Sibugay the first quarter (January to March 2024)
Kabasalan National High 10,975,000.00

School
Olutanga National High School 8,589,000.00
Tungawan National High 9,067,000.00

School
Zamboanga Sibugay National 9,825,000.00
High School (Pangi NHS)
Alicia National High School 9,410,000.00
Sta. Clara National High School 5,023,000.00
Surabay National High School 11,960,000.00
Diplahan National High School 9,756,000.00
Talusan National High School 4,087,000.00
Titay National High School 11,222,000.00
Imelda National High School 8,296,000.00
NCA-ROIX-24-0000019 REG 00/00/00 00:00:00 01/02/2024 07:10:28 Department of Education Office of the Secretary Siay National High School 10,456,000.00 To cover the regular operating and RLIP requirements for
Malangas National High 7,936,000.00
School
Francisco Ramos National High 9,986,000.00
School
NCA-ROIX-24-0000018 REG 01/02/24 07:10:27 01/02/2024 09:10:12 Department of Public Office of the Secretary Zamboanga Sibugay 2nd 61,755,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000017 REG 00/00/00 00:00:00 01/02/2024 07:10:26 Department of Health Office of the Secretary Zamboanga Peninsula Centers 103,909,000.00 To cover the regular operating and RLIP requirements for
(DOH) for Health Development the first quarter (January to March 2024)
NCA-ROIX-24-0000016 REG 00/00/00 00:00:00 01/02/2024 07:10:26 State Universities and Tawi-Tawi Regional 23,867,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Agricultural College the first quarter (January to March 2024)
NCA-ROIX-24-0000015 REG 00/00/00 00:00:00 01/02/2024 07:10:25 Department of Public Office of the Secretary Zamboanga Sibugay 1st 107,454,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000014 REG 00/00/00 00:00:00 01/02/2024 07:10:24 Other Executive Offices Commission on Higher Regional Office - IX 4,238,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the first quarter (January to March 2024)
NCA-ROIX-24-0000013 REG 00/00/00 00:00:00 01/02/2024 07:10:24 Department of Health Office of the Secretary Labuan General Hospital 22,770,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000012 REG 00/00/00 00:00:00 01/02/2024 07:10:23 State Universities and Sulu State College 40,457,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000011 REG 00/00/00 00:00:00 01/02/2024 07:10:22 State Universities and Jose Rizal Memorial State 89,968,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000010 REG 01/02/24 07:10:22 01/02/2024 09:10:12 State Universities and Zamboanga State College 41,490,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) of Marine Sciences and the first quarter (January to March 2024)
Technology
NCA-ROIX-24-0000009 REG 00/00/00 00:00:00 01/02/2024 07:10:21 Department of Public Office of the Secretary Regional Office IX - Proper 31,690,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the first quarter (January to March 2024)
(DPWH)
NCA-ROIX-24-0000008 REG 01/02/24 07:10:20 01/02/2024 09:10:12 Department of Health Office of the Secretary Zamboanga City Medical 298,211,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000007 REG 01/02/24 07:10:20 01/02/2024 09:26:40 Department of Education Office of the Secretary Manukan National High 9,573,000.00 To cover the regular operating and RLIP requirements for
Piñan National High School 7,410,000.00
Polanco National High School 8,950,000.00
Dohinob National High School 3,134,000.00
Katipunan National High 12,945,000.00

School
Kipit Agro-Fishery High School 6,252,000.00
NCA-ROIX-24-0000006 REG 00/00/00 00:00:00 01/02/2024 07:10:19 Department of Education Office of the Secretary Bacungan National High 9,926,000.00 To cover the regular operating and RLIP requirements for
Liloy National High School 14,877,000.00
Gutalac National High School 12,209,000.00
Division of Zamboanga del 1,108,776,000.00

Norte
Tampilisan National High 9,262,000.00
School
Ubay National High School 6,699,000.00
Siocon National High School 8,139,000.00
NCA-ROIX-24-0000005 REG 00/00/00 00:00:00 01/02/2024 07:10:18 Department of Labor and Technical Education and Zamboanga Sibugay 8,103,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Polytechnic Institute the first quarter (January to March 2024)
Authority
NCA-ROIX-24-0000004 REG 00/00/00 00:00:00 01/02/2024 07:10:18 Department of Public Office of the Secretary Zamboanga del Norte 3rd 68,257,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000003 REG 01/02/24 07:10:17 01/02/2024 09:10:11 Department of Public Office of the Secretary Zamboanga del Norte 1st 67,949,000.00 To cover the regular operating and RLIP requirements for
(DPWH)
NCA-ROIX-24-0000002 REG 00/00/00 00:00:00 01/02/2024 07:10:16 State Universities and Western Mindanao State 144,433,000.00 To cover the regular operating and RLIP requirements for
NCA-ROIX-24-0000001 REG 00/00/00 00:00:00 01/02/2024 07:10:16 Department of Health Office of the Secretary Dr. Jose Rizal Memorial 70,287,000.00 To cover the regular operating and RLIP requirements for

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

Regional Office - V 949,015.00

Regional Office - CAR 361,130.00

Regional Office - XI 15,889,810.00

Regional Office - IVA 12,097,587.00

Regional Office - V 7,454,022.00

Regional Office - IVB 5,315,707.00

Regional Office - XIII 664,340.00

Regional Office - VI 4,786,534.00

Regional Office - III 439,964.00

Regional Office - II 2,723,763.00

Regional Office - I 11,204,556.00

Regional Office - VIII 750,784.00

Regional Office - VII 6,338,425.00

Don M. Gonzalvo Memorial 30,000.00

Goa National High School 10,000.00

Nabua National High School 170,000.00

Ocampo National High School 45,000.00

Gainza National High School 35,000.00

Pamplona National High 55,000.00

Don Servillano Platon 105,000.00

Hanawan National High School 95,000.00

La Purisima National High 50,000.00

Milaor National High School 80,000.00

Minalabac National High 60,000.00

Nato National High School 60,000.00

Don M. Veneracion National 10,000.00

Godofredo Reyes, Sr. National 15,000.00

Hobo National High School 25,000.00

Malawag National High School 10,000.00

Del Gallego National High 15,000.00

Vivencio Obias- Kinalansan 30,000.00

Magarao National High 25,000.00

Pamukid National High School 45,000.00

Juan F. Triviño Memorial High 25,000.00

Donsol National 130,932.00

Gubat National High School 130,932.00

Talaonga National High School 130,932.00

Donsol Vocational High School 129,684.00

Gallanosa National High 136,080.00

Office of the Secretary Regional Office VI - Proper 938,155.00

Regional Office - IX 4,751,761.00

Central Office 41,492,071.00

Regional Office - VII 1,949,239.00

Regional Office - XIII 10,797,387.00

Regional Office - II 4,784,205.00

Regional Office - VI 3,143,203.00

Regional Office - IVA 1,925,000.00

Regional Office - I 2,911,964.00

Gonzalo Aler National High 40,000.00

Pablo S. Villafuerte High 30,000.00

Daguit National High School 30,000.00

Leocadio Alejo Entienza High 15,000.00

San Felipe National High 55,000.00

Basud National High School 85,000.00

Labo National High School 35,000.00

Tabas National High School 10,000.00

Tulay Na Lupa National High 45,000.00

Delia Diezmo National High 10,000.00

Jose Panganiban National High 125,000.00

Paracale National High School 90,000.00

Tigbinan National High School 10,000.00

Vinzons Pilot High School 165,000.00

D. Q. Liwag National High 55,000.00